(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 | -8.21%38.75億 | -8.61%28.11億 | 4.24%13.61億 | -4.45%60.76億 | -2.29%42.21億 | 4.77%30.76億 | 4.01%13.05億 | 28.53%63.59億 | 43.43%43.2億 | 51.58%29.35億 |
營業收入 | -8.21%38.75億 | -8.61%28.11億 | 4.24%13.61億 | -4.45%60.76億 | -2.29%42.21億 | 4.77%30.76億 | 4.01%13.05億 | 28.53%63.59億 | 43.43%43.2億 | 51.58%29.35億 |
營業總成本 | -7.48%34.19億 | -9.82%23.68億 | -6.91%10.43億 | 2.18%54.38億 | 3.50%36.96億 | 8.97%26.26億 | 9.47%11.2億 | 27.75%53.22億 | 42.88%35.71億 | 51.83%24.1億 |
營業成本 | -11.13%10.1億 | -11.12%7.16億 | -3.51%3.3億 | 10.78%16.21億 | 15.54%11.37億 | 21.65%8.06億 | 19.25%3.42億 | 34.83%14.63億 | 47.07%9.84億 | 54.86%6.62億 |
營業稅金及附加 | 9.64%4,907.37萬 | 15.15%3,452.26萬 | 60.11%1,504.35萬 | -13.08%6,710.09萬 | -11.92%4,475.99萬 | -19.52%2,998萬 | -29.25%939.6萬 | 33.84%7,719.61萬 | 38.90%5,081.72萬 | 50.51%3,725.32萬 |
銷售費用 | -16.04%16.31億 | -17.02%11.79億 | -19.02%4.9億 | -6.79%28.42億 | -4.29%19.43億 | 2.40%14.2億 | 6.94%6.06億 | 25.17%30.49億 | 45.27%20.3億 | 54.68%13.87億 |
管理費用 | 32.30%4.23億 | 19.94%2.46億 | 35.07%1.16億 | 25.27%4.92億 | 17.22%3.2億 | 17.53%2.05億 | 9.52%8,594.99萬 | 29.67%3.93億 | 35.36%2.73億 | 37.71%1.75億 |
財務費用 | 71.45%-713.58萬 | 63.21%-821.58萬 | 22.76%-467.64萬 | 36.71%-3,079.5萬 | 42.39%-2,499.04萬 | 28.60%-2,233.39萬 | -94.71%-605.45萬 | -9,735.84%-4,865.65萬 | -1,655.72%-4,337.86萬 | -871.70%-3,127.9萬 |
-利息費用 | -67.85%164.79萬 | -62.85%139.83萬 | -19.79%129.07萬 | -31.89%623.04萬 | -18.52%512.64萬 | -7.04%376.35萬 | -19.70%160.92萬 | 40.84%914.74萬 | 36.66%629.17萬 | 83.70%404.87萬 |
-利息收入 | 58.64%-1,224.18萬 | 52.98%-1,003.7萬 | 45.72%-598.56萬 | 0.19%-3,845.61萬 | -6.57%-2,959.7萬 | -11.59%-2,134.66萬 | -13.64%-1,102.65萬 | -57.75%-3,852.83萬 | -219.30%-2,777.3萬 | -215.50%-1,912.99萬 |
研發費用 | 12.99%3.13億 | 7.40%2.01億 | 15.14%9,574.13萬 | 14.98%4.46億 | -0.06%2.77億 | 4.04%1.87億 | 2.05%8,315.31萬 | 36.52%3.88億 | 44.28%2.77億 | 67.93%1.79億 |
信用減值損失 | -250.78%-3,983.25萬 | -214.75%-3,197.49萬 | -449.23%-2,294.85萬 | 72.94%-506.35萬 | -37.81%-1,135.55萬 | -34.48%-1,015.89萬 | 34.63%-417.83萬 | -145.88%-1,871.07萬 | -45.58%-823.97萬 | -366.08%-755.42萬 |
資產減值損失 | -376.09%-1,815.36萬 | -10,251.65%-2,181.01萬 | -641.82%-713.55萬 | -252.19%-5,440.34萬 | 75.95%-381.3萬 | 98.66%-21.07萬 | 133.64%131.7萬 | 48.21%-1,544.72萬 | -3,915.77%-1,585.67萬 | -6,227.42%-1,577.74萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -86.39%3.21萬 | -86.48%3.53萬 | ---- | 1,129.38%146.77萬 | -94.91%23.61萬 | -91.13%26.08萬 | -111.11%-18.59萬 | -101.93%-14.26萬 | 157.51%463.68萬 | 253.84%293.83萬 |
投資淨收益 | -369.49%-499.59萬 | -292.15%-306.92萬 | -185.52%-159.13萬 | -88.86%132.74萬 | -76.09%185.38萬 | -64.25%159.73萬 | 26.06%186.08萬 | -42.29%1,191.52萬 | -71.20%775.39萬 | -78.93%446.79萬 |
-其中:對聯營合營企業的投資收益 | -322.19%-613.64萬 | -211.02%-403.24萬 | -240.37%-200.67萬 | 30.03%-165.15萬 | -82.41%-145.35萬 | -209.99%-129.65萬 | -165.90%-58.96萬 | -586.25%-236.05萬 | -213.36%-79.68萬 | -296.58%-41.82萬 |
資產處置收益 | ---7,940.78 | ---- | ---- | -600.72%-342.43萬 | ---- | ---- | ---- | -1,240.60%-48.87萬 | 99.52%-1.19萬 | ---8.03萬 |
