(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 | 7.45%73億 | 11.08%49.13億 | 8.10%23.85億 | -4.47%94.51億 | -6.99%67.93億 | -4.98%44.23億 | 19.34%22.06億 | 24.75%98.93億 | 25.62%73.04億 | 17.60%46.55億 |
營業收入 | 7.45%73億 | 11.08%49.13億 | 8.10%23.85億 | -4.47%94.51億 | -6.99%67.93億 | -4.98%44.23億 | 19.34%22.06億 | 24.75%98.93億 | 25.62%73.04億 | 17.60%46.55億 |
其他業務收入 | ---- | 200.25%2.64億 | ---- | -16.76%1.85億 | ---- | -17.95%8,801.21萬 | ---- | 8.87%2.23億 | ---- | -5.60%1.07億 |
營業總成本 | 4.38%73.75億 | 6.54%49.72億 | 2.75%23.75億 | -1.74%96.62億 | -1.99%70.66億 | 3.01%46.67億 | 22.57%23.12億 | 33.82%98.32億 | 37.14%72.1億 | 32.96%45.31億 |
營業成本 | 4.00%70.05億 | 6.25%47.33億 | 3.58%22.69億 | -2.87%92.04億 | -3.15%67.35億 | 2.31%44.55億 | 22.20%21.91億 | 37.00%94.75億 | 40.71%69.55億 | 36.14%43.55億 |
營業稅金及附加 | 15.56%3,299.58萬 | 30.15%2,340.66萬 | 37.95%1,034.9萬 | 0.53%4,009.12萬 | -0.91%2,855.29萬 | -4.84%1,798.36萬 | 1.57%750.2萬 | -22.76%3,988.12萬 | -29.24%2,881.4萬 | -25.55%1,889.93萬 |
銷售費用 | 10.20%6,033.72萬 | 18.10%3,778.96萬 | 1.03%1,692.46萬 | 26.23%8,549.65萬 | 19.94%5,475.3萬 | 19.42%3,199.76萬 | 94.63%1,675.19萬 | -3.44%6,772.89萬 | -18.18%4,564.97萬 | -21.15%2,679.4萬 |
管理費用 | -7.57%1.51億 | -8.10%1.03億 | -16.39%4,866.86萬 | 5.52%2.17億 | -3.78%1.64億 | 1.06%1.12億 | 3.48%5,820.84萬 | -8.28%2.05億 | 6.68%1.7億 | 2.59%1.11億 |
財務費用 | 1.08%6,705.94萬 | -19.31%3,856.49萬 | -50.85%1,852.79萬 | 131.72%9,284.18萬 | 910.16%6,634.33萬 | 179.16%4,779.64萬 | 90.49%3,769.92萬 | -50.43%4,006.61萬 | -88.15%656.76萬 | -56.56%1,712.14萬 |
-利息費用 | -5.20%7,331.71萬 | -8.74%5,176.6萬 | -5.14%2,111.67萬 | 12.25%1.05億 | 27.64%7,734.15萬 | 45.55%5,672.61萬 | -34.58%2,226.02萬 | 18.90%9,351.68萬 | 4.80%6,059.27萬 | -2.93%3,897.3萬 |
-利息收入 | -5.31%-627.79萬 | -11.93%-331.58萬 | 53.33%-115.91萬 | -43.68%-700.26萬 | -100.59%-596.16萬 | -50.14%-296.23萬 | -107.23%-248.39萬 | -43.43%-487.36萬 | 11.29%-297.2萬 | 6.48%-197.3萬 |
研發費用 | 241.51%5,841.29萬 | 1,747.60%3,574.5萬 | 1,211.58%1,162.59萬 | 440.67%2,308.89萬 | 410.84%1,710.43萬 | -20.05%193.47萬 | -30.93%88.64萬 | -8.58%427.05萬 | 17.07%334.83萬 | 16.41%241.99萬 |
信用減值損失 | -99.67%8.37萬 | -119.08%-338.03萬 | -197.38%-343.01萬 | 163.94%1,610.9萬 | 357.26%2,564.72萬 | 202.75%1,771.9萬 | -82.93%352.25萬 | 121.70%610.33萬 | -324.08%-996.95萬 | -103.90%-1,724.49萬 |
