(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 | 24.29%53.78億 | 10.48%31.1億 | 1.79%12.91億 | -12.31%60.61億 | -18.06%43.27億 | -20.54%28.15億 | -25.92%12.68億 | 6.56%69.12億 | 11.65%52.81億 | 12.91%35.42億 |
營業收入 | 24.29%53.78億 | 10.48%31.1億 | 1.79%12.91億 | -12.31%60.61億 | -18.06%43.27億 | -20.54%28.15億 | -25.92%12.68億 | 6.56%69.12億 | 11.65%52.81億 | 12.91%35.42億 |
其他業務收入 | ---- | 57.26%62.2萬 | ---- | 8.10%817萬 | ---- | -71.38%39.55萬 | ---- | 210.47%755.77萬 | ---- | 7.03%138.18萬 |
營業總成本 | 24.11%47.95億 | 12.38%28.24億 | 3.61%12.09億 | -12.62%53.71億 | -17.90%38.64億 | -19.85%25.13億 | -24.16%11.67億 | 5.08%61.46億 | 11.71%47.07億 | 14.10%31.35億 |
營業成本 | 21.25%41.03億 | 9.13%24.04億 | 1.15%10億 | -11.19%46.89億 | -17.36%33.84億 | -19.05%22.03億 | -25.84%9.89億 | 7.39%52.8億 | 14.75%40.95億 | 16.93%27.22億 |
營業稅金及附加 | -35.49%1,088.21萬 | -31.88%761.1萬 | -14.86%460.89萬 | -1.72%2,387.16萬 | -2.07%1,686.82萬 | 2.82%1,117.3萬 | 74.04%541.33萬 | -14.14%2,428.87萬 | -6.05%1,722.43萬 | -18.04%1,086.67萬 |
銷售費用 | 49.45%1.36億 | 46.34%7,973.26萬 | 81.36%4,296.45萬 | -21.16%1.36億 | -20.87%9,102.28萬 | -25.83%5,448.56萬 | -21.56%2,369.02萬 | 13.38%1.72億 | -2.45%1.15億 | -16.17%7,346.18萬 |
管理費用 | 7.03%1.08億 | 16.14%7,185.72萬 | 47.47%3,872.37萬 | -12.10%1.17億 | 3.42%1.01億 | -5.36%6,187.28萬 | -7.81%2,625.94萬 | -1.37%1.33億 | 6.05%9,778.03萬 | 6.39%6,537.76萬 |
財務費用 | 47.87%-7,241.89萬 | 48.42%-5,180.57萬 | -114.63%-2,594.71萬 | -25.06%-1.54億 | -23.91%-1.39億 | -61.15%-1億 | -15.07%-1,208.95萬 | -183.21%-1.23億 | -204.07%-1.12億 | -180.28%-6,232.8萬 |
-利息費用 | -32.90%530.58萬 | -22.41%423.49萬 | 15.15%359.07萬 | -20.58%1,153.41萬 | -21.09%790.74萬 | -13.51%545.8萬 | 11.70%311.82萬 | 111.19%1,452.37萬 | 226.40%1,002.1萬 | 1,466.17%631.03萬 |
-利息收入 | 17.18%-8,347.15萬 | 10.14%-5,894.48萬 | -7.57%-3,218.67萬 | -51.07%-1.36億 | -59.49%-1.01億 | -52.29%-6,559.41萬 | -60.62%-2,992.17萬 | -16.24%-9,027.46萬 | -23.58%-6,319.2萬 | -20.27%-4,307.12萬 |
研發費用 | 24.32%5.1億 | 10.48%3.12億 | 10.12%1.49億 | -15.26%5.6億 | -16.98%4.1億 | -13.38%2.83億 | -12.57%1.35億 | -0.12%6.6億 | 9.02%4.94億 | 16.46%3.26億 |
信用減值損失 | 112.95%196.74萬 | 58.36%-607.67萬 | 152.46%298.81萬 | -2,375.82%-840.54萬 | -153.71%-1,519.45萬 | -276.57%-1,459.37萬 | 2.47%-569.6萬 | -86.11%36.93萬 | -31.44%-598.9萬 | 28.11%-387.54萬 |
