(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 | -13.62%51.88億 | -25.50%33.3億 | -43.05%13.91億 | -22.55%78.51億 | -22.42%60.06億 | -11.99%44.69億 | -6.53%24.42億 | 56.08%101.36億 | 80.92%77.42億 | 60.72%50.78億 |
營業收入 | -13.62%51.88億 | -25.50%33.3億 | -43.05%13.91億 | -22.55%78.51億 | -22.42%60.06億 | -11.99%44.69億 | -6.53%24.42億 | 56.08%101.36億 | 80.92%77.42億 | 60.72%50.78億 |
其他業務收入 | ---- | 317.04%4,192.87萬 | ---- | 18.55%1,930.81萬 | ---- | -15.19%1,005.38萬 | ---- | -10.31%1,628.72萬 | ---- | 179.34%1,185.45萬 |
營業總成本 | -3.45%50.02億 | -14.87%31.85億 | -35.36%13.21億 | -10.01%69.45億 | -10.28%51.81億 | 1.49%37.41億 | 6.49%20.44億 | 49.35%77.18億 | 62.34%57.74億 | 45.05%36.86億 |
營業成本 | -3.80%43.4億 | -15.88%27.6億 | -37.18%11.15億 | -12.71%60.18億 | -13.64%45.12億 | -2.57%32.81億 | 3.23%17.76億 | 56.14%68.95億 | 69.55%52.24億 | 50.59%33.68億 |
營業稅金及附加 | 19.37%3,147.89萬 | 10.07%2,337.98萬 | -9.14%620.97萬 | 5.91%4,217.39萬 | 17.17%2,637.16萬 | 21.05%2,124.16萬 | 33.63%683.46萬 | 51.37%3,981.88萬 | 45.01%2,250.66萬 | 44.80%1,754.83萬 |
銷售費用 | 8.29%9,656.2萬 | 4.63%6,320.48萬 | -1.39%2,770.09萬 | -1.48%1.18億 | -3.79%8,916.86萬 | -0.74%6,040.76萬 | -9.71%2,809.27萬 | 48.99%1.19億 | 54.41%9,268.58萬 | 42.38%6,085.74萬 |
管理費用 | -5.79%2.97億 | -5.96%1.98億 | -1.56%1.05億 | 22.82%4.51億 | 18.07%3.16億 | 56.62%2.11億 | 39.78%1.06億 | 22.34%3.67億 | 49.66%2.67億 | 38.04%1.35億 |
財務費用 | 799.13%4,288.97萬 | 163.73%941.33萬 | -84.01%479.36萬 | 121.44%1,479.58萬 | 94.13%-613.47萬 | 70.25%-1,477.11萬 | 21.26%2,998.79萬 | -170.33%-6,902.19萬 | -260.33%-1.04億 | -202.71%-4,965.29萬 |
-利息費用 | 93.91%6,390.99萬 | 84.93%4,007.79萬 | 83.65%1,865.28萬 | -25.44%4,918.13萬 | -43.02%3,295.8萬 | -45.77%2,167.2萬 | -53.51%1,015.69萬 | -25.64%6,596.54萬 | -12.16%5,783.7萬 | -12.23%3,996.5萬 |
-利息收入 | 25.52%-864.02萬 | 19.53%-629.12萬 | 16.88%-356.16萬 | 18.36%-1,510.54萬 | 15.43%-1,160.1萬 | 10.91%-781.8萬 | -14.51%-428.49萬 | -96.68%-1,850.3萬 | -90.03%-1,371.75萬 | -59.48%-877.58萬 |
研發費用 | -20.69%1.93億 | -28.46%1.3億 | -35.81%6,259.73萬 | -17.47%3.02億 | -10.29%2.44億 | 17.38%1.82億 | 55.49%9,752.61萬 | 48.04%3.66億 | 74.12%2.72億 | 48.71%1.55億 |
信用減值損失 | 369.77%77.34萬 | 449.56%186.81萬 | 2,833.84%257.91萬 | -150.78%-449.44萬 | 84.22%-28.67萬 | 53.89%-53.44萬 | 96.79%-9.43萬 | 78.02%-179.22萬 | 67.21%-181.64萬 | 77.71%-115.9萬 |
資產減值損失 | -174.77%-2,766.78萬 | -160.82%-2,920.99萬 | -477.35%-949.5萬 | -386.83%-5,131.78萬 | -240.91%-1,006.96萬 | -256.37%-1,119.93萬 | -536.84%-164.46萬 | -56.89%-1,054.13萬 | 50.93%714.62萬 | 49.38%716.2萬 |
非經營性淨收益 | 453.18%3,114.93萬 | 243.82%1,874.73萬 | 234.18%1,750.41萬 | -343.52%-2,389.16萬 | -77.76%563.1萬 | -192.22%-1,303.56萬 | -27.91%523.79萬 | -76.27%981.07萬 | -20.98%2,531.39萬 | -34.81%1,413.59萬 |
公允價值變動淨收益 | 106.50%80.77萬 | 100.89%10.15萬 | -125.23%-15.34萬 | -43.10%-1,191.76萬 | -58.30%-1,243.19萬 | -871.00%-1,146.18萬 | -87.89%60.8萬 | -139.00%-832.83萬 | -190.83%-785.33萬 | -125.28%-118.04萬 |
投資淨收益 | 103.96%2.32萬 | 99.47%-9,606.81 | -110.91%-4.32萬 | 99.90%-4,894.27 | 90.31%-58.74萬 | 68.33%-182.92萬 | -36.46%39.58萬 | -899.08%-510.52萬 | -1,916.51%-605.91萬 | -1,204.20%-577.59萬 |
