(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 | -2.81%91.46億 | 0.42%57.6億 | 0.62%20.66億 | 10.03%124.76億 | 18.42%94.1億 | 21.86%57.36億 | 20.92%20.53億 | -0.79%113.38億 | 0.52%79.47億 | 0.50%47.07億 |
營業收入 | -2.81%91.46億 | 0.42%57.6億 | 0.62%20.66億 | 10.03%124.76億 | 18.42%94.1億 | 21.86%57.36億 | 20.92%20.53億 | -0.79%113.38億 | 0.52%79.47億 | 0.50%47.07億 |
其他業務收入 | ---- | -62.41%1.03億 | ---- | -42.95%2.43億 | ---- | 114.42%2.73億 | ---- | -4.90%4.27億 | ---- | -18.95%1.27億 |
營業總成本 | 1.39%87.87億 | 4.74%55.99億 | 5.48%21.95億 | 10.28%119.16億 | 14.97%86.67億 | 15.24%53.45億 | 14.39%20.81億 | -4.11%108.05億 | -0.85%75.38億 | 1.57%46.39億 |
營業成本 | 0.97%65.25億 | 3.92%41.1億 | 2.31%14.8億 | 5.99%85.45億 | 14.41%64.62億 | 16.38%39.55億 | 15.60%14.46億 | -4.62%80.62億 | -3.32%56.48億 | -2.40%33.98億 |
營業稅金及附加 | 4.12%6,629.55萬 | -10.42%3,451.97萬 | 6.28%1,596.59萬 | 37.00%1.06億 | 29.62%6,367.36萬 | 25.83%3,853.72萬 | 23.46%1,502.19萬 | 32.29%7,733.54萬 | 39.85%4,912.26萬 | 37.39%3,062.61萬 |
銷售費用 | 4.10%13.81億 | 10.28%9.12億 | 16.65%4.46億 | 22.75%21.24億 | 12.83%13.26億 | 6.29%8.27億 | 7.78%3.82億 | -7.83%17.3億 | 3.23%11.75億 | 10.90%7.78億 |
管理費用 | 3.69%4.96億 | 7.60%3.33億 | 15.15%1.61億 | 26.55%6.78億 | 26.52%4.79億 | 26.23%3.09億 | 24.33%1.4億 | -3.42%5.36億 | 1.08%3.78億 | 5.54%2.45億 |
財務費用 | -13.50%1.25億 | -8.91%8,210.01萬 | -12.83%3,594.68萬 | 27.19%1.74億 | 40.91%1.44億 | 34.77%9,013.52萬 | 18.57%4,123.67萬 | 149.85%1.37億 | 149.32%1.02億 | 178.01%6,687.99萬 |
-利息費用 | -14.19%1.46億 | -12.40%9,772.03萬 | -13.26%4,681.28萬 | 16.34%2.11億 | 31.39%1.71億 | 21.09%1.12億 | 9.91%5,397.13萬 | 44.31%1.82億 | 42.33%1.3億 | 65.65%9,213.01萬 |
-利息收入 | 15.87%-2,677.06萬 | 21.70%-1,996.56萬 | 13.01%-1,232.74萬 | 12.08%-4,547.93萬 | 0.91%-3,182.13萬 | 11.49%-2,550.01萬 | 12.01%-1,417.14萬 | 36.96%-5,173.07萬 | 47.82%-3,211.21萬 | 26.09%-2,881.01萬 |
研發費用 | 1.42%1.94億 | 1.50%1.27億 | 0.25%5,674.04萬 | 9.93%2.89億 | 3.95%1.92億 | 4.57%1.25億 | 4.29%5,659.93萬 | -2.90%2.63億 | 7.87%1.84億 | 14.02%1.19億 |
信用減值損失 | -24.65%-1.93億 | -115.74%-1.57億 | 676.57%2,665.2萬 | -63.00%-3.55億 | 1.33%-1.55億 | -15.11%-7,269.34萬 | -307.58%-462.25萬 | 73.26%-2.18億 | 51.84%-1.57億 | -26.87%-6,315.14萬 |
資產減值損失 | 209.21%3,021.24萬 | 87.09%-208.71萬 | 70.80%-106.76萬 | -78.84%-1.57億 | -224.67%-2,766.55萬 | -295.66%-1,616.67萬 | -458.94%-365.6萬 | -232.75%-8,759.77萬 | 43.10%-852.12萬 | 30.30%-408.6萬 |
非經營性淨收益 | 218.07%5,588.74萬 | 64.37%1,866.53萬 | 129.27%1.68億 | -77.85%-3.54億 | 36.18%-4,733.61萬 | -45.75%1,135.57萬 | 11.74%7,311.62萬 | 72.60%-1.99億 | 68.58%-7,417.5萬 | -42.00%2,093.38萬 |
公允價值變動淨收益 | --23.19萬 | --12.44萬 | 25.69%2.26萬 | 103.40%1.13萬 | ---- | ---- | --1.8萬 | ---33.3萬 | ---- | ---- |
投資淨收益 | -468.90%-75.91萬 | -660.32%-537.93萬 | -1,260.64%-133.7萬 | -258.11%-48.24萬 | 102.37%20.58萬 | 164.51%96萬 | 82.73%-9.83萬 | 109.64%30.51萬 | ---868.07萬 | ---148.82萬 |
資產處置收益 | -555.73%-1,162.38萬 | -436.38%-716.29萬 | -793.37%-548.62萬 | -335.50%-166.39萬 | -445.37%-177.27萬 | -352.33%-133.54萬 | -291.22%-61.41萬 | 618.97%70.66萬 | 362.23%51.33萬 | 428.84%52.92萬 |
