(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 | -2.22%90.47億 | -1.81%61.19億 | -1.30%33.4億 | -0.32%120.86億 | 0.32%92.52億 | 0.01%62.32億 | -2.23%33.84億 | -1.17%121.25億 | 0.27%92.22億 | 0.58%62.31億 |
營業收入 | -2.22%90.47億 | -1.81%61.19億 | -1.30%33.4億 | -0.32%120.86億 | 0.32%92.52億 | 0.01%62.32億 | -2.23%33.84億 | -1.17%121.25億 | 0.27%92.22億 | 0.58%62.31億 |
其他業務收入 | ---- | -29.25%1.36億 | ---- | -18.94%3.55億 | ---- | -16.45%1.92億 | ---- | -4.13%4.38億 | ---- | 8.58%2.29億 |
營業總成本 | -3.34%89.38億 | -2.91%59.58億 | -2.22%31.73億 | -2.31%120.47億 | -1.53%92.48億 | -2.73%61.37億 | -3.75%32.45億 | -0.05%123.32億 | 1.88%93.91億 | 3.04%63.09億 |
營業成本 | -0.67%57.44億 | -0.37%38.53億 | -1.12%21.06億 | -2.61%74.62億 | -1.48%57.83億 | -2.42%38.67億 | -2.34%21.3億 | 2.78%76.62億 | 4.51%58.7億 | 5.36%39.63億 |
營業稅金及附加 | -13.69%7,111.55萬 | -10.03%4,858.2萬 | -14.88%2,792.22萬 | 21.18%1.08億 | 10.00%8,239.6萬 | 3.25%5,400.03萬 | 5.25%3,280.18萬 | -7.07%8,945.78萬 | 26.09%7,490.46萬 | 40.84%5,230.09萬 |
銷售費用 | -5.21%27.44億 | -4.73%18億 | -1.13%9.09億 | 0.36%38.83億 | -0.44%28.95億 | -2.15%18.89億 | -6.27%9.19億 | -3.58%38.69億 | -2.17%29.08億 | -1.80%19.31億 |
管理費用 | -1.91%2.76億 | 1.00%1.86億 | 9.96%1億 | 3.61%3.8億 | 2.07%2.81億 | 0.02%1.84億 | 0.29%9,104.34萬 | -5.65%3.67億 | -2.81%2.76億 | 6.24%1.84億 |
財務費用 | -71.74%4,009.54萬 | -70.13%2,958.91萬 | -80.60%997.83萬 | -47.86%1.33億 | -28.17%1.42億 | -25.06%9,905.39萬 | -19.98%5,143.8萬 | -19.83%2.54億 | -19.71%1.98億 | -16.30%1.32億 |
-利息費用 | -16.78%1.59億 | -16.41%1.08億 | -17.83%5,492.08萬 | -17.47%2.51億 | -18.59%1.91億 | -17.49%1.29億 | -13.59%6,684.12萬 | -12.18%3.05億 | -11.65%2.35億 | -9.04%1.57億 |
-利息收入 | -84.60%-1.44億 | -90.12%-9,572.97萬 | -105.77%-5,493.42萬 | -63.13%-1.57億 | -8.74%-7,793.93萬 | -3.70%-5,035.13萬 | -3.70%-2,669.66萬 | -19.99%-9,612.15萬 | -24.06%-7,167.19萬 | -18.43%-4,855.57萬 |
研發費用 | -2.07%6,300.51萬 | -4.32%4,154.69萬 | -2.02%1,962.1萬 | -9.82%8,160.73萬 | -1.85%6,433.46萬 | -7.07%4,342.1萬 | -13.35%2,002.45萬 | 31.46%9,048.92萬 | 62.23%6,554.43萬 | 74.21%4,672.37萬 |
信用減值損失 | -202.08%-583.32萬 | -247.94%-591.41萬 | 120.12%6.19萬 | 147.17%1,067.96萬 | 298.44%571.41萬 | 262.33%399.75萬 | 66.05%-30.76萬 | -8.72%-2,264.28萬 | 20.51%-287.95萬 | 20.52%-246.25萬 |
資產減值損失 | 263.08%7.45萬 | 263.08%7.45萬 | ---- | -7,521.88%-3,124.03萬 | 67.55%-4.57萬 | 67.55%-4.57萬 | ---- | -562.45%-40.99萬 | -23.65%-14.07萬 | -23.65%-14.07萬 |
非經營性淨收益 | -83.89%5,145.18萬 | -81.53%4,011.35萬 | -80.74%3,090.61萬 | -19.41%3.55億 | -22.61%3.19億 | -40.99%2.17億 | -45.29%1.6億 | 2.86%4.4億 | 20.82%4.13億 | 316.00%3.68億 |
公允價值變動淨收益 | -71.03%2,524.69萬 | -66.55%2,006.6萬 | -57.57%1,266.55萬 | -47.13%6,128.35萬 | -2.37%8,713.55萬 | -1.29%5,999.09萬 | -3.68%2,984.72萬 | 4.53%1.16億 | 8.44%8,924.85萬 | 14.10%6,077.45萬 |
投資淨收益 | ---- | ---- | ---- | -100.12%-29.56萬 | ---- | ---- | ---- | 487,721.90%2.5億 | 487,721.90%2.5億 | 1,272,567.55%2.5億 |
