(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 | 5.21%20.06億 | 6.11%14.28億 | -5.19%6.67億 | -8.49%26.73億 | -16.63%19.07億 | -15.08%13.46億 | -9.90%7.03億 | 1.87%29.21億 | 8.06%22.87億 | 11.40%15.85億 |
營業收入 | 5.21%20.06億 | 6.11%14.28億 | -5.19%6.67億 | -8.49%26.73億 | -16.63%19.07億 | -15.08%13.46億 | -9.90%7.03億 | 1.87%29.21億 | 8.06%22.87億 | 11.40%15.85億 |
其他業務收入 | ---- | 4.19%2,638.62萬 | ---- | 213.56%1.44億 | ---- | 10.98%2,532.54萬 | ---- | -26.66%4,593.38萬 | ---- | -6.01%2,282.06萬 |
營業總成本 | 5.68%19.33億 | 8.81%13.82億 | 2.86%6.5億 | -4.64%25.76億 | -11.89%18.29億 | -10.84%12.7億 | -10.10%6.32億 | 0.60%27.01億 | 6.01%20.75億 | 8.66%14.24億 |
營業成本 | 5.02%16.27億 | 9.12%11.72億 | 4.88%5.65億 | -3.33%22.19億 | -12.82%15.5億 | -12.45%10.74億 | -12.85%5.38億 | 0.17%22.95億 | 7.07%17.77億 | 10.27%12.26億 |
營業稅金及附加 | -23.13%1,123.6萬 | -21.68%802.65萬 | -46.09%302.72萬 | -19.98%1,942.59萬 | -22.07%1,461.68萬 | -29.25%1,024.81萬 | -18.36%561.54萬 | -7.96%2,427.77萬 | 1.11%1,875.72萬 | 16.95%1,448.54萬 |
銷售費用 | 10.77%5,548.15萬 | 45.82%4,806.78萬 | 2.84%1,828.25萬 | 9.02%7,095.76萬 | -21.76%5,008.81萬 | -30.92%3,296.46萬 | -6.90%1,777.81萬 | -0.38%6,508.81萬 | 9.89%6,402.13萬 | 6.10%4,771.93萬 |
管理費用 | 17.33%1.94億 | 10.92%1.26億 | -5.59%5,265.54萬 | -13.81%2.06億 | 0.91%1.65億 | 5.98%1.14億 | 14.84%5,577.12萬 | 4.90%2.39億 | -1.26%1.64億 | -0.83%1.07億 |
財務費用 | 65.23%1,078.66萬 | 59.33%467.63萬 | -8.52%207.96萬 | 110.06%465.3萬 | 211.89%652.82萬 | -12.50%293.49萬 | -25.45%227.34萬 | -91.09%221.51萬 | -88.76%209.31萬 | -75.06%335.41萬 |
-利息費用 | 27.59%1,635.83萬 | 29.39%1,133.76萬 | 38.76%574.21萬 | 8.01%1,851.71萬 | -2.97%1,282.11萬 | -10.86%876.25萬 | -21.38%413.82萬 | -39.55%1,714.4萬 | -38.25%1,321.4萬 | -36.21%982.99萬 |
-利息收入 | -17.37%-768.58萬 | -9.16%-617.63萬 | -16.55%-354.87萬 | -34.81%-1,476.54萬 | -7.77%-654.85萬 | -15.10%-565.83萬 | -21.07%-304.48萬 | -102.55%-1,095.28萬 | -55.44%-607.62萬 | -72.34%-491.58萬 |
研發費用 | -20.28%3,413.69萬 | -35.98%2,326.42萬 | -22.21%969.53萬 | -25.68%5,621.88萬 | -13.71%4,282.23萬 | 45.14%3,633.75萬 | 56.10%1,246.39萬 | 52.24%7,564.54萬 | 35.22%4,962.64萬 | 27.93%2,503.65萬 |
信用減值損失 | -289.68%-117.2萬 | -1.50%-249.77萬 | 48.81%-210.68萬 | -97.20%-902.36萬 | 116.21%61.79萬 | 34.45%-246.09萬 | -66.14%-411.58萬 | -70.58%-457.58萬 | -16.69%-381.1萬 | -6.78%-375.44萬 |
