(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 | -5.97%41.58億 | 2.71%30.18億 | 3.62%15.56億 | -2.77%62.62億 | -5.77%44.22億 | -10.82%29.38億 | 0.46%15.01億 | 34.74%64.41億 | 53.44%46.93億 | 67.69%32.95億 |
營業收入 | -5.97%41.58億 | 2.71%30.18億 | 3.62%15.56億 | -2.77%62.62億 | -5.77%44.22億 | -10.82%29.38億 | 0.46%15.01億 | 34.74%64.41億 | 53.44%46.93億 | 67.69%32.95億 |
其他業務收入 | ---- | 67.73%3,062.74萬 | ---- | 120.27%7,535.81萬 | ---- | -8.09%1,825.94萬 | ---- | -28.84%3,421.11萬 | ---- | -9.31%1,986.77萬 |
營業總成本 | 0.68%38.67億 | 6.61%27.29億 | 9.81%13.99億 | 0.60%54.61億 | -1.07%38.41億 | -4.40%25.6億 | -1.50%12.74億 | 24.76%54.28億 | 37.56%38.82億 | 47.01%26.78億 |
營業成本 | -1.66%30.26億 | 4.68%21.72億 | 10.05%11.48億 | 1.69%43.13億 | 1.99%30.77億 | -1.58%20.75億 | 0.39%10.43億 | 26.47%42.41億 | 36.41%30.17億 | 47.80%21.09億 |
營業稅金及附加 | 20.71%1.03億 | 32.52%7,522.18萬 | 21.50%3,559.59萬 | -9.24%1.21億 | -11.49%8,504.16萬 | -12.39%5,676.15萬 | -5.34%2,929.67萬 | 29.21%1.33億 | 41.54%9,608.2萬 | 52.00%6,478.88萬 |
銷售費用 | 0.54%2.66億 | 3.47%1.83億 | 4.30%8,844.91萬 | 1.26%4.12億 | 4.45%2.65億 | 2.48%1.77億 | 5.63%8,479.86萬 | 18.93%4.07億 | 22.04%2.54億 | 30.57%1.72億 |
管理費用 | 17.40%2.98億 | 36.15%2.06億 | 14.71%9,596.28萬 | 2.54%3.98億 | -24.57%2.54億 | -32.54%1.51億 | -20.22%8,365.46萬 | 16.12%3.88億 | 68.12%3.36億 | 60.94%2.25億 |
財務費用 | 8,631.87%121.55萬 | 29.08%-251.04萬 | 80.81%-59.11萬 | -169.21%-1,291.54萬 | -99.87%1.39萬 | -131.44%-354萬 | -148.84%-308.08萬 | -37.46%1,866.15萬 | -36.49%1,079.26萬 | 4.16%1,125.83萬 |
-利息費用 | 104.45%1,530.14萬 | 608.46%1,072.56萬 | 1,472.73%518.29萬 | -44.00%1,637萬 | -60.03%748.42萬 | -91.04%151.39萬 | -104.19%-37.76萬 | -19.14%2,923.2萬 | -1.76%1,872.52萬 | 33.00%1,690.22萬 |
-利息收入 | -60.19%-1,787.59萬 | -65.47%-1,358.5萬 | -77.04%-695.29萬 | -140.03%-3,098.25萬 | -29.19%-1,115.92萬 | -32.36%-821.01萬 | -2.13%-392.72萬 | -59.74%-1,290.76萬 | -74.06%-863.79萬 | -67.64%-620.27萬 |
研發費用 | 8.04%1.73億 | -7.92%9,534.54萬 | -12.51%3,200.26萬 | -4.17%2.3億 | -4.97%1.6億 | 7.38%1.04億 | 13.41%3,658.06萬 | 27.71%2.4億 | 43.02%1.68億 | 37.56%9,643.09萬 |
信用減值損失 | 122.76%58.07萬 | 154.50%122.32萬 | -88.60%-339.93萬 | -180.13%-122.7萬 | -283.36%-255.2萬 | -248.44%-224.44萬 | -63.49%-180.24萬 | -79.44%153.14萬 | -82.24%139.18萬 | -75.74%151.2萬 |
資產減值損失 | ---- | ---- | ---- | -82.28%-1,485.25萬 | ---- | ---- | ---- | -193.28%-814.82萬 | -313,921.91%-210.89萬 | -874.76%-194.52萬 |
非經營性淨收益 | 227.49%8,980.9萬 | 211.59%8,245.79萬 | 118.89%5,462.11萬 | 1,641.97%6,645.55萬 | 719.77%2,742.37萬 | 640.08%2,646.35萬 | 716.50%2,495.33萬 | -94.80%381.5萬 | -95.71%334.53萬 | -94.97%357.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -114.26%-258.4萬 | -710.12%-258.4萬 | -1,735.38%-258.4萬 |
投資淨收益 | ---- | ---170.92萬 | ---- | 166.47%69.06萬 | ---- | ---- | ---- | -177.69%-103.9萬 | -89.91%118.94萬 | -75.34%209.02萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 777.10%429.51萬 | ---- | ---- | ---- | ---63.43萬 | ---16.24萬 | ---- |
