(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 | -6.46%36.75億 | -3.85%22.12億 | 1.77%8.2億 | 13.50%61.16億 | 11.71%39.29億 | 13.04%23.01億 | 6.20%8.06億 | 4.58%53.89億 | 5.86%35.17億 | 6.66%20.35億 |
營業收入 | -6.46%36.75億 | -3.85%22.12億 | 1.77%8.2億 | 13.50%61.16億 | 11.71%39.29億 | 13.04%23.01億 | 6.20%8.06億 | 4.58%53.89億 | 5.86%35.17億 | 6.66%20.35億 |
其他業務收入 | ---- | -1.23%1.78億 | ---- | 13.02%3.63億 | ---- | 63.75%1.81億 | ---- | 11.26%3.22億 | ---- | -0.25%1.1億 |
營業總成本 | -1.30%34.19億 | -0.46%20.64億 | 4.36%7.99億 | 13.39%53.99億 | 9.54%34.64億 | 10.27%20.73億 | 4.57%7.66億 | 3.81%47.61億 | 5.96%31.62億 | 8.04%18.8億 |
營業成本 | -4.05%23.22億 | -3.67%14.01億 | 1.24%5.15億 | 14.63%38.49億 | 8.80%24.2億 | 12.07%14.54億 | 3.24%5.08億 | 2.21%33.58億 | 5.17%22.24億 | 7.89%12.97億 |
營業稅金及附加 | -26.85%2,396.92萬 | -40.83%1,166.94萬 | -26.45%412.62萬 | 27.50%5,554.83萬 | 20.75%3,276.85萬 | 20.35%1,972.23萬 | 9.46%561萬 | 9.96%4,356.89萬 | 37.66%2,713.78萬 | 47.88%1,638.69萬 |
銷售費用 | 9.15%6.4億 | 7.83%3.73億 | 8.94%1.54億 | 6.99%8.9億 | 6.62%5.86億 | 2.43%3.46億 | 14.05%1.41億 | 10.07%8.32億 | 14.30%5.5億 | 15.30%3.38億 |
管理費用 | 7.85%2.26億 | 16.63%1.51億 | 24.35%7,375.69萬 | 10.08%2.95億 | 9.35%2.09億 | 8.43%1.29億 | 1.10%5,931.43萬 | 15.43%2.68億 | 16.55%1.91億 | 18.57%1.19億 |
財務費用 | 122.89%223.89萬 | 72.21%-222.69萬 | -720.83%-422.35萬 | 52.21%-872.53萬 | 44.10%-978.06萬 | -0.35%-801.24萬 | -216.88%-51.45萬 | -157.71%-1,825.59萬 | -77.35%-1,749.69萬 | -48.83%-798.44萬 |
-利息費用 | -0.47%1,014.7萬 | -6.17%635萬 | -10.21%278.07萬 | -37.47%1,204.16萬 | -28.69%1,019.51萬 | -33.02%676.78萬 | -45.91%309.69萬 | 8.00%1,925.69萬 | 15.01%1,429.75萬 | 22.01%1,010.37萬 |
-利息收入 | 21.24%-1,315.9萬 | 9.85%-1,012.17萬 | -33.53%-736.81萬 | 37.05%-2,065.61萬 | 31.93%-1,670.85萬 | 21.59%-1,122.8萬 | 5.55%-551.81萬 | -12.82%-3,281.23萬 | -2.46%-2,454.55萬 | 5.61%-1,431.93萬 |
研發費用 | -8.95%2.06億 | -1.95%1.3億 | 10.01%5,659.92萬 | 14.22%3.19億 | 20.41%2.26億 | 12.59%1.32億 | -0.13%5,145.1萬 | -0.94%2.79億 | -12.65%1.88億 | -15.25%1.17億 |
信用減值損失 | 23.98%-4,785.23萬 | -32.53%-4,068.74萬 | -371.73%-2,750.15萬 | -73.57%-8,135.32萬 | -94.33%-6,295.08萬 | -164.57%-3,069.99萬 | 808.56%1,012.08萬 | -300.94%-4,687.14萬 | -86.76%-3,239.3萬 | -410.36%-1,160.38萬 |
資產減值損失 | 139.46%2,586.94萬 | 161.36%2,130.33萬 | 1,403.27%4,569.09萬 | -230.75%-1.22億 | -868.01%-6,556.26萬 | -344.58%-3,472.07萬 | -83.28%303.94萬 | 14.74%-3,694.19萬 | 449.78%853.67萬 | 3,601.59%1,419.62萬 |
非經營性淨收益 | 126.37%2,393.19萬 | 134.66%1,383.12萬 | 21.57%2,871.33萬 | -92.08%-9,805.96萬 | -2,902.77%-9,075.83萬 | -252.07%-3,990.75萬 | -22.55%2,361.87萬 | -256.97%-5,105.13萬 | 166.55%323.82萬 | 413.17%2,624.24萬 |
公允價值變動淨收益 | -32.36%702.76萬 | -22.63%515.54萬 | -11.36%325.93萬 | 219.69%1,598.4萬 | 88.31%1,038.94萬 | 140.41%666.35萬 | 260.84%367.69萬 | -5.27%499.98萬 | 1.78%551.7萬 | 18.73%277.17萬 |
投資淨收益 | -113.60%-175.42萬 | -115.27%-161.99萬 | -116.05%-39.66萬 | 58.02%2,585.91萬 | 42.70%1,289.99萬 | 222.75%1,060.55萬 | 139.96%247.11萬 | 1,323.32%1,636.47萬 | 3,114.14%903.99萬 | 210.16%328.6萬 |
