(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 | -7.02%22.77億 | 0.90%18.03億 | 7.85%10.03億 | -12.85%33.13億 | 3.68%24.49億 | 22.43%17.87億 | 11.28%9.3億 | -21.88%38.01億 | -39.09%23.62億 | -56.12%14.6億 |
營業收入 | -7.02%22.77億 | 0.90%18.03億 | 7.85%10.03億 | -12.85%33.13億 | 3.68%24.49億 | 22.43%17.87億 | 11.28%9.3億 | -21.88%38.01億 | -39.09%23.62億 | -56.12%14.6億 |
其他業務收入 | ---- | 24.08%3,249.97萬 | ---- | 14.52%6,749.58萬 | ---- | -5.75%2,619.18萬 | ---- | 17.63%5,893.57萬 | ---- | 164.74%2,778.99萬 |
營業總成本 | 1.24%14.36億 | 7.52%10.04億 | 6.51%4.33億 | -17.72%19.64億 | -10.37%14.18億 | 4.92%9.33億 | -6.82%4.07億 | -39.73%23.87億 | -50.74%15.83億 | -67.19%8.9億 |
營業成本 | 1.37%10.49億 | 11.44%7.37億 | 3.48%2.98億 | -18.75%14.11億 | -10.27%10.35億 | 10.54%6.61億 | -0.15%2.88億 | -47.60%17.37億 | -58.44%11.53億 | -75.34%5.98億 |
營業稅金及附加 | -14.04%2,765.01萬 | -7.06%2,224.59萬 | -37.64%721.03萬 | -11.07%3,965.16萬 | 94.88%3,216.51萬 | 147.80%2,393.68萬 | 356.69%1,156.19萬 | 198.28%4,458.84萬 | 46.93%1,650.53萬 | 46.48%965.96萬 |
銷售費用 | -50.80%422.91萬 | -60.99%212.9萬 | -63.91%100.72萬 | 95.90%983.37萬 | 344.13%859.52萬 | 381.34%545.73萬 | 419.77%279.08萬 | -30.19%501.98萬 | -63.80%193.53萬 | -71.03%113.38萬 |
管理費用 | 17.75%2.1億 | 14.19%1.39億 | 40.22%7,134.4萬 | 2.87%2.82億 | 7.95%1.78億 | 14.17%1.22億 | 3.75%5,088.15萬 | 13.11%2.74億 | 18.04%1.65億 | 18.33%1.06億 |
財務費用 | -13.70%1.29億 | -16.32%9,206.96萬 | 5.08%5,331.78萬 | -35.69%1.95億 | -37.01%1.5億 | -34.77%1.1億 | -45.82%5,073.81萬 | -19.01%3.03億 | -14.09%2.38億 | -7.54%1.69億 |
-利息費用 | -1.73%2.12億 | 2.35%1.48億 | 23.29%8,712.19萬 | -16.43%2.88億 | -19.94%2.16億 | -22.51%1.45億 | -29.45%7,066.28萬 | -10.70%3.45億 | -4.94%2.7億 | 0.45%1.87億 |
-利息收入 | -24.51%-8,473.67萬 | -60.52%-5,743.06萬 | -66.16%-3,442.65萬 | -109.17%-9,481.23萬 | -102.26%-6,805.61萬 | -73.19%-3,577.72萬 | -183.84%-2,071.84萬 | -185.29%-4,532.81萬 | -227.19%-3,364.85萬 | -208.05%-2,065.75萬 |
研發費用 | 7.65%1,592.52萬 | 1.86%1,130.59萬 | -15.47%250.22萬 | 12.54%2,712.13萬 | 89.94%1,479.42萬 | 104.59%1,109.98萬 | 18.04%296.02萬 | 201.25%2,409.82萬 | 85.97%778.88萬 | 170.04%542.53萬 |
信用減值損失 | -8.31%540.84萬 | 231.41%1,140.83萬 | -64.09%97.22萬 | 85.42%-463.94萬 | 125.49%589.86萬 | -88.92%-868.12萬 | 351.42%270.7萬 | -178.53%-3,182.98萬 | 33.73%-2,314.03萬 | 87.13%-459.52萬 |
資產減值損失 | -33,878.63%-1.72億 | -91,904.75%-5,138.29萬 | -362.50%-1,824.88萬 | -1,045.64%-1,510.86萬 | ---50.54萬 | --5.6萬 | ---394.57萬 | 94.80%-131.88萬 | ---- | ---- |
非經營性淨收益 | -243.82%-9,397.71萬 | -76.61%883.74萬 | -191.16%-911.99萬 | 2,720.80%7,385.69萬 | 1,341.06%6,534.16萬 | 514.04%3,778.26萬 | 107.51%1,000.38萬 | -40.24%-281.81萬 | 137.94%453.43萬 | 130.52%615.31萬 |
公允價值變動淨收益 | 3.41%405.56萬 | -53.53%178.8萬 | ---- | 141.23%573.22萬 | 110.73%392.2萬 | 118.47%384.76萬 | 269.48%293.53萬 | -35.73%237.62萬 | -39.36%186.11萬 | 13.22%176.11萬 |
投資淨收益 | -101.48%-18.32萬 | -78.83%156.08萬 | 231.82%388.67萬 | 138.88%1,453.31萬 | 419.65%1,241.53萬 | 141.18%737.38萬 | 20.48%117.13萬 | -73.87%608.4萬 | -83.96%238.92萬 | -73.88%305.74萬 |
