(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 | 1.79%85.15億 | 3.92%65.32億 | 2.32%23.97億 | -10.59%104.6億 | -13.62%83.66億 | 3.15%62.85億 | 15.17%23.43億 | 32.61%116.99億 | 29.56%96.84億 | 24.94%60.94億 |
營業收入 | 1.79%85.15億 | 3.92%65.32億 | 2.32%23.97億 | -10.59%104.6億 | -13.62%83.66億 | 3.15%62.85億 | 15.17%23.43億 | 32.61%116.99億 | 29.56%96.84億 | 24.94%60.94億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 1.68%82.4億 | 3.41%62.85億 | 1.85%23.05億 | -10.66%101.1億 | -13.51%81.03億 | 3.49%60.78億 | 15.40%22.63億 | 31.92%113.16億 | 28.68%93.69億 | 24.50%58.73億 |
營業成本 | 1.64%79.43億 | 3.73%60.97億 | 2.33%22.31億 | -11.37%96.88億 | -13.91%78.15億 | 3.26%58.77億 | 15.03%21.8億 | 32.20%109.31億 | 28.82%90.78億 | 24.64%56.92億 |
營業稅金及附加 | 110.72%486.7萬 | 107.90%303.75萬 | 259.71%126.73萬 | 70.84%776.57萬 | 24.69%230.97萬 | 16.58%146.11萬 | -12.08%35.23萬 | 0.45%454.56萬 | -66.01%185.23萬 | -40.54%125.33萬 |
銷售費用 | 1.19%1.72億 | -2.15%1.11億 | -25.04%3,862.19萬 | 8.98%2.44億 | -1.83%1.7億 | -3.52%1.14億 | 2.86%5,152.26萬 | 23.32%2.24億 | 20.75%1.73億 | 20.09%1.18億 |
管理費用 | -12.10%4,591.36萬 | -10.26%2,892.88萬 | -24.72%951.71萬 | 7.49%7,645.21萬 | 12.43%5,223.46萬 | 2.80%3,223.51萬 | -18.23%1,264.28萬 | 5.27%7,112.54萬 | -6.37%4,645.77萬 | 4.35%3,135.83萬 |
財務費用 | 18.90%2,788.73萬 | -32.41%1,874.54萬 | -7.04%1,076.56萬 | -28.15%2,866.36萬 | -54.35%2,345.5萬 | 41.96%2,773.25萬 | 337.17%1,158.03萬 | 122.41%3,989.41萬 | 173.57%5,137.85萬 | 94.14%1,953.58萬 |
-利息費用 | 30.63%1,787.35萬 | 61.15%1,216.22萬 | 26.06%588.08萬 | -39.06%1,660.4萬 | -32.58%1,368.26萬 | -43.30%754.7萬 | -23.43%466.51萬 | -21.16%2,724.69萬 | -18.37%2,029.32萬 | -6.59%1,330.95萬 |
-利息收入 | 39.03%-734.33萬 | 40.03%-593.03萬 | 40.91%-380.55萬 | 21.86%-1,497.27萬 | -5.06%-1,204.38萬 | -53.28%-988.94萬 | -83.56%-644.02萬 | -148.28%-1,916.26萬 | -119.82%-1,146.39萬 | -79.86%-645.17萬 |
研發費用 | 13.80%4,638.04萬 | 4.09%2,678.12萬 | 105.44%1,356.07萬 | 42.76%6,536.38萬 | 120.06%4,075.78萬 | 124.62%2,573萬 | 44.42%660.08萬 | 22.01%4,578.6萬 | 9.11%1,852.1萬 | 9.24%1,145.48萬 |
信用減值損失 | -2.77%-2,090.49萬 | 7.15%-1,432.44萬 | -322.65%-705.83萬 | 29.45%-1,414.09萬 | -34.89%-2,034.1萬 | -18.05%-1,542.77萬 | -64.08%-167萬 | -185.96%-2,004.35萬 | -56.38%-1,508.01萬 | -165.02%-1,306.85萬 |
