(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 | -2.61%31.25億 | -11.44%20.42億 | -25.88%9.64億 | -32.76%41.27億 | -23.55%32.09億 | -16.66%23.06億 | 2.82%13億 | 20.54%61.38億 | 8.67%41.98億 | -4.98%27.67億 |
營業收入 | -2.61%31.25億 | -11.44%20.42億 | -25.88%9.64億 | -32.76%41.27億 | -23.55%32.09億 | -16.66%23.06億 | 2.82%13億 | 20.54%61.38億 | 8.67%41.98億 | -4.98%27.67億 |
其他業務收入 | ---- | -14.07%612.38萬 | ---- | 233.79%2,160.13萬 | ---- | -29.82%712.64萬 | ---- | -96.49%647.15萬 | ---- | 103.01%1,015.39萬 |
營業總成本 | -1.36%28.33億 | -10.61%18.33億 | -23.22%8.7億 | -28.71%37.4億 | -21.91%28.73億 | -15.51%20.51億 | 0.76%11.33億 | 20.44%52.47億 | 12.91%36.79億 | 0.71%24.27億 |
營業成本 | -3.36%20.36億 | -12.35%13.19億 | -24.99%6.28億 | -32.49%26.95億 | -24.86%21.07億 | -18.47%15.05億 | -1.68%8.37億 | 20.26%39.92億 | 11.59%28.04億 | -1.88%18.46億 |
營業稅金及附加 | 21.64%2,963.53萬 | 19.62%2,061.05萬 | -28.35%817.67萬 | -20.86%3,307.93萬 | 2.35%2,436.24萬 | -12.79%1,722.94萬 | 42.47%1,141.24萬 | -13.52%4,179.73萬 | -33.29%2,380.24萬 | -22.99%1,975.7萬 |
銷售費用 | -9.65%2.6億 | -17.37%1.79億 | -23.36%8,896.28萬 | -20.07%3.81億 | -13.67%2.88億 | 0.66%2.16億 | 15.51%1.16億 | 30.05%4.77億 | 16.36%3.34億 | 2.93%2.15億 |
管理費用 | 6.43%3.95億 | 3.40%2.63億 | -4.89%1.26億 | 1.17%5.13億 | 2.95%3.71億 | 5.23%2.54億 | 8.77%1.32億 | 14.88%5.07億 | 15.88%3.6億 | 12.97%2.41億 |
財務費用 | 146.85%1,339.08萬 | 55.91%-1,076.39萬 | -71.95%-1,044.28萬 | -1,103.25%-2,079.85萬 | -564.14%-2,857.92萬 | -505.16%-2,441.5萬 | -161.20%-607.32萬 | -92.37%207.31萬 | -175.28%-430.32萬 | 1.44%602.61萬 |
-利息費用 | 3.89%2,392.75萬 | -0.48%1,640.05萬 | 13.36%861.71萬 | -13.75%2,892.88萬 | -22.23%2,303.21萬 | -9.96%1,647.95萬 | -1.77%760.13萬 | 33.77%3,353.89萬 | 94.37%2,961.44萬 | 110.08%1,830.24萬 |
-利息收入 | 36.74%-2,174.62萬 | 34.05%-1,648.06萬 | 34.05%-912.96萬 | -276.63%-3,995.49萬 | -437.73%-3,437.6萬 | -757.53%-2,499.03萬 | -917.75%-1,384.24萬 | 32.29%-1,060.84萬 | 43.23%-639.28萬 | 31.07%-291.42萬 |
研發費用 | -10.48%9,887.3萬 | -24.07%6,245.23萬 | -29.93%2,949.38萬 | -38.79%1.39億 | -31.23%1.1億 | -16.70%8,224.82萬 | 27.89%4,209.4萬 | 48.23%2.27億 | 52.19%1.61億 | 32.99%9,873.44萬 |
信用減值損失 | -363.44%-996.54萬 | -242.65%-939.74萬 | -190.58%-388.11萬 | 79.02%-180.35萬 | 146.93%378.29萬 | 254.82%658.79萬 | -76.60%-133.56萬 | -495.71%-859.75萬 | -491.47%-805.99萬 | -163.03%-425.52萬 |