-其中:對聯營合營企業的投資收益 | -314.57%-787.48萬 | -304.20%-307.92萬 | 359.51%89.88萬 | 228.07%359.19萬 | 172.53%367.01萬 | 153.67%150.79萬 | -126.71%-34.63萬 | -258.95%-280.47萬 | -2,535.86%-505.98萬 | -209.19%-280.99萬 |
資產處置收益 | 19,641.49%250.97萬 | 767.40%18.17萬 | ---- | 100.93%12.33萬 | 101.67%1.27萬 | 96.37%-2.72萬 | ---2.72萬 | -113,792.59%-1,331.31萬 | -6,446.02%-76.11萬 | -5,501.27%-74.91萬 |
其他收益 | 51.30%6,596.37萬 | 28.59%4,528.14萬 | -40.39%427萬 | 108.10%7,321.63萬 | 80.27%4,359.84萬 | 427.24%3,521.37萬 | 191.83%716.31萬 | 350.54%3,518.35萬 | 421.44%2,418.54萬 | 193.38%667.89萬 |
營業利潤 | -31.82%7.47億 | -9.31%8.08億 | 5.13%5.61億 | 0.80%14.23億 | 39.77%10.96億 | 54.72%8.91億 | 31.97%5.33億 | 56.25%14.12億 | 19.96%7.84億 | -3.10%5.76億 |
加:營業外收入 | -71.82%118.8萬 | -78.67%56.14萬 | 65.48%33.23萬 | -49.16%1,058.64萬 | -63.67%421.55萬 | -76.11%263.18萬 | -88.95%20.08萬 | 167.12%2,082.41萬 | 998.07%1,160.44萬 | 2,961.57%1,101.76萬 |
減:營業外支出 | 321.83%537.23萬 | 548.44%724.77萬 | 577.35%45.49萬 | 80.00%454.06萬 | -8.75%127.36萬 | 13.28%111.77萬 | -65.46%6.72萬 | -93.74%252.25萬 | -74.73%139.58萬 | -74.05%98.67萬 |
利潤總額 | -32.38%7.43億 | -10.21%8.02億 | 5.08%5.61億 | -0.07%14.29億 | 38.34%10.99億 | 52.33%8.93億 | 31.48%5.34億 | 64.18%14.3億 | 22.36%7.94億 | -0.84%5.86億 |
減:所得稅費用 | -19.33%9,722.15萬 | -2.23%9,399.43萬 | 20.48%6,279.96萬 | -5.61%1.37億 | 139.90%1.21億 | 215.85%9,613.43萬 | 133.77%5,212.32萬 | -21.19%1.46億 | -20.24%5,023.49萬 | -52.77%3,043.66萬 |
淨利潤 | -33.99%6.46億 | -11.18%7.08億 | 3.42%4.98億 | 0.56%12.91億 | 31.49%9.78億 | 43.38%7.97億 | 25.53%4.81億 | 87.17%12.84億 | 26.94%7.44億 | 5.52%5.56億 |
持續經營淨利潤 | -33.99%6.46億 | -11.18%7.08億 | 3.42%4.98億 | 0.56%12.91億 | 31.49%9.78億 | 43.38%7.97億 | 25.53%4.81億 | 87.17%12.84億 | 26.94%7.44億 | 5.52%5.56億 |
減:少數股東損益 | -96.16%1,590.98萬 | -78.22%7,404.94萬 | -59.95%8,214.42萬 | -14.01%4.94億 | 34.06%4.14億 | 52.12%3.4億 | 33.15%2.05億 | 69.76%5.74億 | 16.04%3.09億 | -3.32%2.24億 |
歸屬于母公司所有者的淨利潤 | 11.69%6.3億 | 38.76%6.34億 | 50.45%4.16億 | 12.35%7.97億 | 29.66%5.64億 | 37.49%4.57億 | 20.41%2.76億 | 104.12%7.1億 | 36.01%4.35億 | 12.44%3.32億 |
每股收益 | ||||||||||
基本每股收益 | 0.94%0.3856 | 32.26%0.41 | 47.37%0.28 | 12.50%0.54 | 29.62%0.382 | 40.91%0.31 | 18.75%0.19 | 100.00%0.48 | 17.04%0.2947 | -4.35%0.22 |
稀釋每股收益 | 0.94%0.3856 | 32.26%0.41 | 47.37%0.28 | 12.50%0.54 | 29.62%0.382 | 40.91%0.31 | 18.75%0.19 | 100.00%0.48 | 17.04%0.2947 | -4.35%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -33.99%6.46億 | -11.18%7.08億 | 3.42%4.98億 | 0.56%12.91億 | 31.49%9.78億 | 43.38%7.97億 | 25.53%4.81億 | 87.17%12.84億 | 26.94%7.44億 | 5.52%5.56億 |
歸屬于母公司所有者的綜合收益總額 | 11.69%6.3億 | 38.76%6.34億 | 50.45%4.16億 | 12.35%7.97億 | 29.66%5.64億 | 37.49%4.57億 | 20.41%2.76億 | 104.12%7.1億 | 36.01%4.35億 | 12.44%3.32億 |
歸屬於少數股東的綜合收益總額 | -96.16%1,590.98萬 | -78.22%7,404.94萬 | -59.95%8,214.42萬 | -14.01%4.94億 | 34.06%4.14億 | 52.12%3.4億 | 33.15%2.05億 | 69.76%5.74億 | 16.04%3.09億 | -3.32%2.24億 |
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 | -- | -- | -- | 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。
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