(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 | -11.51%63.82億 | -9.35%46.22億 | 2.95%25.58億 | -2.75%93.04億 | -0.71%72.12億 | 1.38%50.99億 | 12.20%24.85億 | 10.91%95.67億 | 10.02%72.63億 | 14.58%50.29億 |
營業收入 | -11.51%63.82億 | -9.35%46.22億 | 2.95%25.58億 | -2.75%93.04億 | -0.71%72.12億 | 1.38%50.99億 | 12.20%24.85億 | 10.91%95.67億 | 10.02%72.63億 | 14.58%50.29億 |
其他業務收入 | ---- | -56.10%2.62億 | ---- | 5.45%8.47億 | ---- | 51.87%5.97億 | ---- | 15.35%8.03億 | ---- | 678.07%3.93億 |
營業總成本 | -10.37%63.91億 | -8.76%45.65億 | 2.90%25.21億 | -1.54%92.34億 | 1.06%71.31億 | 2.96%50.03億 | 13.55%24.5億 | 11.41%93.79億 | 9.69%70.56億 | 14.29%48.6億 |
營業成本 | -11.28%55.15億 | -9.56%39.79億 | 3.53%22.21億 | -2.87%79.94億 | 0.21%62.16億 | 3.26%44億 | 16.22%21.46億 | 14.45%82.31億 | 11.10%62.03億 | 15.36%42.62億 |
營業稅金及附加 | 3.46%3,172.86萬 | 138.20%2,261.48萬 | 163.99%1,282.53萬 | -51.09%5,090.34萬 | -67.52%3,066.73萬 | -87.35%949.39萬 | -90.93%485.82萬 | -26.41%1.04億 | 8.35%9,442.78萬 | 7.52%7,505.9萬 |
銷售費用 | -10.86%5.12億 | -12.23%3.4億 | -6.02%1.7億 | 8.59%7.57億 | 12.59%5.75億 | 12.77%3.87億 | 11.17%1.81億 | -1.15%6.97億 | 0.95%5.1億 | 5.68%3.43億 |
管理費用 | -9.82%1.25億 | -6.73%8,682.11萬 | -7.07%4,772.57萬 | 5.82%1.82億 | 17.36%1.38億 | 23.36%9,308.29萬 | 24.76%5,135.67萬 | -4.83%1.72億 | -5.53%1.18億 | 0.97%7,545.87萬 |
財務費用 | 19,660.48%3,609.5萬 | 1,460.91%1,882.65萬 | 13.62%1,021.77萬 | 127.18%1,059.68萬 | 99.17%-18.45萬 | 15.81%-138.34萬 | 269.04%899.29萬 | -100.45%-3,898.63萬 | -8.07%-2,217.39萬 | 85.71%-164.32萬 |
-利息費用 | 41.90%4,303.81萬 | 42.58%2,674.89萬 | 28.98%1,133.38萬 | -10.29%4,512.47萬 | -19.15%3,032.9萬 | -20.49%1,876.01萬 | -11.15%878.72萬 | -37.80%5,029.93萬 | -25.95%3,751.22萬 | -22.46%2,359.51萬 |
-利息收入 | 17.46%-2,578.61萬 | 6.16%-1,550.38萬 | 21.84%-678.3萬 | 19.74%-3,968.68萬 | 16.88%-3,124.02萬 | 31.88%-1,652.1萬 | 17.85%-867.83萬 | 56.39%-4,944.95萬 | 51.57%-3,758.42萬 | 47.19%-2,425.25萬 |
研發費用 | -0.04%1.72億 | 2.49%1.17億 | 1.04%5,874.4萬 | 12.17%2.4億 | 11.94%1.72億 | 8.47%1.14億 | 12.97%5,814萬 | -2.29%2.14億 | 0.27%1.54億 | 5.59%1.06億 |
