(Q9)2024/09/30 | (Q6)2024/06/30 | (Q3)2024/03/31 | (FY)2023/12/31 | (Q9)2023/09/30 | (Q6)2023/06/30 | (Q3)2023/03/31 | (FY)2022/12/31 | (Q9)2022/09/30 | (Q6)2022/06/30 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -43.21%18.92億 | -31.55%14.84億 | -13.83%8.57億 | 23.34%45.12億 | 35.35%33.31億 | 40.96%21.68億 | 49.30%9.94億 | 97.99%36.58億 | 93.61%24.61億 | 86.09%15.38億 |
營業收入 | -43.21%18.92億 | -31.55%14.84億 | -13.83%8.57億 | 23.34%45.12億 | 35.35%33.31億 | 40.96%21.68億 | 49.30%9.94億 | 97.99%36.58億 | 93.61%24.61億 | 86.09%15.38億 |
其他業務收入 | ---- | 123.91%4,192.74萬 | ---- | 31.75%5,138.61萬 | ---- | -15.53%1,872.51萬 | ---- | 64.50%3,900.33萬 | ---- | 52.97%2,216.82萬 |
營業總成本 | -5.91%15.64億 | 4.08%11.52億 | 12.03%6.33億 | 29.36%25.28億 | 27.29%16.63億 | 38.70%11.07億 | 62.12%5.65億 | 88.12%19.54億 | 88.13%13.06億 | 78.15%7.98億 |
營業成本 | -3.11%14.27億 | 10.09%10.39億 | 18.63%5.67億 | 24.58%21.42億 | 31.20%14.73億 | 38.29%9.43億 | 56.85%4.78億 | 107.55%17.19億 | 104.48%11.23億 | 92.32%6.82億 |
營業稅金及附加 | -50.25%1,461.61萬 | -46.47%1,006.02萬 | -31.32%565.54萬 | 19.31%3,741.03萬 | 39.59%2,937.72萬 | 38.67%1,879.35萬 | 24.88%823.46萬 | 92.42%3,135.44萬 | 92.07%2,104.5萬 | 83.84%1,355.23萬 |
銷售費用 | -41.10%2,558.13萬 | -44.35%4,145.73萬 | -39.69%2,490.65萬 | 50.16%1.68億 | -35.14%4,342.85萬 | 90.31%7,449.84萬 | 144.07%4,129.88萬 | 75.57%1.12億 | 53.08%6,696.09萬 | 47.00%3,914.63萬 |
管理費用 | 5.54%6,010.55萬 | 1.71%4,097.07萬 | 0.82%2,237.36萬 | 21.68%7,061.07萬 | -24.03%5,695.27萬 | -18.21%4,028.29萬 | 110.59%2,219.21萬 | 26.79%5,803.17萬 | 145.97%7,496.76萬 | 134.88%4,925.04萬 |
財務費用 | 7.38%-803.67萬 | -0.93%-909.6萬 | -126.56%-491.43萬 | 21.69%-925.22萬 | 20.90%-867.74萬 | -91.28%-901.24萬 | -220.13%-216.91萬 | -486.61%-1,181.45萬 | -478.10%-1,096.98萬 | -195.56%-471.16萬 |
-利息費用 | -8.43%262.93萬 | -6.09%182萬 | -1.99%95.33萬 | -5.76%392.31萬 | 71.18%287.13萬 | 110.36%193.8萬 | 154.95%97.27萬 | 267.82%416.3萬 | 111.77%167.73萬 | 77.30%92.13萬 |
-利息收入 | -27.12%-1,245.93萬 | -21.20%-1,016.41萬 | -40.44%-571.27萬 | -43.95%-1,252.14萬 | -72.40%-980.12萬 | -186.98%-838.66萬 | -1,005.50%-406.76萬 | -161.20%-869.84萬 | -100.83%-568.5萬 | -20.92%-292.24萬 |
