(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 | -5.23%49.13億 | -8.40%34.48億 | -14.38%18.24億 | 12.20%67.33億 | 15.51%51.84億 | 22.19%37.65億 | 25.27%21.31億 | -8.64%60億 | -8.68%44.88億 | -1.24%30.81億 |
營業收入 | -5.23%49.13億 | -8.40%34.48億 | -14.38%18.24億 | 12.20%67.33億 | 15.51%51.84億 | 22.19%37.65億 | 25.27%21.31億 | -8.64%60億 | -8.68%44.88億 | -1.24%30.81億 |
其他業務收入 | ---- | 3.33%4,253.1萬 | ---- | 46.66%8,058.91萬 | ---- | 68.09%4,116.04萬 | ---- | 45.88%5,495.04萬 | ---- | 86.75%2,448.66萬 |
營業總成本 | -1.27%44.3億 | -4.56%30.55億 | -10.73%15.75億 | 13.49%59.92億 | 15.64%44.87億 | 20.60%32.01億 | 23.04%17.65億 | -9.79%52.8億 | -10.29%38.8億 | -3.07%26.54億 |
營業成本 | 12.74%22.73億 | 10.49%15.57億 | 6.98%7.84億 | 14.46%27.96億 | 17.11%20.16億 | 18.69%14.09億 | 17.35%7.33億 | -4.15%24.42億 | -4.57%17.21億 | 11.34%11.87億 |
營業稅金及附加 | -2.16%6,014.59萬 | -11.09%4,001.92萬 | 5.18%2,451.94萬 | 14.05%8,498.25萬 | 12.30%6,147.31萬 | 23.39%4,500.98萬 | 9.91%2,331.19萬 | -5.44%7,451.03萬 | -6.39%5,474.14萬 | -4.92%3,647.77萬 |
銷售費用 | -18.80%15.08億 | -21.83%10.92億 | -28.43%5.91億 | 10.91%22.87億 | 16.03%18.57億 | 25.67%13.97億 | 32.80%8.25億 | -14.94%20.62億 | -15.58%16億 | -13.62%11.12億 |
管理費用 | -0.74%3.94億 | -6.74%2.47億 | -8.84%1.25億 | 4.98%5.46億 | 7.46%3.97億 | 16.92%2.65億 | 16.39%1.38億 | -3.87%5.2億 | -3.66%3.69億 | -1.60%2.27億 |
財務費用 | -54.58%-1,221.47萬 | -76.27%-1,486.43萬 | -717.42%-899.7萬 | -30.77%-1,867.17萬 | 3.53%-790.18萬 | -218.65%-843.26萬 | -52.02%145.72萬 | -124.34%-1,427.81萬 | -117.74%-819.13萬 | -108.15%-264.63萬 |
-利息費用 | -38.31%1,942.48萬 | -33.39%1,454.19萬 | -40.07%818.61萬 | -26.42%3,640.21萬 | -20.58%3,148.75萬 | -25.12%2,183.06萬 | -9.03%1,366.04萬 | -32.43%4,947.16萬 | -30.06%3,964.62萬 | -25.25%2,915.52萬 |
-利息收入 | 12.63%-3,226.05萬 | -3.85%-2,716.47萬 | -19.66%-1,594.47萬 | 4.60%-5,301.34萬 | 6.14%-3,692.41萬 | 4.14%-2,615.84萬 | -10.34%-1,332.55萬 | -258.41%-5,557.23萬 | -226.54%-3,934.08萬 | -242.09%-2,728.87萬 |
研發費用 | 26.71%2.08億 | 43.36%1.33億 | 35.68%5,937.99萬 | 52.31%2.98億 | 14.77%1.64億 | -1.69%9,312.06萬 | -3.92%4,376.49萬 | -3.35%1.96億 | 3.43%1.43億 | 13.22%9,471.98萬 |
信用減值損失 | 11.58%-615.87萬 | -36.86%-773.45萬 | -138.40%-639.83萬 | -352.58%-106.61萬 | -85.43%-696.54萬 | -60.36%-565.14萬 | 43.13%-268.39萬 | 99.36%-23.56萬 | 26.89%-375.64萬 | 42.50%-352.42萬 |
