(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 | -1.83%55.09億 | 0.57%37.3億 | -2.57%18.27億 | 4.41%69.27億 | 10.05%56.11億 | 9.81%37.09億 | 18.39%18.75億 | 26.47%66.35億 | 10.47%50.99億 | 18.92%33.78億 |
營業收入 | -1.83%55.09億 | 0.57%37.3億 | -2.57%18.27億 | 4.41%69.27億 | 10.05%56.11億 | 9.81%37.09億 | 18.39%18.75億 | 26.47%66.35億 | 10.47%50.99億 | 18.92%33.78億 |
其他業務收入 | ---- | 152.73%1.23億 | ---- | -1.74%1.88億 | ---- | -39.83%4,883.16萬 | ---- | 18.86%1.91億 | ---- | 81.84%8,114.98萬 |
營業總成本 | -0.98%47.56億 | 0.15%31.75億 | -1.59%16.33億 | 5.24%61.42億 | 10.22%48.03億 | 11.70%31.71億 | 27.12%16.6億 | 27.98%58.36億 | 9.07%43.58億 | 14.92%28.38億 |
營業成本 | -0.53%43.27億 | 0.85%28.95億 | -1.50%15.04億 | 5.03%54.6億 | 10.07%43.5億 | 12.16%28.71億 | 27.56%15.27億 | 29.15%51.99億 | 8.41%39.52億 | 14.16%25.59億 |
營業稅金及附加 | 21.90%3,948.79萬 | 21.37%2,196.15萬 | 42.35%1,219.17萬 | 21.32%4,972.99萬 | 8.57%3,239.46萬 | -12.96%1,809.46萬 | -13.18%856.43萬 | 9.58%4,099.02萬 | 5.25%2,983.69萬 | 2.80%2,078.98萬 |
銷售費用 | 16.75%4,731.06萬 | 26.17%3,518.64萬 | 33.97%2,098.86萬 | 22.68%6,298.05萬 | 9.60%4,052.2萬 | 1.43%2,788.87萬 | -3.87%1,566.66萬 | 3.96%5,133.79萬 | 4.27%3,697.13萬 | 8.67%2,749.65萬 |
管理費用 | 8.46%1.76億 | 14.13%1.17億 | 1.51%5,145.82萬 | 3.56%2.43億 | -5.29%1.62億 | -11.88%1.03億 | 15.08%5,069.12萬 | 17.91%2.35億 | 36.24%1.71億 | 49.49%1.17億 |
財務費用 | -13.56%2,588.56萬 | -43.68%1,494.13萬 | -64.87%786.94萬 | -44.31%3,624.8萬 | -35.29%2,994.5萬 | -22.98%2,653.06萬 | 11.90%2,240.09萬 | -23.76%6,509.25萬 | -25.02%4,627.22萬 | -27.89%3,444.84萬 |
-利息費用 | -18.91%4,397.13萬 | -23.20%2,905.34萬 | -29.25%1,359.76萬 | -45.05%7,295.17萬 | -46.04%5,422.41萬 | -37.10%3,782.86萬 | -22.10%1,922.03萬 | 18.05%1.33億 | 30.14%1億 | 17.87%6,014.08萬 |
-利息收入 | 16.00%-1,010.73萬 | 28.19%-521.16萬 | 7.76%-261.07萬 | 52.99%-1,951.73萬 | 62.06%-1,203.26萬 | 53.50%-725.78萬 | 63.08%-283.04萬 | -2.24%-4,151.34萬 | -24.81%-3,171.23萬 | 2.02%-1,560.81萬 |
研發費用 | -25.27%1.41億 | -26.96%9,108.88萬 | 3.82%3,667.75萬 | 18.13%2.89億 | 54.62%1.88億 | 56.58%1.25億 | 92.98%3,532.84萬 | 50.10%2.45億 | 22.62%1.22億 | 40.84%7,965.2萬 |
信用減值損失 | 7.91%-8,044.66萬 | 10.15%-5,806.52萬 | 3.79%-5,090.06萬 | -46.93%-3,190.39萬 | -21.87%-8,735.59萬 | -17.69%-6,462.37萬 | -50.59%-5,290.35萬 | -20.17%-2,171.34萬 | -44.92%-7,167.7萬 | -67.94%-5,490.8萬 |
資產減值損失 | -77.63%-8,445.03萬 | -299.55%-3,653.2萬 | -64.97%627.84萬 | -11.41%-8,686.17萬 | -23.82%-4,754.28萬 | 68.06%-914.33萬 | 1,003.27%1,792.14萬 | -127.51%-7,796.37萬 | -51.69%-3,839.81萬 | -220.51%-2,862.33萬 |
非經營性淨收益 | 21.22%-6,356.71萬 | 44.31%-2,354.12萬 | 151.57%1,443.9萬 | 40.09%-3,485.81萬 | -2.88%-8,069.18萬 | 31.70%-4,227.49萬 | 10.99%-2,800.04萬 | -24,869.74%-5,818.18萬 | -85.30%-7,843.21萬 | -324.90%-6,189.92萬 |
投資淨收益 | -96.10%9.65萬 | -39.79%155.6萬 | -53.84%93.26萬 | 123.55%36.93萬 | 182.81%247.55萬 | 813.25%258.43萬 | 1,024.14%202.03萬 | -8.46%-156.86萬 | 193.23%87.53萬 | 128.01%28.3萬 |