資產減值損失 | 96.67%-26.65萬 | 96.67%-26.65萬 | ---26.65萬 | -57.89%-4,520.34萬 | 3.40%-799.77萬 | 3.40%-799.77萬 | --0 | 0.94%-2,862.96萬 | 18.14%-827.9萬 | 2.17%-827.9萬 |
非經營性淨收益 | 216.64%3,112.61萬 | 10.07%832.85萬 | -198.41%-142.29萬 | -159.30%-1,979.87萬 | 159.69%983.01萬 | 130.58%756.62萬 | -96.20%144.6萬 | 86.44%-763.55萬 | -390.97%-1,646.99萬 | -54.58%-2,474.6萬 |
投資淨收益 | 20.77%-1,673.92萬 | -9.50%-1,118.86萬 | -1.21%-601.97萬 | -29.21%-3,020.77萬 | 33.55%-2,112.85萬 | 56.13%-1,021.76萬 | -218.91%-594.78萬 | 14.04%-2,337.86萬 | -100.36%-3,179.49萬 | -286.44%-2,328.88萬 |
-其中:對聯營合營企業的投資收益 | -0.72%-1,224.21萬 | -103.02%-843.78萬 | -324.91%-452.72萬 | 1.16%-1,765.12萬 | 7.85%-1,215.51萬 | 55.75%-415.61萬 | -1,187.64%-106.55萬 | 37.34%-1,785.88萬 | 16.80%-1,319.08萬 | -41.77%-939.31萬 |
資產處置收益 | -432.72%-23.96萬 | -403.44%-27.58萬 | -240.20%-28.11萬 | -108.06%-4.18萬 | -116.06%-4.5萬 | -153.16%-5.48萬 | -239.92%-8.26萬 | 5,895.43%51.83萬 | 3,138.76%28萬 | 1,092.21%10.31萬 |
其他收益 | 261.60%4,828.76萬 | 188.77%2,343.97萬 | 116.86%857.44萬 | 4.75%3,954.52萬 | -59.89%1,335.4萬 | -66.13%811.72萬 | -79.43%395.4萬 | 35.34%3,775.12萬 | 83.24%3,329.35萬 | 245.84%2,396.36萬 |
營業利潤 | 83.08%-4,447.71萬 | 78.53%-5,076.28萬 | 107.92%824.49萬 | -534.29%-2.3億 | -435.99%-2.63億 | -337.78%-2.36億 | -14,916.29%-1.04億 | -89.93%5,304.66萬 | -85.88%7,823.67萬 | -81.40%9,944.09萬 |
加:營業外收入 | -69.65%224.96萬 | 276.29%181.59萬 | 420.57%73.01萬 | 93.58%1,359.04萬 | 474.59%741.15萬 | -30.44%48.26萬 | -94.59%14.02萬 | 74.42%702.06萬 | -68.86%128.99萬 | -81.39%69.37萬 |
減:營業外支出 | -48.04%292.48萬 | 15.56%201.04萬 | 16.09%87.93萬 | 296.67%1,338.65萬 | 125.92%562.85萬 | 13.94%173.96萬 | -3.82%75.75萬 | -88.63%337.47萬 | -16.02%249.13萬 | -20.68%152.68萬 |
利潤總額 | 82.71%-4,515.23萬 | 78.56%-5,095.73萬 | 107.73%809.57萬 | -506.00%-2.3億 | -438.91%-2.61億 | -341.06%-2.38億 | -4,275.85%-1.05億 | -88.68%5,669.25萬 | -86.13%7,703.52萬 | -81.62%9,860.79萬 |
減:所得稅費用 | -25.02%1,507.64萬 | -38.57%926.77萬 | -2.59%534.57萬 | -38.81%2,737.6萬 | -46.68%2,010.77萬 | -39.49%1,508.7萬 | -58.23%548.77萬 | -2.61%4,474.21萬 | -30.48%3,770.91萬 | -47.26%2,493.41萬 |
