(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 | -5.57%17.58億 | -6.27%11.48億 | -8.74%5.44億 | -4.30%26.16億 | -2.94%18.62億 | -2.27%12.25億 | 0.92%5.97億 | 3.76%27.33億 | 3.66%19.18億 | 1.31%12.53億 |
營業收入 | -5.57%17.58億 | -6.27%11.48億 | -8.74%5.44億 | -4.30%26.16億 | -2.94%18.62億 | -2.27%12.25億 | 0.92%5.97億 | 3.76%27.33億 | 3.66%19.18億 | 1.31%12.53億 |
其他業務收入 | ---- | -64.43%997.64萬 | ---- | -66.32%3,524.41萬 | ---- | -44.51%2,804.42萬 | ---- | 2.31%1.05億 | ---- | -1.24%5,053.93萬 |
營業總成本 | -1.76%13.14億 | -5.40%8.29億 | -7.32%3.75億 | -6.25%18.67億 | 0.05%13.38億 | 0.39%8.76億 | -2.17%4.05億 | 3.41%19.92億 | -0.91%13.37億 | -3.76%8.73億 |
營業成本 | 2.02%12.39億 | 1.30%8.07億 | 1.83%3.85億 | -3.15%16.82億 | 0.11%12.14億 | 3.58%7.96億 | 5.24%3.78億 | 5.54%17.36億 | 3.15%12.13億 | -1.81%7.69億 |
營業稅金及附加 | -36.06%970.93萬 | -33.20%666.59萬 | -33.91%331.31萬 | -19.13%1,752.14萬 | 3.62%1,518.47萬 | -9.58%997.87萬 | 0.83%501.3萬 | -2.65%2,166.52萬 | 18.34%1,465.46萬 | -2.95%1,103.62萬 |
銷售費用 | -1.84%3,696.34萬 | 14.53%2,235.8萬 | 1.94%1,090.08萬 | -6.54%5,429.5萬 | 6.58%3,765.52萬 | 4.27%1,952.08萬 | 15.86%1,069.38萬 | 10.98%5,809.62萬 | 19.56%3,532.91萬 | 2.50%1,872.11萬 |
管理費用 | -5.79%1.23億 | -8.55%7,968.75萬 | -8.55%3,716.65萬 | 0.55%1.94億 | 8.95%1.31億 | 3.72%8,713.62萬 | 5.01%4,064.3萬 | 2.26%1.93億 | -2.42%1.2億 | 0.68%8,401.19萬 |
財務費用 | -36.07%-1.43億 | -73.56%-1.15億 | -105.88%-7,474.52萬 | -73.22%-1.49億 | -36.20%-1.05億 | -73.50%-6,614.21萬 | -481.30%-3,630.59萬 | -57.03%-8,624.99萬 | -170.53%-7,709.02萬 | -144.64%-3,812.28萬 |
-利息費用 | -73.01%148.36萬 | -7.25%335.4萬 | -4.78%169.6萬 | 9.02%774.94萬 | 21.84%549.66萬 | 21.31%361.63萬 | 14.44%178.12萬 | 4.84%710.85萬 | 7.64%451.14萬 | -2.42%298.11萬 |
-利息收入 | -35.38%-1.57億 | -53.33%-1.24億 | -85.92%-7,641.55萬 | -75.13%-1.62億 | -98.48%-1.16億 | -90.59%-8,095.06萬 | -244.09%-4,110.23萬 | -66.42%-9,259.86萬 | -53.28%-5,831.02萬 | -58.06%-4,247.36萬 |
研發費用 | 7.86%4,817.5萬 | -3.57%2,826.92萬 | 113.82%1,286.15萬 | 0.53%6,895.37萬 | 43.81%4,466.45萬 | 3.90%2,931.64萬 | -16.93%601.52萬 | -4.99%6,859.33萬 | -15.57%3,105.71萬 | 7.60%2,821.56萬 |
