(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 | -6.57%19.85億 | 0.01%15.59億 | -1.82%5.62億 | 1.77%32.82億 | 5.21%21.25億 | 5.56%15.58億 | -2.60%5.72億 | -6.04%32.25億 | -14.65%20.2億 | -10.26%14.76億 |
營業收入 | -6.57%19.85億 | 0.01%15.59億 | -1.82%5.62億 | 1.77%32.82億 | 5.21%21.25億 | 5.56%15.58億 | -2.60%5.72億 | -6.04%32.25億 | -14.65%20.2億 | -10.26%14.76億 |
其他業務收入 | ---- | 2.32%2,265.41萬 | ---- | 1.24%4,824.9萬 | ---- | -8.72%2,214.11萬 | ---- | 0.71%4,765.64萬 | ---- | 4.76%2,425.74萬 |
營業總成本 | -9.35%14.66億 | -6.22%10.77億 | -2.44%4.35億 | -2.19%25.57億 | 2.78%16.17億 | 1.12%11.49億 | -11.53%4.45億 | -9.55%26.14億 | -22.48%15.73億 | -18.96%11.36億 |
營業成本 | -14.51%11.88億 | -10.01%9.13億 | -4.11%3.56億 | -4.74%21.43億 | 0.67%13.89億 | 1.37%10.15億 | -14.88%3.71億 | -10.26%22.5億 | -24.16%13.8億 | -20.83%10.01億 |
營業稅金及附加 | 1.00%1,257.69萬 | 47.77%832.35萬 | 38.63%344.43萬 | 41.42%1,879.01萬 | 37.15%1,245.18萬 | -6.14%563.28萬 | -10.95%248.45萬 | 12.87%1,328.67萬 | 12.91%907.86萬 | 16.59%600.1萬 |
銷售費用 | -2.80%5,272.77萬 | -7.21%3,412.51萬 | -8.50%1,387.41萬 | 17.69%8,496.18萬 | 31.69%5,424.6萬 | 39.57%3,677.61萬 | 21.78%1,516.31萬 | 4.72%7,219.29萬 | 4.73%4,119.17萬 | 1.35%2,634.95萬 |
管理費用 | 8.76%9,155.88萬 | 6.13%6,267.87萬 | 0.62%2,524.71萬 | 7.82%1.29億 | 9.19%8,418.54萬 | 17.18%5,905.76萬 | 10.94%2,509.03萬 | 2.48%1.2億 | 5.61%7,709.72萬 | -2.10%5,039.83萬 |
財務費用 | 93.60%-127.26萬 | 43.13%-1,330.1萬 | -154.35%-396.12萬 | 20.96%-1,775.09萬 | 40.31%-1,989.88萬 | -677.54%-2,338.98萬 | 754.33%728.89萬 | -1,830.76%-2,245.94萬 | -308.29%-3,333.71萬 | 47.39%-300.82萬 |
-利息費用 | 115.42%343萬 | 127.82%304.15萬 | 131.66%114.17萬 | -18.76%329.44萬 | -44.00%159.23萬 | -55.60%133.5萬 | -70.12%49.28萬 | 118.40%405.52萬 | 287.36%284.33萬 | 375.17%300.66萬 |
-利息收入 | -158.24%-1,819.2萬 | -142.22%-1,124.47萬 | -122.85%-490.17萬 | -114.78%-1,855.35萬 | -32.77%-704.47萬 | -28.90%-464.23萬 | -94.05%-219.96萬 | 26.14%-863.83萬 | 39.56%-530.61萬 | 41.79%-360.15萬 |
研發費用 | 26.65%1.22億 | 29.12%7,220.31萬 | 64.47%4,031.12萬 | 9.46%1.99億 | -2.53%9,650.65萬 | 1.21%5,591.84萬 | -15.59%2,450.91萬 | -1.63%1.82億 | 1.61%9,900.87萬 | -8.72%5,525.18萬 |
信用減值損失 | -136.35%-9,692.87萬 | -185.42%-1.02億 | -633.68%-827.68萬 | -133.12%-5,583.73萬 | -113.75%-4,101.15萬 | -297.75%-3,564.72萬 | -84.85%155.09萬 | -57.60%-2,395.23萬 | -220.19%-1,918.68萬 | -4,737.06%-896.23萬 |
資產減值損失 | -750.56%-30.94萬 | -699.45%-28.43萬 | -1,485.64%-2.61萬 | -494.61%-468.19萬 | -101.47%-3.64萬 | -101.44%-3.56萬 | -99.92%1,881.5 | 114.68%118.65萬 | --248.1萬 | 28,682.73%247.32萬 |
非經營性淨收益 | -88.92%-1.01億 | -250.47%-8,703.43萬 | -37.02%260.86萬 | -399.43%-4,031.74萬 | -64.75%-5,337.97萬 | -808.32%-2,483.38萬 | -69.24%414.17萬 | -76.57%1,346.46萬 | -344.44%-3,240.05萬 | 78.38%-273.4萬 |
投資淨收益 | 11.49%-2,036.59萬 | -16.83%68.86萬 | ---- | -58.76%106.9萬 | 4.93%-2,300.87萬 | 119.19%82.8萬 | ---- | -67.17%259.22萬 | -30.48%-2,420.16萬 | 76.74%-431.5萬 |