資產減值損失 | 96.70%-8.19萬 | 123.25%29.49萬 | 125.59%14.27萬 | 81.62%-311.04萬 | -114.07%-247.93萬 | -64.27%-126.84萬 | -44.39%-55.74萬 | -64.26%-1,692.33萬 | 0.33%-115.82萬 | 0.28%-77.21萬 |
非經營性淨收益 | 4.03%4,162.69萬 | 11.04%2,653.45萬 | 33.15%1,253.05萬 | -14.42%4,451.78萬 | 13.87%4,001.61萬 | 4.03%2,389.69萬 | -25.02%941.05萬 | -7.33%5,202.01萬 | -14.68%3,514.27萬 | -14.04%2,297.04萬 |
公允價值變動淨收益 | 20.29%2,344.08萬 | 72.72%1,978.53萬 | 114.07%1,042.17萬 | 537.90%2,962.75萬 | --1,948.64萬 | --1,145.52萬 | --486.85萬 | --464.45萬 | ---- | ---- |
投資淨收益 | -16.80%1,216.86萬 | -67.30%376.28萬 | -76.99%146.07萬 | -72.35%1,318.45萬 | -47.71%1,462.61萬 | -48.25%1,150.82萬 | -52.37%634.87萬 | -5.86%4,767.82萬 | -25.00%2,796.94萬 | -13.68%2,223.95萬 |
-其中:對聯營合營企業的投資收益 | -4.46%145.49萬 | -19.87%87.15萬 | 51.23%41.43萬 | 37.19%153.02萬 | 1,767.99%152.28萬 | 5,043.60%108.76萬 | 9.86%27.4萬 | 274.03%111.54萬 | 105.03%8.15萬 | 95.80%-2.2萬 |
資產處置收益 | -100.79%-6,793.04 | ---6,793.04 | ---- | -98.88%5.74萬 | 1,072.67%86萬 | ---- | ---- | 40.81%511.66萬 | -209.23%-8.84萬 | -127.95%-1,781.11 |
其他收益 | 5.40%727.8萬 | 11.44%519.61萬 | -8.88%261.22萬 | -14.29%1,378.25萬 | -43.54%690.5萬 | -11.34%466.28萬 | 37.50%286.66萬 | 8.36%1,607.99萬 | 46.38%1,223.09萬 | 0.30%525.92萬 |
營業利潤 | -2.45%1.15億 | -27.04%7,303.59萬 | -63.92%2,904.97萬 | -47.93%1.41億 | -52.14%1.18億 | -45.53%1億 | -10.44%8,051.83萬 | 14.05%2.72億 | 23.40%2.47億 | 32.32%1.84億 |
加:營業外收入 | -90.71%55.52萬 | -89.11%43.66萬 | 2.11%157.33萬 | -8.78%830.46萬 | 18.81%597.55萬 | 15.78%400.92萬 | -19.21%154.08萬 | 17.64%910.37萬 | 1,238.60%502.93萬 | 3,349.94%346.27萬 |
減:營業外支出 | -32.28%80.86萬 | 330.19%68.71萬 | -80.13%7.39萬 | -43.73%405.76萬 | 402.59%119.4萬 | 68.57%15.97萬 | 297.78%37.19萬 | 41.80%721.11萬 | -95.01%23.76萬 | -64.32%9.47萬 |
利潤總額 | -6.45%1.15億 | -29.99%7,278.53萬 | -62.60%3,054.91萬 | -46.74%1.46億 | -51.15%1.23億 | -44.45%1.04億 | -10.94%8,168.71萬 | 13.58%2.74億 | 28.61%2.52億 | 34.90%1.87億 |
減:所得稅費用 | -12.20%1,798.08萬 | -55.08%827.07萬 | -71.51%510.15萬 | -73.00%1,465.13萬 | -66.14%2,047.9萬 | -58.99%1,841.17萬 | -20.19%1,790.8萬 | 58.42%5,427.21萬 | 119.17%6,048.09萬 | 176.01%4,489.34萬 |
淨利潤 | -5.30%9,709.91萬 | -24.59%6,451.46萬 | -60.10%2,544.77萬 | -40.24%1.31億 | -46.41%1.03億 | -39.87%8,554.78萬 | -7.94%6,377.91萬 | 6.15%2.19億 | 13.75%1.91億 | 16.16%1.42億 |