信用減值損失 | -36.08%-3,120.3萬 | -64.34%-2,740.59萬 | -50.57%-1,530.28萬 | 492.68%1,070.2萬 | 35.37%-2,292.96萬 | 30.74%-1,667.66萬 | 15.71%-1,016.32萬 | -113.34%-272.54萬 | -476.23%-3,547.63萬 | -65.49%-2,407.74萬 |
資產減值損失 | ---- | ---- | ---- | -192.65%-2.77億 | ---- | ---- | ---- | ---9,460.97萬 | ---- | ---- |
非經營性淨收益 | -151.48%-2,606.11萬 | -167.64%-2,011.36萬 | -235.35%-1,061.53萬 | -588.37%-1.68億 | -9.71%5,062.46萬 | -34.20%2,973.73萬 | -34.40%784.27萬 | -74.33%3,435.53萬 | 20.71%5,607.04萬 | 73.74%4,519.2萬 |
公允價值變動淨收益 | --95.81萬 | --126.7萬 | --179.79萬 | ---- | ---- | ---- | ---- | -300.02%-162.14萬 | 77.66%-8.41萬 | 280.62%68.02萬 |
投資淨收益 | -925.18%-2,976.2萬 | -2,415.69%-1,822.93萬 | -14.99%-1,159.05萬 | 31.23%1,419.49萬 | 138.55%360.67萬 | 119.12%78.72萬 | 27.27%-1,007.93萬 | 147.98%1,081.68萬 | 53.14%-935.6萬 | 57.62%-411.7萬 |
-其中:對聯營合營企業的投資收益 | 19.21%-3,406.95萬 | 2.00%-2,253.68萬 | -14.99%-1,159.05萬 | -64.53%-5,400.35萬 | -41.17%-4,216.8萬 | -14.99%-2,299.58萬 | 28.97%-1,007.93萬 | 39.91%-3,282.36萬 | 40.17%-2,987.02萬 | 39.36%-1,999.74萬 |
其他收益 | -51.47%3,394.58萬 | -46.84%2,425.47萬 | -48.44%1,448.02萬 | -31.27%8,419.53萬 | -30.74%6,994.75萬 | -37.25%4,562.66萬 | -26.53%2,808.52萬 | 11.91%1.22億 | 38.44%1.01億 | 43.54%7,270.61萬 |
營業利潤 | -27.29%4.18億 | -20.96%2.99億 | -20.51%1.59億 | -25.18%5.8億 | -9.82%5.75億 | -11.13%3.78億 | 5.43%2億 | -7.85%7.76億 | 16.37%6.37億 | 19.50%4.26億 |
加:營業外收入 | 702.33%2.33億 | 950.22%2.33億 | -76.03%56.71萬 | -79.13%2,950.57萬 | -72.71%2,905.08萬 | 1,602.25%2,215.54萬 | 229.55%236.57萬 | 3,441.55%1.41億 | 1,239.78%1.06億 | -73.39%130.15萬 |
減:營業外支出 | 1.55%95.15萬 | 6.32%88.11萬 | --7.33萬 | -38.71%99.15萬 | -51.58%93.7萬 | -55.68%82.87萬 | ---- | 111.00%161.77萬 | 175.83%193.51萬 | 166.86%186.97萬 |
利潤總額 | 7.83%6.5億 | 32.82%5.31億 | -21.19%1.59億 | -33.49%6.09億 | -18.73%6.03億 | -6.00%4億 | 6.91%2.02億 | 8.34%9.16億 | 33.68%7.42億 | 17.96%4.25億 |
減:所得稅費用 | 14.64%9,323.12萬 | 15.76%6,842.23萬 | -25.15%2,049.56萬 | 158.20%9,993.49萬 | -13.50%8,132.57萬 | 1.51%5,910.83萬 | 3.78%2,738.27萬 | -246.01%-1.72億 | 31.54%9,402.18萬 | 52.35%5,822.99萬 |
淨利潤 | 6.77%5.57億 | 35.78%4.62億 | -20.57%1.39億 | -53.18%5.09億 | -19.49%5.22億 | -7.19%3.41億 | 7.42%1.75億 | 49.45%10.87億 | 34.00%6.48億 | 13.88%3.67億 |
