(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 | -3.22%163.66億 | -3.55%102.88億 | 5.27%48.01億 | 13.10%233.48億 | 15.77%169.1億 | 30.66%106.67億 | 23.50%45.61億 | 9.36%206.44億 | 12.94%146.06億 | 9.18%81.64億 |
營業收入 | -3.22%163.66億 | -3.55%102.88億 | 5.27%48.01億 | 13.10%233.48億 | 15.77%169.1億 | 30.66%106.67億 | 23.50%45.61億 | 9.36%206.44億 | 12.94%146.06億 | 9.18%81.64億 |
其他業務收入 | ---- | -18.63%2.26億 | ---- | -2.18%5.73億 | ---- | 14.94%2.78億 | ---- | 9.98%5.86億 | ---- | 21.08%2.42億 |
營業總成本 | -2.48%160.49億 | -3.63%100.22億 | 7.52%46.89億 | 14.66%228.4億 | 17.64%164.58億 | 34.54%104億 | 24.87%43.61億 | 11.05%199.19億 | 14.21%139.91億 | 10.67%77.3億 |
營業成本 | -2.47%154.49億 | -3.53%96.29億 | 7.77%44.83億 | 15.08%219.78億 | 18.11%158.41億 | 35.44%99.82億 | 25.33%41.6億 | 10.79%190.98億 | 13.42%134.12億 | 9.59%73.7億 |
營業稅金及附加 | 5.89%2,928.84萬 | -0.63%1,651.61萬 | -0.53%808.4萬 | 33.53%4,502.66萬 | 105.18%2,765.85萬 | 124.70%1,662.12萬 | 116.86%812.68萬 | 5.08%3,371.92萬 | -22.28%1,348.03萬 | -32.38%739.7萬 |
銷售費用 | -3.17%2.23億 | 5.69%1.52億 | 7.91%8,787.92萬 | 4.55%3.29億 | -9.41%2.3億 | -11.87%1.44億 | 0.10%8,143.52萬 | -0.19%3.14億 | 51.89%2.54億 | 68.77%1.63億 |
管理費用 | 6.33%1.33億 | 12.42%9,176.99萬 | 12.77%4,267.07萬 | -8.19%1.79億 | 1.13%1.25億 | 6.98%8,162.82萬 | 7.47%3,783.98萬 | 22.69%1.95億 | 24.15%1.24億 | 2.72%7,630.11萬 |
財務費用 | -3.05%1.47億 | -23.11%9,325.63萬 | 7.91%4,996.03萬 | 12.00%2.09億 | 19.48%1.52億 | 51.91%1.21億 | 27.67%4,629.78萬 | 32.61%1.86億 | 25.38%1.27億 | 49.42%7,983.41萬 |
-利息費用 | -4.49%1.5億 | -22.74%9,692.78萬 | 8.87%5,275.51萬 | 6.67%2.11億 | 17.89%1.57億 | 49.73%1.25億 | 37.23%4,845.9萬 | 43.51%1.98億 | 53.23%1.33億 | 64.18%8,378.71萬 |
-利息收入 | -11.80%-1,182.78萬 | -33.15%-1,032.65萬 | -87.12%-805.32萬 | -7.78%-1,226.68萬 | -18.26%-1,057.96萬 | -46.76%-775.56萬 | -65.40%-430.38萬 | -198.00%-1,138.08萬 | -224.04%-894.62萬 | -179.25%-528.46萬 |
研發費用 | -17.43%6,798.56萬 | -28.31%3,926.36萬 | -37.43%1,672.73萬 | 8.54%1億 | 36.17%8,233.42萬 | 62.52%5,477.05萬 | 63.84%2,673.54萬 | 72.64%9,228.46萬 | 54.31%6,046.26萬 | 37.78%3,370萬 |
信用減值損失 | -68.66%-4,615.85萬 | 21.59%-1,611.14萬 | 78.42%-590.81萬 | 30.68%-5,292.44萬 | 62.08%-2,736.79萬 | -15.76%-2,054.66萬 | -71.60%-2,737.37萬 | -3.68%-7,635.19萬 | 15.52%-7,217.58萬 | 69.97%-1,774.89萬 |
資產減值損失 | -169.97%-278.66萬 | 96.45%-16.27萬 | -4.28%216.14萬 | 99.78%-26.9萬 | 99.12%-103.22萬 | 59.98%-458.55萬 | 17.39%225.81萬 | -898.23%-1.21億 | -1,400.06%-1.18億 | -329.04%-1,145.86萬 |
非經營性淨收益 | -154.89%-3,786.66萬 | -129.42%-1,879.38萬 | -164.80%-144.63萬 | 129.00%6,623.2萬 | 133.84%6,898.15萬 | 366.88%6,388.74萬 | 133.51%223.2萬 | -622.33%-2.28億 | -3,597.54%-2.04億 | 10.20%-2,393.85萬 |
公允價值變動淨收益 | 544.37%2,796.64萬 | -148.32%-1,365.96萬 | 74.61%-178.22萬 | -769.20%-529.97萬 | 77.19%-629.36萬 | 9.98%-550.09萬 | -1,548.40%-701.89萬 | -21.01%79.2萬 | -133.86%-2,758.67萬 | -121.33%-611.07萬 |