持續經營淨利潤 | -5.30%9,709.91萬 | -24.59%6,451.46萬 | -60.10%2,544.77萬 | -40.24%1.31億 | -46.41%1.03億 | -39.87%8,554.78萬 | -7.94%6,377.91萬 | 6.15%2.19億 | 13.75%1.91億 | 16.16%1.42億 |
減:少數股東損益 | -11.47%1,036.31萬 | 16.32%939.22萬 | -9.04%378.02萬 | -20.70%911.83萬 | -23.71%1,170.61萬 | -36.70%807.43萬 | -15.16%415.6萬 | -29.26%1,149.85萬 | 7.46%1,534.38萬 | 21.31%1,275.65萬 |
歸屬于母公司所有者的淨利潤 | -4.51%8,673.6萬 | -28.85%5,512.24萬 | -63.66%2,166.75萬 | -41.32%1.22億 | -48.39%9,083.02萬 | -40.18%7,747.35萬 | -7.39%5,962.31萬 | 9.17%2.08億 | 14.34%1.76億 | 15.68%1.3億 |
每股收益 | ||||||||||
基本每股收益 | -5.35%0.0389 | -29.71%0.0246 | -63.70%0.0098 | -41.32%0.0551 | -48.37%0.0411 | -40.17%0.035 | -7.22%0.027 | 10.34%0.0939 | 16.03%0.0796 | 17.94%0.0585 |
稀釋每股收益 | -4.62%0.0392 | -28.86%0.0249 | -63.70%0.0098 | -41.32%0.0551 | -48.37%0.0411 | -40.17%0.035 | -7.22%0.027 | 10.34%0.0939 | 16.03%0.0796 | 17.94%0.0585 |
其他綜合收益 | 393.58%252.04萬 | -6.73%-47.77萬 | -191.59%-106.13萬 | -169.87%-64.13萬 | -386.16%-85.85萬 | -1,366.39%-44.76萬 | -61.13%-36.4萬 | 153.15%91.79萬 | 123.31%30萬 | 97.34%-3.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 393.58%147.78萬 | -6.73%-28.01萬 | -191.59%-62.23萬 | -169.87%-37.6萬 | -386.16%-50.34萬 | -1,366.38%-26.25萬 | -61.13%-21.34萬 | 153.15%53.82萬 | 123.31%17.59萬 | 97.34%-1.79萬 |
歸屬於少數股東的其他綜合收益總額 | 393.58%104.26萬 | -6.73%-19.76萬 | -191.59%-43.9萬 | -169.87%-26.53萬 | -386.16%-35.51萬 | -1,366.39%-18.52萬 | -61.13%-15.06萬 | 153.15%37.97萬 | 123.31%12.41萬 | 97.34%-1.26萬 |
綜合收益總額 | -2.02%9,961.95萬 | -24.75%6,403.69萬 | -61.54%2,438.64萬 | -40.78%1.3億 | -46.95%1.02億 | -40.17%8,510.02萬 | -8.16%6,341.52萬 | 7.49%2.2億 | 14.81%1.92億 | 17.23%1.42億 |
歸屬于母公司所有者的綜合收益總額 | -2.34%8,821.38萬 | -28.97%5,484.23萬 | -64.58%2,104.52萬 | -41.65%1.22億 | -48.73%9,032.68萬 | -40.37%7,721.11萬 | -7.53%5,940.97萬 | 10.04%2.08億 | 15.02%1.76億 | 16.36%1.29億 |
歸屬於少數股東的綜合收益總額 | 0.48%1,140.57萬 | 16.55%919.46萬 | -16.58%334.12萬 | -25.47%885.3萬 | -26.62%1,135.1萬 | -38.09%788.91萬 | -16.64%400.55萬 | -23.56%1,187.82萬 | 12.53%1,546.79萬 | 26.92%1,274.38萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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