(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 | -11.61%23.12億 | -10.34%13.82億 | -10.04%5.49億 | 33.56%37.52億 | 49.04%26.15億 | 39.99%15.41億 | 32.51%6.1億 | 33.52%28.09億 | 36.73%17.55億 | 37.97%11.01億 |
營業收入 | -11.61%23.12億 | -10.34%13.82億 | -10.04%5.49億 | 33.56%37.52億 | 49.04%26.15億 | 39.99%15.41億 | 32.51%6.1億 | 33.52%28.09億 | 36.73%17.55億 | 37.97%11.01億 |
其他業務收入 | ---- | -17.85%2,139.5萬 | ---- | 30.93%6,031.01萬 | ---- | -9.48%2,604.39萬 | ---- | 7.75%4,606.26萬 | ---- | 302.28%2,877.14萬 |
營業總成本 | -10.12%20.47億 | -8.99%12.4億 | -13.57%4.85億 | 27.29%32.91億 | 37.20%22.77億 | 31.09%13.62億 | 37.89%5.61億 | 37.08%25.86億 | 45.64%16.6億 | 42.92%10.39億 |
營業成本 | -17.59%14.45億 | -19.10%8.49億 | -25.08%3.07億 | 23.10%24.1億 | 41.71%17.54億 | 34.81%10.49億 | 38.01%4.1億 | 43.97%19.58億 | 56.13%12.38億 | 60.00%7.78億 |
營業稅金及附加 | 53.03%2,044.38萬 | 66.90%1,379.68萬 | 82.25%664.53萬 | 94.90%2,329.18萬 | 79.79%1,335.9萬 | 90.22%826.66萬 | 110.72%364.62萬 | 11.50%1,195.08萬 | 3.04%743.05萬 | -14.29%434.58萬 |
銷售費用 | 21.16%2.16億 | 27.97%1.36億 | 11.72%5,925.44萬 | 23.73%3.49億 | 3.09%1.78億 | 1.88%1.06億 | 27.33%5,303.73萬 | 27.33%2.82億 | 14.53%1.73億 | 6.36%1.04億 |
管理費用 | -2.33%1.07億 | 5.09%6,815.35萬 | 12.25%3,027.63萬 | 51.06%1.61億 | 38.60%1.09億 | 28.42%6,485.44萬 | 26.28%2,697.3萬 | 2.94%1.06億 | 7.18%7,886.9萬 | 7.12%5,050.2萬 |
財務費用 | 33.91%2,321.6萬 | 1.31%1,155萬 | 19.97%759.3萬 | 57.21%2,616.46萬 | -7.76%1,733.75萬 | -18.88%1,140.1萬 | -0.44%632.91萬 | 24.11%1,664.29萬 | 786.23%1,879.54萬 | 8,992.37%1,405.53萬 |
-利息費用 | 24.86%2,523.86萬 | 8.91%1,451.06萬 | 30.36%929.03萬 | 26.38%3,053.17萬 | -7.08%2,021.41萬 | 1.68%1,332.32萬 | 21.73%712.66萬 | 64.92%2,415.77萬 | 1,548.46%2,175.38萬 | 705.04%1,310.33萬 |
-利息收入 | -84.21%-452.2萬 | -93.08%-356.99萬 | -69.84%-222.37萬 | 41.48%-442.6萬 | 45.28%-245.47萬 | 29.29%-184.9萬 | -47.84%-130.93萬 | -37.32%-756.38萬 | -11.77%-448.64萬 | 3.45%-261.5萬 |
研發費用 | 14.56%2.35億 | 32.28%1.61億 | 21.53%7,336.86萬 | 52.81%3.22億 | 42.22%2.05億 | 39.49%1.22億 | 58.02%6,036.96萬 | 18.83%2.11億 | 27.49%1.44億 | -2.98%8,733.08萬 |
