(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 | -8.05%12.46億 | -9.23%8.12億 | -10.28%4.02億 | 1.55%18.28億 | 3.46%13.55億 | 4.61%8.94億 | 24.82%4.48億 | 22.67%18億 | 25.95%13.1億 | 29.60%8.55億 |
營業收入 | -8.05%12.46億 | -9.23%8.12億 | -10.28%4.02億 | 1.55%18.28億 | 3.46%13.55億 | 4.61%8.94億 | 24.82%4.48億 | 22.67%18億 | 25.95%13.1億 | 29.60%8.55億 |
其他業務收入 | ---- | -19.71%3,307.38萬 | ---- | 30.67%8,382.93萬 | ---- | 27.68%4,119.54萬 | ---- | -18.80%6,415.13萬 | ---- | 32.38%3,226.34萬 |
營業總成本 | -7.82%10.26億 | -8.83%6.7億 | -12.06%3.41億 | 4.76%15.42億 | 11.38%11.13億 | 12.26%7.35億 | 34.37%3.88億 | 22.46%14.72億 | 20.69%9.99億 | 24.90%6.55億 |
營業成本 | -12.15%9.13億 | -11.79%6.13億 | -9.51%3.11億 | 4.92%14.14億 | 10.91%10.4億 | 14.94%6.94億 | 34.38%3.44億 | 29.07%13.48億 | 28.64%9.37億 | 32.55%6.04億 |
營業稅金及附加 | 181.93%877.58萬 | 423.87%553.66萬 | 65.47%243.44萬 | -15.46%533.33萬 | -36.91%311.28萬 | -68.79%105.69萬 | -24.88%147.12萬 | -9.12%630.86萬 | 8.44%493.39萬 | 19.96%338.57萬 |
銷售費用 | -5.48%2,887.21萬 | -13.49%1,933.2萬 | -6.63%1,021.89萬 | 13.84%4,498.19萬 | 5.09%3,054.53萬 | 7.65%2,234.76萬 | 14.13%1,094.48萬 | 3.52%3,951.48萬 | 4.61%2,906.62萬 | 1.50%2,076.01萬 |
管理費用 | 1.89%7,722.73萬 | -1.90%4,982.76萬 | 7.44%2,308.84萬 | 7.22%1.02億 | 10.85%7,579.54萬 | 17.18%5,079.09萬 | 50.85%2,148.92萬 | 10.51%9,474.17萬 | 19.25%6,837.67萬 | 19.05%4,334.58萬 |
財務費用 | 51.76%-2,794.82萬 | 27.28%-3,512.66萬 | -634.09%-1,496.7萬 | -22.64%-5,273.81萬 | 1.54%-5,793.68萬 | -70.04%-4,830.08萬 | 48.39%280.23萬 | -719.30%-4,300.25萬 | -327,066.00%-5,884.39萬 | -1,884.13%-2,840.48萬 |
-利息費用 | --333.92萬 | --102.47萬 | --18.53萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -40.23%-5,409.93萬 | -45.60%-3,261.79萬 | -69.53%-1,536.76萬 | -594.29%-5,402.6萬 | -834.44%-3,857.79萬 | -1,306.64%-2,240.24萬 | -158.33%-906.47萬 | -65.52%-778.15萬 | -17.65%-412.85萬 | 37.55%-159.26萬 |
研發費用 | 18.25%2,561.29萬 | 22.77%1,789.46萬 | 23.47%955.79萬 | 8.25%2,873.98萬 | 19.07%2,166.09萬 | 28.13%1,457.56萬 | 42.45%774.09萬 | 32.99%2,655.05萬 | 91.83%1,819.25萬 | 62.11%1,137.57萬 |
信用減值損失 | -70.31%38.25萬 | 203.16%186.74萬 | -20.86%129.63萬 | 99.01%-5.84萬 | 157.32%128.81萬 | 155.17%61.6萬 | 182.38%163.79萬 | -89.46%-587.42萬 | -2.42%-224.71萬 | 13.71%-111.65萬 |
