(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 | -8.84%61.82億 | 1.60%43.87億 | 9.15%20.65億 | -5.54%96.13億 | -2.08%67.81億 | -8.34%43.18億 | -18.74%18.92億 | -3.45%101.77億 | -1.52%69.25億 | -0.70%47.1億 |
營業收入 | -8.84%61.82億 | 1.60%43.87億 | 9.15%20.65億 | -5.54%96.13億 | -2.08%67.81億 | -8.34%43.18億 | -18.74%18.92億 | -3.45%101.77億 | -1.52%69.25億 | -0.70%47.1億 |
其他業務收入 | ---- | 52.80%8,344.28萬 | ---- | 1.12%1.11億 | ---- | -2.49%5,461.02萬 | ---- | 3.54%1.1億 | ---- | 31.06%5,600.43萬 |
營業總成本 | -5.14%60.95億 | 2.55%41.84億 | 10.47%19.44億 | -2.79%92.99億 | 0.18%64.25億 | -6.95%40.8億 | -17.77%17.6億 | -3.62%95.66億 | -0.23%64.13億 | 0.32%43.85億 |
營業成本 | -9.91%45.58億 | 0.21%31.55億 | 10.59%15.09億 | -1.25%71.27億 | 2.52%50.59億 | -6.17%31.48億 | -20.12%13.65億 | -5.19%72.17億 | 0.16%49.35億 | 2.02%33.55億 |
營業稅金及附加 | -6.05%2,487.01萬 | 16.18%1,740.17萬 | 40.68%727.42萬 | -30.42%3,849.34萬 | -19.49%2,647.14萬 | -25.49%1,497.8萬 | -32.30%517.06萬 | 28.69%5,532.58萬 | 17.62%3,288.13萬 | -1.27%2,010.24萬 |
銷售費用 | 18.96%10.62億 | 15.83%7.19億 | 15.47%2.73億 | -10.45%14.26億 | -12.44%8.93億 | -13.46%6.2億 | -7.89%2.37億 | 0.78%15.93億 | -1.67%10.19億 | -7.41%7.17億 |
管理費用 | -0.16%2.46億 | -0.31%1.66億 | 15.45%8,952.71萬 | 1.28%3.81億 | 2.01%2.46億 | 9.32%1.66億 | -6.39%7,754.8萬 | 7.26%3.76億 | 4.78%2.42億 | 6.45%1.52億 |
財務費用 | -28.39%-6,813.3萬 | -41.80%-5,940.09萬 | -151.40%-2,326.66萬 | 3.87%-6,224.46萬 | 11.25%-5,306.6萬 | -36.59%-4,189萬 | -96.72%-925.49萬 | -270.93%-6,474.8萬 | -188.38%-5,979.59萬 | -211.28%-3,066.92萬 |
-利息費用 | 28.74%171.11萬 | -13.71%102.19萬 | -68.69%32.79萬 | 4.16%521.54萬 | -7.44%132.91萬 | 45.68%118.42萬 | --104.73萬 | 110.11%500.73萬 | -4.66%143.6萬 | -15.85%81.29萬 |
-利息收入 | -126.20%-7,313.61萬 | -121.47%-4,851.35萬 | -120.43%-2,254.97萬 | 0.34%-4,118.39萬 | -1.35%-3,233.19萬 | 3.82%-2,190.53萬 | -11.83%-1,022.97萬 | -18.05%-4,132.4萬 | -21.14%-3,190.05萬 | -26.01%-2,277.42萬 |
研發費用 | 7.47%2.72億 | 8.62%1.87億 | 3.71%8,775.12萬 | -0.31%3.89億 | 3.76%2.53億 | 0.43%1.72億 | -4.33%8,461.13萬 | 9.20%3.9億 | 7.79%2.44億 | 10.91%1.71億 |
信用減值損失 | 115.46%212.29萬 | 160.73%586.33萬 | 197.29%723.84萬 | -44.82%-2,394.37萬 | -75.90%-1,373.41萬 | -260.93%-965.43萬 | 39.66%-743.99萬 | -300.08%-1,653.32萬 | 38.68%-780.8萬 | 71.04%-267.48萬 |