其他收益 | -55.86%4,350.39萬 | -60.17%3,044.76萬 | -76.04%1,420.25萬 | 7.04%1.31億 | 16.29%9,855.3萬 | 8.71%7,644.33萬 | 238.33%5,928.6萬 | -8.18%1.22億 | -25.69%8,474.97萬 | 48.17%7,031.9萬 |
營業利潤 | -28.64%4.36億 | -19.58%4.16億 | 23.53%3億 | -37.66%7.08億 | -25.70%6.11億 | -10.76%5.18億 | 0.49%2.43億 | 25.48%11.36億 | 27.06%8.23億 | 38.48%5.8億 |
加:營業外收入 | 17.81%231.38萬 | 7.96%181.38萬 | -37.99%54.52萬 | -53.19%286.51萬 | -20.80%196.41萬 | 37.93%168.02萬 | 155.61%87.92萬 | 260.65%612.08萬 | 141.45%247.99萬 | 82.99%121.81萬 |
減:營業外支出 | -30.80%186.95萬 | -74.38%68.14萬 | -88.45%25.96萬 | 50.70%952.82萬 | -52.01%270.13萬 | -45.43%266.01萬 | 712.78%224.81萬 | -62.92%632.26萬 | 64.65%562.87萬 | 802.47%487.47萬 |
利潤總額 | -28.48%4.37億 | -19.20%4.17億 | 24.35%3.01億 | -38.23%7.02億 | -25.50%6.1億 | -10.37%5.17億 | -0.10%2.42億 | 27.62%11.36億 | 27.04%8.19億 | 37.56%5.76億 |
減:所得稅費用 | -24.99%7,751.92萬 | -19.10%7,690.77萬 | 40.32%5,721.7萬 | -31.91%1.19億 | -32.11%1.03億 | -13.15%9,506.81萬 | -8.07%4,077.63萬 | 52.41%1.75億 | 67.09%1.52億 | 84.85%1.09億 |
淨利潤 | -29.19%3.59億 | -19.23%3.41億 | 21.11%2.43億 | -39.38%5.83億 | -23.99%5.07億 | -9.71%4.22億 | 1.68%2.01億 | 23.96%9.61億 | 20.46%6.67億 | 29.78%4.67億 |
持續經營淨利潤 | -29.19%3.59億 | -19.23%3.41億 | 21.11%2.43億 | -39.38%5.83億 | -23.99%5.07億 | -9.71%4.22億 | 1.68%2.01億 | 23.96%9.61億 | 20.46%6.67億 | 29.78%4.67億 |
減:少數股東損益 | 59.36%-297.4萬 | 58.60%-126.14萬 | -95.82%2.03萬 | -2.89%-981.39萬 | 28.82%-731.79萬 | 51.67%-304.68萬 | 123.13%48.69萬 | -40.71%-953.84萬 | -610.96%-1,028.13萬 | -713.68%-630.45萬 |
歸屬于母公司所有者的淨利潤 | -29.62%3.62億 | -19.51%3.42億 | 21.39%2.43億 | -38.97%5.93億 | -24.07%5.14億 | -10.27%4.25億 | 0.37%2億 | 24.11%9.71億 | 21.99%6.77億 | 31.25%4.73億 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -29.91%0.75 | -19.32%0.71 | 21.43%0.51 | -39.11%1.23 | -24.11%1.07 | -10.20%0.88 | 0.00%0.42 | 23.93%2.02 | 21.55%1.41 | 30.67%0.98 |
稀釋每股收益 | -29.91%0.75 | -19.32%0.71 | 21.43%0.51 | -38.81%1.23 | -24.11%1.07 | -10.20%0.88 | 0.00%0.42 | 24.07%2.01 | 22.61%1.41 | 30.67%0.98 |
其他綜合收益 | -123.83%-185.65萬 | -150.33%-1,023.48萬 | -1,394.26%-911.95萬 | 93.56%2,866.53萬 | 192.74%779.13萬 | 400.59%2,033.62萬 | 86.98%-61.03萬 | 161.98%1,480.94萬 | 35.76%-840.1萬 | 19.79%-676.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -123.83%-185.65萬 | -150.33%-1,023.48萬 | -1,394.26%-911.95萬 | 93.56%2,866.53萬 | 192.74%779.13萬 | 400.59%2,033.62萬 | 86.98%-61.03萬 | 161.98%1,480.94萬 | 35.76%-840.1萬 | 19.41%-676.55萬 |
綜合收益總額 | -30.63%3.57億 | -25.26%3.3億 | 16.92%2.34億 | -37.37%6.11億 | -21.84%5.15億 | -3.97%4.42億 | 3.84%2億 | 29.87%9.76億 | 21.82%6.59億 | 30.97%4.6億 |
歸屬于母公司所有者的綜合收益總額 | -31.03%3.6億 | -25.49%3.32億 | 17.20%2.34億 | -36.98%6.21億 | -21.95%5.22億 | -4.61%4.45億 | 2.47%2億 | 29.97%9.86億 | 23.39%6.69億 | 32.46%4.66億 |
歸屬於少數股東的綜合收益總額 | 59.36%-297.4萬 | 58.60%-126.14萬 | -95.82%2.03萬 | -2.89%-981.39萬 | 28.82%-731.79萬 | 51.67%-304.68萬 | 123.13%48.69萬 | -40.71%-953.84萬 | -610.94%-1,028.13萬 | -673.66%-630.45萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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