-其中:對聯營合營企業的投資收益 | -47.34%21.81萬 | 213.56%163.98萬 | 2,375.24%93.26萬 | 28.30%100.33萬 | -52.68%41.42萬 | 84.81%52.3萬 | 81.25%-4.1萬 | 154.07%78.2萬 | 193.23%87.53萬 | 128.01%28.3萬 |
資產處置收益 | 28,202.69%10.17萬 | 73,517.42%26.45萬 | ---- | 417.09%34.03萬 | 100.15%359.25 | -99.21%359.25 | -98.97%359.25 | ---10.73萬 | ---23.89萬 | --4.53萬 |
其他收益 | 95.50%1.01億 | 139.51%6,923.56萬 | 1,071.72%5,812.86萬 | 92.72%8,319.79萬 | 66.84%5,173.1萬 | 35.69%2,890.75萬 | 122.24%496.09萬 | -19.38%4,317.11萬 | -7.12%3,100.66萬 | -24.10%2,130.38萬 |
營業利潤 | -5.32%6.89億 | 7.04%5.31億 | 11.04%2.08億 | 1.39%7.51億 | 9.80%7.27億 | 3.92%4.96億 | -24.12%1.87億 | 7.95%7.4億 | 14.72%6.62億 | 34.09%4.77億 |
加:營業外收入 | 1,526.87%174.98萬 | 1,042.08%171.01萬 | 1,539.42%3.61萬 | -95.98%36.93萬 | -101.68%-12.26萬 | -109.05%-18.15萬 | -99.69%2,200 | 63.20%918.48萬 | -20.97%730.93萬 | -35.00%200.47萬 |
減:營業外支出 | 2.10%16.04萬 | 55.65%15.9萬 | 764.92%10.17萬 | -81.60%49.79萬 | -82.72%15.71萬 | -88.32%10.21萬 | -98.12%1.18萬 | -8.14%270.67萬 | -58.00%90.91萬 | -58.21%87.41萬 |
利潤總額 | -5.07%6.9億 | 7.41%5.33億 | 11.01%2.08億 | 0.50%7.5億 | 8.71%7.27億 | 3.62%4.96億 | -24.15%1.87億 | 8.47%7.47億 | 14.42%6.69億 | 34.03%4.79億 |
減:所得稅費用 | 27.97%9,664.48萬 | 58.07%7,911.34萬 | 60.56%3,797.95萬 | 1.77%7,564.02萬 | 6.98%7,552.35萬 | -14.90%5,005.05萬 | -28.03%2,365.44萬 | 16.84%7,432.38萬 | 1.99%7,059.69萬 | 27.62%5,881.19萬 |
淨利潤 | -8.90%5.94億 | 1.73%4.54億 | 3.83%1.7億 | 0.35%6.75億 | 8.91%6.52億 | 6.21%4.46億 | -23.56%1.63億 | 7.62%6.72億 | 16.09%5.98億 | 34.98%4.2億 |
持續經營淨利潤 | -8.90%5.94億 | 1.73%4.54億 | 3.83%1.7億 | 0.35%6.75億 | 8.91%6.52億 | 6.21%4.46億 | -23.56%1.63億 | 7.62%6.72億 | 16.09%5.98億 | 34.98%4.2億 |
減:少數股東損益 | -24.63%7,699.72萬 | -22.31%5,068.15萬 | -60.77%1,040.28萬 | 13.12%1.31億 | 21.21%1.02億 | 10.82%6,523.21萬 | 31.79%2,652.09萬 | 78.87%1.15億 | 91.24%8,427.77萬 | 78.32%5,886.07萬 |
歸屬于母公司所有者的淨利潤 | -5.97%5.17億 | 5.85%4.03億 | 16.36%1.59億 | -2.29%5.44億 | 6.89%5.49億 | 5.46%3.81億 | -29.31%1.37億 | -0.59%5.57億 | 9.06%5.14億 | 29.84%3.61億 |
每股收益 | ||||||||||
基本每股收益 | -5.97%1.0812 | 5.85%0.8433 | 16.39%0.3331 | -2.29%1.1391 | 6.90%1.1499 | 5.45%0.7967 | -29.32%0.2862 | -1.41%1.1658 | 6.65%1.0757 | 25.54%0.7555 |
稀釋每股收益 | -5.97%1.0812 | 5.85%0.8433 | 16.39%0.3331 | -2.29%1.1391 | 6.90%1.1499 | 5.45%0.7967 | -29.32%0.2862 | -1.41%1.1658 | 6.65%1.0757 | 25.54%0.7555 |
其他綜合收益 | 197.71萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --197.71萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -8.90%5.94億 | 1.73%4.54億 | 3.83%1.7億 | 0.65%6.77億 | 8.91%6.52億 | 6.21%4.46億 | -23.56%1.63億 | 7.62%6.72億 | 16.09%5.98億 | 34.98%4.2億 |
歸屬于母公司所有者的綜合收益總額 | -5.97%5.17億 | 5.85%4.03億 | 16.36%1.59億 | -1.93%5.46億 | 6.89%5.49億 | 5.46%3.81億 | -29.31%1.37億 | -0.59%5.57億 | 9.06%5.14億 | 29.84%3.61億 |
歸屬於少數股東的綜合收益總額 | -24.63%7,699.72萬 | -22.31%5,068.15萬 | -60.77%1,040.28萬 | 13.12%1.31億 | 21.21%1.02億 | 10.82%6,523.21萬 | 31.79%2,652.09萬 | 78.87%1.15億 | 91.24%8,427.77萬 | 78.32%5,886.07萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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