資產減值損失 | -53.12%-1.35億 | -19.93%-8,152.13萬 | -10.53%-2,464.18萬 | 18.85%-1.38億 | 11.58%-8,838.63萬 | 25.88%-6,797.62萬 | 18.93%-2,229.51萬 | -23.71%-1.7億 | -16.05%-9,996.57萬 | -12.06%-9,171.5萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -124.50%-8,527.31萬 | 13.68%-6,060.97萬 | 112.04%224.67萬 | 58.16%-3,340.15萬 | 21.48%-3,798.38萬 | 12.21%-7,021.3萬 | 21.85%-1,865.3萬 | -365.38%-7,983.41萬 | -11.74%-4,837.42萬 | 0.39%-7,997.49萬 |
投資淨收益 | -587.33%-209.77萬 | -465.37%-579.48萬 | -464.94%-263.31萬 | -73.18%102.71萬 | -88.30%43.04萬 | 53.58%-102.5萬 | 185.62%72.15萬 | 143.31%382.92萬 | 172.39%368.02萬 | 59.24%-220.8萬 |
-其中:對聯營合營企業的投資收益 | -587.33%-209.77萬 | -465.37%-579.48萬 | -464.94%-263.31萬 | -71.19%102.71萬 | -87.40%43.04萬 | 58.53%-102.5萬 | 185.62%72.15萬 | 140.33%356.55萬 | 167.20%341.65萬 | 54.37%-247.17萬 |
匯兌收益 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
資產處置收益 | --10.43萬 | --2,579.54 | 100.75%2,579.54 | 102.43%3.18萬 | ---- | ---- | ---34.51萬 | -430.32%-130.7萬 | -47.33%-61.8萬 | 542.78%30.6萬 |
其他收益 | -23.13%5,009.23萬 | 144.96%3,278.04萬 | 196.05%2,653.09萬 | 28.15%1.12億 | 19.53%6,516.66萬 | -23.61%1,338.19萬 | -13.14%896.16萬 | -30.72%8,738.4萬 | 3.04%5,451.82萬 | 40.95%1,751.75萬 |
營業利潤 | 17.00%4.97億 | -2.79%2.25億 | 1.80%8,406.88萬 | -4.25%6.57億 | -19.19%4.25億 | -29.13%2.32億 | -44.64%8,258.03萬 | 10.58%6.86億 | 11.11%5.26億 | 5.77%3.27億 |
加:營業外收入 | -77.10%527.75萬 | -91.15%200.2萬 | -99.60%8.6萬 | 1,035.59%2,360.5萬 | 5,733.06%2,304.09萬 | 10,016.71%2,262.99萬 | 21,261.59%2,139.92萬 | 106.00%207.87萬 | -19.74%39.5萬 | -25.43%22.37萬 |
減:營業外支出 | -50.71%121.23萬 | -4.92%121.19萬 | -58.28%31.82萬 | 6.17%340.47萬 | 435.01%245.95萬 | 125.12%127.47萬 | 28.05%76.27萬 | 135.49%320.69萬 | 2,494.67%45.97萬 | 3,607.08%56.62萬 |
利潤總額 | 12.50%5.01億 | -10.68%2.26億 | -18.78%8,383.65萬 | -1.14%6.77億 | -15.26%4.46億 | -22.52%2.53億 | -30.58%1.03億 | 10.46%6.85億 | 10.98%5.26億 | 5.56%3.27億 |
減:所得稅費用 | 20.10%4,786.64萬 | 13.30%2,573.75萬 | -9.61%617.72萬 | -18.72%5,796.1萬 | -29.12%3,985.64萬 | -27.66%2,271.6萬 | -47.41%683.42萬 | 31.40%7,131.41萬 | 41.80%5,622.99萬 | -3.08%3,139.97萬 |