-其中:對聯營合營企業的投資收益 | -93.04%121.06萬 | -92.28%102.33萬 | -80.87%81.92萬 | 77.92%3,337.2萬 | 43.56%1,740.31萬 | 132.12%1,325.83萬 | 23.87%428.15萬 | 631.33%1,875.69萬 | --1,212.22萬 | --571.18萬 |
資產處置收益 | 342.76%175.18萬 | --175.16萬 | ---- | 79.93%-328.15萬 | 92.61%-72.16萬 | ---- | ---- | -55,932.68%-1,635.2萬 | ---975.9萬 | ---16.07萬 |
其他收益 | 156.06%3,888.96萬 | 238.76%2,792.81萬 | 77.73%766.12萬 | 141.15%6,691.71萬 | -31.88%1,518.75萬 | -53.56%824.41萬 | -63.13%431.05萬 | -24.60%2,774.95萬 | 141.90%2,229.66萬 | 303.59%1,775.29萬 |
營業利潤 | -25.12%2.8億 | -13.41%1.62億 | -21.99%4,959.62萬 | 7.47%6.19億 | 4.53%3.74億 | 3.43%1.88億 | 11.68%6,357.6萬 | 4.45%5.76億 | 7.56%3.58億 | 4.77%1.81億 |
加:營業外收入 | -5.83%613.41萬 | -6.12%389.9萬 | -17.22%123.9萬 | 94.70%874.42萬 | 106.01%651.39萬 | 250.49%415.32萬 | 248.32%149.67萬 | 50.86%449.1萬 | 50.24%316.2萬 | -11.37%118.5萬 |
減:營業外支出 | -2.97%439.15萬 | 55.35%375.45萬 | 993.72%192.51萬 | 43.80%567.74萬 | 57.79%452.6萬 | -11.48%241.68萬 | -53.88%17.6萬 | -22.27%394.82萬 | -41.68%286.83萬 | 91.58%273萬 |
利潤總額 | -25.05%2.82億 | -14.13%1.63億 | -24.63%4,891.01萬 | 7.90%6.22億 | 5.00%3.76億 | 5.28%1.89億 | 13.90%6,489.66萬 | 4.95%5.77億 | 8.56%3.58億 | 3.93%1.8億 |
減:所得稅費用 | -41.25%1,580.52萬 | 38.29%1,381.67萬 | -87.36%168.87萬 | -30.85%2,737.11萬 | -38.01%2,690.43萬 | -54.68%999.14萬 | 134.85%1,335.65萬 | -10.31%3,958.11萬 | 44.74%4,339.88萬 | 3.73%2,204.8萬 |
淨利潤 | -23.80%2.66億 | -17.05%1.49億 | -8.38%4,722.13萬 | 10.76%5.95億 | 10.92%3.49億 | 13.66%1.79億 | 0.49%5,154.02萬 | 6.28%5.37億 | 4.95%3.15億 | 3.96%1.58億 |
持續經營淨利潤 | -23.80%2.66億 | -17.05%1.49億 | -8.38%4,722.13萬 | 10.76%5.95億 | 10.92%3.49億 | 13.66%1.79億 | 0.49%5,154.02萬 | 6.28%5.37億 | 4.95%3.15億 | 3.96%1.58億 |
歸屬于母公司所有者的淨利潤 | -23.80%2.66億 | -17.05%1.49億 | -8.38%4,722.13萬 | 10.76%5.95億 | 10.92%3.49億 | 13.66%1.79億 | 0.49%5,154.02萬 | 6.28%5.37億 | 4.95%3.15億 | 3.96%1.58億 |
每股收益 | ||||||||||
基本每股收益 | -23.81%0.6097 | -17.04%0.3408 | -8.38%0.1082 | 8.56%1.3631 | 9.42%0.8002 | 12.95%0.4108 | -27.90%0.1181 | -22.50%1.2556 | -23.45%0.7313 | -24.72%0.3637 |
稀釋每股收益 | -23.52%0.612 | -16.82%0.3417 | -8.55%0.108 | 8.43%1.3614 | 9.42%0.8002 | 12.95%0.4108 | -27.90%0.1181 | -22.50%1.2556 | -23.45%0.7313 | -24.72%0.3637 |
其他綜合收益 | 915.80%481.42萬 | -103.99%-7.03萬 | -55.09%-219.48萬 | 176.14%271.75萬 | -134.18%-59.01萬 | 1,209.47%176.22萬 | -206.35%-141.52萬 | -96.17%-356.93萬 | 137.87%172.64萬 | 105.91%13.46萬 |
歸屬于母公司所有者的其他綜合收益總額 | 915.80%481.42萬 | -103.99%-7.03萬 | -55.09%-219.48萬 | 176.14%271.75萬 | -134.18%-59.01萬 | 1,209.47%176.22萬 | -206.35%-141.52萬 | -96.17%-356.93萬 | 137.87%172.64萬 | 105.91%13.46萬 |
綜合收益總額 | -22.29%2.71億 | -17.89%1.49億 | -10.17%4,502.66萬 | 12.01%5.98億 | 10.13%3.49億 | 14.68%1.81億 | -4.74%5,012.5萬 | 5.96%5.34億 | 7.15%3.17億 | 5.63%1.58億 |
歸屬于母公司所有者的綜合收益總額 | -22.29%2.71億 | -17.89%1.49億 | -10.17%4,502.66萬 | 12.01%5.98億 | 10.13%3.49億 | 14.68%1.81億 | -4.74%5,012.5萬 | 5.96%5.34億 | 7.15%3.17億 | 5.63%1.58億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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