(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 | 11.03%38.9億 | 9.83%19.23億 | -4.93%7.78億 | 36.72%43.7億 | 39.66%35.03億 | 15.50%17.51億 | 36.90%8.18億 | -15.16%31.96億 | -11.27%25.08億 | -16.82%15.16億 |
營業收入 | 11.03%38.9億 | 9.83%19.23億 | -4.93%7.78億 | 36.72%43.7億 | 39.66%35.03億 | 15.50%17.51億 | 36.90%8.18億 | -15.16%31.96億 | -11.27%25.08億 | -16.82%15.16億 |
其他業務收入 | ---- | -96.61%313.82萬 | ---- | 470.84%1.69億 | ---- | 16,779.21%9,254.67萬 | ---- | 1,779.33%2,955.85萬 | ---- | 16.11%54.83萬 |
營業總成本 | 12.92%34.51億 | 10.50%17.54億 | -1.28%8.33億 | 33.69%39.73億 | 37.35%30.56億 | 13.14%15.88億 | 29.56%8.44億 | -15.81%29.72億 | -16.47%22.25億 | -20.10%14.03億 |
營業成本 | 13.53%23.31億 | 14.53%10.16億 | -4.80%4.67億 | 57.63%26.06億 | 63.65%20.53億 | 13.69%8.87億 | 39.58%4.9億 | -24.19%16.53億 | -21.54%12.55億 | -26.45%7.8億 |
營業稅金及附加 | -1.33%3,711.39萬 | -7.02%2,365.05萬 | 10.48%1,090.14萬 | 32.53%5,779.55萬 | 46.55%3,761.32萬 | 63.00%2,543.49萬 | 97.29%986.75萬 | 13.11%4,360.95萬 | -14.44%2,566.61萬 | -34.95%1,560.43萬 |
銷售費用 | 0.60%9,980.45萬 | 0.16%6,549.91萬 | -3.92%3,096.43萬 | 2.14%1.04億 | 25.35%9,921.37萬 | 32.56%6,539.38萬 | 42.76%3,222.71萬 | 51.71%1.02億 | 74.51%7,915.19萬 | 66.53%4,933.05萬 |
管理費用 | 1.65%3.62億 | 14.70%2.36億 | 23.49%1.18億 | 50.00%4.58億 | 56.94%3.56億 | 47.41%2.06億 | 40.20%9,576.59萬 | -4.71%3.06億 | -18.00%2.27億 | -9.12%1.4億 |
財務費用 | 21.99%6.17億 | 2.25%4.11億 | -4.56%2.05億 | -13.68%7.41億 | -19.87%5.06億 | -2.93%4.02億 | 6.07%2.15億 | -6.23%8.59億 | -10.94%6.31億 | -14.90%4.14億 |
-利息費用 | 17.13%6.38億 | -2.51%4.21億 | -6.32%2.1億 | -18.07%7.46億 | -19.90%5.45億 | 0.45%4.32億 | 8.41%2.25億 | -2.20%9.11億 | -6.53%6.8億 | -12.70%4.3億 |
-利息收入 | 58.88%-3,392.53萬 | 56.45%-2,395.79萬 | 44.04%-1,333.01萬 | -33.98%-9,896.86萬 | -47.89%-8,250.22萬 | -90.60%-5,500.88萬 | -82.06%-2,381.96萬 | -38.21%-7,386.84萬 | -42.17%-5,578.51萬 | -37.51%-2,886.1萬 |
研發費用 | -0.70%423.22萬 | 6.16%290.47萬 | 16.80%144.74萬 | -38.90%526.4萬 | -43.32%426.22萬 | -46.07%273.6萬 | -36.33%123.92萬 | 25.63%861.56萬 | 92.89%751.93萬 | 95.22%507.29萬 |
信用減值損失 | -1.36%-4,657.34萬 | 8.50%-3,205.92萬 | 96.67%-172.3萬 | -268.37%-2.05億 | -127.74%-4,594.77萬 | -128.56%-3,503.64萬 | -672.89%-5,170.12萬 | 52.65%-5,567.83萬 | -160.89%-2,017.57萬 | -563.34%-1,532.94萬 |