信用減值損失 | 104.45%212.09萬 | 16.45%-2,700.7萬 | -221.52%-1,154.97萬 | -100.96%-7,881萬 | -69.99%-4,766.32萬 | -19.36%-3,232.54萬 | -43.36%-359.22萬 | -185.53%-3,921.67萬 | -281.27%-2,803.9萬 | -1,215.49%-2,708.18萬 |
資產減值損失 | -6.62%-1,275.57萬 | -10.69%-882.95萬 | -27.46%-322.83萬 | -16.54%-1,593.32萬 | -35.94%-1,196.41萬 | -17.63%-797.67萬 | 28.43%-253.27萬 | 26.23%-1,367.18萬 | 9.48%-880.11萬 | -29.17%-678.11萬 |
非經營性淨收益 | -37.21%1,326.63萬 | 41.37%-1,532.6萬 | -10,584.46%-404.23萬 | -78.35%-4,114.39萬 | 206.38%2,112.93萬 | -6.99%-2,613.89萬 | 96.99%-3.78萬 | -146.49%-2,306.95萬 | -174.17%-1,986.17萬 | -399.46%-2,443.2萬 |
投資淨收益 | -163.20%-2,182.68萬 | -36.34%-1,476.04萬 | -237.79%-730.3萬 | -86.47%-659.05萬 | 602.29%3,453.8萬 | -117.19%-1,082.65萬 | 2.65%-216.2萬 | 32.65%-353.43萬 | -380.22%-687.61萬 | -199.11%-498.49萬 |
-其中:對聯營合營企業的投資收益 | -662.04%-2,182.68萬 | -36.34%-1,476.04萬 | -237.79%-730.3萬 | -87.83%-657.55萬 | 58.34%-286.43萬 | -117.19%-1,082.65萬 | 2.65%-216.2萬 | -153.72%-350.08萬 | -208.77%-687.61萬 | -199.11%-498.49萬 |
資產處置收益 | 1,420.30%816.95萬 | 1,291.71%764.16萬 | 5,735.52%138.09萬 | 83.66%626.31萬 | -83.55%53.74萬 | -63.53%54.91萬 | 499.12%2.37萬 | 8.39%341.02萬 | 4,597.43%326.62萬 | 11,994.74%150.55萬 |
其他收益 | -17.78%3,755.84萬 | 13.05%2,762.93萬 | 102.52%1,665.77萬 | 80.10%5,392.67萬 | 121.88%4,568.13萬 | 89.31%2,444.05萬 | 17.24%822.54萬 | 22.72%2,994.32萬 | 11.23%2,058.83萬 | 117.40%1,291.04萬 |
營業利潤 | -96.56%350.69萬 | -39.55%4,191.41萬 | -5.20%3,328.67萬 | -82.89%2,823.15萬 | -45.48%1.02億 | -52.32%6,933.6萬 | -37.17%3,511.14萬 | -35.80%1.65億 | -4.43%1.87億 | -0.13%1.45億 |
加:營業外收入 | 46.85%1,144.31萬 | 105.00%1,014.48萬 | -17.21%218.98萬 | -39.07%817.24萬 | -30.23%779.26萬 | -45.73%494.87萬 | -57.91%264.5萬 | 199.39%1,341.26萬 | 72.15%1,116.82萬 | 103.70%911.8萬 |
減:營業外支出 | 41.80%643.82萬 | 22.74%440.69萬 | -95.44%8.46萬 | -36.67%509.61萬 | -27.88%454.04萬 | -8.37%359.04萬 | -44.80%185.81萬 | 270.52%804.74萬 | 354.35%629.59萬 | 368.30%391.82萬 |
利潤總額 | -91.90%851.18萬 | -32.59%4,765.2萬 | -1.41%3,539.19萬 | -81.63%3,130.78萬 | -45.17%1.05億 | -53.07%7,069.43萬 | -38.95%3,589.83萬 | -34.30%1.7億 | -4.43%1.92億 | 0.92%1.51億 |
減:所得稅費用 | 131.56%334.86萬 | 69.04%-371.25萬 | 2,306.41%120.56萬 | -446.74%-3,465.57萬 | -145.89%-1,060.89萬 | -156.84%-1,199.3萬 | -98.56%5.01萬 | -75.13%999.47萬 | 2.52%2,312.05萬 | 38.29%2,109.93萬 |