資產減值損失 | ---1,820.53 | ---1.28萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 11.95%7,638.6萬 | -14.88%5,128.2萬 | 27.94%1,518.78萬 | -17.28%9,886.19萬 | -35.80%6,823.5萬 | -37.57%6,024.76萬 | -75.83%1,187.14萬 | 4.62%1.2億 | 22.52%1.06億 | 48.50%9,649.79萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | -48.53%233.06萬 | -21.29%235.49萬 | -110.12%-35.45萬 | 275.35%318.39萬 | -10.85%452.82萬 |
投資淨收益 | -96.68%32.62萬 | -97.50%14.85萬 | -99.74%1.07萬 | -56.69%977.58萬 | -45.07%983.84萬 | -44.37%593.82萬 | -12.50%418.94萬 | -21.77%2,257.1萬 | -33.78%1,791.13萬 | -6.81%1,067.47萬 |
-其中:對聯營合營企業的投資收益 | 36.70%32.62萬 | 1,290.86%14.85萬 | 58.37%1.07萬 | 193.08%11萬 | 289.05%23.86萬 | 101.44%1.07萬 | 103.51%6,759.42 | -110.25%-11.81萬 | -112.51%-12.62萬 | -209.54%-74.39萬 |
資產處置收益 | 117.99%116.86萬 | 95.07%-32.04萬 | ---- | 1,284.87%285.35萬 | ---649.48萬 | ---649.48萬 | ---- | -58.71%20.6萬 | ---- | ---- |
其他收益 | 17.15%7,451.05萬 | -14.27%4,959.93萬 | 276.25%1,388.08萬 | -16.20%8,629.1萬 | -27.25%6,360.34萬 | -29.79%5,785.77萬 | -90.95%368.92萬 | 21.87%1.03億 | 37.24%8,743.28萬 | 65.68%8,241.16萬 |
營業利潤 | -4.51%2.97億 | -12.12%1.93億 | 5.54%7,632.39萬 | -14.04%3.85億 | -25.52%3.11億 | -25.96%2.2億 | -39.55%7,232.06萬 | 17.92%4.48億 | 39.50%4.17億 | 47.99%2.97億 |
加:營業外收入 | -65.27%91.05萬 | -81.93%46萬 | -72.34%44.07萬 | 376.93%1,551.07萬 | 36.17%262.12萬 | 91.13%254.61萬 | 67.18%159.33萬 | -51.94%325.22萬 | -70.55%192.5萬 | -74.27%133.21萬 |
減:營業外支出 | 542.21%2,258.76萬 | 42.90%352.56萬 | 14,345.16%233.53萬 | 691.24%4,755.82萬 | -29.57%351.72萬 | -29.97%246.71萬 | -99.44%1.62萬 | 13.89%601.06萬 | 53.96%499.42萬 | 123.45%352.31萬 |
利潤總額 | -11.23%2.75億 | -13.55%1.9億 | 0.72%7,442.93萬 | -20.70%3.53億 | -25.18%3.1億 | -25.38%2.2億 | -37.22%7,389.77萬 | 16.73%4.45億 | 36.97%4.14億 | 44.31%2.95億 |
減:所得稅費用 | -11.76%4,543.83萬 | -14.00%3,171.83萬 | 2.90%1,224.67萬 | -24.19%5,741.14萬 | -32.14%5,149.33萬 | -32.15%3,688.36萬 | -49.46%1,190.2萬 | 28.65%7,572.97萬 | 66.45%7,588.17萬 | 72.73%5,436萬 |
淨利潤 | -11.13%2.29億 | -13.46%1.58億 | 0.30%6,218.26萬 | -19.99%2.96億 | -23.62%2.58億 | -23.85%1.83億 | -34.16%6,199.57萬 | 14.56%3.69億 | 31.73%3.38億 | 39.14%2.4億 |
