(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 | -36.05%6.05億 | -34.98%4.06億 | -26.13%2.09億 | -17.88%11.83億 | -9.74%9.47億 | -1.78%6.25億 | -6.66%2.83億 | -4.71%14.4億 | -4.25%10.49億 | -17.00%6.37億 |
營業收入 | -36.05%6.05億 | -34.98%4.06億 | -26.13%2.09億 | -17.88%11.83億 | -9.74%9.47億 | -1.78%6.25億 | -6.66%2.83億 | -4.71%14.4億 | -4.25%10.49億 | -17.00%6.37億 |
其他業務收入 | ---- | -18.75%4,094萬 | ---- | -34.00%1.07億 | ---- | 48.33%5,038.51萬 | ---- | -47.33%1.62億 | ---- | 9.38%3,396.89萬 |
營業總成本 | -37.42%5.68億 | -35.74%3.82億 | -27.44%1.99億 | -21.23%11.16億 | -11.75%9.08億 | -6.32%5.95億 | -7.61%2.74億 | -6.00%14.17億 | -5.13%10.29億 | -16.08%6.35億 |
營業成本 | -49.00%2.59億 | -49.14%1.69億 | -38.07%8,918.74萬 | -18.52%6.32億 | -2.77%5.07億 | 10.61%3.33億 | 7.03%1.44億 | -3.34%7.75億 | -5.26%5.21億 | -23.87%3.01億 |
營業稅金及附加 | -7.84%1,250.82萬 | -7.68%835.82萬 | -3.21%418.97萬 | -59.39%1,798.99萬 | -49.59%1,357.16萬 | -41.58%905.34萬 | -16.90%432.86萬 | 47.82%4,429.81萬 | 39.56%2,692.23萬 | 8.63%1,549.59萬 |
銷售費用 | -30.73%2億 | -25.03%1.43億 | -17.86%7,638.24萬 | -24.79%3.27億 | -22.38%2.89億 | -21.24%1.9億 | -23.57%9,299.12萬 | -12.45%4.35億 | -4.16%3.72億 | -6.81%2.42億 |
管理費用 | -1.52%8,709.07萬 | -0.51%5,591.88萬 | -6.25%2,676.71萬 | -15.01%1.23億 | -11.61%8,843.47萬 | -19.92%5,620.41萬 | -5.92%2,855.08萬 | -4.24%1.45億 | -8.79%1億 | -7.07%7,018.54萬 |
財務費用 | -68.79%-599.59萬 | -78.60%-427.91萬 | -2,945.26%-239.67萬 | -30.08%-707.32萬 | 40.22%-355.22萬 | -25.23%-239.59萬 | -234.65%-7.87萬 | -280.63%-543.75萬 | -388.94%-594.21萬 | -190.29%-191.32萬 |
-利息費用 | -36.41%132.37萬 | -43.50%83.55萬 | -5.46%63.77萬 | -18.99%250.85萬 | -11.18%208.15萬 | -29.17%147.87萬 | -24.07%67.45萬 | -50.15%309.63萬 | -46.72%234.35萬 | -46.58%208.77萬 |
-利息收入 | -29.47%-772.73萬 | -14.10%-461.63萬 | -52.67%-283.38萬 | -55.26%-1,026.65萬 | -27.60%-596.83萬 | -32.04%-404.59萬 | -68.98%-185.62萬 | -32.37%-661.25萬 | -45.88%-467.75萬 | -23.68%-306.41萬 |
研發費用 | 17.28%1,579.92萬 | 16.27%1,029.7萬 | 11.32%469.95萬 | 1.93%2,311萬 | -3.48%1,347.12萬 | 2.06%885.61萬 | -11.01%422.16萬 | -5.19%2,267.23萬 | -3.94%1,395.64萬 | -15.23%867.7萬 |