淨利潤 | -95.54%516.32萬 | -37.88%5,136.45萬 | -4.64%3,418.63萬 | -58.88%6,596.35萬 | -31.35%1.16億 | -36.16%8,268.73萬 | -35.20%3,584.82萬 | -26.82%1.6億 | -5.31%1.69億 | -3.33%1.3億 |
持續經營淨利潤 | -95.54%516.32萬 | -37.88%5,136.45萬 | -4.64%3,418.63萬 | -58.88%6,596.35萬 | -31.35%1.16億 | -36.16%8,268.73萬 | -35.20%3,584.82萬 | -26.82%1.6億 | -5.31%1.69億 | -3.33%1.3億 |
減:少數股東損益 | -68.01%233.66萬 | -82.64%131.56萬 | -59.76%221.81萬 | -30.42%990.13萬 | -55.85%730.35萬 | -56.26%757.85萬 | -68.63%551.16萬 | -63.39%1,423.09萬 | -47.90%1,654.28萬 | -31.06%1,732.56萬 |
歸屬于母公司所有者的淨利潤 | -97.39%282.66萬 | -33.36%5,004.89萬 | 5.38%3,196.82萬 | -61.65%5,606.22萬 | -28.68%1.08億 | -33.06%7,510.88萬 | -19.64%3,033.65萬 | -18.93%1.46億 | 3.94%1.52億 | 3.07%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -97.42%0.0035 | -33.37%0.0627 | 5.53%0.0401 | -61.11%0.07 | -28.68%0.1358 | -33.07%0.0941 | -19.66%0.038 | -21.74%0.18 | 3.93%0.1904 | 3.08%0.1406 |
稀釋每股收益 | -97.42%0.0035 | -33.37%0.0627 | 5.53%0.0401 | -61.11%0.07 | -28.68%0.1358 | -33.07%0.0941 | -19.66%0.038 | -21.74%0.18 | 3.93%0.1904 | 3.08%0.1406 |
其他綜合收益 | 38.75%-450.71萬 | 25.81%-493.88萬 | -2,438.90%-440.8萬 | 238,807.88%2,385.75萬 | -735.91萬 | -665.68萬 | 18.85萬 | -9,994.44 | ||
歸屬于母公司所有者的其他綜合收益總額 | 38.75%-450.71萬 | 25.81%-493.88萬 | -2,438.90%-440.8萬 | 238,807.88%2,385.75萬 | ---735.91萬 | ---665.68萬 | --18.85萬 | ---9,994.44 | ---- | ---- |
綜合收益總額 | -99.39%65.61萬 | -38.94%4,642.57萬 | -17.37%2,977.84萬 | -44.00%8,982.1萬 | -35.71%1.08億 | -41.30%7,603.05萬 | -34.86%3,603.66萬 | -26.82%1.6億 | -5.31%1.69億 | -3.33%1.3億 |
歸屬于母公司所有者的綜合收益總額 | -101.66%-168.05萬 | -34.10%4,511萬 | -9.71%2,756.02萬 | -45.32%7,991.97萬 | -33.52%1.01億 | -38.99%6,845.2萬 | -19.14%3,052.5萬 | -18.94%1.46億 | 3.94%1.52億 | 3.07%1.12億 |
歸屬於少數股東的綜合收益總額 | -68.01%233.66萬 | -82.64%131.56萬 | -59.76%221.81萬 | -30.42%990.13萬 | -55.85%730.35萬 | -56.26%757.85萬 | -68.63%551.16萬 | -63.39%1,423.09萬 | -47.90%1,654.28萬 | -31.06%1,732.56萬 |
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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