(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 | -45.99%41.51億 | -37.78%30.83億 | -39.46%13.93億 | 4.78%92.26億 | 27.50%76.86億 | 30.02%49.55億 | 26.38%23.01億 | 39.91%88.04億 | 37.96%60.28億 | 37.32%38.11億 |
營業收入 | -45.99%41.51億 | -37.78%30.83億 | -39.46%13.93億 | 4.78%92.26億 | 27.50%76.86億 | 30.02%49.55億 | 26.38%23.01億 | 39.91%88.04億 | 37.96%60.28億 | 37.32%38.11億 |
其他業務收入 | ---- | -73.51%8,496.75萬 | ---- | -82.53%1.5億 | ---- | -0.11%3.21億 | ---- | 98.93%8.6億 | ---- | 85.31%3.21億 |
營業總成本 | -44.59%43.02億 | -36.66%31.64億 | -36.89%14.71億 | 7.00%94.34億 | 30.07%77.63億 | 31.61%49.96億 | 25.02%23.3億 | 38.49%88.17億 | 35.29%59.69億 | 34.35%37.96億 |
營業成本 | -47.19%37.76億 | -39.11%28.2億 | -38.83%13.11億 | 5.25%85.47億 | 26.80%71.49億 | 30.41%46.31億 | 26.12%21.44億 | 41.83%81.2億 | 42.44%56.38億 | 41.52%35.51億 |
營業稅金及附加 | -42.72%994.86萬 | -33.55%680.34萬 | -52.86%253.02萬 | -27.87%2,017.24萬 | -5.05%1,736.89萬 | -28.09%1,023.85萬 | 21.70%536.7萬 | 43.35%2,796.6萬 | 25.88%1,829.32萬 | 63.11%1,423.85萬 |
銷售費用 | -50.16%9,140.78萬 | -35.71%6,927.69萬 | -42.81%2,922.71萬 | 75.96%2.32億 | 104.63%1.83億 | 91.54%1.08億 | 64.94%5,110.26萬 | 24.65%1.32億 | 9.48%8,962.78萬 | 6.74%5,626.05萬 |
管理費用 | -3.54%2.08億 | 3.15%1.46億 | -4.53%6,917.91萬 | 4.65%3.3億 | 13.28%2.16億 | 13.19%1.41億 | 8.61%7,246.27萬 | 4.24%3.15億 | -9.94%1.91億 | -13.53%1.25億 |
財務費用 | 208.38%6,844.56萬 | 207.99%1,399.12萬 | 172.98%275.75萬 | 140.59%5,045.52萬 | 124.56%2,219.51萬 | 67.90%-1,295.64萬 | -94.95%101.01萬 | -50.54%2,097.18萬 | -714.14%-9,037.32萬 | -313.81%-4,035.89萬 |
-利息費用 | -18.01%5,379.35萬 | -8.92%3,779.42萬 | 10.43%1,915.61萬 | 15.13%8,986.62萬 | 20.37%6,560.89萬 | 15.55%4,149.68萬 | 4.07%1,734.73萬 | -0.47%7,805.54萬 | 4.42%5,450.65萬 | 0.71%3,591.12萬 |
-利息收入 | 34.50%-1,308.68萬 | 35.38%-1,050.64萬 | -71.42%-724.42萬 | -100.20%-2,492.29萬 | -164.64%-1,997.92萬 | -302.21%-1,625.96萬 | -174.56%-422.61萬 | -66.28%-1,244.93萬 | -83.97%-754.97萬 | -50.85%-404.26萬 |
研發費用 | -15.63%1.48億 | -7.92%1.09億 | -1.69%5,548.59萬 | 26.78%2.54億 | 43.36%1.75億 | 31.67%1.18億 | 34.37%5,643.99萬 | 17.17%2.01億 | -6.43%1.22億 | -1.66%8,972.36萬 |
信用減值損失 | -45.34%3,093.85萬 | -45.73%2,876.82萬 | 257.17%652.97萬 | 193.38%6,805.36萬 | 196.26%5,660.08萬 | 331.79%5,300.8萬 | -118.20%-415.45萬 | -547.20%-7,287.6萬 | -572.22%-5,879.77萬 | -22.94%1,227.63萬 |