資產減值損失 | 46.48%-229.25萬 | 79.87%-38.93萬 | 61.36%-117.36萬 | 39.02%-1,480.04萬 | 54.52%-428.31萬 | 77.38%-193.46萬 | 40.92%-303.74萬 | -934.56%-2,427.16萬 | 2.10%-941.74萬 | -68.93%-855.19萬 |
非經營性淨收益 | -109.76%-548.94萬 | -126.03%-1,151.65萬 | 469.01%2,847.92萬 | 724.35%1.2億 | -9.34%5,624.85萬 | -30.96%4,423.65萬 | 1,007.51%500.51萬 | -112.12%-1,924.36萬 | -48.92%6,204.58萬 | -45.64%6,407.72萬 |
公允價值變動淨收益 | -1,873.22%-5,510.29萬 | -2,028.63%-5,944.28萬 | -121.33%-47.34萬 | 60.37%-3,749.32萬 | 89.26%-279.25萬 | 90.04%-279.25萬 | 188.98%221.9萬 | -399.84%-9,461.9萬 | -299.15%-2,600.69萬 | -322.78%-2,802.9萬 |
投資淨收益 | -62.70%1,417.66萬 | -43.85%1,415.55萬 | -58.99%402.54萬 | 341.04%1.25億 | 61.14%3,800.79萬 | -10.64%2,521.16萬 | -34.08%981.64萬 | -42.93%2,831.64萬 | -56.19%2,358.65萬 | -41.47%2,821.4萬 |
-其中:對聯營合營企業的投資收益 | -77.56%690.66萬 | -73.32%688.55萬 | -59.24%400.13萬 | -9.59%3,319.81萬 | 44.68%3,078.18萬 | 31.91%2,580.89萬 | 46.72%981.64萬 | 3,711.63%3,671.91萬 | 97.65%2,127.55萬 | 100.98%1,956.5萬 |
資產處置收益 | -84.04%270.3萬 | -93.74%97.11萬 | --47.74萬 | 923.55%245.19萬 | 19,261.85%1,693.53萬 | 200,690.71%1,550.62萬 | ---- | -262.31%-29.77萬 | -148.18%-8.84萬 | -95.44%7,722.56 |
其他收益 | 48.78%3,290.35萬 | 52.66%2,732.57萬 | 433.36%1,838.49萬 | -21.68%6,904.68萬 | -72.96%2,211.51萬 | -76.17%1,790.01萬 | -21.47%344.7萬 | 5.14%8,816.15萬 | 6.58%8,178萬 | 5.45%7,511.12萬 |
營業利潤 | -80.24%8,141.95萬 | -32.20%1.91億 | 8.95%1.5億 | -26.59%4.34億 | -28.15%4.12億 | -27.67%2.82億 | -26.90%1.38億 | -23.58%5.91億 | -20.89%5.74億 | -20.55%3.9億 |
加:營業外收入 | 593.23%457萬 | 919.97%295.23萬 | -97.33%2,393.09 | 43.17%191.68萬 | -77.18%65.92萬 | -89.98%28.94萬 | -88.81%8.97萬 | -95.26%133.88萬 | -80.39%288.88萬 | -72.02%288.75萬 |
減:營業外支出 | 72.50%806.57萬 | -9.37%349.22萬 | 399.33%200.44萬 | -44.89%505.06萬 | -40.99%467.59萬 | -3.99%385.34萬 | -49.15%40.14萬 | -19.46%916.51萬 | -23.21%792.36萬 | -1.67%401.36萬 |
利潤總額 | -80.91%7,792.38萬 | -31.53%1.91億 | 7.74%1.48億 | -26.14%4.31億 | -28.22%4.08億 | -28.37%2.79億 | -27.07%1.37億 | -26.20%5.83億 | -22.05%5.69億 | -21.77%3.89億 |