資產減值損失 | -82.19%-1,745.97萬 | -15.70%-1,297.41萬 | 10.35%-572.33萬 | -72.33%-6,984.97萬 | 20.55%-958.34萬 | -18.22%-1,121.4萬 | 17.40%-638.39萬 | 18.57%-4,053.34萬 | 51.37%-1,206.2萬 | 60.59%-948.58萬 |
非經營性淨收益 | -43,590.89%-2,549.56萬 | -226.30%-1,914.83萬 | -348.91%-897.76萬 | 41.07%-3,406.3萬 | 99.83%-5.84萬 | 224.13%1,516.06萬 | 159.28%360.68萬 | -998.23%-5,780.18萬 | -288.50%-3,534.83萬 | -175.26%-1,221.3萬 |
公允價值變動淨收益 | -56.29%189.75萬 | -95.66%97.99萬 | -106.33%-38.95萬 | 163.78%1,183.25萬 | 117.90%434.16萬 | 4,813.21%2,259.54萬 | 203.96%615.38萬 | -36.95%-1,855.1萬 | -135.97%-2,425.7萬 | 95.83%-47.94萬 |
投資淨收益 | -62.26%748.11萬 | -70.76%487.71萬 | -21.20%354.11萬 | 160.08%2,468.27萬 | 243.18%1,982.13萬 | 389.10%1,668.02萬 | 216.42%449.39萬 | -83.87%949.04萬 | -90.34%577.57萬 | -93.66%341.04萬 |
-其中:對聯營合營企業的投資收益 | -2.75%94.58萬 | -20.75%94.54萬 | -58.86%25.41萬 | 191.87%59.86萬 | 604.05%97.25萬 | 1,401.39%119.29萬 | 1,171.11%61.76萬 | 99.84%20.51萬 | 26,413.50%13.81萬 | 136.22%7.95萬 |
資產處置收益 | -184.31%-59.52萬 | -186.25%-63萬 | 108.01%4,902.91 | 192.54%70.8萬 | 198.76%70.6萬 | 675.96%73.05萬 | -267.43%-6.12萬 | -358.89%-76.51萬 | -308.19%-71.49萬 | -136.86%-12.68萬 |
其他收益 | -18.24%408.57萬 | 62.74%292.33萬 | -39.72%64.75萬 | 0.82%1,270.43萬 | -54.53%499.71萬 | -76.17%179.63萬 | -84.92%107.42萬 | 112.31%1,260.08萬 | 226.00%1,098.99萬 | 187.22%753.71萬 |
營業利潤 | -4.59%2.5億 | 2.21%2.27億 | 0.00%8,371.07萬 | -2.92%3.15億 | -6.44%2.62億 | 6.87%2.22億 | 24.16%8,370.77萬 | 35.87%3.25億 | 31.56%2.8億 | 18.34%2.08億 |
加:營業外收入 | 113.25%76.84萬 | 188.84%75.27萬 | -69.04%6.51萬 | -77.51%36.44萬 | -72.53%36.03萬 | -79.24%26.06萬 | -74.27%21.04萬 | -17.63%162萬 | -30.51%131.17萬 | -4.02%125.5萬 |
減:營業外支出 | -72.31%15.07萬 | -94.00%2.27萬 | -92.55%2.09萬 | -21.83%64.43萬 | 8.73%54.42萬 | 12,339.54%37.78萬 | 13,148.73%28.12萬 | -3.51%82.42萬 | 74.33%50.05萬 | -31.57%3,036.93 |
利潤總額 | -4.29%2.51億 | 2.59%2.28億 | 0.14%8,375.49萬 | -3.24%3.15億 | -6.77%2.62億 | 6.17%2.22億 | 22.57%8,363.69萬 | 35.57%3.26億 | 30.95%2.81億 | 18.18%2.09億 |
減:所得稅費用 | 6.12%6,177.73萬 | 5.90%5,542.6萬 | -15.31%2,072.79萬 | -13.18%6,754.78萬 | -15.94%5,821.41萬 | 3.91%5,233.79萬 | 46.84%2,447.39萬 | 42.49%7,780.33萬 | 35.24%6,925.18萬 | 12.77%5,036.98萬 |
