(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 | -28.97%16.09億 | -12.95%12.02億 | 3.68%4.9億 | -19.11%32.68億 | 2.37%22.66億 | 0.63%13.8億 | 15.28%4.72億 | 16.99%40.4億 | 25.73%22.13億 | 25.61%13.72億 |
營業收入 | -28.97%16.09億 | -12.95%12.02億 | 3.68%4.9億 | -19.11%32.68億 | 2.37%22.66億 | 0.63%13.8億 | 15.28%4.72億 | 16.99%40.4億 | 25.73%22.13億 | 25.61%13.72億 |
其他業務收入 | ---- | 29.19%1,123.07萬 | ---- | -43.37%4,827.95萬 | ---- | 4.58%869.3萬 | ---- | -26.66%8,526.12萬 | ---- | -88.57%831.19萬 |
營業總成本 | -15.21%16.68億 | -2.81%11.35億 | 6.93%4.86億 | -11.74%28.88億 | 1.21%19.67億 | -0.53%11.68億 | 14.59%4.55億 | 15.24%32.72億 | 23.34%19.43億 | 20.31%11.74億 |
營業成本 | -15.56%10.64億 | 2.64%7.71億 | 17.85%3.16億 | -11.93%19億 | 4.53%12.6億 | -0.46%7.51億 | 22.55%2.68億 | 21.12%21.57億 | 27.57%12.05億 | 24.89%7.55億 |
營業稅金及附加 | -37.80%528.63萬 | -22.65%336.1萬 | -52.58%87.84萬 | 21.20%1,097萬 | 59.33%849.92萬 | 38.78%434.54萬 | 56.12%185.22萬 | -7.93%905.1萬 | -23.05%533.43萬 | -39.64%313.11萬 |
銷售費用 | -7.38%5,445.56萬 | -4.30%3,381.82萬 | 2.38%1,622.1萬 | 21.45%8,715.15萬 | 25.35%5,879.37萬 | 35.82%3,533.76萬 | 38.43%1,584.41萬 | 5.40%7,175.88萬 | 1.09%4,690.22萬 | -5.01%2,601.81萬 |
管理費用 | -0.04%1.46億 | -9.78%8,623.67萬 | 1.94%4,120.59萬 | -4.02%2.06億 | 2.86%1.47億 | 5.66%9,558.15萬 | 6.53%4,042.17萬 | 12.13%2.14億 | 23.30%1.42億 | 34.23%9,046.26萬 |
財務費用 | 176.70%1,628.42萬 | 216.54%958.16萬 | 107.23%410.98萬 | 7.18%1,114.59萬 | -4.57%588.52萬 | -2.35%302.7萬 | 20.09%198.32萬 | 32.72%1,039.95萬 | 8.82%616.7萬 | -11.17%309.99萬 |
-利息費用 | 23.48%2,088.63萬 | 24.46%1,385.38萬 | 40.61%665.18萬 | 62.52%2,288.46萬 | 136.69%1,691.53萬 | 139.77%1,113.13萬 | 161.50%473.08萬 | 27.70%1,408.13萬 | 2.41%714.65萬 | -17.25%464.24萬 |
-利息收入 | 50.84%-493.99萬 | 39.62%-433.75萬 | 19.12%-256.7萬 | -245.01%-1,203.47萬 | -363.68%-1,004.88萬 | -377.99%-718.34萬 | -295.11%-317.39萬 | 0.21%-348.82萬 | 24.04%-216.72萬 | 34.40%-150.28萬 |
研發費用 | -21.75%3.82億 | -17.01%2.31億 | -14.76%1.08億 | -16.83%6.73億 | -9.29%4.88億 | -6.20%2.78億 | 0.54%1.27億 | 3.57%8.09億 | 17.74%5.38億 | 10.63%2.97億 |
信用減值損失 | -39.64%-4,685.5萬 | -19.59%-2,704.98萬 | 17.07%-504.29萬 | -14.00%-4,544.65萬 | -189.28%-3,355.44萬 | -517.10%-2,261.89萬 | -68.76%-608.12萬 | -332.89%-3,986.65萬 | -392.44%-1,159.91萬 | -178.99%-366.54萬 |
資產減值損失 | 54.01%-445.67萬 | -6.37%-272.87萬 | -97.48%-46.42萬 | -211.80%-2,470.07萬 | -52.13%-968.98萬 | 46.44%-256.53萬 | 71.44%-23.5萬 | 20.99%-792.19萬 | -392.66%-636.92萬 | -509.45%-478.99萬 |
非經營性淨收益 | -44.64%-2,018.95萬 | -20.53%-1,080.56萬 | 601.05%667.95萬 | 6,189.80%4,017.24萬 | -171.13%-1,395.81萬 | -153.79%-896.54萬 | 65.58%-133.31萬 | -99.01%63.87萬 | -112.10%-514.82萬 | -109.88%-353.26萬 |
公允價值變動淨收益 | 202.10%928.66萬 | 260.59%598.49萬 | 575.03%521.88萬 | 1,322.18%360.16萬 | 554.14%307.4萬 | 365.90%165.97萬 | -66.64%77.31萬 | -80.52%25.32萬 | -132.96%-67.69萬 | -140.08%-62.42萬 |
投資淨收益 | 104.79%30.55萬 | 56.50%-197.33萬 | 1.42%-184.85萬 | 3,585.12%2,670.78萬 | -98.06%-637.69萬 | -49.65%-453.63萬 | 28.94%-187.51萬 | -102.15%-76.63萬 | -119.48%-321.97萬 | -129.26%-303.13萬 |