投資淨收益 | -802.01%-3,043.41萬 | ---- | ---- | 105.79%280.25萬 | 190.42%433.53萬 | 63.81%241.34萬 | 98.89%16.24萬 | -244.87%-4,842.31萬 | -6.01%149.28萬 | 1.62%147.33萬 |
資產處置收益 | 5.09%36.87萬 | 6,591.50%29.99萬 | ---- | -22.99%-17.74萬 | 79.38%35.09萬 | -91.52%4,481.53 | ---- | 88.95%-14.43萬 | 135.49%19.56萬 | 2,062.39%5.29萬 |
其他收益 | -86.69%1,317.76萬 | -88.23%1,084萬 | -88.06%408.27萬 | 623.51%1.22億 | 727.13%9,898.9萬 | 834.72%9,210.24萬 | 346.52%3,420.41萬 | -19.77%1,687.6萬 | 127.67%1,196.78萬 | 96.36%985.35萬 |
營業利潤 | -46.52%2.79億 | -25.30%2.47億 | -45.24%1.11億 | 15.84%5.75億 | 26.51%5.21億 | -19.17%3.31億 | 4.17%2.02億 | -45.35%4.96億 | -39.30%4.12億 | -12.14%4.1億 |
加:營業外收入 | 91.46%274.17萬 | 108.03%245.85萬 | 991.48%164.01萬 | 45.63%195.9萬 | 197.03%143.2萬 | 97.89%118.18萬 | -39.94%15.03萬 | -74.23%134.52萬 | -89.76%48.21萬 | 141.02%59.72萬 |
減:營業外支出 | 4.27%301.89萬 | 16.10%149.84萬 | -65.07%28.95萬 | 63.69%460.84萬 | 135.04%289.52萬 | 19.41%129.07萬 | 222.77%82.86萬 | 58.93%281.53萬 | 42.53%123.18萬 | 96.33%108.08萬 |
利潤總額 | -46.42%2.78億 | -24.98%2.48億 | -44.39%1.12億 | 15.65%5.72億 | 26.38%5.19億 | -19.10%3.31億 | 3.82%2.01億 | -45.72%4.95億 | -39.75%4.11億 | -12.19%4.09億 |
減:所得稅費用 | -40.28%6,768.6萬 | -26.56%6,097.18萬 | -42.87%2,676.59萬 | 19.26%1.48億 | 11.86%1.13億 | -22.74%8,302.38萬 | 4.18%4,684.9萬 | -45.57%1.24億 | -41.59%1.01億 | -15.33%1.07億 |
淨利潤 | -48.14%2.11億 | -24.45%1.87億 | -44.85%8,520.08萬 | 14.43%4.24億 | 31.14%4.06億 | -17.81%2.48億 | 3.71%1.54億 | -45.77%3.71億 | -39.12%3.1億 | -11.02%3.02億 |
持續經營淨利潤 | -48.14%2.11億 | -24.45%1.87億 | -44.85%8,520.08萬 | 14.43%4.24億 | 31.14%4.06億 | -17.81%2.48億 | 3.71%1.54億 | -45.77%3.71億 | -39.12%3.1億 | -11.02%3.02億 |
減:少數股東損益 | -61.31%31.36萬 | -53.83%23.94萬 | -12.80%16.98萬 | -78.91%82.09萬 | -60.84%81.06萬 | 125.22%51.85萬 | 122.61%19.48萬 | 768.82%389.14萬 | --206.98萬 | ---205.61萬 |
歸屬于母公司所有者的淨利潤 | -48.11%2.1億 | -24.39%1.87億 | -44.89%8,503.1萬 | 15.42%4.23億 | 31.76%4.05億 | -18.54%2.47億 | 2.99%1.54億 | -46.39%3.67億 | -39.53%3.08億 | -10.41%3.04億 |
每股收益 | ||||||||||
基本每股收益 | -48.45%0.5 | -23.73%0.45 | -45.95%0.2 | 14.77%1.01 | 31.08%0.97 | -19.18%0.59 | 2.78%0.37 | -48.54%0.88 | -41.73%0.74 | -14.12%0.73 |
稀釋每股收益 | -47.19%0.47 | -27.59%0.42 | -44.12%0.19 | 5.81%0.91 | 27.14%0.89 | -15.94%0.58 | 0.00%0.34 | -46.58%0.86 | -42.15%0.7 | -18.82%0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.14%2.11億 | -24.45%1.87億 | -44.85%8,520.08萬 | 14.43%4.24億 | 31.14%4.06億 | -17.81%2.48億 | 3.71%1.54億 | -45.77%3.71億 | -39.12%3.1億 | -11.02%3.02億 |
歸屬于母公司所有者的綜合收益總額 | -48.11%2.1億 | -24.39%1.87億 | -44.89%8,503.1萬 | 15.42%4.23億 | 31.76%4.05億 | -18.54%2.47億 | 2.99%1.54億 | -46.39%3.67億 | -39.53%3.08億 | -10.41%3.04億 |
歸屬於少數股東的綜合收益總額 | -61.31%31.36萬 | -53.83%23.94萬 | -12.80%16.98萬 | -78.91%82.09萬 | -60.84%81.06萬 | 125.22%51.85萬 | 122.61%19.48萬 | 768.82%389.14萬 | --206.98萬 | ---205.61萬 |
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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