(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 | -7.82%49.44億 | -2.25%32.15億 | 3.17%13.86億 | 4.54%73.84億 | 0.02%53.63億 | -7.27%32.88億 | -17.02%13.43億 | -9.05%70.64億 | -7.09%53.62億 | -1.74%35.46億 |
營業收入 | -7.82%49.44億 | -2.25%32.15億 | 3.17%13.86億 | 4.54%73.84億 | 0.02%53.63億 | -7.27%32.88億 | -17.02%13.43億 | -9.05%70.64億 | -7.09%53.62億 | -1.74%35.46億 |
其他業務收入 | ---- | -7.24%1,704.23萬 | ---- | -14.22%3,879.06萬 | ---- | -15.96%1,837.25萬 | ---- | -9.09%4,522.02萬 | ---- | 23.29%2,186.21萬 |
營業總成本 | -7.37%49.16億 | -2.52%32.03億 | 3.66%14.07億 | 3.81%73.32億 | -0.50%53.08億 | -7.35%32.86億 | -15.41%13.57億 | -8.52%70.63億 | -6.47%53.34億 | -1.01%35.46億 |
營業成本 | -9.09%42.03億 | -4.43%27.31億 | 0.69%12.02億 | 1.31%63.22億 | -2.19%46.23億 | -9.38%28.57億 | -18.01%11.93億 | -9.26%62.4億 | -7.15%47.27億 | -0.73%31.53億 |
營業稅金及附加 | -1.29%2,512.74萬 | 14.66%1,588.98萬 | 22.97%526.01萬 | 15.74%3,615.4萬 | 16.04%2,545.65萬 | -1.85%1,385.78萬 | -30.61%427.74萬 | 1.13%3,123.61萬 | 6.61%2,193.75萬 | -6.49%1,411.9萬 |
銷售費用 | -1.27%1.8億 | 15.63%1.25億 | 56.85%6,444.56萬 | 58.77%2.58億 | 43.70%1.82億 | 21.57%1.08億 | 0.84%4,108.62萬 | -4.72%1.62億 | 4.67%1.27億 | 14.57%8,901.1萬 |
管理費用 | 18.39%4億 | 18.41%2.59億 | 18.30%1.1億 | 14.99%5.23億 | 6.15%3.38億 | 2.87%2.19億 | 11.23%9,332.15萬 | 4.78%4.55億 | -0.43%3.19億 | 0.13%2.12億 |
財務費用 | -11.41%-7,877.49萬 | -25.80%-5,254.2萬 | -69.70%-3,028.23萬 | -30.59%-9,740.12萬 | -26.10%-7,070.45萬 | -17.67%-4,176.47萬 | -0.89%-1,784.49萬 | -30.41%-7,458.78萬 | -66.51%-5,607.08萬 | -121.13%-3,549.22萬 |
-利息費用 | 31.86%315.92萬 | 76.48%216.04萬 | 7.06%102萬 | -20.02%481.84萬 | -43.78%239.58萬 | -51.83%122.42萬 | -26.91%95.28萬 | 11.31%602.42萬 | 10.54%426.18萬 | 10.99%254.11萬 |
-利息收入 | -13.66%-8,441.1萬 | -30.41%-5,661.17萬 | -61.76%-3,220.37萬 | -29.90%-1.05億 | -21.93%-7,426.82萬 | -14.19%-4,341.05萬 | -4.16%-1,990.78萬 | -33.43%-8,120.9萬 | -50.16%-6,091.25萬 | -82.92%-3,801.55萬 |
研發費用 | -10.74%1.87億 | -3.54%1.25億 | 29.18%5,522.62萬 | 16.71%2.92億 | 6.67%2.09億 | 14.51%1.3億 | 20.38%4,275.21萬 | -6.15%2.5億 | 6.44%1.96億 | -3.69%1.13億 |
信用減值損失 | 93.50%-508.9萬 | 25.44%-554.89萬 | 250.05%26.73萬 | -256.02%-1.01億 | -634.39%-7,828.43萬 | -151.06%-744.27萬 | -140.89%-17.82萬 | 60.07%-2,835.61萬 | 149.55%1,464.92萬 | 214.93%1,457.58萬 |
