(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 | 13.68%25.97億 | 10.34%16.78億 | -1.48%7.64億 | -9.36%32.9億 | -14.28%22.84億 | -16.33%15.2億 | -4.10%7.76億 | 14.03%36.29億 | 24.09%26.64億 | 30.55%18.17億 |
營業收入 | 13.68%25.97億 | 10.34%16.78億 | -1.48%7.64億 | -9.36%32.9億 | -14.28%22.84億 | -16.33%15.2億 | -4.10%7.76億 | 14.03%36.29億 | 24.09%26.64億 | 30.55%18.17億 |
其他業務收入 | ---- | 276.69%5,898.89萬 | ---- | 40.07%1.04億 | ---- | -44.93%1,566萬 | ---- | 22.76%7,416.09萬 | ---- | 5.70%2,843.57萬 |
營業總成本 | 16.71%24.42億 | 12.10%15.63億 | -2.08%7.15億 | -11.77%30.44億 | -17.03%20.93億 | -19.12%13.94億 | -5.16%7.3億 | 17.08%34.5億 | 29.27%25.22億 | 37.76%17.24億 |
營業成本 | 15.00%22.92億 | 10.60%14.72億 | -3.75%6.69億 | -12.25%28.9億 | -17.43%19.93億 | -19.40%13.31億 | -5.00%6.95億 | 18.62%32.93億 | 31.87%24.14億 | 41.40%16.52億 |
營業稅金及附加 | 25.07%1,109.35萬 | 34.97%716.46萬 | -2.44%366.56萬 | 0.67%1,367.58萬 | -11.56%887.01萬 | -24.45%530.81萬 | -6.02%375.72萬 | 3.76%1,358.44萬 | 0.05%1,002.95萬 | -0.85%702.62萬 |
銷售費用 | 11.05%393.46萬 | -18.97%256.5萬 | -28.49%114.67萬 | -16.73%613.98萬 | -21.25%354.32萬 | 2.16%316.56萬 | 2.88%160.35萬 | 11.67%737.36萬 | 7.46%449.94萬 | 6.07%309.87萬 |
管理費用 | -1.43%7,374.87萬 | 1.68%4,647.63萬 | 4.80%2,450.31萬 | 10.67%1.08億 | 12.58%7,481.78萬 | 5.26%4,571.01萬 | 8.35%2,338.12萬 | -1.82%9,783.64萬 | -3.45%6,645.78萬 | -8.71%4,342.74萬 |
財務費用 | -51.38%552.96萬 | -58.67%341.64萬 | -63.29%198.4萬 | -56.72%1,560萬 | -56.56%1,137.29萬 | -52.81%826.54萬 | -45.00%540.54萬 | -25.49%3,604.05萬 | -27.20%2,617.91萬 | -28.74%1,751.39萬 |
-利息費用 | -38.01%1,269.38萬 | -41.14%887.25萬 | -49.04%446.72萬 | -43.20%2,749.47萬 | -43.48%2,047.67萬 | -38.44%1,507.42萬 | -32.78%876.53萬 | -13.75%4,840.82萬 | -10.98%3,622.85萬 | -11.77%2,448.84萬 |
-利息收入 | 21.10%-733.86萬 | 21.23%-551.09萬 | 28.00%-250.04萬 | 6.53%-1,212.29萬 | 11.76%-930.11萬 | 1.66%-699.61萬 | -3.21%-347.3萬 | -54.76%-1,297萬 | -105.04%-1,054.07萬 | -110.17%-711.43萬 |
研發費用 | 7,968.24%5,584.25萬 | 6,142.95%3,082.69萬 | 4,744.71%1,404.16萬 | 548.09%1,015.2萬 | -37.97%69.21萬 | -52.28%49.38萬 | -52.48%28.98萬 | -32.88%156.64萬 | -29.73%111.57萬 | -3.74%103.48萬 |
信用減值損失 | -19.93%154.48萬 | 22.29%188.13萬 | -245.42%-401.34萬 | 206.78%153萬 | 410.84%192.94萬 | 1,201.29%153.84萬 | 70.02%-116.19萬 | -3.55%-143.28萬 | -577.29%-62.07萬 | 89.76%-13.97萬 |
資產減值損失 | -1,812.65%-83.9萬 | -246.09%-63.05萬 | 271.29%60.16萬 | -809.97%-158.86萬 | 90.43%-4.39萬 | 275.61%43.16萬 | 233.95%16.2萬 | 83.50%-17.46萬 | -491.88%-45.85萬 | -106.82%-24.57萬 |
非經營性淨收益 | 21.91%7,791.27萬 | 30.44%5,262.2萬 | -9.05%1,861.07萬 | -22.38%8,792.97萬 | -24.09%6,391.19萬 | -30.01%4,034.17萬 | 4.10%2,046.2萬 | 13.95%1.13億 | 3.35%8,419.34萬 | 3.99%5,763.82萬 |
投資淨收益 | 20.20%6,638.55萬 | 25.69%4,283.52萬 | 12.85%1,956.35萬 | 7.58%7,879.01萬 | 3.47%5,522.8萬 | -8.07%3,407.93萬 | 21.04%1,733.53萬 | 30.20%7,323.67萬 | 13.77%5,337.55萬 | 8.80%3,707.26萬 |
