(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 | 160.50%181.76億 | 173.99%124.22億 | 112.78%55.11億 | -12.69%93.23億 | -14.12%69.77億 | -21.75%45.34億 | -18.23%25.9億 | 7.15%106.77億 | 6.63%81.24億 | 15.04%57.94億 |
營業收入 | 160.50%181.76億 | 173.99%124.22億 | 112.78%55.11億 | -12.69%93.23億 | -14.12%69.77億 | -21.75%45.34億 | -18.23%25.9億 | 7.15%106.77億 | 6.63%81.24億 | 15.04%57.94億 |
其他業務收入 | ---- | -15.58%3,806.39萬 | ---- | -11.99%9,185.56萬 | ---- | --4,508.71萬 | ---- | -19.46%1.04億 | ---- | ---- |
營業總成本 | 176.71%173.75億 | 184.40%117.66億 | 124.52%52.06億 | -13.95%85.06億 | -14.42%62.79億 | -18.01%41.37億 | -18.18%23.19億 | 12.31%98.84億 | 10.63%73.38億 | 18.72%50.46億 |
營業成本 | 184.33%168.3億 | 192.51%114.23億 | 128.16%50.44億 | -15.24%79.72億 | -15.61%59.19億 | -19.30%39.05億 | -19.04%22.11億 | 15.61%94.06億 | 14.27%70.14億 | 23.71%48.39億 |
營業稅金及附加 | 22.84%9,880.63萬 | 23.17%6,154.46萬 | 12.55%2,773.4萬 | -6.54%1.15億 | -5.59%8,043.74萬 | -11.39%4,996.9萬 | -18.22%2,464.25萬 | -2.01%1.23億 | -4.71%8,520.29萬 | -5.02%5,639.19萬 |
銷售費用 | 128.68%4,664.14萬 | 144.04%3,171.62萬 | 85.13%1,390.28萬 | -2.68%3,025.22萬 | -18.91%2,039.61萬 | -24.82%1,299.64萬 | -11.11%750.96萬 | -76.29%3,108.45萬 | -78.27%2,515.14萬 | -77.97%1,728.64萬 |
管理費用 | -5.56%1.27億 | -7.61%8,002.92萬 | -3.48%3,752.98萬 | 8.71%1.95億 | 28.46%1.35億 | 47.66%8,661.94萬 | 33.71%3,888.36萬 | -13.84%1.79億 | -17.72%1.05億 | -32.60%5,866.25萬 |
財務費用 | 90.29%2.24億 | 95.73%1.53億 | 126.43%8,150.2萬 | 18.71%1.71億 | 9.55%1.18億 | 4.73%7,828.31萬 | 2.07%3,599.45萬 | -26.86%1.44億 | -31.64%1.08億 | -33.03%7,474.66萬 |
-利息費用 | 89.70%2.16億 | 99.98%1.46億 | 108.72%7,864.9萬 | 12.27%1.6億 | 5.18%1.14億 | -0.81%7,308.17萬 | 15.23%3,768.08萬 | -28.16%1.43億 | -20.51%1.08億 | -31.95%7,367.49萬 |
-利息收入 | 47.00%-504.08萬 | 44.42%-332.04萬 | -6.78%-81.97萬 | 23.03%-937.15萬 | 22.51%-951.09萬 | 17.90%-597.44萬 | 58.53%-76.76萬 | 35.46%-1,217.58萬 | -90.79%-1,227.37萬 | 27.00%-727.68萬 |
研發費用 | 610.92%4,856.83萬 | 305.67%1,698.35萬 | -1.32%64.79萬 | 1,474.70%2,250.46萬 | 487.95%683.18萬 | --418.65萬 | --65.66萬 | -67.13%142.91萬 | -73.96%116.2萬 | ---- |
信用減值損失 | -2,225.11%-18.72萬 | -141.46%-6.43萬 | -947.34%-71.74萬 | 114.55%8.36萬 | 133.53%8,807.15 | -1.47%-2.67萬 | --8.47萬 | 78.91%-57.42萬 | 99.13%-2.63萬 | 99.11%-2.63萬 |
資產減值損失 | -227.18%-8,333.1萬 | -246.33%-8,254.87萬 | -0.11%-1,194.08萬 | 65.23%-3,127.03萬 | 58.73%-2,546.96萬 | 71.13%-2,383.52萬 | -169.09%-1,192.78萬 | -137.93%-8,992.46萬 | 19.95%-6,171.36萬 | -15.97%-8,255.31萬 |
非經營性淨收益 | -819.32%-8,591.8萬 | -541.93%-6,237.29萬 | 123.27%258.19萬 | 99.33%-54.55萬 | 84.63%-934.59萬 | 88.16%-971.65萬 | -163.91%-1,109.55萬 | -37.42%-8,178.82萬 | 40.69%-6,081.82萬 | 15.39%-8,206.83萬 |