資產減值損失 | 38.27%-2,613.15萬 | 17.97%-2,200.57萬 | -59,696.71%-1,501.11萬 | -174.56%-2.07億 | -168.49%-4,233.4萬 | -59.81%-2,682.8萬 | 100.15%2.52萬 | -109.47%-7,556.05萬 | -26.86%-1,576.76萬 | 46.90%-1,678.73萬 |
非經營性淨收益 | 2,160.35%1.04億 | -197.30%-827.19萬 | -222.43%-795.57萬 | -105.61%-1.61億 | -219.68%-504.54萬 | 132.97%850.11萬 | 1,006.22%649.83萬 | -190.42%-7,821.34萬 | -102.47%-157.82萬 | -225.96%-2,578.73萬 |
公允價值變動淨收益 | 63.21%-291.54萬 | 93.34%-92.66萬 | -112.60%-184.1萬 | -87.74%-2,106.48萬 | 85.40%-792.5萬 | 47.17%-1,390.54萬 | 176.72%1,460.64萬 | -314.90%-1,122.04萬 | -27,902.34%-5,427.46萬 | -2,568.41%-2,632.33萬 |
投資淨收益 | 152.48%857.53萬 | 114.97%127.49萬 | 107.22%76.49萬 | 111.36%680.1萬 | -8.53%-1,633.96萬 | -435.29%-851.51萬 | -434.53%-1,059.7萬 | -262.90%-5,984.23萬 | -159.41%-1,505.6萬 | -107.68%-159.08萬 |
-其中:對聯營合營企業的投資收益 | 41.98%-36.2萬 | 0.74%-39.29萬 | 93.68%-2.77萬 | 71.21%-63.23萬 | 56.94%-62.4萬 | 49.72%-39.58萬 | -1.07%-43.76萬 | -626.38%-219.59萬 | ---144.94萬 | ---78.72萬 |
資產處置收益 | 58,958.82%9,929.41萬 | 174.46%8.8萬 | 208.58%30.83萬 | -18.00%-1,596.46萬 | -103.24%-16.87萬 | -101.91%-11.82萬 | -366.21%-28.4萬 | -2,104.11%-1,352.98萬 | 2,274.90%520.83萬 | 4,231.96%619.68萬 |
其他收益 | -39.43%3,509.51萬 | -55.74%2,269.5萬 | 186.63%1,170.42萬 | -13.10%7,867.42萬 | -32.92%5,793.9萬 | 202.14%5,127.99萬 | -48.62%408.34萬 | -0.07%9,053.71萬 | 74.56%8,637.16萬 | -27.50%1,697.25萬 |
營業利潤 | 19.41%3.96億 | -23.80%2.01億 | -50.62%8,577.38萬 | -72.20%2.26億 | -35.91%3.32億 | -15.99%2.64億 | 24.63%1.74億 | -1.11%8.13億 | -22.64%5.17億 | -39.87%3.14億 |
加:營業外收入 | -66.07%35.7萬 | -96.94%2.01萬 | -92.16%2.99萬 | -59.90%66.29萬 | 218.37%105.22萬 | 309.41%65.75萬 | 29.53%38.1萬 | -35.56%165.32萬 | -84.80%33.05萬 | -68.45%16.06萬 |
減:營業外支出 | 153.01%1,542.38萬 | 11.05%345.28萬 | -69.81%76.73萬 | -39.44%771.89萬 | 1.65%609.61萬 | -48.47%310.93萬 | -23.58%254.21萬 | 177.73%1,274.68萬 | 115.01%599.74萬 | 304.77%603.38萬 |
利潤總額 | 16.64%3.81億 | -24.39%1.98億 | -50.43%8,503.63萬 | -72.70%2.19億 | -36.18%3.26億 | -15.19%2.62億 | 25.82%1.72億 | -2.22%8.02億 | -23.42%5.12億 | -40.88%3.09億 |
減:所得稅費用 | 256.85%6,334.51萬 | 62.23%3,053.61萬 | -58.40%980.62萬 | -94.51%549.24萬 | -63.51%1,775.14萬 | -37.45%1,882.32萬 | 21.88%2,357.11萬 | 0.97%9,995.87萬 | -41.02%4,864.56萬 | -56.31%3,009.35萬 |