資產減值損失 | -203.54%-4,165.13萬 | -8.74%-613.09萬 | 24.76%-498.51萬 | -194.02%-5,057.66萬 | 20.02%-1,372.19萬 | 53.50%-563.81萬 | -113.32%-662.53萬 | -121.53%-1,720.16萬 | 57.58%-1,715.69萬 | -4,237.97%-1,212.63萬 |
非經營性淨收益 | -117.88%-2,227.37萬 | -95.74%411.64萬 | -117.32%-1,026.18萬 | 54.40%1.77億 | -19.82%1.25億 | 28.93%9,673.57萬 | 183.96%5,923.49萬 | -60.16%1.15億 | -50.11%1.55億 | -57.75%7,502.97萬 |
公允價值變動淨收益 | 142.48%394.31萬 | 661.23%700.48萬 | -6.25%43.96萬 | 786.29%2,990.18萬 | -69.87%162.61萬 | 166.93%92.02萬 | -21.51%46.89萬 | --337.38萬 | --539.75萬 | ---137.48萬 |
投資淨收益 | -89.14%1,848.6萬 | -84.57%2,006.66萬 | -111.31%-1,253.92萬 | 320.88%3.88億 | 76.78%1.7億 | 424.43%1.3億 | 1,972.24%1.11億 | -31.51%9,230.53萬 | -53.17%9,631.38萬 | -31.01%2,480.31萬 |
淨敞口套期收益 | -89.94%35.08萬 | -88.60%39.76萬 | -4.96%35.7萬 | 185.58%298.45萬 | 73.65%348.76萬 | --348.76萬 | --37.56萬 | ---348.76萬 | --200.84萬 | ---- |
-其中:對聯營合營企業的投資收益 | -39.25%4,495.41萬 | -69.48%1,305.79萬 | -100.45%-8.82萬 | 29.36%6,094.74萬 | 18.79%7,399.58萬 | 79.15%4,278.52萬 | 254.90%1,970.67萬 | -45.81%4,711.47萬 | -10.40%6,229.04萬 | -33.11%2,388.22萬 |
資產處置收益 | 910.78%218.05萬 | 743.48%181.96萬 | 27,416.18%92.6萬 | -316.90%-343.56萬 | -35.45%21.57萬 | -35.16%21.57萬 | 247.88%3,365.38 | 63.60%158.39萬 | -44.12%33.42萬 | -52.70%33.27萬 |
其他收益 | 372.46%4,099.05萬 | 380.11%1,301.8萬 | 24.13%726.28萬 | -84.41%1,460.26萬 | -90.22%867.59萬 | -96.56%271.15萬 | -34.94%585.08萬 | -50.56%9,365.38萬 | -42.19%8,867.24萬 | -44.94%7,872.44萬 |
營業利潤 | -27.22%4.16億 | -33.55%1.73億 | -295.86%-6,552.95萬 | 69.26%5.75億 | 30.34%5.71億 | 38.60%2.6億 | 201.70%3,345.68萬 | -35.40%3.39億 | -7.59%4.38億 | -22.97%1.87億 |
加:營業外收入 | 45.14%1,644.22萬 | 56.35%916.48萬 | 326.30%472.54萬 | 42.52%3,393.74萬 | 5.98%1,132.84萬 | -41.35%586.17萬 | 2,324.00%110.85萬 | -10.41%2,381.17萬 | -35.77%1,068.89萬 | 35.17%999.48萬 |
減:營業外支出 | 0.52%8,081.42萬 | -71.78%1,892.62萬 | 307.80%1,272.19萬 | 86.12%1.39億 | 32.49%8,039.21萬 | 85.75%6,707.08萬 | 15.27%311.97萬 | -11.80%7,478.4萬 | -2.07%6,067.71萬 | -23.14%3,610.86萬 |
利潤總額 | -30.03%3.51億 | -17.98%1.63億 | -333.82%-7,352.6萬 | 62.69%4.69億 | 29.33%5.02億 | 23.10%1.99億 | 188.43%3,144.56萬 | -38.26%2.89億 | -9.48%3.88億 | -20.82%1.61億 |
減:所得稅費用 | 21.02%1.25億 | 26.96%7,047.6萬 | 384.72%2,316.81萬 | 38.33%7,703.58萬 | 38.50%1.03億 | 9.71%5,551.02萬 | -60.68%477.97萬 | -55.37%5,568.94萬 | -22.23%7,453.99萬 | 13.83%5,059.51萬 |