投資淨收益 | -1,982.25%-941.64萬 | 2,135.98%1,328.74萬 | 1,829.54%835.13萬 | 1,029.45%1,041.92萬 | --50.03萬 | --59.43萬 | --43.28萬 | 95.24%-112.1萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 9,631.38%218.48萬 | 1,824.26%34.02萬 | ---- |
其他收益 | -55.06%701.65萬 | -48.69%695.28萬 | 2,088.04%688.89萬 | 164.45%2,022.2萬 | 2,585.61%1,561.46萬 | 2,551.98%1,355.11萬 | 224.66%31.48萬 | 66.62%764.68萬 | -68.99%58.14萬 | -65.67%51.1萬 |
營業利潤 | 3.71%7.14億 | 53.31%5.93億 | 18.27%3.08億 | 14.80%8.16億 | -5.12%6.89億 | -41.88%3.87億 | -25.77%2.6億 | -35.58%7.11億 | -17.90%7.26億 | -3.42%6.65億 |
加:營業外收入 | -70.42%280.15萬 | -96.45%27.33萬 | -26.89%24.97萬 | 1,308.37%1,130.11萬 | 647.31%947.08萬 | 2,584.73%770.55萬 | 758.21%34.16萬 | 74.28%80.24萬 | 341.05%126.73萬 | 174.30%28.7萬 |
減:營業外支出 | -9.02%246.37萬 | -62.82%69.17萬 | -95.76%2.58萬 | -21.04%418.83萬 | 31.72%270.79萬 | 42.66%186.04萬 | 7.06%60.84萬 | -53.52%530.42萬 | -84.39%205.58萬 | -89.69%130.41萬 |
利潤總額 | 2.75%7.15億 | 50.92%5.92億 | 18.48%3.08億 | 16.54%8.23億 | -4.08%6.96億 | -40.91%3.93億 | -25.73%2.6億 | -35.35%7.07億 | -16.78%7.25億 | -1.78%6.64億 |
減:所得稅費用 | -4.41%1.68億 | 42.12%1.32億 | 5.78%7,237.61萬 | 34.72%2.05億 | 6.41%1.76億 | -34.11%9,311.87萬 | -16.50%6,842.22萬 | -40.78%1.52億 | -19.07%1.65億 | -9.31%1.41億 |
淨利潤 | 5.18%5.47億 | 53.66%4.6億 | 23.01%2.36億 | 11.56%6.19億 | -7.18%5.2億 | -42.75%2.99億 | -28.56%1.92億 | -33.68%5.55億 | -16.07%5.6億 | 0.48%5.23億 |
持續經營淨利潤 | 5.18%5.47億 | 53.66%4.6億 | 23.01%2.36億 | 11.56%6.19億 | -7.18%5.2億 | -42.75%2.99億 | -28.56%1.92億 | -33.93%5.55億 | -16.07%5.6億 | 0.48%5.23億 |
歸屬于母公司所有者的淨利潤 | 5.18%5.47億 | 53.66%4.6億 | 23.01%2.36億 | 11.56%6.19億 | -7.18%5.2億 | -42.75%2.99億 | -28.56%1.92億 | -33.70%5.55億 | -16.10%5.6億 | 0.50%5.23億 |
每股收益 | ||||||||||
基本每股收益 | 5.15%0.3083 | 53.70%0.2596 | 22.94%0.1329 | 11.50%0.349 | -7.16%0.2932 | -42.75%0.1689 | -28.55%0.1081 | -36.73%0.313 | -19.95%0.3158 | -4.13%0.295 |
稀釋每股收益 | 5.15%0.3083 | 53.70%0.2596 | 22.94%0.1329 | 11.50%0.349 | -7.16%0.2932 | -42.75%0.1689 | -28.55%0.1081 | -36.73%0.313 | -19.95%0.3158 | -4.13%0.295 |
其他綜合收益 | -1,200.24%-2,020.01萬 | -29.18%-938.62萬 | 2,897.32%426.66萬 | -1,764.20%-365.33萬 | 183.6萬 | -726.6萬 | -15.25萬 | 102.13%21.95萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -1,200.24%-2,020.01萬 | -29.18%-938.62萬 | 2,897.32%426.66萬 | -1,764.20%-365.33萬 | --183.6萬 | ---726.6萬 | ---15.25萬 | 102.13%21.95萬 | ---- | ---- |
綜合收益總額 | 0.93%5.26億 | 54.27%4.51億 | 25.34%2.4億 | 10.85%6.15億 | -6.85%5.21億 | -44.14%2.92億 | -28.61%1.91億 | -32.83%5.55億 | -16.41%5.6億 | -0.03%5.23億 |
歸屬于母公司所有者的綜合收益總額 | 0.93%5.26億 | 54.27%4.51億 | 25.34%2.4億 | 10.85%6.15億 | -6.85%5.21億 | -44.14%2.92億 | -28.61%1.91億 | -32.85%5.55億 | -16.43%5.6億 | -0.02%5.23億 |
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 | -- | -- | -- | 大華會計師事務所(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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