信用減值損失 | 52.44%-361.83萬 | 239.26%761.81萬 | -28.39%1,039.63萬 | -28.39%-2,051.74萬 | -345.97%-760.75萬 | -75.60%224.55萬 | 345.85%1,451.71萬 | -13.17%-1,598萬 | 116.52%309.28萬 | 163.29%920.39萬 |
資產減值損失 | 48.52%-208.93萬 | 118.15%83.79萬 | 304.85%257.94萬 | -137.66%-1,715.48萬 | -293.16%-405.86萬 | -249.72%-461.75萬 | -172.85%-125.92萬 | 4.00%-721.83萬 | 125.20%210.11萬 | 160.58%308.4萬 |
非經營性淨收益 | -72.90%3,394.37萬 | -0.41%4,388.02萬 | -57.97%1,381.68萬 | 51.03%1.11億 | 53.07%1.25億 | -34.04%4,406.13萬 | 39.86%3,287.33萬 | 0.72%7,376.79萬 | 52.37%8,183.17萬 | 38.19%6,680.16萬 |
公允價值變動淨收益 | -147.64%-3,225.63萬 | -329.07%-1,903.34萬 | -725.68%-2,612.7萬 | 162.77%5,390.93萬 | 141.42%6,771.45萬 | -64.14%830.91萬 | -69.56%417.58萬 | --2,051.61萬 | --2,804.81萬 | --2,317.11萬 |
投資淨收益 | 151.15%201.6萬 | 100.32%2.06萬 | 58.79%-230.17萬 | -131.69%-447.76萬 | -158.66%-394.11萬 | -216.75%-640.24萬 | -355.96%-558.5萬 | 36.39%1,412.94萬 | -32.77%671.87萬 | -38.24%548.36萬 |
-其中:對聯營合營企業的投資收益 | -27.30%454.69萬 | 28.95%205.36萬 | -121.10%-230.17萬 | -65.05%758.6萬 | -49.89%625.43萬 | -84.14%159.26萬 | -151.60%-104.1萬 | 14.26%2,170.31萬 | -6.63%1,248.22萬 | -12.53%1,003.82萬 |
資產處置收益 | 100.72%1.53萬 | -111.39%-2,809.58 | ---- | -6,721.02%-117.05萬 | -9,536.80%-212.5萬 | 3,622.67%2.47萬 | ---- | -74.10%1.77萬 | ---2.21萬 | --662.81 |
其他收益 | -7.18%6,987.63萬 | 22.33%5,443.98萬 | 39.22%2,926.97萬 | 61.83%1.01億 | 79.69%7,527.8萬 | 72.10%4,450.19萬 | 38.46%2,102.46萬 | -26.22%6,230.31萬 | -40.80%4,189.29萬 | -56.24%2,585.83萬 |
營業利潤 | -35.50%2.99億 | -16.67%1.86億 | -5.11%7,780.05萬 | 92.45%5.72億 | 162.24%4.63億 | 73.41%2.23億 | 6.38%8,199.15萬 | 2.19%2.97億 | -10.49%1.77億 | 7.87%1.29億 |
加:營業外收入 | 26.26%32.99萬 | -49.17%12.26萬 | -92.35%1.7萬 | -71.26%35.27萬 | -70.72%26.13萬 | 71.38%24.13萬 | 133.56%22.17萬 | 74.83%122.72萬 | 38.30%89.25萬 | -51.83%14.08萬 |
減:營業外支出 | 115.15%307.99萬 | 1,533.47%301.35萬 | 4,045.78%138.06萬 | 9.80%253.31萬 | 40.67%143.15萬 | -77.52%18.45萬 | -88.16%3.33萬 | 424.88%230.7萬 | 126.45%101.76萬 | 1,510.50%82.08萬 |
利潤總額 | -35.93%2.96億 | -17.99%1.83億 | -6.99%7,643.68萬 | 92.42%5.7億 | 161.76%4.62億 | 74.37%2.23億 | 6.88%8,217.99萬 | 1.73%2.96億 | -10.64%1.76億 | 7.08%1.28億 |