-其中:對聯營合營企業的投資收益 | 21.03%6,538.19萬 | 28.87%4,240.95萬 | 17.45%1,945.46萬 | 8.32%7,754.47萬 | 3.06%5,402.2萬 | -10.14%3,290.95萬 | 15.86%1,656.45萬 | 31.10%7,159.12萬 | 13.64%5,241.63萬 | 9.78%3,662.22萬 |
資產處置收益 | ---- | ---- | ---- | -130.45%-1,165.79 | -85.06%5,065.13 | -79.81%5,065.13 | ---- | -94.12%3,828.58 | 732.11%3.39萬 | 515.54%2.51萬 |
其他收益 | 59.30%1,082.15萬 | 99.09%853.6萬 | -40.41%245.9萬 | -77.91%919.94萬 | -78.68%679.33萬 | -79.51%428.74萬 | -55.78%412.66萬 | -8.55%4,164.62萬 | -7.62%3,186.32萬 | -8.35%2,092.6萬 |
營業利潤 | -9.09%2.32億 | 0.52%1.68億 | 2.80%6,822.81萬 | 14.08%3.34億 | 12.76%2.55億 | 10.29%1.67億 | 12.51%6,636.67萬 | -12.78%2.93億 | -18.41%2.26億 | -22.93%1.51億 |
加:營業外收入 | 181.11%1,585.7萬 | 46.70%826.75萬 | 434.70%4.48萬 | -40.93%880.72萬 | -60.61%564.09萬 | -60.56%563.55萬 | -82.68%8,373.11 | 50.93%1,491.03萬 | 5,534.38%1,431.94萬 | 10,341.01%1,428.9萬 |
減:營業外支出 | -50.61%26.24萬 | -61.87%10.71萬 | 242.90%9.72萬 | 450.61%693.1萬 | -18.11%53.14萬 | -15.95%28.1萬 | -90.75%2.83萬 | -33.21%125.88萬 | 16.36%64.89萬 | 4.47%33.43萬 |
利潤總額 | -4.89%2.48億 | 2.13%1.76億 | 2.76%6,817.56萬 | 9.61%3.36億 | 8.47%2.6億 | 4.21%1.72億 | 12.97%6,634.68萬 | -10.84%3.06億 | -13.39%2.4億 | -15.74%1.65億 |
減:所得稅費用 | -16.94%3,811.66萬 | -6.22%2,877.95萬 | 1.55%1,105.08萬 | 35.65%5,913.67萬 | 33.83%4,589.09萬 | 20.87%3,068.71萬 | 47.90%1,088.27萬 | 8.73%4,359.58萬 | 8.35%3,428.99萬 | 15.14%2,538.82萬 |
淨利潤 | -2.31%2.1億 | 3.94%1.47億 | 2.99%5,712.48萬 | 5.29%2.77億 | 4.24%2.14億 | 1.19%1.41億 | 7.97%5,546.41萬 | -13.42%2.63億 | -16.19%2.06億 | -19.65%1.4億 |
持續經營淨利潤 | -2.31%2.1億 | 3.94%1.47億 | 2.99%5,712.48萬 | 5.29%2.77億 | 4.24%2.14億 | 1.19%1.41億 | 7.97%5,546.41萬 | -13.42%2.63億 | -16.19%2.06億 | -19.65%1.4億 |
減:少數股東損益 | -23.03%4,049.51萬 | -12.02%3,024.57萬 | -11.63%1,207.88萬 | 28.77%6,537.43萬 | 30.04%5,261.1萬 | 19.79%3,437.65萬 | 35.44%1,366.84萬 | -27.56%5,076.69萬 | -28.20%4,045.61萬 | -28.92%2,869.81萬 |
歸屬于母公司所有者的淨利潤 | 4.43%1.69億 | 9.07%1.17億 | 7.78%4,504.6萬 | -0.33%2.11億 | -2.08%1.62億 | -3.62%1.07億 | 1.25%4,179.57萬 | -9.18%2.12億 | -12.62%1.65億 | -16.85%1.11億 |
每股收益 | ||||||||||
基本每股收益 | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 | -2.44%0.4 | -3.57%0.27 | 0.00%0.1 | -13.11%0.53 | -19.61%0.41 | -24.32%0.28 |
稀釋每股收益 | 5.00%0.42 | 7.41%0.29 | 10.00%0.11 | 0.00%0.53 | -2.44%0.4 | -3.57%0.27 | 0.00%0.1 | -13.11%0.53 | -19.61%0.41 | -24.32%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.31%2.1億 | 3.94%1.47億 | 2.99%5,712.48萬 | 5.29%2.77億 | 4.24%2.14億 | 1.19%1.41億 | 7.97%5,546.41萬 | -13.42%2.63億 | 2.06億 | -19.65%1.4億 |
歸屬于母公司所有者的綜合收益總額 | 4.43%1.69億 | 9.07%1.17億 | 7.78%4,504.6萬 | -0.33%2.11億 | -2.08%1.62億 | -3.62%1.07億 | 1.25%4,179.57萬 | -9.18%2.12億 | --1.65億 | -16.85%1.11億 |
歸屬於少數股東的綜合收益總額 | -23.03%4,049.51萬 | -12.02%3,024.57萬 | -11.63%1,207.88萬 | 28.77%6,537.43萬 | 30.04%5,261.1萬 | 19.79%3,437.65萬 | 35.44%1,366.84萬 | -27.56%5,076.69萬 | --4,045.61萬 | -28.92%2,869.81萬 |
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。
暫無數據
暫無數據