(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 | 4.78%182.22億 | 9.41%113.45億 | 11.62%48.11億 | 12.85%244.65億 | 9.12%173.91億 | 4.05%103.69億 | 2.83%43.1億 | 3.87%216.8億 | 6.70%159.37億 | 10.16%99.65億 |
營業收入 | 4.78%182.22億 | 9.41%113.45億 | 11.62%48.11億 | 12.85%244.65億 | 9.12%173.91億 | 4.05%103.69億 | 2.83%43.1億 | 3.87%216.8億 | 6.70%159.37億 | 10.16%99.65億 |
其他業務收入 | ---- | -43.29%1,998.66萬 | ---- | -4.09%5,431.4萬 | ---- | 138.75%3,524.59萬 | ---- | -33.90%5,663.09萬 | ---- | -41.01%1,476.28萬 |
營業總成本 | 7.90%182.75億 | 14.22%114.51億 | 15.06%47.99億 | 14.06%240.48億 | 8.85%169.37億 | 3.30%100.25億 | 1.41%41.71億 | 3.75%210.84億 | 7.27%155.61億 | 10.05%97.04億 |
營業成本 | 7.54%163.43億 | 14.49%102.26億 | 15.89%42.89億 | 14.39%215.96億 | 8.58%151.97億 | 2.34%89.32億 | 0.59%37.01億 | 4.98%188.79億 | 8.59%139.96億 | 11.53%87.28億 |
營業稅金及附加 | 14.78%8,335.5萬 | 25.36%5,571.16萬 | 13.47%2,230.63萬 | 26.27%1.01億 | 38.01%7,261.97萬 | 36.96%4,444.25萬 | 24.18%1,965.88萬 | 5.21%8,001.72萬 | 17.74%5,261.74萬 | 31.00%3,244.89萬 |
銷售費用 | 2.49%5.84億 | 6.22%3.67億 | -2.87%1.33億 | 2.25%8.26億 | -3.80%5.7億 | -8.62%3.45億 | -18.95%1.37億 | -16.07%8.08億 | -8.79%5.92億 | -0.74%3.78億 |
管理費用 | 17.73%4.11億 | 13.43%2.69億 | 1.90%1.21億 | 6.77%4.76億 | 9.39%3.49億 | 15.57%2.37億 | 15.61%1.19億 | -6.07%4.45億 | -6.67%3.19億 | -5.83%2.05億 |
財務費用 | 19.29%2.77億 | 8.65%1.78億 | 22.30%7,356.91萬 | 62.69%3.36億 | 63.76%2.33億 | 58.89%1.64億 | 75.04%6,015.23萬 | -29.80%2.06億 | -30.48%1.42億 | -26.38%1.03億 |
-利息費用 | 8.12%2.73億 | 0.35%1.77億 | 30.90%8,081.12萬 | 17.09%3.55億 | 62.77%2.53億 | 61.87%1.77億 | 11.48%6,173.6萬 | 1.75%3.03億 | -25.77%1.55億 | -24.19%1.09億 |
-利息收入 | 43.04%-2,801.62萬 | 43.67%-1,980.92萬 | 7.24%-1,741.28萬 | 54.32%-6,191.3萬 | 48.33%-4,918.75萬 | 49.85%-3,516.81萬 | 43.32%-1,877.22萬 | -176.93%-1.36億 | -186.74%-9,519.68萬 | -206.63%-7,013.01萬 |
研發費用 | 11.75%5.77億 | 17.59%3.55億 | 19.14%1.6億 | 7.26%7.13億 | 12.48%5.16億 | 17.11%3.02億 | 19.78%1.35億 | 25.38%6.65億 | 21.72%4.59億 | 12.52%2.58億 |
信用減值損失 | -722.66%-9,509.24萬 | -306.25%-5,617.71萬 | -121.99%-632.25萬 | -115.47%-7,329.35萬 | -134.29%-1,155.91萬 | -56.45%2,723.8萬 | 1,069.54%2,875.39萬 | -3.64%-3,401.49萬 | -58.76%3,371.07萬 | -48.09%6,253.69萬 |