-其中:對聯營合營企業的投資收益 | 12.70%-2,036.59萬 | 90.78%68.86萬 | ---- | 251.14%106.9萬 | 3.61%-2,332.78萬 | 108.37%36.1萬 | ---- | -109.70%-70.73萬 | -26.35%-2,420.16萬 | 77.47%-431.5萬 |
資產處置收益 | --7,932.65 | --7,932.65 | ---- | -48.84%8.98萬 | ---- | ---- | ---- | -99.67%17.56萬 | --17.56萬 | ---- |
其他收益 | 56.91%1,675.32萬 | 42.66%1,429.62萬 | 321.46%1,091.15萬 | -43.09%1,904.29萬 | 28.15%1,067.69萬 | 24.17%1,002.1萬 | 230.29%258.9萬 | 65.73%3,346.27萬 | -51.70%833.13萬 | 32.72%807.01萬 |
營業利潤 | -7.88%4.19億 | 2.46%3.94億 | -0.82%1.3億 | 9.69%6.85億 | 9.76%4.54億 | 14.04%3.85億 | 34.17%1.31億 | 4.15%6.24億 | 25.61%4.14億 | 46.41%3.37億 |
加:營業外收入 | -84.02%34.82萬 | -89.73%20.84萬 | -87.02%2.56萬 | 865.81%244.79萬 | 1,568.38%217.92萬 | 2,536.24%202.88萬 | 660.80%19.7萬 | -76.96%25.35萬 | -79.56%13.06萬 | -85.57%7.7萬 |
減:營業外支出 | 1,629.17%58.6萬 | 759.02%15.98萬 | --2萬 | 307.51%176.58萬 | 564.53%3.39萬 | 202.66%1.86萬 | ---- | -76.43%43.33萬 | 1,029.29%5,100 | 1,261.29%6,147.7 |
利潤總額 | -8.37%4.18億 | 1.94%3.94億 | -0.96%1.3億 | 9.84%6.85億 | 10.24%4.57億 | 14.61%3.87億 | 34.35%1.31億 | 4.25%6.24億 | 25.41%4.14億 | 46.11%3.37億 |
減:所得稅費用 | -17.34%5,044.71萬 | -5.96%4,870.32萬 | -25.37%1,429.58萬 | 14.28%8,102.12萬 | 19.07%6,103.31萬 | 19.48%5,179.04萬 | 66.01%1,915.58萬 | 1.97%7,089.43萬 | -25.33%5,125.68萬 | -16.32%4,334.77萬 |
淨利潤 | -6.98%3.68億 | 3.17%3.46億 | 3.20%1.16億 | 9.27%6.04億 | 8.99%3.96億 | 13.89%3.35億 | 30.11%1.12億 | 4.55%5.53億 | 38.72%3.63億 | 64.16%2.94億 |
持續經營淨利潤 | -6.98%3.68億 | 3.17%3.46億 | 3.20%1.16億 | 9.27%6.04億 | 8.99%3.96億 | 13.89%3.35億 | 30.11%1.12億 | 4.55%5.53億 | 38.72%3.63億 | 64.16%2.94億 |
減:少數股東損益 | -118.36%-34.62萬 | 42.62%-10.9萬 | 188.46%26.09萬 | 32.99%523.79萬 | 179.19%188.6萬 | -152.51%-19萬 | -1,425.25%-29.49萬 | 24.29%393.87萬 | 7.09%67.55萬 | -15.79%36.19萬 |
歸屬于母公司所有者的淨利潤 | -6.45%3.68億 | 3.14%3.46億 | 2.70%1.16億 | 9.10%5.99億 | 8.68%3.94億 | 14.10%3.35億 | 30.48%1.12億 | 4.43%5.49億 | 38.80%3.62億 | 64.35%2.94億 |
每股收益 | ||||||||||
基本每股收益 | -6.25%0.3 | 3.70%0.28 | 0.00%0.09 | 9.09%0.48 | 10.34%0.32 | 14.16%0.27 | 28.57%0.09 | 4.76%0.44 | 38.10%0.29 | 68.93%0.2365 |
稀釋每股收益 | -6.25%0.3 | 3.70%0.28 | 0.00%0.09 | 9.09%0.48 | 10.34%0.32 | 14.16%0.27 | 28.57%0.09 | 4.76%0.44 | 38.10%0.29 | 68.93%0.2365 |
其他綜合收益 | 436.23%251.19萬 | -105.89%-74.71萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 436.23%251.19萬 | ---- | ---- | ---- | -105.89%-74.71萬 | ---- | ---- |
綜合收益總額 | -6.98%3.68億 | 3.17%3.46億 | 3.20%1.16億 | 9.87%6.07億 | 8.99%3.96億 | 13.89%3.35億 | 30.11%1.12億 | 1.97%5.52億 | 38.72%3.63億 | 64.16%2.94億 |
歸屬于母公司所有者的綜合收益總額 | -6.45%3.68億 | 3.14%3.46億 | 2.70%1.16億 | 9.70%6.02億 | 8.68%3.94億 | 14.10%3.35億 | 30.48%1.12億 | 1.84%5.49億 | 38.80%3.62億 | 64.35%2.94億 |
歸屬於少數股東的綜合收益總額 | -118.36%-34.62萬 | 42.62%-10.9萬 | 188.46%26.09萬 | 32.99%523.79萬 | 179.19%188.6萬 | -152.51%-19萬 | -1,425.25%-29.49萬 | 24.29%393.87萬 | 7.09%67.55萬 | -15.79%36.19萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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