信用減值損失 | 117.24%44.07萬 | 117.24%44.07萬 | ---- | -809.10%-1,154.96萬 | 78.81%-255.53萬 | 78.81%-255.53萬 | --16.55萬 | 92.29%-127.04萬 | -1,399.29%-1,206.03萬 | -1,605.77%-1,206.03萬 |
資產減值損失 | ---689.01萬 | ---- | ---- | 71.44%-262.43萬 | ---- | ---- | ---- | 89.22%-918.84萬 | -98.55%8.4萬 | ---- |
非經營性淨收益 | 16.78%1.24億 | 7.01%9,113.91萬 | 33.53%2,756.18萬 | -30.29%1.44億 | -37.41%1.06億 | -36.68%8,517.01萬 | -21.93%2,064.12萬 | 92.11%2.07億 | 6.74%1.69億 | 7.79%1.35億 |
公允價值變動淨收益 | ---- | ---- | ---- | -9.15%977.4萬 | -190.94%-5,937.76 | -311.33%-5,937.76 | -112.16%-5,937.76 | -19.75%1,075.86萬 | 29.42%-2,040.86 | 43.89%-1,443.56 |
投資淨收益 | 8.76%1.26億 | -1.63%8,891.07萬 | 24.31%2,604.24萬 | -22.77%1.55億 | -34.03%1.16億 | -35.78%9,038.23萬 | -8.80%2,094.94萬 | 19.56%2.01億 | 29.84%1.75億 | 36.23%1.41億 |
-其中:對聯營合營企業的投資收益 | 11.72%9,158.54萬 | -1.42%5,631.09萬 | 28.47%2,474.94萬 | -2.42%1.16億 | -12.69%8,198.02萬 | -6.92%5,712.1萬 | -5.48%1,926.47萬 | 2.83%1.19億 | 6.83%9,389.8萬 | -0.15%6,136.85萬 |
資產處置收益 | 100.30%2.81萬 | 98.95%-3.8萬 | 99.67%-4,545.69 | -737.85%-946.32萬 | -12,186.31%-939.87萬 | -4,732.27%-362.93萬 | -11,131.45%-138.63萬 | -291.98%-112.95萬 | 127.14%7.78萬 | 150.80%7.83萬 |
其他收益 | 91.56%439.14萬 | 86.60%182.57萬 | 65.90%152.39萬 | -57.44%283.87萬 | -61.17%229.25萬 | -83.03%97.84萬 | -73.38%91.85萬 | -75.57%666.92萬 | -68.76%590.35萬 | -69.31%576.47萬 |
營業利潤 | 11.13%1.61億 | -0.16%1.16億 | 28.32%3,748.07萬 | -8.43%2.11億 | -23.57%1.45億 | -15.09%1.16億 | -10.43%2,920.94萬 | 106.00%2.3億 | 11.68%1.9億 | 0.69%1.36億 |
加:營業外收入 | 418.36%63.81萬 | -60.12%4.8萬 | -99.04%1,061.94 | -70.80%25.53萬 | -68.55%12.31萬 | -61.46%12.03萬 | 107.31%11.07萬 | 12.03%87.43萬 | 5.84%39.14萬 | 106.58%31.21萬 |
減:營業外支出 | -89.88%35.02萬 | -90.01%34.71萬 | 2,653.49%8.6萬 | 726.23%358.65萬 | 906.89%345.88萬 | 1,056.08%347.37萬 | -99.03%3,124.84 | -94.99%43.41萬 | -95.68%34.35萬 | -96.16%30.05萬 |
利潤總額 | 13.95%1.61億 | 2.55%1.15億 | 27.56%3,739.57萬 | -10.05%2.07億 | -25.35%1.42億 | -17.56%1.12億 | -9.35%2,931.7萬 | 122.07%2.3億 | 16.93%1.9億 | 6.76%1.36億 |
減:所得稅費用 | -6.06%930.27萬 | -22.17%557.47萬 | 18.78%273.46萬 | -52.82%1,507.4萬 | 25.93%990.28萬 | 19.30%716.25萬 | -25.26%230.23萬 | 218.42%3,194.73萬 | -6.98%786.35萬 | -27.46%600.37萬 |
