(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 | 24.42%25.05億 | 8.50%14.81億 | 11.82%7.02億 | -18.92%29.07億 | -16.01%20.14億 | -15.09%13.65億 | -15.22%6.27億 | -4.56%35.85億 | -13.80%23.98億 | -12.60%16.08億 |
營業收入 | 24.42%25.05億 | 8.50%14.81億 | 11.82%7.02億 | -18.92%29.07億 | -16.01%20.14億 | -15.09%13.65億 | -15.22%6.27億 | -4.56%35.85億 | -13.80%23.98億 | -12.60%16.08億 |
其他業務收入 | ---- | -1.54%8,614.99萬 | ---- | 50.40%1.93億 | ---- | 65.28%8,750.01萬 | ---- | -28.44%1.28億 | ---- | -35.09%5,294.14萬 |
營業總成本 | 21.48%23.53億 | 3.92%13.52億 | 6.47%6.26億 | -16.64%26.37億 | -12.20%19.37億 | -10.57%13.01億 | -12.61%5.88億 | -7.67%31.64億 | -11.20%22.06億 | -9.64%14.55億 |
營業成本 | 25.70%20.1億 | 6.27%11.09億 | 8.50%5.18億 | -16.54%21.09億 | -8.79%15.99億 | -9.60%10.44億 | -8.43%4.77億 | -5.95%25.27億 | -12.60%17.53億 | -12.15%11.55億 |
營業稅金及附加 | 4.67%1,888.65萬 | -15.59%1,047.33萬 | -3.88%515.48萬 | -8.15%2,605.01萬 | -4.26%1,804.4萬 | 2.66%1,240.73萬 | 5.77%536.31萬 | -7.70%2,836.24萬 | -20.53%1,884.69萬 | -26.41%1,208.53萬 |
銷售費用 | 7.60%1.68億 | -2.84%1.33億 | -4.12%5,827.95萬 | -18.77%2.96億 | -35.95%1.57億 | -10.24%1.37億 | -23.67%6,078.58萬 | -0.19%3.65億 | -3.02%2.44億 | 4.08%1.53億 |
管理費用 | 10.93%7,747.47萬 | 0.82%4,806.42萬 | 5.31%2,333.27萬 | -25.13%8,175.33萬 | -19.06%6,984.01萬 | -22.99%4,767.21萬 | -21.52%2,215.64萬 | -44.02%1.09億 | -14.89%8,628.97萬 | -11.23%6,190.16萬 |
財務費用 | 36.89%-1,096.68萬 | 48.43%-603.93萬 | 45.55%-798.56萬 | 13.12%-2,228.25萬 | 45.55%-1,737.68萬 | 38.51%-1,171.19萬 | -222.34%-1,466.5萬 | 2.70%-2,564.61萬 | -22.13%-3,191.07萬 | -54.76%-1,904.75萬 |
-利息費用 | 166.42%254.26萬 | 2,698.92%233.13萬 | 179.13%11.56萬 | -33.61%147.06萬 | -37.29%95.43萬 | -92.33%8.33萬 | -95.46%4.14萬 | -60.38%221.5萬 | -48.53%152.17萬 | -61.94%108.63萬 |
-利息收入 | 20.11%-1,508.3萬 | 22.52%-940.6萬 | 32.06%-826.22萬 | 9.04%-2,246.11萬 | 43.08%-1,887.89萬 | 40.15%-1,214萬 | -107.56%-1,216.16萬 | 19.69%-2,469.37萬 | -8.32%-3,316.81萬 | -39.31%-2,028.43萬 |
研發費用 | -19.40%8,946萬 | -20.49%5,676.51萬 | -20.93%2,898.49萬 | -8.60%1.46億 | -18.01%1.11億 | -22.46%7,139.51萬 | -14.25%3,665.89萬 | -8.55%1.6億 | 6.12%1.35億 | 23.18%9,206.94萬 |
信用減值損失 | -119.86%-221.23萬 | -452.94%-2,885.17萬 | -2,919.89%-2,772.78萬 | -147.68%-1.11億 | 325.48%1,113.8萬 | 149.56%817.46萬 | 93.54%-91.82萬 | -151.06%-4,481.65萬 | 43.57%-493.97萬 | -82.26%-1,649.41萬 |
資產減值損失 | 50.82%-1,833.82萬 | -15.81%-1,913.8萬 | -38,707.69%-1,814.45萬 | 38.13%-1,608.55萬 | -70.18%-3,728.87萬 | -214.68%-1,652.53萬 | 94.39%-4.68萬 | -459.06%-2,599.91萬 | -1,052.13%-2,191.13萬 | -270.75%-525.14萬 |
非經營性淨收益 | -65.09%2,612萬 | -137.64%-2,177.65萬 | -817.08%-3,693.04萬 | -126.75%-1,594.47萬 | -11.41%7,482.83萬 | 28.27%5,785.42萬 | -84.25%515.01萬 | -58.91%5,960.69萬 | -36.49%8,446.46萬 | -41.67%4,510.37萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---544.56萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -49.75%1,611.65萬 | -49.08%805.25萬 | 75.01%497.4萬 | -19.13%2,838.72萬 | 165.30%3,207.47萬 | 63.74%1,581.28萬 | -76.06%284.21萬 | 35.19%3,510.09萬 | -7.17%1,208.99萬 | 5.08%965.73萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -94.18%14.54萬 | ---- | ---- | ---- | 123.21%249.95萬 | ---- | ---- |