資產處置收益 | 71.78%13.08萬 | ---- | ---- | 174.49%54.48萬 | 475.59%7.61萬 | 376.76%4.39萬 | ---- | -426.81%-73.13萬 | -110.87%-2.03萬 | -111.95%-1.59萬 |
其他收益 | 97.31%5,708.21萬 | 285.07%4,599.73萬 | 312.12%2,461.65萬 | 19.25%4,329.82萬 | -14.70%2,893.04萬 | -20.92%1,194.52萬 | 23.49%597.31萬 | 6.77%3,630.91萬 | 43.29%3,391.67萬 | -9.89%1,510.51萬 |
營業利潤 | -73.86%2.17億 | -77.11%1.64億 | -78.43%8,695.18萬 | -63.71%8.81億 | -58.30%8.31億 | -49.14%7.15億 | -42.45%4.03億 | 77.49%24.28億 | 164.08%19.94億 | 119.72%14.06億 |
加:營業外收入 | 57.70%210.88萬 | 24.87%67.72萬 | 61.31%62.78萬 | -78.83%172.58萬 | -63.15%133.73萬 | -25.21%54.23萬 | 4.09%38.92萬 | 61.32%815.12萬 | -12.32%362.87萬 | -68.59%72.51萬 |
減:營業外支出 | -31.94%245.78萬 | -51.76%119.26萬 | -55.45%80.33萬 | -91.59%585.51萬 | -77.86%361.12萬 | -82.28%247.23萬 | -46.00%180.29萬 | 54.21%6,962.35萬 | 91.17%1,630.79萬 | 374.42%1,395.42萬 |
利潤總額 | -73.83%2.17億 | -77.12%1.63億 | -78.40%8,677.63萬 | -62.94%8.77億 | -58.15%8.29億 | -48.79%7.13億 | -42.40%4.02億 | 78.22%23.67億 | 163.93%19.81億 | 117.87%13.93億 |
減:所得稅費用 | -67.95%3,895.18萬 | -68.49%3,320.62萬 | -71.38%1,709.85萬 | -67.85%1.1億 | -60.64%1.22億 | -54.20%1.05億 | -43.89%5,975.29萬 | 106.67%3.42億 | 216.13%3.09億 | 150.31%2.3億 |
淨利潤 | -74.84%1.78億 | -78.62%1.3億 | -79.63%6,967.78萬 | -62.11%7.67億 | -57.69%7.08億 | -47.72%6.08億 | -42.14%3.42億 | 74.17%20.25億 | 156.12%16.72億 | 112.42%11.63億 |
持續經營淨利潤 | -74.84%1.78億 | -78.62%1.3億 | -79.63%6,967.78萬 | -62.11%7.67億 | -57.69%7.08億 | -47.72%6.08億 | -42.14%3.42億 | 74.17%20.25億 | 156.12%16.72億 | 112.42%11.63億 |
減:少數股東損益 | -68.76%4,613.61萬 | -71.09%3,703.04萬 | -67.55%2,183.6萬 | -23.12%1.63億 | -18.05%1.48億 | 11.32%1.28億 | 18.56%6,729.11萬 | 135.42%2.12億 | 336.54%1.8億 | 171.47%1.15億 |
歸屬于母公司所有者的淨利潤 | -76.44%1.32億 | -80.63%9,290.58萬 | -82.59%4,784.18萬 | -66.68%6.04億 | -62.47%5.6億 | -54.21%4.8億 | -48.58%2.75億 | 69.02%18.13億 | 143.95%14.92億 | 107.46%10.48億 |
每股收益 | ||||||||||
基本每股收益 | -76.44%0.1648 | -80.63%0.1161 | -82.58%0.0598 | -68.89%0.7544 | -65.28%0.6996 | -57.74%0.5993 | -52.63%0.3432 | 66.30%2.4252 | 142.01%2.0147 | 106.24%1.4181 |
稀釋每股收益 | -76.44%0.1648 | -80.63%0.1161 | -82.58%0.0598 | -67.34%0.7544 | -62.93%0.6996 | -54.82%0.5993 | -50.60%0.3432 | 62.45%2.31 | 137.01%1.8873 | 103.14%1.3265 |
其他綜合收益 | ||||||||||
綜合收益總額 | -74.84%1.78億 | -78.62%1.3億 | -79.63%6,967.78萬 | -62.11%7.67億 | -57.69%7.08億 | -47.72%6.08億 | -42.14%3.42億 | 74.17%20.25億 | 156.12%16.72億 | 112.42%11.63億 |
歸屬于母公司所有者的綜合收益總額 | -76.44%1.32億 | -80.63%9,290.58萬 | -82.59%4,784.18萬 | -66.68%6.04億 | -62.47%5.6億 | -54.21%4.8億 | -48.58%2.75億 | 69.02%18.13億 | 143.95%14.92億 | 107.46%10.48億 |
歸屬於少數股東的綜合收益總額 | -68.76%4,613.61萬 | -71.09%3,703.04萬 | -67.55%2,183.6萬 | -23.12%1.63億 | -18.05%1.48億 | 11.32%1.28億 | 18.56%6,729.11萬 | 135.42%2.12億 | 336.54%1.8億 | 171.47%1.15億 |
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 | -- | -- | -- | 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