資產減值損失 | 68.82%-764萬 | 19.69%-1,229.31萬 | -291.97%-1,243.82萬 | 16.54%-5,764.58萬 | -41.29%-2,450.43萬 | -64.88%-1,530.7萬 | -1,116.13%-317.32萬 | 72.43%-6,906.71萬 | -391.00%-1,734.33萬 | -962.37%-928.35萬 |
營業總成本調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 58.78%1.73億 | 1.00%9,094.01萬 | -55.78%2,139.78萬 | 140.44%4,777.64萬 | 160.40%1.09億 | 221.03%9,003.98萬 | 159.63%4,839.41萬 | -106.49%-1.18億 | 7.01%-1.8億 | -781.26%-7,439.27萬 |
公允價值變動淨收益 | 128.62%2,367.33萬 | 93.92%-219.34萬 | 181.26%264.28萬 | 31.93%-1.35億 | 65.82%-8,271.26萬 | 70.89%-3,608.85萬 | 96.78%-325.21萬 | 68.91%-1.98億 | 15.45%-2.42億 | -75.69%-1.24億 |
投資淨收益 | -36.44%5,650.21萬 | -41.57%4,001.69萬 | 16.57%1,711.31萬 | 143.50%8,225.77萬 | 187.28%8,889.19萬 | 170.63%6,849.08萬 | 13.40%1,468.06萬 | -98.70%3,378.15萬 | 75.47%3,094.31萬 | 655.19%2,530.83萬 |
-其中:對聯營合營企業的投資收益 | 24.53%5,616.44萬 | 13.80%3,974.01萬 | 77.82%1,666.4萬 | 23.34%4,037.01萬 | 54.21%4,510.03萬 | 47.03%3,492.12萬 | -14.33%937.11萬 | 254.90%3,273.01萬 | 469.33%2,924.53萬 | 467.47%2,375.08萬 |
資產處置收益 | -52.45%2,042.02萬 | 94.93%2,129.41萬 | 94,976.59%468.02萬 | -2.27%3,567.88萬 | 17,643.84%4,294.78萬 | 6,051.76%1,092.39萬 | --4,922.61 | -15.45%3,650.87萬 | 52.53%24.2萬 | 12.73%17.76萬 |
其他收益 | -5.76%8,580.64萬 | -23.38%5,185萬 | -63.10%1,579.81萬 | 56.14%1.23億 | 75.39%9,104.68萬 | 83.38%6,767.2萬 | 255.84%4,281.78萬 | -24.74%7,907.72萬 | -37.86%5,191.08萬 | -48.44%3,690.19萬 |
非經營性淨收益調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -18.68%6.55億 | -25.87%4.85億 | -34.76%2.7億 | 30.84%7.88億 | 88.28%8.06億 | 85.55%6.54億 | 123.59%4.14億 | -76.23%6.02億 | 8.08%4.28億 | -5.53%3.52億 |
加:營業外收入 | 1.41%94.91萬 | -30.27%52.25萬 | 82.05%32.35萬 | -39.57%111.32萬 | -11.64%93.59萬 | 99.54%74.93萬 | -43.61%17.77萬 | -10.28%184.21萬 | -14.90%105.92萬 | -46.72%37.55萬 |
減:營業外支出 | -31.94%854.05萬 | -80.73%230.04萬 | -88.88%119.95萬 | 51.72%2,168.85萬 | -32.01%1,254.86萬 | 30.95%1,193.78萬 | 696.98%1,078.34萬 | 47.53%1,429.51萬 | 279.98%1,845.55萬 | 441.18%911.66萬 |
利潤總額 | -18.45%6.48億 | -24.86%4.83億 | -33.26%2.69億 | 30.11%7.68億 | 93.42%7.94億 | 87.01%6.42億 | 119.09%4.04億 | -76.65%5.9億 | 4.64%4.11億 | -7.64%3.44億 |