資產減值損失 | 24.03%-2,070.83萬 | -41.11%-1,772.14萬 | 282.87%1,397.65萬 | -322.29%-2.54億 | -4.87%-2,725.97萬 | 51.91%-1,255.86萬 | 84.29%365.05萬 | -118.36%-6,014.36萬 | -50.17%-2,599.49萬 | -784.52%-2,611.61萬 |
非經營性淨收益 | 13.27%1.05億 | -38.20%5,530.21萬 | 192.06%2,790.54萬 | 1.56%-1.07億 | 251.26%9,309.05萬 | 7,939.59%8,948.85萬 | -1.59%955.48萬 | -178.90%-1.09億 | -403.74%-6,154.49萬 | -103.39%-114.15萬 |
公允價值變動淨收益 | -169.71%-29.06萬 | 92.76%-91.55萬 | 63.81%-103.17萬 | 58.30%-321.12萬 | 112.35%41.69萬 | -155.45%-1,263.91萬 | -203.76%-285.05萬 | -304.45%-770.17萬 | -30.23%-337.64萬 | -22.76%-494.78萬 |
投資淨收益 | 45.16%7,945.8萬 | -38.80%3,460.99萬 | -42.47%649.98萬 | 164.05%6,609.22萬 | 157.61%5,473.68萬 | 325.20%5,655.35萬 | 133.50%1,129.81萬 | -81.85%2,502.98萬 | -11.73%2,124.77萬 | -13.08%1,330.04萬 |
-其中:對聯營合營企業的投資收益 | -15.73%2,469.58萬 | -31.89%1,638.71萬 | -21.04%633.18萬 | 2.04%3,854.53萬 | -1.54%2,930.4萬 | 31.95%2,406.04萬 | 114.51%801.86萬 | 16.19%3,777.41萬 | 71.58%2,976.32萬 | 110.02%1,823.42萬 |
資產處置收益 | 6,252.58%30.37萬 | 832.82%26.73萬 | -96.58%4,322.14 | 723.59%472.69萬 | -101.91%-4,936.67 | -140.48%-3.65萬 | 8,804.60%12.63萬 | -35.42%57.39萬 | -25.15%25.83萬 | -59.64%9.01萬 |
其他收益 | 83.04%1,574.24萬 | 99.44%1,029.36萬 | 29.75%192.68萬 | 78.96%1,109.91萬 | 68.04%860.06萬 | 21.28%516.11萬 | -27.50%148.5萬 | -50.00%620.19萬 | 55.21%511.82萬 | 72.62%425.56萬 |
營業利潤 | -391.96%-4,541.75萬 | -154.21%-2,628.12萬 | -152.69%-4,967.34萬 | -159.98%-3.15億 | 742.74%1,555.61萬 | 254.80%4,848.42萬 | 41.38%-1,965.82萬 | -288.15%-1.21億 | 89.12%-242.03萬 | 182.17%1,366.54萬 |
加:營業外收入 | -12.23%399.23萬 | 296.75%220.16萬 | 330.51%152.11萬 | 63.43%686.86萬 | 38.77%454.87萬 | -82.15%55.49萬 | 133.94%35.33萬 | -45.87%420.28萬 | -35.93%327.78萬 | 80.97%310.84萬 |
減:營業外支出 | -20.17%19.72萬 | 5.21%17.51萬 | 109.45%13.33萬 | -92.40%30.43萬 | 294.65%24.7萬 | 165.48%16.64萬 | 3,243.22%6.37萬 | -70.96%400.54萬 | -99.54%6.26萬 | -99.55%6.27萬 |
利潤總額 | -309.60%-4,162.25萬 | -149.63%-2,425.47萬 | -149.30%-4,828.56萬 | -154.98%-3.09億 | 2,398.07%1,985.78萬 | 192.46%4,887.27萬 | 41.99%-1,936.85萬 | -307.22%-1.21億 | 102.58%79.49萬 | 158.23%1,671.1萬 |
減:所得稅費用 | 79.85%1,928.44萬 | 153.43%1,491.81萬 | 82.73%789.77萬 | 1,261.02%1.84億 | 21.44%1,072.27萬 | 464.92%588.64萬 | 154.81%432.21萬 | 130.36%1,351.5萬 | 209.09%882.98萬 | 112.78%104.2萬 |
淨利潤 | -766.73%-6,090.69萬 | -191.13%-3,917.29萬 | -137.15%-5,618.33萬 | -266.01%-4.93億 | 213.69%913.51萬 | 174.34%4,298.63萬 | 7.10%-2,369.07萬 | -356.05%-1.35億 | 64.71%-803.49萬 | 176.27%1,566.91萬 |
