(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 | -7.50%14.17億 | -13.15%9.06億 | 1.21%5.06億 | -8.86%20.35億 | -12.45%15.32億 | -7.78%10.43億 | -3.52%5億 | -4.56%22.33億 | -0.88%17.5億 | 1.30%11.31億 |
營業收入 | -7.50%14.17億 | -13.15%9.06億 | 1.21%5.06億 | -8.86%20.35億 | -12.45%15.32億 | -7.78%10.43億 | -3.52%5億 | -4.56%22.33億 | -0.88%17.5億 | 1.30%11.31億 |
其他業務收入 | ---- | 6.13%4,413.32萬 | ---- | 12.25%8,205.01萬 | ---- | 29.94%4,158.53萬 | ---- | -18.65%7,309.67萬 | ---- | -44.26%3,200.45萬 |
營業總成本 | -5.82%13.51億 | -11.44%8.62億 | 0.67%4.74億 | -9.34%19.07億 | -13.00%14.35億 | -8.96%9.73億 | -3.38%4.71億 | -5.04%21.04億 | -0.46%16.49億 | 1.93%10.69億 |
營業成本 | -6.52%10.74億 | -12.86%6.82億 | 1.02%3.87億 | -10.39%14.9億 | -14.94%11.49億 | -11.63%7.82億 | -4.97%3.83億 | -5.26%16.63億 | 0.24%13.51億 | 2.26%8.85億 |
營業稅金及附加 | -13.21%959.53萬 | -10.28%706.93萬 | 14.11%340.88萬 | -17.96%1,523.39萬 | -14.34%1,105.62萬 | -9.76%787.94萬 | -30.69%298.72萬 | 19.88%1,856.92萬 | 18.90%1,290.69萬 | 24.70%873.15萬 |
銷售費用 | -2.30%8,058.08萬 | -0.23%5,299.83萬 | 10.45%2,377.88萬 | -0.17%1.15億 | 13.78%8,248.14萬 | 19.83%5,312.18萬 | 23.47%2,152.82萬 | -11.46%1.15億 | -15.23%7,249.18萬 | -3.41%4,433.11萬 |
管理費用 | -3.42%1.02億 | -9.03%6,554.79萬 | -8.15%3,148.51萬 | -7.10%1.62億 | -12.60%1.06億 | -4.69%7,205.5萬 | -6.93%3,428.01萬 | -8.11%1.74億 | -3.39%1.21億 | 5.02%7,560.14萬 |
財務費用 | -2.18%641.94萬 | 2.70%368.72萬 | -48.24%144.74萬 | 34.29%1,172.38萬 | 47.51%656.24萬 | -4.56%359.04萬 | 62.17%279.64萬 | -58.93%873.05萬 | -65.28%444.89萬 | -57.04%376.2萬 |
-利息費用 | -15.21%1,092.08萬 | -18.07%741.54萬 | -24.88%301.5萬 | 12.49%1,932.23萬 | 17.26%1,287.91萬 | 30.72%905.12萬 | 55.42%401.37萬 | -17.19%1,717.73萬 | -19.29%1,098.31萬 | -28.32%692.43萬 |
-利息收入 | -39.83%-517.29萬 | -37.65%-354.8萬 | -9.99%-172.2萬 | -11.61%-547.29萬 | 2.66%-369.93萬 | -4.01%-257.75萬 | -22.17%-156.56萬 | -40.97%-490.37萬 | -38.02%-380.04萬 | -22.32%-247.82萬 |
研發費用 | -1.81%7,783.01萬 | -6.16%5,101.75萬 | 2.62%2,759.9萬 | -8.73%1.13億 | -8.65%7,926.11萬 | 5.76%5,436.66萬 | 9.10%2,689.55萬 | 19.59%1.24億 | 17.32%8,676.75萬 | 3.87%5,140.51萬 |
