(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 | -5.46%96.24億 | -3.40%65.31億 | -2.77%34.34億 | -12.41%132.91億 | -11.88%101.8億 | -14.44%67.6億 | -8.74%35.32億 | 1.82%151.74億 | 3.65%115.52億 | 5.97%79.01億 |
營業收入 | -5.46%96.24億 | -3.40%65.31億 | -2.77%34.34億 | -12.41%132.91億 | -11.88%101.8億 | -14.44%67.6億 | -8.74%35.32億 | 1.82%151.74億 | 3.65%115.52億 | 5.97%79.01億 |
其他業務收入 | ---- | -35.68%1.49億 | ---- | -27.69%3.99億 | ---- | -30.47%2.32億 | ---- | -2.69%5.52億 | ---- | 9.50%3.33億 |
營業總成本 | -5.11%94.95億 | -3.05%63.54億 | -1.54%33.42億 | -8.92%133.21億 | -8.97%100.07億 | -12.15%65.54億 | -6.46%33.94億 | 5.02%146.26億 | 6.30%109.93億 | 8.98%74.6億 |
營業成本 | -3.46%88.16億 | -1.12%59.07億 | -0.53%30.94億 | -9.84%123.11億 | -11.48%91.32億 | -14.75%59.74億 | -8.76%31.11億 | 5.59%136.55億 | 6.79%103.15億 | 9.81%70.08億 |
營業稅金及附加 | 5.35%7,446.03萬 | 6.75%5,321.74萬 | 46.74%3,291.46萬 | -5.81%9,713.66萬 | -7.73%7,068.19萬 | -11.36%4,985.06萬 | -9.60%2,243.06萬 | -4.48%1.03億 | -4.93%7,660.07萬 | -2.15%5,623.93萬 |
銷售費用 | -55.15%3,984.72萬 | -69.01%1,927.38萬 | -76.08%909.81萬 | 32.07%8,901.85萬 | 72.98%8,885.34萬 | 181.56%6,219.36萬 | 241.75%3,802.85萬 | 81.55%6,740.02萬 | 96.62%5,136.53萬 | 30.79%2,208.91萬 |
管理費用 | -40.16%2.56億 | -41.84%1.69億 | -21.83%1.1億 | 20.57%4.9億 | 52.91%4.28億 | 49.86%2.91億 | 29.63%1.41億 | -6.80%4.07億 | -7.09%2.8億 | -12.03%1.94億 |
財務費用 | -4.68%6,602.85萬 | -3.91%4,350.14萬 | 13.57%2,280.25萬 | 12.71%6,823.5萬 | 22.44%6,926.75萬 | 44.10%4,527.07萬 | 21.41%2,007.85萬 | -6.69%6,053.79萬 | -2.15%5,657.2萬 | -15.97%3,141.65萬 |
-利息費用 | -6.50%7,330.16萬 | -10.87%4,475.16萬 | 6.01%2,555.2萬 | 1.63%9,850.71萬 | 7.21%7,840.01萬 | 6.11%5,021.06萬 | -5.26%2,410.41萬 | -10.57%9,693.02萬 | -14.97%7,312.61萬 | -18.20%4,731.8萬 |
-利息收入 | 37.77%-1,609.23萬 | 27.96%-1,336.63萬 | 9.44%-747.95萬 | 24.10%-3,531.28萬 | 23.05%-2,585.76萬 | 31.10%-1,855.48萬 | -30.82%-825.88萬 | 6.30%-4,652.34萬 | -9.81%-3,360.47萬 | -20.66%-2,693.07萬 |
研發費用 | 11.20%2.42億 | 23.10%1.61億 | 17.27%7,284.25萬 | -20.36%2.65億 | 2.38%2.18億 | -11.46%1.31億 | 6.58%6,211.64萬 | -4.29%3.33億 | -1.30%2.13億 | 13.07%1.48億 |
信用減值損失 | 374.67%1,722.09萬 | 560.32%1,932.78萬 | -237.95%-590.62萬 | -57.58%-5,213.33萬 | 124.14%362.8萬 | 83.22%-419.87萬 | 138.16%428.13萬 | -1,393.41%-3,308.39萬 | -123.24%-1,502.72萬 | -106.79%-2,502.59萬 |
資產減值損失 | -34.10%-5,015.44萬 | 24.74%-3,803.24萬 | 461.76%1,123.86萬 | 2.02%-5,365.23萬 | -351.04%-3,740.03萬 | -462.79%-5,053.33萬 | -85.57%200.06萬 | 15.37%-5,475.58萬 | -6.12%1,489.81萬 | 0.56%1,392.91萬 |
非經營性淨收益 | 52.88%7,789.97萬 | 551.05%5,930.85萬 | 263.29%5,806.24萬 | 5,487.43%3.29億 | 11.71%5,095.37萬 | -161.49%-1,314.91萬 | 4.44%1,598.26萬 | -116.01%-609.96萬 | -47.79%4,561.28萬 | -63.97%2,138.37萬 |
投資淨收益 | 40.30%3,895.98萬 | 169.34%3,132.66萬 | 776.92%2,681.28萬 | 70.83%4,160.84萬 | 56.73%2,776.93萬 | 5.15%1,163.08萬 | -0.72%305.76萬 | -7.88%2,435.69萬 | -15.79%1,771.74萬 | -26.78%1,106.11萬 |
-其中:對聯營合營企業的投資收益 | -19.00%2,249.23萬 | 29.26%1,503.42萬 | 776.92%2,681.28萬 | 70.83%4,160.84萬 | 56.73%2,776.93萬 | 5.15%1,163.08萬 | -0.72%305.76萬 | -7.88%2,435.69萬 | -15.53%1,771.74萬 | -26.55%1,106.11萬 |