資產處置收益 | -11,957.15%-255.51萬 | -244.19%-1.87萬 | -176.72%-12.24萬 | 875.82%1,728.16萬 | -94.88%2.15萬 | -101.34%-5,431.47 | -113.28%-4.42萬 | 116.71%177.1萬 | 121.24%42.07萬 | 291.13%40.65萬 |
其他收益 | 206.41%9,178.34萬 | 188.93%8,296.26萬 | 116.95%5,814.28萬 | 425.60%6,456.28萬 | 494.76%2,995.41萬 | 600.97%2,871.33萬 | 1,409.33%2,679.99萬 | -79.45%1,228.37萬 | -91.28%503.63萬 | -92.72%409.62萬 |
營業利潤 | -37.43%3.81億 | -8.34%3.71億 | -16.25%2.11億 | -14.63%8.68億 | -25.20%6.09億 | -34.78%4.05億 | 23.62%2.52億 | 102.17%10.16億 | 159.07%8.14億 | 189.62%6.21億 |
加:營業外收入 | 7.07%1,335.82萬 | 713.47%520.99萬 | 252.44%66.74萬 | 475.55%3,832.84萬 | 562.04%1,247.66萬 | -58.40%64.05萬 | -50.81%18.94萬 | -37.23%665.94萬 | -31.52%188.46萬 | 36.53%153.94萬 |
減:營業外支出 | -19.69%912.9萬 | 23.25%458.8萬 | 71.20%227.24萬 | -39.96%3,296.66萬 | -66.05%1,136.77萬 | -87.62%372.26萬 | -94.96%132.74萬 | 28.52%5,490.72萬 | 215.68%3,348.36萬 | 795.46%3,007.15萬 |
利潤總額 | -36.85%3.85億 | -7.48%3.72億 | -16.51%2.09億 | -9.82%8.73億 | -22.03%6.1億 | -32.15%4.02億 | 41.04%2.51億 | 105.71%9.68億 | 155.40%7.82億 | 179.21%5.92億 |
減:所得稅費用 | -49.40%4,997.56萬 | -21.37%4,663.44萬 | -47.90%1,961.04萬 | 10.35%1.44億 | -9.39%9,876.95萬 | -32.70%5,931.07萬 | 75.42%3,763.72萬 | 340.02%1.3億 | 238.49%1.09億 | 168.34%8,813.4萬 |
淨利潤 | -34.43%3.35億 | -5.07%3.25億 | -10.97%1.9億 | -12.95%7.3億 | -24.08%5.11億 | -32.06%3.42億 | 36.32%2.13億 | 90.01%8.38億 | 145.64%6.73億 | 181.20%5.04億 |
持續經營淨利潤 | -34.43%3.35億 | -5.07%3.25億 | -10.97%1.9億 | -12.95%7.3億 | -24.08%5.11億 | -32.06%3.42億 | 36.32%2.13億 | 90.01%8.38億 | 145.64%6.73億 | 181.20%5.04億 |
減:少數股東損益 | -134.39%-352.05萬 | -138.61%-362.93萬 | -53.10%321.16萬 | -69.82%2,076.16萬 | -81.83%1,023.74萬 | -77.99%940.08萬 | -52.10%684.77萬 | 74.98%6,880.15萬 | 111.99%5,633.4萬 | 185.95%4,271.86萬 |
歸屬于母公司所有者的淨利潤 | -32.39%3.39億 | -1.30%3.29億 | -9.57%1.87億 | -7.86%7.09億 | -18.81%5.01億 | -27.80%3.33億 | 45.21%2.06億 | 91.48%7.69億 | 149.25%6.17億 | 180.77%4.61億 |
每股收益 | ||||||||||
基本每股收益 | -38.31%0.2042 | -12.27%0.1981 | -19.66%0.1124 | -16.91%0.4531 | -25.48%0.331 | -33.90%0.2258 | 32.98%0.1399 | 82.25%0.5453 | 140.24%0.4442 | 177.50%0.3416 |
稀釋每股收益 | -38.31%0.2042 | -12.27%0.1981 | -19.66%0.1124 | -16.91%0.4531 | -25.48%0.331 | -34.57%0.2258 | 39.90%0.1399 | 92.07%0.5453 | 153.54%0.4442 | 195.97%0.3451 |
其他綜合收益 | 852.61%331.9萬 | -239.56%-44.1萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 852.61%331.9萬 | ---- | ---- | ---- | -239.56%-44.1萬 | ---- | ---- |
綜合收益總額 | -34.43%3.35億 | -5.07%3.25億 | -10.97%1.9億 | -12.50%7.33億 | -24.08%5.11億 | -32.06%3.42億 | 36.32%2.13億 | 89.77%8.38億 | 147.15%6.73億 | 182.09%5.04億 |
歸屬于母公司所有者的綜合收益總額 | -32.39%3.39億 | -1.30%3.29億 | -9.57%1.87億 | -7.37%7.12億 | -18.81%5.01億 | -27.80%3.33億 | 45.21%2.06億 | 91.22%7.69億 | 150.96%6.17億 | 181.73%4.61億 |
歸屬於少數股東的綜合收益總額 | -134.39%-352.05萬 | -138.61%-362.93萬 | -53.10%321.16萬 | -69.82%2,076.16萬 | -81.83%1,023.74萬 | -77.99%940.08萬 | -52.10%684.77萬 | 74.98%6,880.15萬 | 111.99%5,633.4萬 | 185.95%4,271.86萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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