研發費用 | -34.37%4,513.73萬 | -22.78%3,011.42萬 | 2.39%1,726.15萬 | 162.21%1.19億 | 117.41%6,877.87萬 | 108.42%3,899.95萬 | 123.91%1,685.86萬 | -47.49%4,552.38萬 | -48.99%3,163.55萬 | -53.11%1,871.2萬 |
信用減值損失 | 169.49%1,254.12萬 | 225.04%941.03萬 | -29.93%770.98萬 | 109.19%259.72萬 | 134.76%465.37萬 | 125.73%289.51萬 | 384.90%1,100.3萬 | -1,285.01%-2,826.37萬 | -3,540.23%-1,338.97萬 | -658.21%-1,125.26萬 |
資產減值損失 | 54.18%-4,455.2萬 | 41.99%-3,742.85萬 | 36.73%-1,102.64萬 | -329.50%-1.98億 | -6,824.21%-9,722.43萬 | -12,341.40%-6,451.89萬 | -3,260.73%-1,742.81萬 | -183.61%-4,618.85萬 | 85.49%-140.41萬 | 94.29%-51.86萬 |
非經營性淨收益 | 187.93%2,433.98萬 | 220.68%1,003.31萬 | -2.45%1,627.03萬 | -734.40%-9,723.44萬 | -142.49%-2,768.17萬 | -119.62%-831.38萬 | -8.16%1,667.94萬 | -83.13%1,532.7萬 | -11.78%6,515.53萬 | -14.96%4,236.75萬 |
公允價值變動淨收益 | 8.52%2,236.65萬 | 3.05%1,381.45萬 | 30.13%807.84萬 | 417.79%2,732.08萬 | 661.40%2,061.1萬 | 682.88%1,340.56萬 | 2,148.27%620.8萬 | -51.07%527.64萬 | -163.67%-367.13萬 | -68.01%171.24萬 |
投資淨收益 | 8.46%1,684.91萬 | -11.97%1,014.27萬 | -11.74%489.54萬 | -60.32%2,031.21萬 | -69.29%1,553.48萬 | -62.85%1,152.23萬 | -64.06%554.67萬 | -10.63%5,118.63萬 | 14.24%5,058.32萬 | 15.83%3,101.6萬 |
資產處置收益 | -3,248.79%-1.19萬 | ---- | ---- | -100.18%-355.94 | -100.18%-355.94 | 99.19%-355.94 | 171,575.13%11.04萬 | 374.43%19.44萬 | 370.24%19.44萬 | ---4.42萬 |
其他收益 | -40.34%1,714.69萬 | -50.34%1,409.41萬 | -41.16%661.31萬 | 53.72%5,091.63萬 | -12.48%2,874.34萬 | 32.29%2,838.23萬 | 64.50%1,123.95萬 | -19.56%3,312.21萬 | -1.01%3,284.29萬 | -13.34%2,145.44萬 |
營業利潤 | -78.56%3.52億 | -67.50%3.42億 | -46.12%2.4億 | 9.74%18.87億 | 34.48%16.41億 | 34.57%10.53億 | 32.90%4.46億 | 91.10%17.19億 | 87.50%12.2億 | 82.64%7.83億 |
加:營業外收入 | 949.12%173.43萬 | 1,010.47%145.72萬 | 8,174.54%115.61萬 | -41.72%82.57萬 | -83.31%16.53萬 | -86.66%13.12萬 | 897.92%1.4萬 | -87.15%141.68萬 | -90.28%99.02萬 | -90.31%98.39萬 |
減:營業外支出 | 100.14%224.77萬 | 125.34%196.75萬 | 655.45%100.76萬 | 566.06%1,152.8萬 | -4.77%112.31萬 | -22.57%87.31萬 | -87.82%13.34萬 | -87.41%173.08萬 | -90.07%117.93萬 | -80.12%112.76萬 |