信用減值損失 | 69.01%-380.97萬 | 0.88%-758.71萬 | -176.15%-294.1萬 | -35.81%-1,891.44萬 | -775.29%-1,229.16萬 | -486.10%-765.42萬 | -203.89%-106.5萬 | -150.46%-1,392.72萬 | 74.14%-140.43萬 | 155.85%198.24萬 |
資產減值損失 | 81.50%-73.84萬 | 81.50%-73.84萬 | ---- | -3,032.22%-1,729.53萬 | -136.15%-399.2萬 | -136.15%-399.2萬 | ---- | 91.73%-55.22萬 | -11,271.19%-169.04萬 | ---169.04萬 |
非經營性淨收益 | 170.27%5,604.09萬 | 184.32%3,313.23萬 | 35.40%1,220.15萬 | -22.10%1,891.07萬 | -21.45%2,073.5萬 | -36.78%1,165.32萬 | 34.77%901.15萬 | 14.55%2,427.7萬 | -5.47%2,639.84萬 | 53.44%1,843.23萬 |
投資淨收益 | 59.11%3,837.81萬 | 52.47%2,332.11萬 | 37.88%839.14萬 | 60.68%3,575.45萬 | 42.72%2,411.97萬 | 38.37%1,529.5萬 | 55.43%608.61萬 | 138.73%2,225.18萬 | 7.32%1,690萬 | 42.66%1,105.36萬 |
-其中:對聯營合營企業的投資收益 | 58.92%3,837.81萬 | 52.18%2,332.11萬 | 37.88%839.14萬 | 60.64%3,578.45萬 | 42.69%2,414.97萬 | 38.33%1,532.5萬 | 55.43%608.61萬 | 136.48%2,227.67萬 | 6.80%1,692.5萬 | 41.18%1,107.85萬 |
資產處置收益 | 1,410.83%26.25萬 | 139.52%7,310.96 | ---- | -105.51%-3.03萬 | -104.63%-2萬 | -104.42%-1.85萬 | -100.57%-1,007.72 | 348.36%54.93萬 | 252.42%43.24萬 | 2,964.63%41.9萬 |
其他收益 | 69.89%2,194.83萬 | 125.97%1,812.94萬 | 69.14%675.11萬 | 21.57%1,939.62萬 | 6.23%1,291.88萬 | 20.32%802.28萬 | 154.21%399.13萬 | -34.43%1,595.54萬 | -31.97%1,216.07萬 | -14.52%666.77萬 |
營業利潤 | 3.36%1.22億 | -5.36%7,688.33萬 | 15.99%4,412萬 | -4.34%1.47億 | -7.14%1.18億 | 1.33%8,124.04萬 | 1.49%3,803.63萬 | 5.52%1.54億 | -6.93%1.27億 | 0.78%8,017.28萬 |
加:營業外收入 | 78.17%228.58萬 | -41.21%62.56萬 | 226.00%52.22萬 | 962.01%434.27萬 | 279.48%128.3萬 | 356.12%106.42萬 | 35.91%16.02萬 | -44.44%40.89萬 | -36.74%33.81萬 | -43.02%23.33萬 |
減:營業外支出 | -44.95%16.66萬 | -17.71%15.61萬 | -1.50%9.52萬 | 200.82%104.16萬 | 8.45%30.27萬 | -24.79%18.98萬 | 104.82%9.66萬 | -66.99%34.63萬 | 17.23%27.91萬 | 35.16%25.23萬 |
利潤總額 | 4.29%1.24億 | -5.80%7,735.28萬 | 16.92%4,454.7萬 | -2.24%1.5億 | -6.41%1.19億 | 2.45%8,211.48萬 | 1.47%3,809.98萬 | 5.79%1.54億 | -7.08%1.27億 | 0.47%8,015.38萬 |
減:所得稅費用 | -6.44%1,423.98萬 | -17.59%889.05萬 | 10.15%712.96萬 | 13.26%2,172.42萬 | -19.30%1,521.92萬 | -24.30%1,078.81萬 | -1.00%647.28萬 | -21.04%1,918.07萬 | -23.76%1,885.82萬 | -6.19%1,425.06萬 |