減:所得稅費用 | -58.05%2,403.34萬 | -46.70%1,075.39萬 | 272.43%1,402.68萬 | 127.62%6,444.28萬 | 873.12%5,728.71萬 | 34.84%2,017.55萬 | -61.86%376.63萬 | 154.01%2,831.12萬 | -71.09%588.69萬 | -29.17%1,496.31萬 |
淨利潤 | -32.80%2.72億 | -15.13%1.72億 | -20.41%6,241萬 | 88.70%5.05億 | 137.21%4.05億 | 79.61%2.03億 | 17.01%7,841.35萬 | -4.33%2.68億 | -3.69%1.71億 | 14.87%1.13億 |
持續經營淨利潤 | -32.80%2.72億 | -15.13%1.72億 | -20.41%6,241萬 | 88.70%5.05億 | 137.21%4.05億 | 79.61%2.03億 | 17.01%7,841.35萬 | -4.33%2.68億 | -3.69%1.71億 | 14.87%1.13億 |
減:少數股東損益 | 506.39%1,855.19萬 | 8,241.67%1,743.08萬 | 12,005.34%705.89萬 | 237.80%314.13萬 | 733.65%305.94萬 | 84.23%20.9萬 | -242.71%-5.93萬 | 7,342.94%92.99萬 | 2,953.67%36.7萬 | 1,511.23%11.34萬 |
歸屬于母公司所有者的淨利潤 | -36.91%2.53億 | -23.64%1.55億 | -29.46%5,535.12萬 | 88.18%5.02億 | 135.92%4.01億 | 79.60%2.03億 | 17.17%7,847.28萬 | -4.66%2.67億 | -3.90%1.7億 | 14.76%1.13億 |
每股收益 | ||||||||||
基本每股收益 | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 85.25%1.13 | 133.33%0.91 | 76.92%0.46 | 20.00%0.18 | -4.69%0.61 | -4.88%0.39 | 13.04%0.26 |
稀釋每股收益 | -37.36%0.57 | -23.91%0.35 | -33.33%0.12 | 88.33%1.13 | 133.33%0.91 | 76.92%0.46 | 20.00%0.18 | -4.76%0.6 | 0.00%0.39 | 18.18%0.26 |
其他綜合收益 | -132.07%-49.24萬 | -99.31%1.49萬 | -99.85%385.23 | 7,954.17%19.3萬 | 153.53萬 | 214.7萬 | 25.46萬 | 2,395.93 | ||
歸屬于母公司所有者的其他綜合收益總額 | -132.07%-49.24萬 | -99.31%1.49萬 | -99.85%385.23 | 7,954.17%19.3萬 | --153.53萬 | --214.7萬 | --25.46萬 | --2,395.93 | ---- | ---- |
綜合收益總額 | -33.17%2.71億 | -16.01%1.72億 | -20.67%6,241.04萬 | 88.77%5.06億 | 138.11%4.06億 | 81.51%2.05億 | 17.39%7,866.81萬 | -4.33%2.68億 | -3.69%1.71億 | 14.87%1.13億 |
歸屬于母公司所有者的綜合收益總額 | -37.27%2.53億 | -24.44%1.55億 | -29.69%5,535.16萬 | 88.25%5.02億 | 136.83%4.03億 | 81.51%2.05億 | 17.55%7,872.74萬 | -4.66%2.67億 | -3.90%1.7億 | 14.76%1.13億 |
歸屬於少數股東的綜合收益總額 | 506.39%1,855.19萬 | 8,241.67%1,743.08萬 | 12,005.34%705.89萬 | 237.80%314.13萬 | 733.65%305.94萬 | 84.23%20.9萬 | -242.71%-5.93萬 | 7,342.94%92.99萬 | 2,953.67%36.7萬 | 1,511.23%11.34萬 |
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。
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