減:所得稅費用 | 7.63%1.02億 | 12.57%7,516.56萬 | -49.96%3,942.79萬 | -28.43%9,296.7萬 | -11.76%9,432.2萬 | -16.93%6,677.36萬 | 58.87%7,879.36萬 | -66.79%1.3億 | 21.00%1.07億 | 11.23%8,038.45萬 |
加:影響淨利潤的調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -21.96%5.46億 | -29.20%4.08億 | -29.21%2.3億 | 46.64%6.75億 | 130.45%7億 | 118.76%5.76億 | 141.27%3.25億 | -78.46%4.6億 | -0.12%3.04億 | -12.19%2.63億 |
持續經營淨利潤 | -21.96%5.46億 | -29.20%4.08億 | -29.21%2.3億 | 46.64%6.75億 | 130.45%7億 | 118.76%5.76億 | 141.27%3.25億 | -7.70%4.6億 | -0.12%3.04億 | -12.19%2.63億 |
減:少數股東損益 | -63.83%2,772.62萬 | -57.39%2,536萬 | -65.81%1,390.17萬 | -18.48%8,315.07萬 | 3.05%7,664.97萬 | 17.28%5,951.34萬 | 29.66%4,066.42萬 | -13.78%1.02億 | -12.07%7,437.88萬 | -6.11%5,074.27萬 |
歸屬于母公司所有者的淨利潤 | -16.81%5.18億 | -25.95%3.82億 | -23.98%2.16億 | 65.19%5.92億 | 171.76%6.23億 | 143.01%5.16億 | 175.17%2.84億 | -82.25%3.58億 | 4.49%2.29億 | -13.52%2.12億 |
每股收益 | ||||||||||
基本每股收益 | -15.64%0.205 | -25.37%0.15 | -24.32%0.084 | 64.29%0.23 | 173.03%0.243 | 142.17%0.201 | 177.50%0.111 | -82.05%0.14 | 4.71%0.089 | -13.54%0.083 |
稀釋每股收益 | -15.35%0.204 | -25.63%0.148 | -24.32%0.084 | 64.29%0.23 | 170.79%0.241 | 139.76%0.199 | 177.50%0.111 | -82.05%0.14 | 4.71%0.089 | -13.54%0.083 |
其他綜合收益 | 8.12萬 | -24.3萬 | 40.16%-10.43萬 | -928.50%-17.43萬 | 15,712.52%45.53萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | --8.12萬 | ---- | ---24.3萬 | 38.35%-10.43萬 | ---- | ---- | ---- | -921.92%-16.92萬 | 15,712.53%44.48萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,206.91%-5,116.7 | 15,712.04%1.05萬 | ---- |
綜合收益總額 | -21.95%5.46億 | -29.20%4.08億 | -29.29%2.3億 | 46.67%6.75億 | 130.10%7億 | 118.76%5.76億 | 141.35%3.25億 | -78.46%4.6億 | 0.03%3.04億 | -12.26%2.63億 |
歸屬于母公司所有者的綜合收益總額 | -16.80%5.19億 | -25.95%3.82億 | -24.06%2.16億 | 65.24%5.91億 | 171.24%6.23億 | 143.01%5.16億 | 175.28%2.84億 | -82.26%3.58億 | 4.69%2.3億 | -13.61%2.12億 |
歸屬於少數股東的綜合收益總額 | -63.83%2,772.62萬 | -57.39%2,536萬 | -65.81%1,390.17萬 | -18.47%8,315.07萬 | 3.04%7,664.97萬 | 17.28%5,951.34萬 | 29.66%4,066.42萬 | -13.79%1.02億 | -12.06%7,438.93萬 | -6.12%5,074.27萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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