(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 | -7.61%7.44億 | -14.08%4.82億 | -8.68%2.13億 | -0.02%12.19億 | -9.61%8.06億 | -9.66%5.61億 | -17.63%2.33億 | -0.34%12.2億 | 5.29%8.91億 | 14.60%6.21億 |
營業收入 | -7.61%7.44億 | -14.08%4.82億 | -8.68%2.13億 | -0.02%12.19億 | -9.61%8.06億 | -9.66%5.61億 | -17.63%2.33億 | -0.34%12.2億 | 5.29%8.91億 | 14.60%6.21億 |
其他業務收入 | ---- | 15.01%1,006.09萬 | ---- | -40.62%1,403.3萬 | ---- | -17.09%874.77萬 | ---- | 76.08%2,363.36萬 | ---- | 66.97%1,055.07萬 |
營業總成本 | -21.02%4.51億 | -28.11%2.92億 | -34.79%1.23億 | -15.42%7.61億 | -10.39%5.7億 | -9.50%4.07億 | -7.97%1.88億 | 13.88%8.99億 | 19.03%6.37億 | 42.72%4.49億 |
營業成本 | -18.04%3.81億 | -25.58%2.49億 | -29.11%1.03億 | -15.15%6億 | -9.61%4.65億 | -7.17%3.34億 | -10.36%1.45億 | 12.29%7.07億 | 17.46%5.14億 | 31.78%3.6億 |
營業稅金及附加 | -16.22%728.98萬 | -11.51%490.17萬 | -3.07%242.92萬 | 0.66%1,159.49萬 | 5.13%870.11萬 | -2.06%553.93萬 | 1.67%250.62萬 | 1.02%1,151.94萬 | 1.61%827.65萬 | 10.83%565.59萬 |
銷售費用 | -33.16%432.35萬 | -39.61%271.2萬 | -56.18%101.38萬 | -53.98%735.67萬 | -49.76%646.89萬 | -50.91%449.08萬 | -43.20%231.38萬 | -15.27%1,598.52萬 | 7.21%1,287.5萬 | 32.10%914.76萬 |
管理費用 | -23.49%5,731.26萬 | -32.68%3,717.21萬 | -53.33%1,698.47萬 | 2.07%1.21億 | -6.77%7,490.92萬 | -10.92%5,521.39萬 | -0.98%3,639.08萬 | -3.90%1.18億 | -13.32%8,034.45萬 | 27.53%6,198.15萬 |
財務費用 | 0.21%-189.9萬 | 54.05%-91.88萬 | 50.78%-40.92萬 | -257.16%-74.81萬 | -70.73%-190.3萬 | -104.69%-199.94萬 | -22.52%-83.14萬 | 99.24%-20.95萬 | 95.53%-111.46萬 | 95.04%-97.68萬 |
-利息費用 | -79.91%175.38萬 | -89.53%61.39萬 | -89.18%31.34萬 | -0.84%1,067.24萬 | 11.27%872.8萬 | 12.71%586.52萬 | 12.79%289.49萬 | 15.61%1,076.3萬 | 23.43%784.39萬 | 29.03%520.38萬 |
-利息收入 | 53.59%-481萬 | 59.44%-294.9萬 | 70.44%-104.96萬 | 6.57%-1,219.53萬 | -11.54%-1,036.52萬 | -13.81%-727.14萬 | -9.89%-355.13萬 | 64.89%-1,305.31萬 | 71.39%-929.29萬 | 73.42%-638.88萬 |
研發費用 | -85.31%256.23萬 | --0 | --0 | -53.89%2,132.8萬 | -20.44%1,744.65萬 | -31.40%950.28萬 | 1,120.41%292.42萬 | 37.03%4,625.52萬 | 140.48%2,192.75萬 | 1,360.44%1,385.15萬 |
信用減值損失 | --0 | --0 | ---- | --0 | --0 | -335.52%-8,044 | ---- | --0 | ---- | 55.77%-1,847 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -103.92%-2,086.08萬 | -117.68%-6,525.28萬 | -143.80%-8,751.22萬 | 9.85%6.78億 | -16.01%5.31億 | -16.15%3.69億 | -15.13%2億 | -13.73%6.17億 | 44.22%6.33億 | 47.56%4.4億 |
公允價值變動淨收益 | -131.77%-4,462.01萬 | -222.20%-7,700.39萬 | -301.16%-6,642萬 | 189.48%2.67億 | 144.67%1.4億 | 148.50%6,301.29萬 | 117.90%3,301.77萬 | -185.25%-2.99億 | -259.08%-3.14億 | -160.61%-1.3億 |
投資淨收益 | -97.97%717.45萬 | -100.58%-169.27萬 | -119.78%-3,179.58萬 | -58.76%3.69億 | -62.33%3.53億 | -47.95%2.93億 | -61.33%1.61億 | 156.82%8.95億 | 305.30%9.36億 | 638.60%5.62億 |
-其中:對聯營合營企業的投資收益 | -100.86%-302.01萬 | -102.90%-845.36萬 | -121.59%-3,457.54萬 | -43.69%3.53億 | -47.70%3.51億 | -2.03%2.91億 | 4.97%1.6億 | 83.65%6.26億 | 194.58%6.7億 | 292.39%2.97億 |
資產處置收益 | -100.00%52.82 | -99.98%52.82 | --0 | 106,155.15%2,354.96萬 | 147,545.64%2,331.04萬 | 3,764.88%27.07萬 | --0 | 103.35%2.22萬 | 199.17%1.58萬 | 144.00%7,004.8 |