資產處置收益 | -48.57%561.8萬 | -47.22%576.54萬 | 5,651.26%538.46萬 | 6,282.71%3.02億 | 263.16%1,092.31萬 | 3,637.78%1,092.31萬 | 6,154.94%9.36萬 | -77.10%473.87萬 | -144.18%-669.48萬 | -98.31%29.22萬 |
其他收益 | 43.93%6,625.54萬 | 115.05%4,092.11萬 | 213.50%2,053.26萬 | 71.59%9,033.03萬 | 32.59%4,603.35萬 | -9.93%1,902.9萬 | -31.61%654.94萬 | -9.02%5,264.46萬 | -17.40%3,471.93萬 | -16.28%2,112.72萬 |
營業利潤 | -7.42%2.07億 | 22.17%2.36億 | -2.43%1.5億 | -44.91%2.99億 | -62.96%2.24億 | -58.23%1.93億 | -40.12%1.54億 | -46.56%5.42億 | -32.17%6.04億 | -30.93%4.63億 |
加:營業外收入 | -46.62%1,113.42萬 | -37.68%845.94萬 | -53.77%279.76萬 | 59.21%3,177.47萬 | 132.71%2,085.86萬 | 185.49%1,357.43萬 | 104.71%605.18萬 | -49.71%1,995.79萬 | -65.40%896.34萬 | -76.27%475.47萬 |
減:營業外支出 | 1,324.20%1,884.03萬 | 1,398.73%1,760.14萬 | 1,879.72%1,595.53萬 | 67.89%4,675.58萬 | -93.50%132.29萬 | -93.25%117.44萬 | -92.87%80.59萬 | -53.54%2,784.98萬 | 110.06%2,036.18萬 | 162.05%1,739.6萬 |
利潤總額 | -18.02%2億 | 10.37%2.27億 | -13.93%1.37億 | -46.90%2.84億 | -58.95%2.43億 | -54.31%2.06億 | -35.99%1.59億 | -46.26%5.34億 | -34.64%5.93億 | -34.13%4.5億 |
減:所得稅費用 | -57.42%2,955.06萬 | -47.53%3,871.47萬 | -62.62%2,399.6萬 | -53.52%6,837.85萬 | -62.79%6,940.28萬 | -46.06%7,378.87萬 | 2.43%6,418.73萬 | -33.57%1.47億 | 11.06%1.87億 | 25.21%1.37億 |
淨利潤 | -2.31%1.7億 | 42.73%1.88億 | 19.03%1.13億 | -44.39%2.15億 | -57.19%1.74億 | -57.90%1.32億 | -48.95%9,482.98萬 | -49.90%3.87億 | -45.02%4.07億 | -45.41%3.14億 |
持續經營淨利潤 | -2.31%1.7億 | 42.73%1.88億 | 19.03%1.13億 | -44.39%2.15億 | -57.19%1.74億 | -57.90%1.32億 | -48.95%9,482.98萬 | -49.90%3.87億 | -45.02%4.07億 | -45.41%3.14億 |
減:少數股東損益 | 104.85%244.33萬 | 113.87%498.82萬 | 99.13%-10.44萬 | 45.25%-2,183.73萬 | -117.17%-5,037.02萬 | -136.15%-3,595.66萬 | -101.47%-1,193.64萬 | -13.15%-3,988.3萬 | -13.72%-2,319.38萬 | -31.55%-1,522.61萬 |
歸屬于母公司所有者的淨利潤 | -25.32%1.68億 | 9.21%1.83億 | 5.82%1.13億 | -44.47%2.37億 | -47.78%2.24億 | -48.92%1.68億 | -44.30%1.07億 | -47.15%4.27億 | -43.44%4.3億 | -43.89%3.29億 |
每股收益 | ||||||||||
基本每股收益 | -26.67%0.11 | 9.09%0.12 | 0.00%0.07 | -40.74%0.16 | -59.46%0.15 | -60.71%0.11 | -56.25%0.07 | -60.87%0.27 | -43.08%0.37 | -44.00%0.28 |
稀釋每股收益 | -26.67%0.11 | 9.09%0.12 | 0.00%0.07 | -40.74%0.16 | -59.46%0.15 | -60.71%0.11 | -56.25%0.07 | -60.87%0.27 | -43.08%0.37 | -44.00%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.31%1.7億 | 42.73%1.88億 | 19.03%1.13億 | -44.39%2.15億 | -57.19%1.74億 | -57.90%1.32億 | -48.95%9,482.98萬 | -49.90%3.87億 | -45.02%4.07億 | -45.41%3.14億 |
歸屬于母公司所有者的綜合收益總額 | -25.32%1.68億 | 9.21%1.83億 | 5.82%1.13億 | -44.47%2.37億 | -47.78%2.24億 | -48.92%1.68億 | -44.30%1.07億 | -47.15%4.27億 | -43.44%4.3億 | -43.89%3.29億 |
歸屬於少數股東的綜合收益總額 | 104.85%244.33萬 | 113.87%498.82萬 | 99.13%-10.44萬 | 45.25%-2,183.73萬 | -117.17%-5,037.02萬 | -136.15%-3,595.66萬 | -101.47%-1,193.64萬 | -13.15%-3,988.3萬 | -13.72%-2,319.38萬 | -31.55%-1,522.61萬 |
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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