減:所得稅費用 | -131.69%-1,374.76萬 | -40.90%1,807.97萬 | 15.13%1,757.24萬 | -33.29%4,036.32萬 | -38.48%4,338.81萬 | -38.19%3,058.93萬 | -40.62%1,526.25萬 | -32.17%6,050.17萬 | -25.93%7,052.51萬 | -21.50%4,948.67萬 |
淨利潤 | -74.87%9,167.14萬 | -30.37%1.73億 | 6.82%1.3億 | -25.31%3.91億 | -26.77%3.65億 | -26.94%2.48億 | -24.93%1.22億 | -25.44%5.23億 | -21.47%4.98億 | -21.81%3.39億 |
持續經營淨利潤 | -74.87%9,167.14萬 | -30.37%1.73億 | 6.82%1.3億 | -25.31%3.91億 | -26.77%3.65億 | -26.94%2.48億 | -24.93%1.22億 | -25.44%5.23億 | -21.47%4.98億 | -21.81%3.39億 |
減:少數股東損益 | -621.76%-639.25萬 | -466.27%-276.68萬 | -34.09%48.14萬 | 121.49%150.27萬 | 118.82%122.52萬 | 110.64%75.54萬 | 120.50%73.04萬 | 84.22%-699.09萬 | 77.47%-650.94萬 | 59.31%-710.15萬 |
歸屬于母公司所有者的淨利潤 | -73.02%9,806.39萬 | -29.04%1.75億 | 7.06%1.3億 | -26.58%3.89億 | -27.96%3.64億 | -28.66%2.47億 | -26.98%1.21億 | -28.93%5.3億 | -23.91%5.05億 | -23.26%3.46億 |
每股收益 | ||||||||||
基本每股收益 | -73.47%0.13 | -30.30%0.23 | 6.25%0.17 | -25.71%0.52 | -25.76%0.49 | -26.67%0.33 | -27.27%0.16 | -27.84%0.7 | -24.14%0.66 | -22.41%0.45 |
稀釋每股收益 | -73.47%0.13 | -30.30%0.23 | 6.25%0.17 | -25.71%0.52 | -25.76%0.49 | -26.67%0.33 | -27.27%0.16 | -27.84%0.7 | -23.26%0.66 | -22.41%0.45 |
其他綜合收益 | -314.78%-1,647.31萬 | 4.36%1,062.36萬 | -50.96%225.62萬 | -208.90%-1,769.03萬 | -69.93%766.98萬 | -22.65%1,017.94萬 | 249.52%460.05萬 | 658.34%1,624.49萬 | 2,705.48%2,550.36萬 | 1,196.59%1,316.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -314.78%-1,647.31萬 | 4.36%1,062.36萬 | -50.96%225.62萬 | -208.90%-1,769.03萬 | -69.93%766.98萬 | -22.65%1,017.94萬 | 249.52%460.05萬 | 658.34%1,624.49萬 | 2,705.48%2,550.36萬 | 1,196.59%1,316.03萬 |
綜合收益總額 | -79.81%7,519.83萬 | -29.00%1.83億 | 4.72%1.33億 | -30.84%3.73億 | -28.87%3.72億 | -26.78%2.58億 | -20.60%1.27億 | -23.35%5.39億 | -17.32%5.24億 | -18.55%3.53億 |
歸屬于母公司所有者的綜合收益總額 | -78.02%8,159.09萬 | -27.72%1.86億 | 4.94%1.32億 | -32.00%3.71億 | -29.98%3.71億 | -28.44%2.57億 | -22.78%1.26億 | -26.96%5.46億 | -19.95%5.3億 | -20.13%3.6億 |
歸屬於少數股東的綜合收益總額 | -621.76%-639.25萬 | -466.27%-276.68萬 | -34.09%48.14萬 | 121.49%150.27萬 | 118.82%122.52萬 | 110.64%75.54萬 | 120.50%73.04萬 | 84.22%-699.09萬 | 77.47%-650.94萬 | 59.31%-710.15萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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