-其中:對聯營合營企業的投資收益 | -1.51%-978.15萬 | 1.34%-769.09萬 | 10.60%-375.81萬 | 140.75%372.75萬 | 15.41%-963.6萬 | 18.66%-779.55萬 | -10.01%-420.36萬 | -169.34%-914.62萬 | -720.12%-1,139.21萬 | -521.70%-958.42萬 |
資產處置收益 | ---- | ---- | ---- | -44.60%11.51萬 | 100.06%9.58 | ---- | ---- | -96.83%20.77萬 | -100.23%-1.49萬 | ---- |
其他收益 | -33.93%2,153.01萬 | -21.65%1,496.12萬 | 44.88%881.62萬 | 63.95%7,989.52萬 | 94.77%3,258.9萬 | 122.60%1,909.55萬 | 596.35%608.52萬 | 21.15%4,873.25萬 | -20.55%1,673.16萬 | -36.10%857.83萬 |
營業利潤 | -127.50%-7,834.29萬 | -72.73%5,543.13萬 | -37.20%1,028.68萬 | -45.35%4.2億 | 7.66%2.85億 | 4.89%2.03億 | 79.88%1,638.06萬 | 13.31%7.68億 | 16.52%2.65億 | 27.82%1.94億 |
加:營業外收入 | -8.55%23.42萬 | -21.22%14.72萬 | 22.49%5,810.9 | -70.85%30.05萬 | 96.71%25.61萬 | 646.68%18.69萬 | -66.34%4,744.04 | 230.57%103.06萬 | -5.34%13.02萬 | -80.32%2.5萬 |
減:營業外支出 | 137.86%6.11萬 | ---- | ---- | 366.16%38.86萬 | -30.21%2.57萬 | -30.23%2.57萬 | -30.09%2.52萬 | -68.10%8.34萬 | -85.25%3.68萬 | 133.18%3.68萬 |
利潤總額 | -127.42%-7,816.98萬 | -72.68%5,557.85萬 | -37.09%1,029.26萬 | -45.43%4.2億 | 7.70%2.85億 | 4.98%2.03億 | 80.09%1,636.02萬 | 13.44%7.69億 | 16.62%2.65億 | 27.72%1.94億 |
減:所得稅費用 | -84.46%-6,828.93萬 | -71.09%-2,474.17萬 | -1.72%-1,236.26萬 | -463.16%-4,291.13萬 | 3.95%-3,702.22萬 | -5.98%-1,446.14萬 | -7.92%-1,215.37萬 | 67.29%-761.98萬 | -81.02%-3,854.33萬 | -94.77%-1,364.48萬 |
淨利潤 | -103.07%-988.05萬 | -63.14%8,032.02萬 | -20.55%2,265.53萬 | -40.44%4.62億 | 6.22%3.22億 | 5.04%2.18億 | 40.14%2,851.39萬 | 10.76%7.76億 | 22.14%3.03億 | 30.67%2.07億 |
持續經營淨利潤 | -103.07%-988.05萬 | -63.14%8,032.02萬 | -20.55%2,265.53萬 | -40.44%4.62億 | 6.22%3.22億 | 5.04%2.18億 | 40.14%2,851.39萬 | 10.76%7.76億 | 22.14%3.03億 | 30.67%2.07億 |
減:少數股東損益 | 22.14%1,736.95萬 | 36.97%1,338.54萬 | 91.56%677.79萬 | 1,344.78%2,269.42萬 | 805.32%1,422.06萬 | 445.62%977.26萬 | --353.82萬 | -55.30%157.08萬 | --157.08萬 | --179.11萬 |
歸屬于母公司所有者的淨利潤 | -108.85%-2,725萬 | -67.84%6,693.47萬 | -36.43%1,587.74萬 | -43.25%4.4億 | 2.06%3.08億 | 1.20%2.08億 | 22.75%2,497.57萬 | 11.09%7.75億 | 21.51%3.02億 | 29.55%2.06億 |
每股收益 | ||||||||||
基本每股收益 | -110.00%-0.04 | -66.67%0.09 | -34.38%0.021 | -43.00%0.57 | 2.56%0.4 | 0.00%0.27 | 23.08%0.032 | 11.11%1 | 21.88%0.39 | 35.00%0.27 |
稀釋每股收益 | -110.00%-0.04 | -66.67%0.09 | -34.38%0.021 | -43.00%0.57 | 2.56%0.4 | 0.00%0.27 | 23.08%0.032 | 11.11%1 | 21.88%0.39 | 35.00%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -103.07%-988.05萬 | -63.14%8,032.02萬 | -20.55%2,265.53萬 | -40.44%4.62億 | 6.22%3.22億 | 5.04%2.18億 | 40.14%2,851.39萬 | 10.76%7.76億 | 22.14%3.03億 | 30.67%2.07億 |
歸屬于母公司所有者的綜合收益總額 | -108.85%-2,725萬 | -67.84%6,693.47萬 | -36.43%1,587.74萬 | -43.25%4.4億 | 2.06%3.08億 | 1.20%2.08億 | 22.75%2,497.57萬 | 11.09%7.75億 | 21.51%3.02億 | 29.55%2.06億 |
歸屬於少數股東的綜合收益總額 | 22.14%1,736.95萬 | 36.97%1,338.54萬 | 91.56%677.79萬 | 1,344.78%2,269.42萬 | 805.32%1,422.06萬 | 445.62%977.26萬 | --353.82萬 | -55.30%157.08萬 | --157.08萬 | --179.11萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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