(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 | -23.22%39.95億 | -19.31%29.21億 | -9.47%16.14億 | 3.16%62.1億 | 10.56%52.03億 | 15.91%36.2億 | 16.31%17.83億 | 16.96%60.2億 | 25.57%47.06億 | 33.39%31.23億 |
營業收入 | -23.22%39.95億 | -19.31%29.21億 | -9.47%16.14億 | 3.16%62.1億 | 10.56%52.03億 | 15.91%36.2億 | 16.31%17.83億 | 16.96%60.2億 | 25.57%47.06億 | 33.39%31.23億 |
其他業務收入 | ---- | 52.27%7,312.58萬 | ---- | -62.54%5,873.68萬 | ---- | 40.49%4,802.31萬 | ---- | 46.76%1.57億 | ---- | 91.93%3,418.14萬 |
營業總成本 | -23.05%33.34億 | -21.69%23.27億 | -10.62%12.93億 | -1.02%52.68億 | 8.06%43.33億 | 13.09%29.71億 | 13.22%14.47億 | 17.25%53.22億 | 26.01%40.1億 | 34.70%26.27億 |
營業成本 | -34.02%22.23億 | -34.21%15.33億 | -15.62%9.63億 | -4.52%38.51億 | 5.42%33.69億 | 10.59%23.3億 | 15.68%11.42億 | 15.89%40.33億 | 28.59%31.96億 | 36.93%21.07億 |
營業稅金及附加 | -40.63%1,956.67萬 | -42.72%1,392.88萬 | -49.05%605.85萬 | -7.47%4,168.56萬 | -9.41%3,295.67萬 | -2.71%2,431.58萬 | -0.01%1,189.17萬 | 45.97%4,505.02萬 | 80.12%3,638.08萬 | 144.61%2,499.21萬 |
銷售費用 | 13.83%1.2億 | 31.64%9,522.96萬 | -10.42%3,619.78萬 | -4.53%1.45億 | 16.12%1.05億 | 21.79%7,233.87萬 | 7.88%4,040.71萬 | 29.54%1.52億 | 12.10%9,056.85萬 | 11.24%5,939.47萬 |
管理費用 | 19.16%4.61億 | 34.60%3.28億 | 16.68%1.54億 | 11.06%5.54億 | 26.00%3.87億 | 23.19%2.44億 | 0.06%1.32億 | 24.22%4.99億 | 4.63%3.07億 | 14.67%1.98億 |
財務費用 | 48.23%-816.11萬 | -18.32%-1,371.13萬 | -311.37%-260.87萬 | 29.13%-2,272.68萬 | 29.05%-1,576.53萬 | 36.71%-1,158.82萬 | 67.55%-63.41萬 | -329.83%-3,206.76萬 | -239.64%-2,222萬 | -542.07%-1,830.99萬 |
-利息費用 | 76.62%1,659.44萬 | ---- | 188.60%807.68萬 | 11.10%1,154.47萬 | 25.21%939.54萬 | 23.53%623.86萬 | -38.22%279.86萬 | 119.61%1,039.13萬 | 212.83%750.35萬 | 550.12%505.05萬 |
-利息收入 | -11.85%-2,263.94萬 | -41.46%-1,867.49萬 | -128.85%-1,062.21萬 | 9.25%-3,128.02萬 | -3.92%-2,024.14萬 | 14.14%-1,320.12萬 | 32.77%-464.14萬 | -119.44%-3,446.93萬 | -103.21%-1,947.82萬 | -237.84%-1,537.56萬 |
研發費用 | 14.13%5.2億 | 18.59%3.7億 | 12.15%1.36億 | 11.81%6.99億 | 13.00%4.55億 | 21.81%3.12億 | 8.78%1.22億 | 21.01%6.25億 | 30.17%4.03億 | 43.66%2.56億 |
信用減值損失 | -29.25%-2.01億 | -12.14%-1.56億 | 6.12%-6,740.74萬 | -314.95%-8,530.52萬 | -17.84%-1.56億 | -47.73%-1.39億 | -39.17%-7,180.21萬 | -1,704.64%-2,055.78萬 | -31.23%-1.32億 | -24.48%-9,419.77萬 |
資產減值損失 | -1,508.66%-1,091.11萬 | -48.41%174.39萬 | -37.31%206.34萬 | 81.45%-671.91萬 | 105.63%77.46萬 | 125.48%338.06萬 | 201.80%329.15萬 | 14.70%-3,622.19萬 | ---1,377.01萬 | ---1,326.8萬 |
非經營性淨收益 | -26.16%-1.61億 | 1.56%-1.14億 | 34.63%-3,960.87萬 | -166.39%-727.4萬 | -3.37%-1.28億 | -19.45%-1.15億 | -17.79%-6,059.41萬 | 292.41%1,095.6萬 | -72.11%-1.23億 | -38.13%-9,664.19萬 |