持續經營淨利潤 | 6.77%5.57億 | 35.78%4.62億 | -20.57%1.39億 | -53.18%5.09億 | -19.49%5.22億 | -7.19%3.41億 | 7.42%1.75億 | 49.45%10.87億 | 34.00%6.48億 | 13.88%3.67億 |
減:少數股東損益 | -34.22%7,596.3萬 | -24.75%5,591.5萬 | -8.31%3,066.21萬 | -2.55%1.6億 | -4.96%1.15億 | -9.88%7,430.83萬 | -10.85%3,344.15萬 | 5.96%1.64億 | 10.72%1.22億 | 22.86%8,245.53萬 |
歸屬于母公司所有者的淨利潤 | 18.42%4.81億 | 52.68%4.06億 | -23.47%1.08億 | -62.21%3.49億 | -22.85%4.06億 | -6.41%2.66億 | 12.90%1.41億 | 61.24%9.23億 | 40.83%5.26億 | 11.51%2.84億 |
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 | 18.42%0.1138 | 52.70%0.0962 | -23.58%0.0256 | -63.87%0.0826 | -26.98%0.0961 | -11.14%0.063 | 7.03%0.0335 | 59.75%0.2286 | 40.90%0.1316 | 11.13%0.0709 |
稀釋每股收益 | 18.42%0.1138 | 52.70%0.0962 | -23.58%0.0256 | -63.87%0.0826 | -26.98%0.0961 | -11.14%0.063 | 7.03%0.0335 | 59.75%0.2286 | 40.90%0.1316 | 11.13%0.0709 |
其他綜合收益 | -138.20%-4,888.68萬 | -86.46%2,323.65萬 | 92.13%-822.58萬 | -86.12%6,534.23萬 | -80.82%1.28億 | -29.18%1.72億 | -61.60%-1.05億 | 427.81%4.71億 | 361.64%6.67億 | 606.69%2.42億 |
歸屬于母公司所有者的其他綜合收益總額 | -131.31%-1,550.58萬 | -90.82%447.39萬 | 79.30%-692.48萬 | -84.92%2,367.44萬 | -85.02%4,952.06萬 | -39.31%4,871.86萬 | -12.79%-3,344.96萬 | 408.29%1.57億 | 615.65%3.31億 | 617.14%8,027.69萬 |
歸屬於少數股東的其他綜合收益總額 | -142.54%-3,338.1萬 | -84.74%1,876.25萬 | 98.17%-130.1萬 | -86.72%4,166.79萬 | -76.70%7,846.68萬 | -24.16%1.23億 | -102.91%-7,108.16萬 | 438.54%3.14億 | 276.35%3.37億 | 601.67%1.62億 |
加:影響綜合收益總額的調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -21.80%5.08億 | -5.19%4.86億 | 85.81%1.31億 | -63.13%5.74億 | -50.61%6.5億 | -15.93%5.12億 | -28.31%7,031.55萬 | 166.82%15.58億 | 475.79%13.15億 | 122.08%6.09億 |
歸屬于母公司所有者的綜合收益總額 | 2.15%4.65億 | 30.48%4.11億 | -6.17%1.01億 | -65.51%3.72億 | -46.83%4.56億 | -13.65%3.15億 | 12.93%1.08億 | 107.10%10.8億 | 176.76%8.57億 | 52.25%3.65億 |
歸屬於少數股東的綜合收益總額 | -78.04%4,258.2萬 | -62.14%7,467.76萬 | 178.00%2,936.12萬 | -57.77%2.02億 | -57.68%1.94億 | -19.34%1.97億 | -1,616.23%-3,764.01萬 | 664.94%4.78億 | 664.26%4.58億 | 602.82%2.45億 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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