持續經營淨利潤 | -766.73%-6,090.69萬 | -191.13%-3,917.29萬 | -137.15%-5,618.33萬 | -266.01%-4.93億 | 213.69%913.51萬 | 174.34%4,298.63萬 | 7.10%-2,369.07萬 | -356.05%-1.35億 | 64.71%-803.49萬 | 176.27%1,566.91萬 |
減:少數股東損益 | -796.05%-2,077.47萬 | -222.14%-630.54萬 | -3,245.80%-846.61萬 | -116.98%-6,678.4萬 | -287.30%-231.85萬 | 245.08%516.23萬 | 96.87%-25.3萬 | -315.34%-3,077.89萬 | 114.28%123.79萬 | 62.33%-355.84萬 |
歸屬于母公司所有者的淨利潤 | -450.39%-4,013.22萬 | -186.90%-3,286.75萬 | -103.59%-4,771.72萬 | -310.18%-4.26億 | 223.52%1,145.36萬 | 96.72%3,782.4萬 | -34.58%-2,343.76萬 | -273.11%-1.04億 | 34.25%-927.27萬 | 273.25%1,922.74萬 |
每股收益 | ||||||||||
基本每股收益 | -450.00%-0.028 | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 | -34.71%-0.0163 | -273.21%-0.0724 | 33.67%-0.0065 | 274.03%0.0134 |
稀釋每股收益 | -450.00%-0.028 | -186.74%-0.0229 | -104.29%-0.0333 | -310.22%-0.297 | 223.08%0.008 | 97.01%0.0264 | -34.71%-0.0163 | -273.21%-0.0724 | 33.67%-0.0065 | 274.03%0.0134 |
其他綜合收益 | 0.11%1,665.44萬 | -108.13%-486.71萬 | 592.27%2,471.36萬 | -86.05%657.96萬 | 130.17%1,663.59萬 | 340.44%5,984.06萬 | 82.89%-502.04萬 | 132.30%4,716.02萬 | 54.91%-5,513.58萬 | 65.93%-2,488.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -40.70%1,004.85萬 | -119.13%-1,035.86萬 | 1,071.20%1,513.69萬 | -60.57%1,536.75萬 | 137.76%1,694.56萬 | 337.17%5,415.99萬 | 93.51%-155.86萬 | 131.80%3,897.62萬 | 53.87%-4,487.78萬 | 61.18%-2,283.57萬 |
歸屬於少數股東的其他綜合收益總額 | 2,233.21%660.59萬 | -3.33%549.15萬 | 376.64%957.67萬 | -207.38%-878.79萬 | 96.98%-30.97萬 | 376.84%568.08萬 | 35.21%-346.18萬 | 134.90%818.41萬 | 58.98%-1,025.8萬 | 85.57%-205.2萬 |
綜合收益總額 | -271.71%-4,425.25萬 | -142.83%-4,403.99萬 | -9.61%-3,146.97萬 | -455.83%-4.86億 | 140.80%2,577.1萬 | 1,215.41%1.03億 | 47.66%-2,871.1萬 | 6.38%-8,746.73萬 | 56.45%-6,317.06萬 | 90.15%-921.87萬 |
歸屬于母公司所有者的綜合收益總額 | -205.93%-3,008.37萬 | -146.99%-4,322.61萬 | -30.34%-3,258.03萬 | -532.94%-4.11億 | 152.44%2,839.92萬 | 2,649.22%9,198.39萬 | 39.65%-2,499.62萬 | -3.68%-6,487.24萬 | 51.38%-5,415.05萬 | 94.84%-360.83萬 |
歸屬於少數股東的綜合收益總額 | -439.12%-1,416.88萬 | -107.51%-81.38萬 | 129.90%111.06萬 | -234.46%-7,557.19萬 | 70.86%-262.81萬 | 293.27%1,084.31萬 | 72.34%-371.48萬 | 26.78%-2,259.49萬 | 73.21%-902.01萬 | 76.29%-561.04萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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