投資淨收益 | --21.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -179.43%-89.37萬 | -33.36%57.42萬 | -26.17%63.62萬 | 754.01%163.48萬 | 438.60%112.51萬 | 2,056.31%86.17萬 | --86.17萬 | -1,087.60%-25萬 | --20.89萬 | --4萬 |
其他收益 | 97.97%5,181.21萬 | 105.86%4,009.84萬 | 255.77%2,509.91萬 | 22.25%8,311.55萬 | 17.72%2,617.21萬 | 80.62%1,947.8萬 | 108.52%705.48萬 | 54.69%6,798.57萬 | -23.15%2,223.32萬 | 88.83%1,078.38萬 |
營業利潤 | -32.69%5億 | -9.87%4.81億 | 2.12%2.81億 | 31.93%9.35億 | 29.70%7.42億 | 33.63%5.34億 | 35.40%2.75億 | 16.04%7.09億 | 15.99%5.72億 | 24.40%3.99億 |
加:營業外收入 | 51.69%254.37萬 | 20.52%100.91萬 | 50.21%57.65萬 | -5.10%427.41萬 | -78.30%167.69萬 | -84.88%83.73萬 | -91.20%38.38萬 | -61.59%450.36萬 | -43.52%772.75萬 | 32.18%553.84萬 |
減:營業外支出 | -39.65%124.33萬 | -6.98%105.24萬 | 134.82%56.27萬 | -60.20%259.27萬 | -6.22%206萬 | -21.44%113.14萬 | -76.06%23.96萬 | 143.30%651.47萬 | 20.17%219.66萬 | 22.35%144.02萬 |
利潤總額 | -32.48%5.01億 | -9.83%4.81億 | 2.08%2.81億 | 32.54%9.37億 | 28.40%7.42億 | 32.20%5.33億 | 33.27%2.75億 | 14.03%7.07億 | 14.36%5.78億 | 24.51%4.03億 |
減:所得稅費用 | -50.58%3,413.88萬 | -15.90%4,088.05萬 | 1.05%2,664.38萬 | 23.76%6,835.38萬 | 6.56%6,907.52萬 | 5.31%4,860.93萬 | 18.47%2,636.71萬 | 5.53%5,523.23萬 | 20.05%6,482.01萬 | 35.53%4,616.03萬 |
淨利潤 | -30.62%4.67億 | -9.22%4.4億 | 2.18%2.54億 | 33.29%8.68億 | 31.16%6.73億 | 35.68%4.85億 | 35.05%2.49億 | 14.81%6.51億 | 13.68%5.13億 | 23.21%3.57億 |
持續經營淨利潤 | -30.62%4.67億 | -9.22%4.4億 | 2.18%2.54億 | 33.29%8.68億 | 31.16%6.73億 | 35.68%4.85億 | 35.05%2.49億 | 14.81%6.51億 | 13.68%5.13億 | 23.21%3.57億 |
減:少數股東損益 | -28.89%5,490.71萬 | -3.35%5,502.13萬 | -1.55%2,866.85萬 | 22.70%1.18億 | 8.96%7,721.87萬 | 12.77%5,692.66萬 | 15.96%2,911.89萬 | 22.41%9,594.03萬 | 24.49%7,086.74萬 | 44.79%5,047.96萬 |
歸屬于母公司所有者的淨利潤 | -30.84%4.12億 | -10.00%3.85億 | 2.68%2.26億 | 35.11%7.5億 | 34.71%5.95億 | 39.45%4.28億 | 38.07%2.2億 | 13.59%5.55億 | 12.12%4.42億 | 20.26%3.07億 |
每股收益 | ||||||||||
基本每股收益 | -31.82%0.9 | -11.58%0.84 | 0.00%0.49 | 34.15%1.65 | 34.69%1.32 | 39.71%0.95 | 40.00%0.49 | 9.82%1.23 | 7.69%0.98 | 15.25%0.68 |
稀釋每股收益 | -32.06%0.89 | -10.64%0.84 | 0.00%0.49 | 34.15%1.65 | 33.67%1.31 | 38.24%0.94 | 40.00%0.49 | 9.82%1.23 | 7.69%0.98 | 15.25%0.68 |
其他綜合收益 | ||||||||||
綜合收益總額 | -30.62%4.67億 | -9.22%4.4億 | 2.18%2.54億 | 33.29%8.68億 | 31.16%6.73億 | 35.68%4.85億 | 35.05%2.49億 | 14.81%6.51億 | 13.68%5.13億 | 23.21%3.57億 |
歸屬于母公司所有者的綜合收益總額 | -30.84%4.12億 | -10.00%3.85億 | 2.68%2.26億 | 35.11%7.5億 | 34.71%5.95億 | 39.45%4.28億 | 38.07%2.2億 | 13.59%5.55億 | 12.12%4.42億 | 20.26%3.07億 |
歸屬於少數股東的綜合收益總額 | -28.89%5,490.71萬 | -3.35%5,502.13萬 | -1.55%2,866.85萬 | 22.70%1.18億 | 8.96%7,721.87萬 | 12.77%5,692.66萬 | 15.96%2,911.89萬 | 22.41%9,594.03萬 | 24.49%7,086.74萬 | 44.79%5,047.96萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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。
暫無數據
暫無數據