持續經營淨利潤 | -11.13%2.29億 | -13.46%1.58億 | 0.30%6,218.26萬 | -19.99%2.96億 | -23.62%2.58億 | -23.85%1.83億 | -34.16%6,199.57萬 | 14.56%3.69億 | 31.73%3.38億 | 39.14%2.4億 |
減:少數股東損益 | -8.75%1,130.92萬 | -5.75%824.25萬 | 82.16%502.89萬 | 28.63%1,441.16萬 | 39.09%1,239.38萬 | 50.46%874.54萬 | -16.51%276.08萬 | -14.85%1,120.4萬 | -12.55%891.08萬 | -13.23%581.26萬 |
歸屬于母公司所有者的淨利潤 | -11.25%2.18億 | -13.84%1.5億 | -3.51%5,715.37萬 | -21.51%2.81億 | -25.32%2.46億 | -25.70%1.74億 | -34.81%5,923.5萬 | 15.81%3.58億 | 33.56%3.29億 | 41.25%2.35億 |
每股收益 | ||||||||||
基本每股收益 | -10.90%0.9577 | -13.67%0.6579 | -2.69%0.25 | -26.61%1.2296 | -30.54%1.0749 | -25.09%0.7621 | -39.68%0.2569 | 15.56%1.6754 | -16.26%1.5476 | -18.31%1.0173 |
稀釋每股收益 | -10.90%0.9577 | -13.67%0.6579 | -2.69%0.25 | -26.61%1.2296 | -30.54%1.0749 | -25.09%0.7621 | -39.68%0.2569 | 15.56%1.6754 | -16.26%1.5476 | -18.31%1.0173 |
其他綜合收益 | -99.34%6.87萬 | -92.72%60.66萬 | 117.11%61.07萬 | -82.72%394.49萬 | -54.87%1,042.28萬 | -12.74%833.2萬 | -986.27%-356.96萬 | 474.05%2,283.39萬 | 3,545.93%2,309.31萬 | 635.70%954.84萬 |
歸屬于母公司所有者的其他綜合收益總額 | -101.48%-15.07萬 | -90.14%82.16萬 | 122.60%80.55萬 | -83.03%383.18萬 | -54.88%1,017.56萬 | -10.40%832.91萬 | -1,179.60%-356.48萬 | 610.27%2,258.12萬 | 9,325.81%2,255.35萬 | 725.14%929.61萬 |
歸屬於少數股東的其他綜合收益總額 | -11.23%21.94萬 | -7,396.31%-21.5萬 | -3,968.44%-19.49萬 | -55.24%11.31萬 | -54.20%24.71萬 | -98.83%2,946.78 | 90.42%-4,789.68 | 115.05%25.28萬 | 226.76%53.96萬 | 185.44%25.24萬 |
綜合收益總額 | -14.55%2.3億 | -16.91%1.59億 | 7.47%6,279.33萬 | -23.64%3億 | -25.62%2.69億 | -23.43%1.91億 | -37.74%5,842.62萬 | 23.99%3.92億 | 41.10%3.61億 | 46.17%2.5億 |
歸屬于母公司所有者的綜合收益總額 | -14.84%2.18億 | -17.32%1.51億 | 4.11%5,795.93萬 | -25.16%2.85億 | -27.22%2.56億 | -25.11%1.83億 | -38.54%5,567.02萬 | 24.90%3.81億 | 42.85%3.52億 | 48.17%2.44億 |
歸屬於少數股東的綜合收益總額 | -8.80%1,152.86萬 | -8.24%802.75萬 | 75.40%483.41萬 | 26.78%1,452.47萬 | 33.76%1,264.09萬 | 44.24%874.83萬 | -15.37%275.6萬 | -0.19%1,145.68萬 | -3.21%945.04萬 | -5.28%606.5萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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