其他收益 | 9.56%1,658.47萬 | 1.31%1,344.37萬 | 76.12%1,070.36萬 | -14.49%1,751.63萬 | 33.27%1,513.73萬 | 66.11%1,327.04萬 | 44.16%607.73萬 | 23.52%2,048.4萬 | 10.88%1,135.88萬 | 1.39%798.91萬 |
營業利潤 | -64.42%2.73億 | -76.19%1.25億 | -98.77%302.66萬 | 21.26%11.36億 | -13.62%7.67億 | -14.44%5.24億 | -22.03%2.45億 | -18.45%9.37億 | 18.26%8.87億 | 16.46%6.12億 |
加:營業外收入 | -47.49%8.89萬 | -49.86%7.7萬 | 157.65%7.35萬 | -36.28%17.37萬 | -18.68%16.92萬 | 3.60%15.36萬 | -33.01%2.85萬 | -65.68%27.26萬 | -66.92%20.81萬 | -73.80%14.83萬 |
減:營業外支出 | 250.41%24.92萬 | 50.45%7.43萬 | -95.75%298.29 | -16.36%675.68萬 | -65.20%7.11萬 | -37.53%4.94萬 | -89.54%7,023.4 | -14.01%807.81萬 | -91.73%20.44萬 | -59.00%7.9萬 |
利潤總額 | -64.45%2.73億 | -76.19%1.25億 | -98.74%309.98萬 | 21.57%11.3億 | -13.61%7.67億 | -14.43%5.24億 | -22.02%2.45億 | -18.52%9.29億 | 18.56%8.87億 | 16.39%6.12億 |
減:所得稅費用 | -72.04%2,740.95萬 | -83.49%1,136.7萬 | -115.63%-516.02萬 | 38.60%1.47億 | -21.16%9,803.66萬 | -25.46%6,885.14萬 | -33.11%3,300.51萬 | -31.54%1.06億 | 23.94%1.24億 | 32.90%9,236.87萬 |
淨利潤 | -63.33%2.45億 | -75.09%1.13億 | -96.11%826萬 | 19.38%9.83億 | -12.38%6.69億 | -12.47%4.55億 | -19.96%2.12億 | -16.48%8.23億 | 17.72%7.63億 | 13.87%5.2億 |
持續經營淨利潤 | -63.33%2.45億 | -75.09%1.13億 | -96.11%826萬 | 19.38%9.83億 | -12.38%6.69億 | -12.47%4.55億 | -19.96%2.12億 | -16.48%8.23億 | 17.72%7.63億 | 13.87%5.2億 |
減:少數股東損益 | 160.02%59.12萬 | -99.71%1,462.76 | -267.92%-46.31萬 | -41.11%-290.9萬 | 109.65%22.74萬 | 124.13%50.94萬 | 141.09%27.58萬 | 37.89%-206.14萬 | -47.03%-235.56萬 | 3.18%-211.11萬 |
歸屬于母公司所有者的淨利潤 | -63.41%2.45億 | -75.06%1.13億 | -95.88%872.31萬 | 19.43%9.85億 | -12.68%6.68億 | -12.92%4.55億 | -20.26%2.12億 | -16.55%8.25億 | 17.79%7.65億 | 13.79%5.22億 |
每股收益 | ||||||||||
基本每股收益 | -63.64%0.32 | -75.00%0.15 | -96.43%0.01 | 19.44%1.29 | -12.00%0.88 | -11.76%0.6 | -20.00%0.28 | -16.92%1.08 | 17.65%1 | 13.33%0.68 |
稀釋每股收益 | -63.64%0.32 | -75.00%0.15 | -96.43%0.01 | 19.44%1.29 | -12.00%0.88 | -11.76%0.6 | -20.00%0.28 | -16.92%1.08 | 17.65%1 | 13.33%0.68 |
其他綜合收益 | -63.73%19.38萬 | -64.24%15.67萬 | -96.17%2.16萬 | -49.31%65.36萬 | -57.73%53.42萬 | -68.15%43.81萬 | -43.50%56.32萬 | 225.82%128.93萬 | 802.55%126.39萬 | 1,172.46%137.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -63.73%19.38萬 | -64.24%15.67萬 | -96.17%2.16萬 | -49.31%65.36萬 | -57.73%53.42萬 | -68.15%43.81萬 | -43.50%56.32萬 | 225.82%128.93萬 | 802.55%126.39萬 | 1,172.46%137.56萬 |
綜合收益總額 | -63.33%2.45億 | -75.08%1.14億 | -96.11%828.16萬 | 19.27%9.83億 | -12.46%6.69億 | -12.62%4.56億 | -20.04%2.13億 | -16.26%8.24億 | 17.95%7.64億 | 14.21%5.21億 |
歸屬于母公司所有者的綜合收益總額 | -63.41%2.45億 | -75.05%1.14億 | -95.89%874.47萬 | 19.33%9.86億 | -12.75%6.69億 | -13.07%4.55億 | -20.35%2.13億 | -16.33%8.26億 | 18.02%7.67億 | 14.13%5.23億 |
歸屬於少數股東的綜合收益總額 | 160.02%59.12萬 | -99.71%1,462.76 | -267.92%-46.31萬 | -41.11%-290.9萬 | 109.65%22.74萬 | 124.13%50.94萬 | 141.09%27.58萬 | 37.89%-206.14萬 | -47.03%-235.56萬 | 3.18%-211.11萬 |
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 | -- | -- | -- | 德勤華永會計師事務所(特殊普通合夥) | -- | -- | -- | 德勤華永會計師事務所(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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