淨利潤 | -7.26%1.89億 | 1.57%1.73億 | 6.53%6,302.69萬 | -0.12%2.48億 | -3.78%2.04億 | 6.89%1.7億 | 14.73%5,916.3萬 | 33.53%2.48億 | 29.61%2.12億 | 20.00%1.59億 |
持續經營淨利潤 | -7.26%1.89億 | 1.57%1.73億 | 6.53%6,302.69萬 | -0.12%2.48億 | -3.78%2.04億 | 6.89%1.7億 | 14.73%5,916.3萬 | 33.53%2.48億 | 29.61%2.12億 | 20.00%1.59億 |
減:少數股東損益 | -36.66%1,396.36萬 | -17.81%1,448.39萬 | 12.09%619.15萬 | -39.48%2,273.68萬 | -48.77%2,204.43萬 | -11.69%1,762.24萬 | -21.61%552.38萬 | 145.15%3,757.13萬 | 61.85%4,302.63萬 | -3.70%1,995.59萬 |
歸屬于母公司所有者的淨利潤 | -3.69%1.75億 | 3.81%1.58億 | 5.96%5,683.54萬 | 6.91%2.25億 | 7.69%1.82億 | 9.56%1.52億 | 20.48%5,363.92萬 | 23.49%2.1億 | 23.35%1.69億 | 24.40%1.39億 |
每股收益 | ||||||||||
基本每股收益 | -3.70%0.6515 | 3.81%0.5881 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 | -13.93%0.1996 | -11.79%0.7824 | -11.89%0.6282 | -11.14%0.5171 |
稀釋每股收益 | -3.70%0.6515 | 3.81%0.5881 | 5.91%0.2114 | 6.91%0.8365 | 7.69%0.6765 | 9.55%0.5665 | -13.93%0.1996 | -11.79%0.7824 | -11.89%0.6282 | -11.14%0.5171 |
其他綜合收益 | -338.35%-118.02萬 | -46.77%32萬 | 315.94%6.06萬 | -12,253.33%-1,069.29萬 | 832.07%49.52萬 | 1,379.67%60.12萬 | -279.65%-2.81萬 | -100.26%-8.66萬 | -100.15%-6.76萬 | -100.10%-4.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -351.96%-82.77萬 | -45.66%22.21萬 | 263.47%4.21萬 | -15,152.66%-1,072.9萬 | 585.69%32.85萬 | 970.04%40.88萬 | -248.74%-2.58萬 | -100.21%-7.03萬 | -100.15%-6.76萬 | -100.10%-4.7萬 |
歸屬於少數股東的其他綜合收益總額 | -311.52%-35.25萬 | -49.12%9.79萬 | 907.79%1.85萬 | 322.51%3.61萬 | --16.66萬 | --19.25萬 | ---2,284.85 | -912.62%-1.62萬 | ---- | ---- |
綜合收益總額 | -8.06%1.88億 | 1.40%1.73億 | 6.68%6,308.75萬 | -4.40%2.37億 | -3.51%2.04億 | 7.30%1.71億 | 14.69%5,913.5萬 | 13.26%2.48億 | 1.92%2.12億 | -10.99%1.59億 |
歸屬于母公司所有者的綜合收益總額 | -4.32%1.74億 | 3.68%1.58億 | 6.09%5,687.76萬 | 1.84%2.14億 | 7.92%1.82億 | 9.89%1.53億 | 20.44%5,361.35萬 | 3.33%2.1億 | -6.87%1.69億 | -11.95%1.39億 |
歸屬於少數股東的綜合收益總額 | -38.72%1,361.12萬 | -18.15%1,458.18萬 | 12.47%620.99萬 | -39.36%2,277.29萬 | -48.38%2,221.09萬 | -10.73%1,781.48萬 | -21.64%552.15萬 | 145.07%3,755.51萬 | 61.84%4,302.63萬 | -3.71%1,995.59萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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