(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 | -10.45%28.68億 | -10.74%19.8億 | -28.43%8.62億 | -14.98%41.74億 | -13.26%32.03億 | -18.72%22.18億 | -3.87%12.04億 | 20.01%49.1億 | 28.35%36.93億 | 53.46%27.29億 |
營業收入 | -10.45%28.68億 | -10.74%19.8億 | -28.43%8.62億 | -14.98%41.74億 | -13.26%32.03億 | -18.72%22.18億 | -3.87%12.04億 | 20.01%49.1億 | 28.35%36.93億 | 53.46%27.29億 |
其他業務收入 | ---- | -23.37%3,295.1萬 | ---- | -15.39%7,232.11萬 | ---- | -6.85%4,300.28萬 | ---- | 33.00%8,547.61萬 | ---- | 38.68%4,616.74萬 |
營業總成本 | -7.43%26.49億 | -7.08%18.06億 | -21.32%7.87億 | -7.88%37.63億 | -5.34%28.61億 | -9.67%19.43億 | -2.78%10.01億 | 22.43%40.85億 | 23.80%30.23億 | 39.39%21.52億 |
營業成本 | -8.15%23.54億 | -8.05%16.06億 | -23.39%6.94億 | -9.04%33.22億 | -3.75%25.63億 | -8.02%17.46億 | 1.00%9.06億 | 27.32%36.52億 | 26.45%26.63億 | 41.89%18.98億 |
營業稅金及附加 | -3.98%2,277.92萬 | -4.93%1,607.06萬 | -20.39%663.77萬 | -15.06%3,264.71萬 | -20.78%2,372.27萬 | -17.39%1,690.47萬 | -15.19%833.74萬 | 5.86%3,843.49萬 | 11.45%2,994.61萬 | 19.65%2,046.28萬 |
銷售費用 | 2.41%6,398.9萬 | 11.78%4,364.18萬 | -2.45%1,932.17萬 | 22.73%8,608.15萬 | 13.43%6,248.12萬 | -4.53%3,904.23萬 | 10.32%1,980.64萬 | -5.53%7,014.11萬 | 13.36%5,508.15萬 | 22.51%4,089.47萬 |
管理費用 | -11.36%1.87億 | -11.03%1.26億 | -8.21%6,277.69萬 | -1.16%3.2億 | -22.20%2.11億 | -24.82%1.42億 | -33.01%6,839.31萬 | -4.87%3.23億 | 10.28%2.72億 | 30.18%1.89億 |
財務費用 | 86.75%-116.13萬 | 88.47%-70.31萬 | 87.94%-58.16萬 | -46.38%-1,203.84萬 | -193.98%-876.62萬 | -378.96%-610萬 | -544.81%-482.29萬 | -189.92%-822.38萬 | -137.24%-298.19萬 | -122.18%-127.36萬 |
-利息費用 | 2,176.85%625.37萬 | 1,866.34%419.48萬 | 1,577.11%201.25萬 | -95.70%33.6萬 | -96.22%27.47萬 | -95.82%21.33萬 | -95.41%12萬 | -49.20%780.62萬 | -41.36%726.66萬 | -43.42%509.81萬 |
-利息收入 | 25.68%-767.27萬 | 31.36%-509.41萬 | 50.48%-266.92萬 | 3.05%-1,361.98萬 | -19.65%-1,032.35萬 | -31.49%-742.19萬 | -199.24%-539.03萬 | -85.67%-1,404.8萬 | -62.45%-862.8萬 | -37.79%-564.46萬 |
研發費用 | 128.90%2,158.12萬 | 177.12%1,481.41萬 | 72.28%502.34萬 | 59.32%1,523.04萬 | 59.39%942.82萬 | 32.05%534.56萬 | 132.43%291.59萬 | 10.17%955.96萬 | 0.05%591.54萬 | -2.20%404.82萬 |