淨利潤 | 15.46%1.52億 | 4.24%1.1億 | 28.30%3,466.11萬 | -3.16%1.92億 | -27.57%1.32億 | -19.26%1.05億 | -7.67%2,701.47萬 | 111.76%1.98億 | 18.24%1.82億 | 9.13%1.3億 |
持續經營淨利潤 | 15.46%1.52億 | 4.24%1.1億 | 28.30%3,466.11萬 | -3.16%1.92億 | -27.57%1.32億 | -19.26%1.05億 | -7.67%2,701.47萬 | 111.76%1.98億 | 18.24%1.82億 | 9.13%1.3億 |
減:少數股東損益 | 134.09%1,329.39萬 | 123.00%789.27萬 | 403.95%246.63萬 | -24.03%2,607.65萬 | -50.45%567.89萬 | -30.56%353.93萬 | -74.83%48.94萬 | 189.38%3,432.64萬 | 168.86%1,146.08萬 | 112.04%509.71萬 |
歸屬于母公司所有者的淨利潤 | 10.11%1.39億 | 0.10%1.02億 | 21.37%3,219.48萬 | 1.20%1.66億 | -26.03%1.26億 | -18.80%1.02億 | -2.89%2,652.53萬 | 24.20%1.64億 | 13.95%1.7億 | 7.01%1.25億 |
每股收益 | ||||||||||
基本每股收益 | 10.16%0.1149 | 0.12%0.0843 | 21.36%0.0267 | 1.25%0.1376 | -26.03%0.1043 | -18.80%0.0842 | -2.65%0.022 | 24.22%0.1359 | 13.89%0.141 | 7.02%0.1037 |
稀釋每股收益 | 10.16%0.1149 | 0.12%0.0843 | 21.36%0.0267 | 1.25%0.1376 | -26.03%0.1043 | -18.80%0.0842 | -2.65%0.022 | 24.22%0.1359 | 13.89%0.141 | 7.02%0.1037 |
其他綜合收益 | 261.56%3.42億 | -214.12%-1.02億 | -206.87%-4,651.27萬 | 102.47%1,000.8萬 | 122.03%9,464.66萬 | 130.03%8,934.64萬 | 117.77%4,352.17萬 | -158.71%-4.05億 | -205.55%-4.3億 | -47.20%-2.98億 |
歸屬于母公司所有者的其他綜合收益總額 | 261.56%3.42億 | -214.12%-1.02億 | -206.87%-4,651.27萬 | 102.47%1,000.8萬 | 122.03%9,464.66萬 | 130.03%8,934.64萬 | 117.77%4,352.17萬 | -158.71%-4.05億 | -205.55%-4.3億 | -47.20%-2.98億 |
綜合收益總額 | 118.40%4.94億 | -96.03%771.53萬 | -116.80%-1,185.16萬 | 197.68%2.02億 | 191.26%2.26億 | 216.36%1.95億 | 132.70%7,053.64萬 | -228.56%-2.07億 | -1,998.04%-2.48億 | -102.17%-1.67億 |
歸屬于母公司所有者的綜合收益總額 | 118.00%4.81億 | -100.09%-17.74萬 | -120.44%-1,431.79萬 | 172.97%1.76億 | 185.04%2.21億 | 210.86%1.91億 | 132.19%7,004.69萬 | -881.82%-2.41億 | -3,047.65%-2.59億 | -102.45%-1.72億 |
歸屬於少數股東的綜合收益總額 | 134.09%1,329.39萬 | 123.00%789.27萬 | 403.95%246.63萬 | -24.03%2,607.65萬 | -50.45%567.89萬 | -30.56%353.93萬 | -74.83%48.94萬 | 189.38%3,432.64萬 | 168.86%1,146.08萬 | 112.04%509.71萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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