淨利潤 | 2.83%3.17億 | -31.11%1.67億 | -49.16%7,523.01萬 | -69.59%2.13億 | -33.31%3.09億 | -12.78%2.43億 | 26.47%1.48億 | -2.66%7.02億 | -20.94%4.63億 | -38.54%2.78億 |
持續經營淨利潤 | 2.83%3.17億 | -31.11%1.67億 | -49.16%7,523.01萬 | -69.59%2.13億 | -33.31%3.09億 | -12.78%2.43億 | 26.47%1.48億 | -2.66%7.02億 | -20.94%4.63億 | -38.54%2.78億 |
減:少數股東損益 | 21.77%1,001.41萬 | 13.06%617.85萬 | 20.27%183.25萬 | -31.44%1,500.08萬 | 3.74%822.38萬 | -20.18%546.46萬 | -70.34%152.37萬 | -82.51%2,187.95萬 | -92.31%792.76萬 | -90.84%684.65萬 |
歸屬于母公司所有者的淨利潤 | 2.31%3.07億 | -32.13%1.61億 | -49.89%7,339.76萬 | -70.82%1.98億 | -33.96%3.01億 | -12.60%2.37億 | 30.92%1.46億 | 14.10%6.8億 | -5.70%4.55億 | -28.19%2.72億 |
每股收益 | ||||||||||
基本每股收益 | 1.77%1.15 | -32.58%0.6 | -49.09%0.28 | -74.22%0.74 | -44.06%1.13 | -26.45%0.89 | 10.00%0.55 | 8.71%2.87 | -4.72%2.02 | -27.11%1.21 |
稀釋每股收益 | 1.77%1.15 | -32.58%0.6 | -49.09%0.28 | -74.22%0.74 | -43.78%1.13 | -25.83%0.89 | 12.24%0.55 | 9.13%2.87 | -5.19%2.01 | -27.71%1.2 |
其他綜合收益 | 241.96%4,956.69萬 | -0.73%3,585.09萬 | 78.30%3,770.17萬 | 191.38%1,978.9萬 | 134.75%1,449.52萬 | 209.34%3,611.56萬 | 191.17%2,114.47萬 | 4.60%-2,165.58萬 | -3,928.22%-4,171.36萬 | -3,216.87%-3,302.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | 508.14%4,216.3萬 | 76.73%3,608.12萬 | 65.15%2,968.15萬 | 152.75%590.25萬 | 131.57%693.31萬 | 217.20%2,041.54萬 | 242.11%1,797.21萬 | 3.92%-1,118.88萬 | -3,087.94%-2,196.3萬 | -7,661.07%-1,742萬 |
歸屬於少數股東的其他綜合收益總額 | -2.09%740.39萬 | -101.47%-23.03萬 | 152.80%802.02萬 | 232.67%1,388.65萬 | 138.29%756.21萬 | 200.58%1,570.01萬 | 130.08%317.26萬 | 5.31%-1,046.69萬 | -5,670.15%-1,975.06萬 | -1,982.22%-1,560.94萬 |
綜合收益總額 | 13.55%3.67億 | -27.18%2.03億 | -33.23%1.13億 | -65.71%2.33億 | -23.27%3.23億 | 13.67%2.79億 | 44.54%1.69億 | -2.60%6.8億 | -28.06%4.21億 | -45.95%2.45億 |
歸屬于母公司所有者的綜合收益總額 | 13.72%3.5億 | -23.50%1.97億 | -37.31%1.03億 | -69.45%2.04億 | -29.01%3.07億 | 1.43%2.58億 | 46.98%1.64億 | 14.46%6.69億 | -10.25%4.33億 | -32.84%2.54億 |
歸屬於少數股東的綜合收益總額 | 10.34%1,741.8萬 | -71.90%594.82萬 | 109.80%985.27萬 | 153.12%2,888.74萬 | 233.52%1,578.59萬 | 341.53%2,116.47萬 | -8.59%469.63萬 | -89.99%1,141.26萬 | -111.47%-1,182.3萬 | -111.59%-876.28萬 |
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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