資產減值損失 | -1,766.82%-1,497.98萬 | -1,768.77%-1,499.73萬 | --34.69萬 | -313.09%-7,270.88萬 | -72.12%89.87萬 | -71.09%89.87萬 | ---- | 46.33%-1,760.13萬 | 147.64%322.36萬 | 158.51%310.86萬 |
非經營性淨收益 | 12.90%5.12億 | -29.37%2.07億 | -53.27%1,140.91萬 | 32.81%6.74億 | 10.40%4.54億 | 30.77%2.93億 | 306.06%2,441.76萬 | -16.10%5.07億 | -15.81%4.11億 | -26.25%2.24億 |
公允價值變動淨收益 | -101.95%-4,104.75萬 | -838.56%-8,235.12萬 | -362.50%-3,581.8萬 | 103.26%360.05萬 | 74.43%-2,032.52萬 | 87.82%-877.42萬 | 86.67%-774.44萬 | -313.91%-1.1億 | -441.91%-7,947.43萬 | -174.15%-7,205.26萬 |
投資淨收益 | 2.01%5.4億 | -1.88%2.86億 | 19.38%3,455.04萬 | 21.57%7.9億 | 14.55%5.29億 | 8.56%2.91億 | -34.36%2,894.16萬 | 1.40%6.49億 | -10.86%4.62億 | -18.58%2.68億 |
-其中:對聯營合營企業的投資收益 | -5.52%4.77億 | -8.41%2.53億 | 19.38%3,455.04萬 | 26.04%7.75億 | 13.98%5.05億 | 10.49%2.76億 | 12.47%2,894.16萬 | 6.84%6.15億 | -5.52%4.43億 | -10.85%2.5億 |
資產處置收益 | 2,235.16%2.29萬 | 1,034.23%4.12萬 | 1,852.44%1.92萬 | -68.91%2.44萬 | -98.73%981.93 | 181.86%3,636.8 | 128.06%981.93 | 32.24%7.86萬 | 122.92%7.72萬 | -127.27%-4,442.5 |
其他收益 | 50.38%3,362.67萬 | 42.02%2,387.7萬 | 254.47%1,204.34萬 | 284.51%5,407.52萬 | 109.73%2,236.17萬 | 68.59%1,681.21萬 | 98.82%339.76萬 | -12.57%1,406.34萬 | -17.59%1,066.2萬 | -15.47%997.2萬 |
營業利潤 | 5.95%5.4億 | -26.10%2.18億 | -187.01%-938.27萬 | 43.01%7.26億 | 16.09%5.09億 | 31.97%2.95億 | 270.80%1,078.38萬 | -21.95%5.07億 | -21.10%4.39億 | -32.21%2.24億 |
加:營業外收入 | -52.25%326.84萬 | -50.30%195.26萬 | -64.53%80.2萬 | 81.88%813.51萬 | 337.64%684.51萬 | 366.76%392.87萬 | 275.87%226.08萬 | -18.40%447.27萬 | -47.14%156.41萬 | -59.39%84.17萬 |
減:營業外支出 | -34.50%161.01萬 | -33.06%88.76萬 | -33.57%63.96萬 | 166.88%406.72萬 | 151.59%245.79萬 | 93.81%132.59萬 | 560.40%96.28萬 | -73.03%152.4萬 | -10.11%97.69萬 | 6.79%68.41萬 |
利潤總額 | 5.37%5.41億 | -26.39%2.19億 | -176.32%-922.03萬 | 42.98%7.3億 | 16.93%5.14億 | 33.04%2.98億 | 259.15%1,208.18萬 | -21.48%5.1億 | -21.26%4.39億 | -32.46%2.24億 |
減:所得稅費用 | 32.48%1,068.97萬 | 197.66%528.28萬 | 858.25%90.87萬 | 0.92%835.47萬 | -54.07%806.88萬 | -78.11%177.48萬 | -95.82%9.48萬 | -8.24%827.84萬 | 2.35%1,756.87萬 | -5.75%810.93萬 |