資產處置收益 | 31.56%49.57萬 | -11.25%25.81萬 | 40.93%10.61萬 | -88.15%70.64萬 | -81.83%37.68萬 | 255.56%29.09萬 | 14,106.54%7.53萬 | 295.98%596.17萬 | 80.56%207.41萬 | -91.96%8.18萬 |
其他收益 | -59.37%3,005.82萬 | -64.27%1,790.25萬 | 20.77%386.17萬 | -8.18%8,205.08萬 | -23.86%7,397.3萬 | -12.27%5,010.13萬 | -91.08%319.76萬 | -36.22%8,935.99萬 | -24.97%9,715.16萬 | -26.39%5,711.02萬 |
營業利潤 | 17.71%1.78億 | -11.94%1.07億 | -13.18%3,904.03萬 | -47.23%2.54億 | -45.14%1.51億 | -38.43%1.22億 | -55.22%4,496.91萬 | 1.32%4.81億 | -35.87%2.76億 | -35.43%1.98億 |
加:營業外收入 | -12.54%524.12萬 | -51.14%203.93萬 | 23.20%72.17萬 | -54.19%745.86萬 | -44.16%599.28萬 | 15.36%417.37萬 | -24.97%58.59萬 | 22.03%1,628.25萬 | 92.04%1,073.3萬 | 21.12%361.81萬 |
減:營業外支出 | 129.33%185.89萬 | 326.71%115.72萬 | 216.86%231.13萬 | 32.19%505.17萬 | -66.70%81.06萬 | -72.67%27.12萬 | -9.98%72.95萬 | 38.10%382.14萬 | 20.65%243.39萬 | 32.43%99.23萬 |
利潤總額 | 15.98%1.81億 | -13.97%1.08億 | -16.45%3,745.07萬 | -48.07%2.56億 | -44.92%1.56億 | -37.29%1.26億 | -55.35%4,482.55萬 | 1.67%4.94億 | -34.48%2.84億 | -35.05%2.01億 |
減:所得稅費用 | 210.33%3,433.63萬 | 15.74%1,257.34萬 | -89.32%74.2萬 | -60.11%3,031.18萬 | -51.82%1,106.45萬 | -32.06%1,086.38萬 | -19.89%694.99萬 | 55.77%7,599.56萬 | -62.51%2,296.61萬 | -62.16%1,598.95萬 |
淨利潤 | 1.18%1.47億 | -16.78%9,571.99萬 | -3.08%3,670.87萬 | -45.88%2.26億 | -44.31%1.45億 | -37.74%1.15億 | -58.70%3,787.56萬 | -4.37%4.18億 | -29.87%2.61億 | -30.76%1.85億 |
持續經營淨利潤 | 1.18%1.47億 | -16.78%9,571.99萬 | -3.08%3,670.87萬 | -45.88%2.26億 | -44.31%1.45億 | -37.74%1.15億 | -58.70%3,787.56萬 | -4.37%4.18億 | -29.87%2.61億 | -30.76%1.85億 |
減:少數股東損益 | -20.22%1,632.94萬 | -31.93%1,244.28萬 | -41.92%498.17萬 | -76.16%764.48萬 | -16.58%2,046.87萬 | 3.20%1,827.9萬 | 26.25%857.69萬 | -26.88%3,206.93萬 | -33.97%2,453.69萬 | -49.41%1,771.31萬 |
歸屬于母公司所有者的淨利潤 | 4.69%1.31億 | -13.91%8,327.7萬 | 8.29%3,172.69萬 | -43.36%2.18億 | -47.19%1.25億 | -42.08%9,673.76萬 | -65.50%2,929.87萬 | -1.86%3.86億 | -29.42%2.36億 | -27.94%1.67億 |
每股收益 | ||||||||||
基本每股收益 | 6.21%0.2429 | -16.67%0.15 | 9.33%0.0586 | -45.21%0.4 | -49.47%0.2287 | -43.75%0.18 | -67.04%0.0536 | -2.67%0.73 | -29.45%0.4526 | -27.27%0.32 |
稀釋每股收益 | 6.21%0.2429 | -16.67%0.15 | 9.33%0.0586 | -45.21%0.4 | -49.47%0.2287 | -43.75%0.18 | -67.04%0.0536 | -2.67%0.73 | -29.45%0.4526 | -27.27%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.18%1.47億 | -16.78%9,571.99萬 | -3.08%3,670.87萬 | -45.88%2.26億 | -44.31%1.45億 | -37.74%1.15億 | -58.70%3,787.56萬 | -4.37%4.18億 | -29.87%2.61億 | -30.76%1.85億 |
歸屬于母公司所有者的綜合收益總額 | 4.69%1.31億 | -13.91%8,327.7萬 | 8.29%3,172.69萬 | -43.36%2.18億 | -47.19%1.25億 | -42.08%9,673.76萬 | -65.50%2,929.87萬 | -1.86%3.86億 | -29.42%2.36億 | -27.94%1.67億 |
歸屬於少數股東的綜合收益總額 | -20.22%1,632.94萬 | -31.93%1,244.28萬 | -41.92%498.17萬 | -76.16%764.48萬 | -16.58%2,046.87萬 | 3.20%1,827.9萬 | 26.25%857.69萬 | -26.88%3,206.93萬 | -33.97%2,453.69萬 | -49.41%1,771.31萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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