資產減值損失 | -0.79%-1.19億 | -12.85%-8,379.35萬 | 24.28%-3,372.33萬 | -27.15%-1.63億 | -228.57%-1.18億 | -108.21%-7,425.51萬 | -241.64%-4,453.62萬 | 12.84%-1.28億 | 46.86%-3,600.04萬 | 10.50%-3,566.36萬 |
非經營性淨收益 | -622.65%-8,766.64萬 | -257.28%-6,415.79萬 | -24.23%2,051.36萬 | -132.00%-662.12萬 | -89.02%1,677.35萬 | -70.78%4,079.31萬 | -24.90%2,707.18萬 | -86.59%2,068.85萬 | 0.69%1.53億 | -15.97%1.4億 |
公允價值變動淨收益 | -90,342.73%-5,000.25萬 | -34,334.19%-4,999.94萬 | -113.40%-2.43萬 | 100.52%23.23萬 | 98.34%-5.53萬 | 71.16%-14.52萬 | 271.08%18.13萬 | -17,740.65%-4,464.61萬 | -695.17%-333.73萬 | -65.17%-50.34萬 |
投資淨收益 | -87.25%110.6萬 | -63.06%57.51萬 | -36.74%11.43萬 | -26.76%3,233.43萬 | -48.96%867.32萬 | -91.33%155.68萬 | -97.87%18.06萬 | -70.30%4,414.79萬 | 4,695.47%1,699.34萬 | 2,803.49%1,795.54萬 |
-其中:對聯營合營企業的投資收益 | -12.58%27.92萬 | -81.99%-21.83萬 | -124.02%-7.4萬 | 174.34%96.16萬 | 116.33%31.94萬 | 92.86%-12萬 | 121.75%30.82萬 | 67.19%-129.35萬 | -4.49%-195.58萬 | -10.75%-167.94萬 |
資產處置收益 | -127.15%-217.43萬 | -99.71%1.26萬 | 173.83%49.54萬 | 268.26%930.67萬 | 475.70%800.93萬 | 142.92%436.57萬 | -74,179.61%-67.1萬 | -78.05%252.72萬 | -84.79%139.12萬 | -72.44%179.72萬 |
其他收益 | 36.71%1.78億 | 52.65%1.25億 | 38.95%5,997.4萬 | 3.80%1.87億 | -7.17%1.3億 | -12.26%8,203.29萬 | -1.18%4,316.32萬 | 3.79%1.81億 | 8.83%1.4億 | 18.80%9,349.07萬 |
營業利潤 | -130.01%-1.41億 | -144.12%-1.7億 | -80.56%3,233.49萬 | -33.42%4.11億 | -11.13%4.7億 | -3.78%3.85億 | 45.38%1.66億 | -12.51%6.17億 | -9.01%5.29億 | 1.75%4.01億 |
加:營業外收入 | -39.07%481.12萬 | 11.31%442.22萬 | -95.31%3.3萬 | -80.22%993.29萬 | -84.27%789.61萬 | -40.47%397.27萬 | -84.61%70.23萬 | 371.31%5,022.83萬 | 518.88%5,019.58萬 | 37.05%667.31萬 |
減:營業外支出 | -47.95%512.51萬 | 69.02%184.68萬 | 111.22%67.33萬 | 23.00%1,850.69萬 | 271.95%984.57萬 | 114.64%109.27萬 | 104.15%31.88萬 | 23.11%1,504.6萬 | -189.30%-572.61萬 | -287.97%-746.12萬 |
利潤總額 | -130.20%-1.41億 | -143.13%-1.67億 | -80.99%3,169.45萬 | -38.33%4.02億 | -19.96%4.68億 | -6.37%3.88億 | 31.64%1.67億 | -7.31%6.52億 | 0.31%5.85億 | 5.10%4.15億 |
減:所得稅費用 | -88.47%769.94萬 | -107.96%-419.24萬 | -54.50%1,635.1萬 | 40.21%1.02億 | -8.47%6,676.75萬 | -3.78%5,268.63萬 | 10.33%3,593.9萬 | -49.17%7,270.43萬 | -46.56%7,294.29萬 | -27.47%5,475.87萬 |