淨利潤 | 11.76%4.53億 | -13.04%2億 | -19.43%7,765.93萬 | 0.90%6.19億 | -13.61%4.06億 | -21.98%2.3億 | -28.97%9,638.26萬 | 8.45%6.14億 | 8.17%4.7億 | 6.57%2.95億 |
持續經營淨利潤 | 11.76%4.53億 | -13.04%2億 | -19.43%7,765.93萬 | 0.90%6.19億 | -13.60%4.06億 | -21.97%2.3億 | -28.97%9,638.26萬 | 8.45%6.14億 | 8.16%4.7億 | 6.54%2.95億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | 247.87%3.52萬 | 182.39%3.52萬 |
減:少數股東損益 | -39.34%-1,057.11萬 | 1.64%-832.41萬 | 103.94%22.77萬 | -103.81%-19.72萬 | 66.31%-758.64萬 | 46.07%-846.31萬 | 22.31%-578.53萬 | 442.58%517.23萬 | -1.35%-2,252.09萬 | -1.03%-1,569.39萬 |
歸屬于母公司所有者的淨利潤 | 12.26%4.64億 | -12.64%2.09億 | -24.21%7,743.16萬 | 1.80%6.19億 | -16.02%4.13億 | -23.19%2.39億 | -28.62%1.02億 | 7.25%6.08億 | 7.84%4.92億 | 6.28%3.11億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.6 | -15.63%0.27 | -23.08%0.1 | -7.78%0.83 | -17.81%0.6 | -30.43%0.32 | -38.10%0.13 | 5.88%0.9 | 7.35%0.73 | 6.98%0.46 |
稀釋每股收益 | -1.69%0.58 | -18.75%0.26 | -23.08%0.1 | -9.20%0.79 | -20.27%0.59 | -31.91%0.32 | -38.10%0.13 | 2.35%0.87 | 8.82%0.74 | 6.82%0.47 |
其他綜合收益 | -16.21%137.59萬 | -104.78%-36.52萬 | -187.55%-143.4萬 | -20.48%323.85萬 | 143.81%164.21萬 | 581.72%764.01萬 | 189.63%163.79萬 | 140.99%407.26萬 | 8.24%-374.84萬 | 43.37%-158.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -88.82%18.64萬 | -125.94%-191.63萬 | -254.16%-233.65萬 | -14.82%348.9萬 | 142.24%166.71萬 | 464.92%738.73萬 | 185.32%151.56萬 | 144.37%409.61萬 | 18.60%-394.69萬 | 43.28%-202.44萬 |
歸屬於少數股東的其他綜合收益總額 | 4,855.33%118.94萬 | 513.60%155.12萬 | 638.10%90.25萬 | -965.19%-25.05萬 | -112.61%-2.5萬 | -42.33%25.28萬 | 339.58%12.23萬 | 96.66%-2.35萬 | -74.01%19.84萬 | -42.93%43.83萬 |
綜合收益總額 | 11.65%4.55億 | -15.98%2億 | -22.24%7,622.53萬 | 0.76%6.22億 | -12.56%4.07億 | -18.95%2.38億 | -26.77%9,802.05萬 | 11.12%6.18億 | 8.33%4.66億 | 7.08%2.94億 |
歸屬于母公司所有者的綜合收益總額 | 11.86%4.64億 | -16.04%2.07億 | -27.57%7,509.51萬 | 1.68%6.23億 | -15.00%4.15億 | -20.30%2.46億 | -26.65%1.04億 | 9.76%6.13億 | 8.12%4.88億 | 6.89%3.09億 |
歸屬於少數股東的綜合收益總額 | -23.26%-938.16萬 | 17.51%-677.29萬 | 119.96%113.01萬 | -108.69%-44.77萬 | 65.90%-761.14萬 | 46.18%-821.03萬 | 24.47%-566.3萬 | 332.55%514.88萬 | -4.03%-2,232.25萬 | -3.31%-1,525.56萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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