淨利潤 | -43.23%2.27億 | -35.42%9,239.32萬 | -462.61%-9,669.41萬 | 68.51%3.92億 | 27.15%3.99億 | 29.21%1.43億 | 155.89%2,666.59萬 | -32.03%2.33億 | -5.82%3.14億 | -30.49%1.11億 |
持續經營淨利潤 | -43.23%2.27億 | -35.42%9,239.32萬 | -462.61%-9,669.41萬 | 68.51%3.92億 | 27.15%3.99億 | 29.21%1.43億 | 155.89%2,666.59萬 | -32.03%2.33億 | -5.82%3.14億 | -30.49%1.11億 |
減:少數股東損益 | -30.27%669.27萬 | -15.40%458.78萬 | -19.18%195萬 | -45.04%894.93萬 | -31.31%959.73萬 | -39.16%542.29萬 | -41.16%241.26萬 | 6.45%1,628.48萬 | 26.28%1,397.18萬 | 38.59%891.37萬 |
歸屬于母公司所有者的淨利潤 | -43.55%2.2億 | -36.21%8,780.54萬 | -506.73%-9,864.41萬 | 77.05%3.83億 | 29.87%3.89億 | 35.20%1.38億 | 146.81%2,425.33萬 | -33.83%2.17億 | -6.92%3億 | -33.39%1.02億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.06 | -25.00%0.03 | -400.00%-0.03 | 37.50%0.11 | 20.00%0.12 | 0.00%0.04 | 150.00%0.01 | -33.33%0.08 | -16.67%0.1 | -33.33%0.04 |
稀釋每股收益 | -50.00%0.06 | -25.00%0.03 | -400.00%-0.03 | 37.50%0.11 | 20.00%0.12 | 0.00%0.04 | 150.00%0.01 | -33.33%0.08 | -16.67%0.1 | -33.33%0.04 |
其他綜合收益 | -181.11%-3,017.08萬 | 146.69%1,891.28萬 | 342.44%2,487.67萬 | -98.31%106.07萬 | 105.27%3,719.8萬 | -76.41%766.66萬 | -156.33%-1,026.11萬 | 250.54%6,276.64萬 | 171.02%1,812.16萬 | 519.95%3,249.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -181.03%-3,017.08萬 | 146.75%1,891.28萬 | 342.73%2,487.67萬 | -98.27%106.07萬 | 119.51%3,723.2萬 | -75.85%766.49萬 | -157.68%-1,024.87萬 | 248.59%6,147.47萬 | 159.54%1,696.17萬 | 520.02%3,173.59萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | -102.92%-3.39萬 | -99.78%1,650.65 | -102.77%-1.23萬 | 378.34%129.17萬 | 667.70%115.99萬 | 517.33%76.11萬 |
綜合收益總額 | -54.99%1.96億 | -26.16%1.11億 | -537.78%-7,181.74萬 | 33.09%3.93億 | 31.42%4.36億 | 5.25%1.51億 | 155.61%1,640.48萬 | -17.99%2.96億 | -2.34%3.32億 | -12.95%1.43億 |
歸屬于母公司所有者的綜合收益總額 | -55.55%1.9億 | -26.56%1.07億 | -626.74%-7,376.74萬 | 38.28%3.84億 | 34.67%4.27億 | 8.81%1.45億 | 141.13%1,400.45萬 | -19.39%2.78億 | -3.61%3.17億 | -15.46%1.34億 |
歸屬於少數股東的綜合收益總額 | -30.02%669.27萬 | -15.43%458.78萬 | -18.76%195萬 | -49.08%894.93萬 | -36.80%956.34萬 | -43.93%542.46萬 | -47.21%240.03萬 | 12.91%1,757.65萬 | 34.92%1,513.16萬 | 47.59%967.47萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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