淨利潤 | -137.14%-1.49億 | -148.65%-1.63億 | -88.27%1,534.36萬 | -48.19%3億 | -21.59%4.02億 | -6.76%3.36億 | 39.01%1.31億 | 3.38%5.79億 | 14.62%5.12億 | 12.81%3.6億 |
持續經營淨利潤 | -137.14%-1.49億 | -148.65%-1.63億 | -88.27%1,534.36萬 | -48.19%3億 | -21.59%4.02億 | -6.76%3.36億 | 39.01%1.31億 | 3.38%5.79億 | 14.62%5.12億 | 12.81%3.6億 |
減:少數股東損益 | -393.96%-4,985.09萬 | -303.13%-3,355.13萬 | -191.58%-953.34萬 | -171.74%-1,954.83萬 | -27.33%1,695.82萬 | 37.34%1,651.68萬 | 39.09%1,041.02萬 | -7.42%2,724.82萬 | -4.32%2,333.65萬 | -30.33%1,202.66萬 |
歸屬于母公司所有者的淨利潤 | -125.81%-9,929.47萬 | -140.66%-1.3億 | -79.34%2,487.7萬 | -42.09%3.2億 | -21.32%3.85億 | -8.28%3.19億 | 39.01%1.2億 | 3.98%5.52億 | 15.72%4.89億 | 15.27%3.48億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -125.79%-0.0447 | -140.68%-0.0585 | -79.34%0.0112 | -42.10%0.144 | -21.33%0.1733 | -8.29%0.1438 | 38.97%0.0542 | 3.97%0.2487 | 15.70%0.2203 | 15.29%0.1568 |
稀釋每股收益 | -125.79%-0.0447 | -140.68%-0.0585 | -79.34%0.0112 | -42.10%0.144 | -21.33%0.1733 | -8.29%0.1438 | 38.97%0.0542 | 3.97%0.2487 | 15.70%0.2203 | 15.29%0.1568 |
其他綜合收益 | 48.39%-8.12萬 | 92.93%-2.02萬 | -102.10%-2,701.81 | 57.55%-12.29萬 | 61.49%-15.73萬 | -3,021.81%-28.51萬 | 4,756.96%12.84萬 | -9,266.42%-28.94萬 | -238,931.58%-40.84萬 | -5,228.77%-9,133.82 |
歸屬于母公司所有者的其他綜合收益總額 | 48.39%-8.12萬 | 92.93%-2.02萬 | -102.10%-2,701.81 | 57.55%-12.29萬 | 61.49%-15.73萬 | -3,021.81%-28.51萬 | 4,756.96%12.84萬 | -9,266.42%-28.94萬 | -238,931.58%-40.84萬 | -5,228.77%-9,133.82 |
綜合收益總額 | -137.17%-1.49億 | -148.70%-1.63億 | -88.28%1,534.09萬 | -48.18%3億 | -21.56%4.01億 | -6.83%3.35億 | 39.15%1.31億 | 3.32%5.79億 | 14.53%5.12億 | 12.80%3.6億 |
歸屬于母公司所有者的綜合收益總額 | -125.84%-9,937.59萬 | -140.70%-1.3億 | -79.36%2,487.43萬 | -42.08%3.2億 | -21.29%3.85億 | -8.36%3.19億 | 39.16%1.21億 | 3.92%5.52億 | 15.62%4.88億 | 15.27%3.48億 |
歸屬於少數股東的綜合收益總額 | -393.96%-4,985.09萬 | -303.13%-3,355.13萬 | -191.58%-953.34萬 | -171.74%-1,954.83萬 | -27.33%1,695.82萬 | 37.34%1,651.68萬 | 39.09%1,041.02萬 | -7.42%2,724.82萬 | -4.32%2,333.65萬 | -30.33%1,202.66萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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