利潤總額 | -78.58%3.51億 | -67.52%3.42億 | -46.08%2.41億 | 9.13%18.76億 | 34.42%16.4億 | 34.50%10.52億 | 33.29%4.46億 | 91.65%17.19億 | 87.96%12.2億 | 80.72%7.82億 |
減:所得稅費用 | -74.10%6,021.89萬 | -61.42%5,856.97萬 | -40.50%3,879.3萬 | 15.27%2.82億 | 21.36%2.33億 | 30.53%1.52億 | 30.00%6,519.56萬 | 82.65%2.44億 | 95.75%1.92億 | 78.23%1.16億 |
淨利潤 | -79.32%2.91億 | -68.55%2.83億 | -47.03%2.02億 | 8.12%15.94億 | 36.86%14.08億 | 35.20%9.01億 | 33.88%3.81億 | 93.23%14.75億 | 86.58%10.28億 | 81.16%6.66億 |
持續經營淨利潤 | -79.32%2.91億 | -68.55%2.83億 | -47.03%2.02億 | 8.12%15.94億 | 36.86%14.08億 | 35.20%9.01億 | 33.88%3.81億 | 93.23%14.75億 | 86.58%10.28億 | 81.16%6.66億 |
減:少數股東損益 | -48.23%932.97萬 | -5.62%743.19萬 | 261.97%635.18萬 | 227.87%578.24萬 | 11,457.90%1,801.99萬 | 8,623.75%787.41萬 | 7,238.00%175.48萬 | --176.36萬 | --15.59萬 | ---9.24萬 |
歸屬于母公司所有者的淨利潤 | -79.72%2.82億 | -69.11%2.76億 | -48.46%1.95億 | 7.86%15.89億 | 35.12%13.9億 | 33.99%8.93億 | 33.25%3.79億 | 93.00%14.73億 | 86.55%10.28億 | 81.19%6.66億 |
每股收益 | ||||||||||
基本每股收益 | -79.72%0.587 | -69.11%0.5745 | -48.46%0.4072 | 7.85%3.3095 | 35.12%2.8947 | 11.67%1.8598 | 33.24%0.7901 | 93.00%3.0685 | 55.45%2.1423 | 81.03%1.6655 |
稀釋每股收益 | -79.72%0.587 | -69.11%0.5745 | -48.46%0.4072 | 7.85%3.3095 | 35.12%2.8947 | 11.67%1.8598 | 33.24%0.7901 | 93.00%3.0685 | 55.45%2.1423 | 81.03%1.6655 |
其他綜合收益 | ||||||||||
綜合收益總額 | -79.32%2.91億 | -68.55%2.83億 | -47.03%2.02億 | 8.12%15.94億 | 36.86%14.08億 | 35.20%9.01億 | 33.88%3.81億 | 93.23%14.75億 | 86.58%10.28億 | 81.16%6.66億 |
歸屬于母公司所有者的綜合收益總額 | -79.72%2.82億 | -69.11%2.76億 | -48.46%1.95億 | 7.86%15.89億 | 35.12%13.9億 | 33.99%8.93億 | 33.25%3.79億 | 93.00%14.73億 | 86.55%10.28億 | 81.19%6.66億 |
歸屬於少數股東的綜合收益總額 | -48.23%932.97萬 | -5.62%743.19萬 | 261.97%635.18萬 | 227.87%578.24萬 | 11,457.90%1,801.99萬 | 8,623.75%787.41萬 | 7,238.00%175.48萬 | --176.36萬 | --15.59萬 | ---9.24萬 |
貨幣單位 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 | 人民幣 |
會計準則 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- |
FY:Financial Year 年度報告,相當於上市公司向SEC披露的10-K文件。
Q:Quarter 季度報告,相當於上市公司向SEC披露的10-Q文件,其中Q1、Q2、Q3、Q4為單季報,跨度為3個月;Q6、Q9為累計季報,Q6為6個月,Q9為9個月。
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