其他收益 | 68.87%2.31億 | 88.88%1.9億 | 81.32%1.49億 | 51.18%1.59億 | 37.57%1.37億 | 12.86%1.01億 | 27.09%8,208.91萬 | -9.77%1.05億 | -5.08%9,927.88萬 | -3.01%8,913.02萬 |
營業利潤 | -40.51%4.14億 | -55.17%1.8億 | -15.13%3,847.21萬 | -38.54%2.05億 | 108.01%6.96億 | 350.20%4.02億 | 181.23%4,532.97萬 | 158.96%3.34億 | 397.18%3.35億 | -41.43%8,929.09萬 |
加:營業外收入 | 191.47%779.15萬 | 187.05%537.04萬 | -44.27%70.34萬 | 53.73%398.34萬 | 18.22%267.31萬 | 13.65%187.09萬 | -8.85%126.22萬 | 122.95%259.12萬 | 153.97%226.12萬 | 152.61%164.61萬 |
減:營業外支出 | 10.15%1,004.2萬 | 4.92%795.55萬 | 214.88%160.28萬 | 22.83%1,907.03萬 | -1.89%911.71萬 | 158.53%758.28萬 | -75.86%50.9萬 | 83.34%1,552.57萬 | 123.22%929.28萬 | 128.87%293.3萬 |
利潤總額 | -40.28%4.12億 | -55.18%1.78億 | -18.47%3,757.28萬 | -40.76%1.9億 | 110.50%6.9億 | 350.29%3.96億 | 181.52%4,608.28萬 | 155.96%3.21億 | 411.60%3.28億 | -42.04%8,800.4萬 |
減:所得稅費用 | -95.54%592.18萬 | -137.79%-3,032.68萬 | -156.27%-972.39萬 | 16.85%1,272.54萬 | 292.58%1.33億 | 2,129.93%8,024.31萬 | 203.79%1,728.02萬 | 106.15%1,089.02萬 | 255.65%3,384.26萬 | -120.27%-395.3萬 |
淨利潤 | -27.10%4.06億 | -34.20%2.08億 | 64.21%4,729.67萬 | -42.79%1.77億 | 89.54%5.57億 | 243.67%3.16億 | 172.23%2,880.26萬 | 178.23%3.1億 | 242.52%2.94億 | -30.51%9,195.7萬 |
持續經營淨利潤 | -27.10%4.06億 | -34.20%2.08億 | 64.21%4,729.67萬 | -42.79%1.77億 | 89.54%5.57億 | 243.67%3.16億 | 172.23%2,880.26萬 | 178.23%3.1億 | 242.52%2.94億 | -30.51%9,195.7萬 |
減:少數股東損益 | -271.28%-427.13萬 | -137.58%-205.54萬 | -91.04%21.34萬 | 119.74%384.49萬 | 136.81%249.37萬 | 239.85%546.89萬 | 309.34%238.13萬 | -194.76%-1,947.85萬 | -131.10%-677.42萬 | -120.26%-391.05萬 |
歸屬于母公司所有者的淨利潤 | -26.00%4.1億 | -32.38%2.1億 | 78.20%4,708.33萬 | -47.33%1.74億 | 84.44%5.55億 | 223.95%3.11億 | 168.20%2,642.13萬 | 179.04%3.3億 | 369.66%3.01億 | -15.18%9,586.75萬 |
每股收益 | ||||||||||
基本每股收益 | -25.71%0.78 | -32.20%0.4 | 80.00%0.09 | -47.62%0.33 | 84.21%1.05 | 227.78%0.59 | 150.00%0.05 | 156.76%0.63 | 235.29%0.57 | -40.00%0.18 |
稀釋每股收益 | -25.71%0.78 | -32.20%0.4 | 80.00%0.09 | -47.62%0.33 | 84.21%1.05 | 227.78%0.59 | 150.00%0.05 | 156.76%0.63 | 235.29%0.57 | -40.00%0.18 |
其他綜合收益 | -597.52%-3.25萬 | 71.26%6,067.58 | 299.94%8,096.36 | 149.37%4,002.22 | -99.50%6,522.84 | 100.32%3,543 | 16.62%2,024.41 | -105.33%-8,105.82 | 6,372.79%129.58萬 | -5,251.40%-112.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -597.52%-3.25萬 | 71.26%6,067.58 | 299.94%8,096.36 | 149.37%4,002.22 | -99.50%6,522.84 | 100.32%3,543 | 16.62%2,024.41 | -105.33%-8,105.82 | 6,372.79%129.58萬 | -5,251.40%-112.44萬 |
綜合收益總額 | -27.11%4.06億 | -34.20%2.08億 | 64.23%4,730.48萬 | -42.78%1.77億 | 88.71%5.57億 | 247.93%3.16億 | 172.24%2,880.46萬 | 178.25%3.1億 | 244.11%2.95億 | -31.35%9,083.26萬 |
歸屬于母公司所有者的綜合收益總額 | -26.01%4.1億 | -32.38%2.1億 | 78.22%4,709.14萬 | -47.33%1.74億 | 83.65%5.55億 | 227.80%3.11億 | 168.21%2,642.33萬 | 179.07%3.3億 | 371.84%3.02億 | -16.16%9,474.31萬 |
歸屬於少數股東的綜合收益總額 | -271.28%-427.13萬 | -137.58%-205.54萬 | -91.04%21.34萬 | 119.74%384.49萬 | 136.81%249.37萬 | 239.85%546.89萬 | 309.34%238.13萬 | -194.76%-1,947.85萬 | -131.10%-677.42萬 | -120.26%-391.05萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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