淨利潤 | 78.58%-6,022.87萬 | 76.18%-6,022.5萬 | 102.50%275萬 | -2,255.14%-2.58億 | -815.02%-2.81億 | -443.13%-2.53億 | -936.49%-1.1億 | -97.37%1,195.03萬 | -92.15%3,932.62萬 | -84.94%7,367.38萬 |
持續經營淨利潤 | 78.58%-6,022.87萬 | 76.18%-6,022.5萬 | 102.50%275萬 | -2,255.14%-2.58億 | -815.02%-2.81億 | -443.13%-2.53億 | -936.49%-1.1億 | -97.37%1,195.03萬 | -92.15%3,932.62萬 | -84.94%7,367.38萬 |
減:少數股東損益 | 70.82%-522.87萬 | 66.05%-574.14萬 | 83.86%-100.39萬 | -590.84%-1,460.36萬 | -974.73%-1,791.64萬 | -409.82%-1,691萬 | -2,958.31%-621.88萬 | -87.44%297.52萬 | -93.41%204.82萬 | -81.24%545.8萬 |
歸屬于母公司所有者的淨利潤 | 79.11%-5,500萬 | 76.90%-5,448.36萬 | 103.61%375.39萬 | -2,806.85%-2.43億 | -806.24%-2.63億 | -445.79%-2.36億 | -897.06%-1.04億 | -97.92%897.51萬 | -92.07%3,727.8萬 | -85.17%6,821.58萬 |
每股收益 | ||||||||||
基本每股收益 | 79.17%-0.0747 | 76.97%-0.074 | 103.67%0.0051 | -2,811.48%-0.3308 | -799.22%-0.3587 | -442.54%-0.3213 | -900.00%-0.139 | -97.93%0.0122 | -91.84%0.0513 | -84.81%0.0938 |
稀釋每股收益 | 79.00%-0.0748 | 76.79%-0.0741 | 103.67%0.0051 | -2,858.33%-0.331 | -821.05%-0.3562 | -453.49%-0.3192 | -900.00%-0.139 | -97.89%0.012 | -92.14%0.0494 | -85.38%0.0903 |
其他綜合收益 | -146.55%-28.59萬 | -80.03%14.78萬 | 115.91%3.96萬 | 162.64%30.23萬 | 153.74%61.42萬 | -9.06%74.02萬 | -398.76%-24.89萬 | -88.56%-48.26萬 | -1,731.84%-114.28萬 | 861.14%81.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -146.55%-28.59萬 | -80.03%14.78萬 | 115.91%3.96萬 | 162.64%30.23萬 | 153.74%61.42萬 | -9.06%74.02萬 | -398.76%-24.89萬 | -88.56%-48.26萬 | -1,731.84%-114.28萬 | 861.14%81.4萬 |
綜合收益總額 | 78.43%-6,051.47萬 | 76.17%-6,007.72萬 | 102.53%278.96萬 | -2,343.19%-2.57億 | -834.81%-2.81億 | -438.38%-2.52億 | -933.98%-1.1億 | -97.48%1,146.78萬 | -92.38%3,818.34萬 | -84.77%7,448.77萬 |
歸屬于母公司所有者的綜合收益總額 | 78.95%-5,528.59萬 | 76.89%-5,433.58萬 | 103.64%379.35萬 | -2,957.10%-2.43億 | -826.88%-2.63億 | -440.64%-2.35億 | -894.68%-1.04億 | -98.03%849.25萬 | -92.31%3,613.52萬 | -84.99%6,902.98萬 |
歸屬於少數股東的綜合收益總額 | 70.82%-522.87萬 | 66.05%-574.14萬 | 83.86%-100.39萬 | -590.84%-1,460.36萬 | -974.73%-1,791.64萬 | -409.82%-1,691萬 | -2,958.31%-621.88萬 | -87.44%297.52萬 | -93.41%204.82萬 | -81.24%545.8萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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