(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 | 8.89%48.56億 | 7.53%35.03億 | 6.14%20.3億 | -1.06%60.98億 | 6.13%44.59億 | 4.06%32.58億 | 6.23%19.13億 | 21.14%61.63億 | 22.27%42.02億 | 24.80%31.3億 |
營業收入 | 8.89%48.56億 | 7.53%35.03億 | 6.14%20.3億 | -1.06%60.98億 | 6.13%44.59億 | 4.06%32.58億 | 6.23%19.13億 | 21.14%61.63億 | 22.27%42.02億 | 24.80%31.3億 |
其他業務收入 | ---- | -38.62%6,163.11萬 | ---- | 0.93%1.95億 | ---- | 17.80%1億 | ---- | -19.06%1.93億 | ---- | -1.35%8,524.46萬 |
營業總成本 | 10.63%46.08億 | 7.41%32.45億 | 5.76%18.83億 | -3.43%58.77億 | -3.05%41.65億 | -4.95%30.21億 | -3.85%17.8億 | 24.89%60.86億 | 31.48%42.96億 | 33.53%31.79億 |
營業成本 | 10.81%40.81億 | 7.71%29.07億 | 6.07%17.09億 | -4.20%51.6億 | -3.61%36.82億 | -5.82%26.99億 | -4.85%16.11億 | 27.60%53.86億 | 35.65%38.2億 | 37.82%28.65億 |
營業稅金及附加 | 31.62%2,916.17萬 | 18.74%1,629.52萬 | 20.12%1,136.34萬 | 14.83%3,026萬 | 15.12%2,215.53萬 | 5.12%1,372.38萬 | 72.96%945.99萬 | 3.05%2,635.19萬 | 5.16%1,924.47萬 | -3.32%1,305.48萬 |
銷售費用 | 14.38%1.1億 | 16.42%7,401.54萬 | 11.00%3,643.27萬 | 1.92%1.55億 | -3.84%9,653.65萬 | -6.58%6,357.79萬 | -2.11%3,282.15萬 | -7.20%1.53億 | -7.60%1億 | -6.55%6,805.63萬 |
管理費用 | 11.93%2.42億 | 12.80%1.63億 | 12.39%8,326.58萬 | 5.11%3.37億 | 5.08%2.16億 | 6.01%1.44億 | 12.15%7,408.45萬 | 5.11%3.21億 | -1.26%2.06億 | 0.97%1.36億 |
財務費用 | -4.87%1.4億 | -16.13%8,428.27萬 | -19.25%4,215.94萬 | -3.28%1.93億 | -1.96%1.47億 | 5.21%1億 | -0.72%5,220.66萬 | 27.65%2億 | 29.99%1.5億 | 19.61%9,551.34萬 |
-利息費用 | -6.64%1.4億 | -16.98%8,468.62萬 | -20.47%4,166.94萬 | -3.91%1.97億 | -3.10%1.5億 | 2.54%1.02億 | -2.52%5,239.23萬 | 28.97%2.05億 | 30.93%1.55億 | 20.64%9,947.54萬 |
-利息收入 | 39.94%-379.9萬 | 19.59%-271.03萬 | 17.45%-128.09萬 | 10.36%-834.75萬 | 7.47%-632.53萬 | 21.57%-337.06萬 | 22.60%-155.16萬 | -87.04%-931.27萬 | -38.73%-683.57萬 | -19.05%-429.75萬 |
研發費用 | 1,035.53%577.83萬 | 171.19%86.69萬 | 114.44%32.15萬 | 104.57%117.31萬 | 32.50%50.89萬 | 12.67%31.97萬 | -2.73%14.99萬 | -13.17%57.35萬 | -5.32%38.4萬 | 14.27%28.37萬 |
信用減值損失 | -13.68%-2,546.69萬 | -20.66%-2,552.35萬 | -20.04%-1,744.42萬 | 16.05%-3,356.37萬 | -49.99%-2,240.31萬 | -26.17%-2,115.24萬 | -58.53%-1,453.19萬 | -7.00%-3,998.1萬 | 45.43%-1,493.6萬 | -129.27%-1,676.53萬 |