信用減值損失 | -84.14%235.03萬 | -78.94%284.01萬 | 49.38%118.17萬 | 512.14%1,607.4萬 | 340.99%1,481.85萬 | 1,123.70%1,348.49萬 | 496.57%79.1萬 | 69.81%-390.01萬 | 789.93%336.03萬 | 265.62%110.2萬 |
資產減值損失 | ---- | ---- | ---- | 76.10%-498.24萬 | ---- | ---- | ---- | 50.13%-2,084.51萬 | -218.28%-1,104.21萬 | -218.28%-1,104.21萬 |
非經營性淨收益 | -17.18%4,423.15萬 | -16.46%3,233.63萬 | 56.39%1,554.2萬 | 94.98%8,885.98萬 | 20.80%5,340.67萬 | 233.81%3,870.76萬 | 17.36%993.8萬 | 541.76%4,557.38萬 | 94.27%4,420.98萬 | -24.79%1,159.57萬 |
投資淨收益 | 18.16%3,773.5萬 | 23.66%2,584.67萬 | 57.50%1,264.53萬 | -3.23%4,571.31萬 | 5.15%3,193.51萬 | 19.35%2,090.1萬 | -1.02%802.9萬 | 39.42%4,723.69萬 | 75.69%3,037.03萬 | 52.16%1,751.2萬 |
-其中:對聯營合營企業的投資收益 | 59.30%834.86萬 | 57.35%584.94萬 | 144.12%312.12萬 | -37.21%1,077.91萬 | -1.13%524.07萬 | -0.32%371.74萬 | -18.21%127.85萬 | 17.82%1,716.82萬 | 51.20%530.06萬 | 18.71%372.92萬 |
資產處置收益 | -102.63%-3.36萬 | -124.71%-24.41萬 | 128.46%4.37萬 | 114.15%2,336.69萬 | -90.14%127.76萬 | 1,839.92%98.81萬 | -3,826.47%-15.37萬 | 115.39%1,091.15萬 | 89.61%1,295.98萬 | -100.99%-5.68萬 |
其他收益 | -22.25%417.97萬 | 16.80%389.36萬 | 31.42%167.13萬 | -28.61%868.82萬 | -37.21%537.55萬 | -18.31%333.36萬 | 130.38%127.17萬 | 123.09%1,217.06萬 | 230.37%856.15萬 | 79.01%408.06萬 |
營業利潤 | -33.25%2.64億 | -34.16%2.06億 | -57.87%8,970.2萬 | -42.57%5億 | -44.68%3.95億 | -46.81%3.13億 | -7.92%2.13億 | 16.95%8.7億 | 55.90%7.15億 | 135.44%5.89億 |
加:營業外收入 | 181.27%177.8萬 | 288.37%168.13萬 | 1,069.78%155.82萬 | -10.31%86.81萬 | -22.48%63.21萬 | 335.62%43.29萬 | 772.14%13.32萬 | -58.67%96.79萬 | -34.04%81.55萬 | -81.32%9.94萬 |
減:營業外支出 | -5.31%48.59萬 | 2.64%45.05萬 | -64.23%13.24萬 | -58.90%195.85萬 | 91.26%51.32萬 | 98.56%43.89萬 | 2,376.34%37.01萬 | -12.29%476.52萬 | -57.87%26.83萬 | -65.24%22.1萬 |
利潤總額 | -32.94%2.65億 | -33.76%2.08億 | -57.15%9,112.79萬 | -42.45%4.98億 | -44.71%3.96億 | -46.80%3.13億 | -8.02%2.13億 | 16.93%8.66億 | 55.81%7.15億 | 135.49%5.89億 |
減:所得稅費用 | -5.33%6,009.72萬 | -31.83%3,605.88萬 | -51.99%1,581.7萬 | -32.03%8,899.21萬 | -40.66%6,348.3萬 | -38.15%5,289.39萬 | -4.05%3,294.77萬 | 59.89%1.31億 | 62.66%1.07億 | 159.01%8,552.55萬 |
淨利潤 | -38.22%2.05億 | -34.15%1.71億 | -58.10%7,531.09萬 | -44.30%4.09億 | -45.42%3.32億 | -48.27%2.6億 | -8.71%1.8億 | 11.59%7.35億 | 54.67%6.08億 | 131.91%5.03億 |