淨利潤 | 5.87%1.1億 | -4.02%6,846.23萬 | 18.31%3,741.74萬 | -4.44%1.29億 | -4.17%1.04億 | 8.23%7,132.68萬 | 1.99%3,162.71萬 | 11.18%1.35億 | -3.40%1.08億 | 2.04%6,590.32萬 |
持續經營淨利潤 | 5.87%1.1億 | -4.02%6,846.23萬 | 18.31%3,741.74萬 | -4.44%1.29億 | -4.17%1.04億 | 8.23%7,132.68萬 | 1.99%3,162.71萬 | 11.18%1.35億 | -3.40%1.08億 | 2.04%6,590.32萬 |
減:少數股東損益 | -4.25%671.7萬 | -25.86%373.31萬 | 4.88%264.25萬 | -27.78%988.41萬 | -29.74%701.52萬 | -20.51%503.5萬 | -29.14%251.97萬 | -16.61%1,368.54萬 | -34.26%998.51萬 | -24.96%633.4萬 |
歸屬于母公司所有者的淨利潤 | 6.60%1.03億 | -2.36%6,472.92萬 | 19.47%3,477.49萬 | -1.80%1.19億 | -1.56%9,658.47萬 | 11.29%6,629.18萬 | 6.02%2,910.74萬 | 15.53%1.21億 | 1.45%9,811.74萬 | 6.10%5,956.92萬 |
每股收益 | ||||||||||
基本每股收益 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 | 6.35%0.0268 | 15.47%0.1112 | 1.46%0.0902 | 6.20%0.0548 |
稀釋每股收益 | 6.64%0.0947 | -2.30%0.0595 | 19.40%0.032 | -1.80%0.1092 | -1.55%0.0888 | 11.13%0.0609 | 6.35%0.0268 | 15.47%0.1112 | 1.46%0.0902 | 6.20%0.0548 |
其他綜合收益 | 156.84%142.13萬 | 76.01%-60.43萬 | 297.62%345.77萬 | 95.07%-70.85萬 | 83.39%-250.04萬 | 86.18%-251.92萬 | -172.95%-174.96萬 | -463.12%-1,437.68萬 | -115.52%-1,505.44萬 | -1,274.78%-1,823.17萬 |
歸屬于母公司所有者的其他綜合收益總額 | 156.84%142.13萬 | 76.01%-60.43萬 | 297.62%345.77萬 | 95.07%-70.85萬 | 83.39%-250.04萬 | 86.18%-251.92萬 | -172.95%-174.96萬 | -463.12%-1,437.68萬 | -129.00%-1,505.44萬 | -1,444.00%-1,823.17萬 |
綜合收益總額 | 9.89%1.11億 | -1.38%6,785.79萬 | 36.81%4,087.51萬 | 6.39%1.28億 | 8.65%1.01億 | 44.34%6,880.76萬 | -10.57%2,987.75萬 | -3.84%1.2億 | -11.32%9,304.8萬 | -24.64%4,767.15萬 |
歸屬于母公司所有者的綜合收益總額 | 10.95%1.04億 | 0.55%6,412.49萬 | 39.75%3,823.25萬 | 10.77%1.18億 | 13.27%9,408.43萬 | 54.27%6,377.26萬 | -8.36%2,735.78萬 | -1.91%1.07億 | -7.85%8,306.29萬 | -24.79%4,133.75萬 |
歸屬於少數股東的綜合收益總額 | -4.25%671.7萬 | -25.86%373.31萬 | 4.88%264.25萬 | -27.78%988.41萬 | -29.74%701.52萬 | -20.51%503.5萬 | -29.14%251.97萬 | -16.61%1,368.54萬 | -32.44%998.51萬 | -23.64%633.4萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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