資產減值損失 | -1,327.51%-47.78萬 | -13.29%-33.03萬 | -209.10%-33.86萬 | 63.17%-103.96萬 | -108.10%-3.35萬 | -439.80%-29.16萬 | -59.37%-10.96萬 | -453.26%-282.27萬 | 49.54%41.35萬 | -30.56%8.58萬 |
非經營性淨收益 | -285.92%-700.09萬 | -377.02%-976.99萬 | -194.25%-475.75萬 | 96.28%-63.73萬 | -51.62%376.56萬 | 91.64%-204.81萬 | 142.81%504.76萬 | -216.22%-1,713.34萬 | -75.02%778.41萬 | -165.52%-2,448.99萬 |
投資淨收益 | -37.15%1,128.45萬 | -21.42%1,123.25萬 | -34.36%1,136.83萬 | 302.29%2,070.14萬 | 249.48%1,795.38萬 | 166.95%1,429.37萬 | 445.43%1,731.96萬 | -86.45%514.59萬 | -84.30%513.73萬 | -196.30%-2,135萬 |
-其中:對聯營合營企業的投資收益 | -35.93%1,130.92萬 | -20.00%1,123.25萬 | -34.36%1,136.83萬 | 445.07%2,037.64萬 | 292.91%1,765.13萬 | 164.97%1,404.09萬 | 445.43%1,731.96萬 | -88.21%373.83萬 | -85.98%449.24萬 | -197.47%-2,161.02萬 |
資產處置收益 | 117.86%7.49萬 | 122.95%6.86萬 | --918.48 | -98.19%1.6萬 | -142.30%-41.94萬 | -130.12%-29.89萬 | ---- | 33.20%88.18萬 | -94.42%99.15萬 | -94.41%99.26萬 |
其他收益 | -12.50%758.44萬 | -11.45%478.29萬 | -30.10%165.62萬 | -32.55%1,324.86萬 | -46.42%866.78萬 | -56.95%540.12萬 | -3.65%236.94萬 | 40.46%1,964.26萬 | 108.99%1,617.79萬 | 170.97%1,254.7萬 |
營業利潤 | -19.24%2.41億 | 5.78%2.48億 | 3.61%1.42億 | 266.42%2.2億 | 444.91%2.98億 | 422.83%2.34億 | 319.03%1.38億 | -73.83%5,994.13萬 | -143.19%-8,645.65萬 | -143.89%-7,256.25萬 |
加:營業外收入 | 91.57%1,397.15萬 | 136.53%993.94萬 | 580.02%401.97萬 | 115.02%1,005.31萬 | 94.17%729.33萬 | 95.13%420.22萬 | -49.73%59.11萬 | -33.58%467.54萬 | -39.98%375.62萬 | -61.93%215.36萬 |
減:營業外支出 | 189.18%1,591.92萬 | 63.24%418.9萬 | 151.80%16.17萬 | 80.52%2,030.75萬 | 85.71%550.5萬 | 245.13%256.61萬 | -54.28%6.42萬 | 68.60%1,124.94萬 | 74.89%296.43萬 | -54.34%74.35萬 |
利潤總額 | -20.37%2.39億 | 7.48%2.54億 | 6.01%1.46億 | 292.35%2.09億 | 450.19%3億 | 431.53%2.36億 | 323.56%1.38億 | -76.74%5,336.73萬 | -141.84%-8,566.46萬 | -142.01%-7,115.25萬 |
減:所得稅費用 | -15.65%5,601.34萬 | -11.94%4,083.89萬 | -34.22%1,537.65萬 | 128.12%7,221.54萬 | 172.42%6,640.87萬 | 201.91%4,637.78萬 | 224.28%2,337.47萬 | -12.64%3,165.71萬 | -13.98%2,437.74萬 | -32.61%1,536.15萬 |