持續經營淨利潤 | -38.22%2.05億 | -34.15%1.71億 | -58.10%7,531.09萬 | -44.30%4.09億 | -45.42%3.32億 | -48.27%2.6億 | -8.71%1.8億 | 11.59%7.35億 | 54.67%6.08億 | 131.91%5.03億 |
減:少數股東損益 | 168.07%1,574.88萬 | -36.52%508.68萬 | -103.18%-39.84萬 | -76.21%2,690.59萬 | -93.35%587.48萬 | -87.56%801.38萬 | -31.03%1,254.37萬 | 25.85%1.13億 | 263.49%8,837.82萬 | 643.74%6,440.13萬 |
歸屬于母公司所有者的淨利潤 | -41.94%1.89億 | -34.08%1.66億 | -54.72%7,570.93萬 | -38.50%3.83億 | -37.27%3.26億 | -42.51%2.52億 | -6.44%1.67億 | 9.34%6.22億 | 40.91%5.2億 | 110.64%4.39億 |
每股收益 | ||||||||||
基本每股收益 | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 | -36.93%0.5599 | -42.46%0.4312 | -6.46%0.2854 | 10.15%1.0621 | 42.28%0.8877 | 112.72%0.7494 |
稀釋每股收益 | -40.67%0.3322 | -32.75%0.29 | -53.75%0.132 | -37.93%0.6592 | -36.93%0.5599 | -42.46%0.4312 | -6.46%0.2854 | 10.15%1.0621 | 42.28%0.8877 | 112.72%0.7494 |
其他綜合收益 | 106.85%290.38萬 | 102.98%132.49萬 | 245.19%99.33萬 | -188.39%-4,332.44萬 | -2,150.77%-4,238.19萬 | -4,375.00%-4,446.78萬 | 181.94%28.78萬 | 12,953.62%4,901.47萬 | -746.64%-188.3萬 | -210.81%-99.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 106.92%290.38萬 | 103.01%132.49萬 | 314.24%99.33萬 | -188.47%-4,292.66萬 | -2,575.41%-4,198.4萬 | -5,221.17%-4,407萬 | 181.90%23.98萬 | 16,310.34%4,851.94萬 | -743.15%-156.93萬 | -203.16%-82.82萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -180.31%-39.78萬 | -26.81%-39.78萬 | -140.40%-39.78萬 | 182.16%4.8萬 | 520.58%49.54萬 | -764.65%-31.37萬 | -276.19%-16.55萬 |
綜合收益總額 | -28.18%2.08億 | -19.98%1.73億 | -57.61%7,630.42萬 | -53.31%3.66億 | -52.24%2.9億 | -57.02%2.16億 | -8.40%1.8億 | 18.96%7.84億 | 54.08%6.06億 | 130.50%5.02億 |
歸屬于母公司所有者的綜合收益總額 | -32.34%1.92億 | -19.50%1.68億 | -54.19%7,670.26萬 | -49.35%3.4億 | -45.18%2.84億 | -52.46%2.08億 | -6.15%1.67億 | 17.80%6.71億 | 40.39%5.18億 | 109.44%4.38億 |
歸屬於少數股東的綜合收益總額 | 187.55%1,574.88萬 | -33.21%508.68萬 | -103.16%-39.84萬 | -76.66%2,650.8萬 | -93.78%547.69萬 | -88.14%761.59萬 | -30.54%1,259.17萬 | 26.29%1.14億 | 261.50%8,806.44萬 | 633.87%6,423.58萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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