淨利潤 | 4.94%5.31億 | -27.73%2.14億 | SL-1,012.9萬 | 43.68%7.21億 | 19.89%5.06億 | 37.21%2.96億 | 992.80%1,198.69萬 | -21.66%5.02億 | -22.00%4.22億 | -33.17%2.16億 |
持續經營淨利潤 | 4.94%5.31億 | -27.73%2.14億 | -184.50%-1,012.9萬 | 43.68%7.21億 | 19.89%5.06億 | 37.21%2.96億 | 992.80%1,198.69萬 | -21.66%5.02億 | -22.00%4.22億 | -33.17%2.16億 |
減:少數股東損益 | -378.27%-1,460.92萬 | -40,315.97%-2,037.73萬 | 33.31%-288.87萬 | -281.34%-4,040.88萬 | 172.14%525萬 | 101.55%5.07萬 | -401.21%-433.15萬 | -144.33%-1,059.66萬 | -255.78%-727.79萬 | -222.04%-326.48萬 |
歸屬于母公司所有者的淨利潤 | 8.96%5.45億 | -20.84%2.34億 | -144.37%-724.03萬 | 48.59%7.62億 | 16.64%5億 | 35.15%2.96億 | 732.11%1,631.85萬 | -20.55%5.13億 | -19.97%4.29億 | -31.59%2.19億 |
每股收益 | ||||||||||
基本每股收益 | 8.95%0.634 | -20.84%0.2724 | -144.21%-0.0084 | 48.58%0.8857 | 16.64%0.5819 | 35.15%0.3441 | 726.09%0.019 | -20.55%0.5961 | -19.97%0.4989 | -31.60%0.2546 |
稀釋每股收益 | 8.78%0.633 | -20.84%0.2724 | -144.21%-0.0084 | 48.58%0.8857 | 16.64%0.5819 | 35.15%0.3441 | 726.09%0.019 | -20.55%0.5961 | -19.97%0.4989 | -31.60%0.2546 |
其他綜合收益 | 82.06%-4.09萬 | 81.48%-5.36萬 | -100.87%-6,647.4 | 64.10%-14.02萬 | 62.74%-22.8萬 | -104.79%-28.97萬 | 223.43%76.45萬 | 89.79%-39.05萬 | 56.38%-61.19萬 | 509.91%604.65萬 |
歸屬于母公司所有者的其他綜合收益總額 | 82.35%-4.06萬 | 81.38%-5.41萬 | -100.87%-6,670.93 | 64.38%-14.12萬 | 62.83%-23萬 | -104.81%-29.06萬 | 223.89%76.7萬 | 89.63%-39.65萬 | 55.87%-61.88萬 | 510.03%604.5萬 |
歸屬於少數股東的其他綜合收益總額 | -115.57%-307.97 | -43.65%468.23 | 100.94%23.53 | -82.77%1,032.75 | -71.23%1,978.54 | -45.08%830.89 | -790.85%-2,490.74 | 398.64%5,995.6 | 1,068.43%6,877.9 | 288.65%1,513 |
綜合收益總額 | 4.98%5.31億 | -27.68%2.14億 | -179.49%-1,013.56萬 | 43.76%7.21億 | 20.01%5.05億 | 33.34%2.96億 | 2,570.30%1,275.14萬 | -21.25%5.02億 | -21.92%4.21億 | -30.98%2.22億 |
歸屬于母公司所有者的綜合收益總額 | 9.00%5.45億 | -20.78%2.34億 | -142.42%-724.69萬 | 48.68%7.62億 | 16.75%5億 | 31.39%2.96億 | 1,173.12%1,708.55萬 | -20.14%5.12億 | -19.87%4.28億 | -29.38%2.25億 |
歸屬於少數股東的綜合收益總額 | -378.17%-1,460.95萬 | -39,666.24%-2,037.69萬 | 33.35%-288.87萬 | -281.54%-4,040.78萬 | 172.23%525.2萬 | 101.58%5.15萬 | -401.34%-433.4萬 | -144.08%-1,059.06萬 | -255.65%-727.1萬 | -222.02%-326.33萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據
暫無數據