淨利潤 | -21.71%1.83億 | 12.24%2.13億 | 14.21%1.31億 | 531.82%1.37億 | 312.26%2.34億 | 319.05%1.9億 | 266.29%1.15億 | -88.76%2,171.02萬 | -162.37%-1.1億 | -159.03%-8,651.4萬 |
持續經營淨利潤 | -21.71%1.83億 | 12.24%2.13億 | 14.21%1.31億 | 531.82%1.37億 | 312.26%2.34億 | 319.05%1.9億 | 266.29%1.15億 | -88.76%2,171.02萬 | -162.37%-1.1億 | -159.03%-8,651.4萬 |
減:少數股東損益 | -4.16%5,935.39萬 | 9.91%4,939.5萬 | 6.90%2,917.13萬 | 1,662.39%5,908.21萬 | 914.50%6,193.1萬 | 1,573.36%4,494.13萬 | 491.55%2,728.77萬 | -122.41%-378.15萬 | -152.92%-760.36萬 | -116.15%-305.03萬 |
歸屬于母公司所有者的淨利潤 | -28.04%1.24億 | 12.96%1.63億 | 16.50%1.02億 | 206.33%7,808.78萬 | 267.56%1.72億 | 273.21%1.45億 | 240.96%8,737.84萬 | -85.54%2,549.17萬 | -163.21%-1.02億 | -165.37%-8,346.37萬 |
每股收益 | ||||||||||
基本每股收益 | -26.67%0.11 | 7.69%0.14 | 12.50%0.09 | 250.00%0.07 | 266.67%0.15 | 285.71%0.13 | 260.00%0.08 | -86.67%0.02 | -164.29%-0.09 | -163.64%-0.07 |
稀釋每股收益 | -26.67%0.11 | 7.69%0.14 | 12.50%0.09 | 250.00%0.07 | 266.67%0.15 | 285.71%0.13 | 260.00%0.08 | -86.67%0.02 | -164.29%-0.09 | -163.64%-0.07 |
其他綜合收益 | -96.32%116.6萬 | -767.86%-4,722.48萬 | -452.94%-2,332.09萬 | 153.20%3,575.87萬 | 152.06%3,167.75萬 | 81.22%-544.15萬 | 152.10%660.76萬 | 23.68%-6,721.14萬 | 40.33%-6,084.86萬 | 71.87%-2,897.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -96.32%116.6萬 | -767.86%-4,722.48萬 | -452.94%-2,332.09萬 | 153.20%3,575.87萬 | 152.06%3,167.75萬 | 81.22%-544.15萬 | 152.10%660.76萬 | 23.68%-6,721.14萬 | 40.33%-6,084.86萬 | 71.87%-2,897.67萬 |
綜合收益總額 | -30.62%1.84億 | -10.10%1.65億 | -11.24%1.08億 | 480.05%1.73億 | 255.22%2.65億 | 259.38%1.84億 | 248.55%1.21億 | -143.28%-4,550.12萬 | -329.56%-1.71億 | -365.20%-1.15億 |
歸屬于母公司所有者的綜合收益總額 | -38.68%1.25億 | -16.56%1.16億 | -16.51%7,847.07萬 | 372.88%1.14億 | 224.52%2.03億 | 223.74%1.39億 | 225.87%9,398.6萬 | -147.27%-4,171.97萬 | -371.82%-1.63億 | -555.85%-1.12億 |
歸屬於少數股東的綜合收益總額 | -4.16%5,935.39萬 | 9.91%4,939.5萬 | 6.90%2,917.13萬 | 1,662.39%5,908.21萬 | 914.50%6,193.1萬 | 1,573.36%4,494.13萬 | 491.55%2,728.77萬 | -122.41%-378.15萬 | -152.92%-760.36萬 | -116.15%-305.03萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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