資產處置收益 | -92.11%1,522.25萬 | -90.91%1,164.75萬 | -92.29%930.58萬 | 433.17%2.71億 | 319.88%1.93億 | 219.32%1.28億 | 1,725.65%1.21億 | -81.41%5,077.01萬 | -79.07%4,596.54萬 | 12,635.37%4,012.61萬 |
其他收益 | -50.09%1,674.11萬 | -43.39%1,423.97萬 | -13.39%887.29萬 | -7.00%4,353.1萬 | 8.83%3,354.42萬 | 24.65%2,515.31萬 | 46.94%1,024.5萬 | -27.63%4,680.51萬 | -28.95%3,082.16萬 | -47.04%2,017.89萬 |
營業利潤 | -50.63%1.6億 | -35.75%2.01億 | -33.83%1.99億 | 68.88%3.94億 | 32.81%3.23億 | 7.59%3.12億 | -21.75%3億 | -34.78%2.33億 | -24.14%2.43億 | 80.07%2.9億 |
加:營業外收入 | 24.23%3,691.06萬 | 9.44%2,167.23萬 | -8.79%958.47萬 | -5.96%3,901.7萬 | -5.74%2,971.19萬 | -4.73%1,980.3萬 | 5.71%1,050.82萬 | -3.75%4,148.87萬 | 0.39%3,151.98萬 | 13.67%2,078.73萬 |
減:營業外支出 | -50.52%2,460.23萬 | -39.36%2,304.95萬 | -59.59%1,303.34萬 | 75.66%1.28億 | -15.52%4,972.03萬 | -23.55%3,800.89萬 | 166.06%3,224.88萬 | 6.17%7,303.94萬 | 175.52%5,885.55萬 | 825.88%4,971.85萬 |
利潤總額 | -43.31%1.72億 | -32.23%1.99億 | -29.90%1.95億 | 51.05%3.05億 | 40.35%3.03億 | 12.54%2.94億 | -27.01%2.78億 | -39.24%2.02億 | -34.71%2.16億 | 50.08%2.61億 |
減:所得稅費用 | -33.05%5,285.97萬 | -44.05%4,473.16萬 | -35.24%4,559.34萬 | -5.18%7,804.73萬 | -21.85%7,895.13萬 | -20.70%7,994.37萬 | -30.96%7,040.52萬 | -16.68%8,230.74萬 | 39.68%1.01億 | 234.32%1.01億 |
淨利潤 | -46.92%1.19億 | -27.82%1.54億 | -28.10%1.5億 | 89.76%2.27億 | 95.01%2.24億 | 33.44%2.14億 | -25.56%2.08億 | -48.79%1.2億 | -55.52%1.15億 | 11.46%1.6億 |
持續經營淨利潤 | -46.92%1.19億 | -27.82%1.54億 | -28.10%1.5億 | 89.76%2.27億 | 95.01%2.24億 | 33.44%2.14億 | -25.56%2.08億 | -48.79%1.2億 | -55.52%1.15億 | 11.46%1.6億 |
減:少數股東損益 | 247.17%65.3萬 | 174.14%56.65萬 | 257.53%34.74萬 | 121.48%12.35萬 | -230.47%-44.37萬 | -539.85%-76.4萬 | -164.99%-22.06萬 | -145.91%-57.52萬 | -81.97%34.01萬 | -70.08%17.37萬 |
歸屬于母公司所有者的淨利潤 | -47.32%1.18億 | -28.34%1.54億 | -28.34%1.49億 | 88.75%2.27億 | 95.97%2.25億 | 34.06%2.15億 | -25.39%2.08億 | -48.26%1.2億 | -55.33%1.15億 | 11.79%1.6億 |
每股收益 | ||||||||||
基本每股收益 | -47.35%0.1012 | -28.36%0.1316 | -28.35%0.1276 | 88.80%0.1939 | 95.92%0.1922 | 34.09%0.1837 | -25.39%0.1781 | -47.28%0.1027 | -54.27%0.0981 | 14.45%0.137 |
稀釋每股收益 | -47.35%0.1012 | -28.36%0.1316 | -28.35%0.1276 | 88.80%0.1939 | 95.92%0.1922 | 34.09%0.1837 | -25.39%0.1781 | -47.28%0.1027 | -54.27%0.0981 | 14.45%0.137 |
其他綜合收益 | -72.86%3.9萬 | -70.07%2.04萬 | 118.35%8,433.63 | -82.33%8.47萬 | -62.38%14.38萬 | -65.34%6.82萬 | 11.54%-4.6萬 | 427.45%47.97萬 | 688.07%38.23萬 | 254.37%19.69萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.86%3.9萬 | -70.07%2.04萬 | 118.35%8,433.63 | -82.33%8.47萬 | -62.38%14.38萬 | -65.34%6.82萬 | 11.54%-4.6萬 | 427.45%47.97萬 | 688.07%38.23萬 | 254.37%19.69萬 |
綜合收益總額 | -46.94%1.19億 | -27.83%1.54億 | -28.08%1.5億 | 89.08%2.27億 | 94.48%2.24億 | 33.32%2.14億 | -25.57%2.08億 | -48.55%1.2億 | -55.36%1.15億 | 11.69%1.61億 |
歸屬于母公司所有者的綜合收益總額 | -47.33%1.18億 | -28.35%1.54億 | -28.32%1.49億 | 88.07%2.27億 | 95.44%2.25億 | 33.94%2.15億 | -25.40%2.08億 | -48.02%1.21億 | -55.17%1.15億 | 12.02%1.6億 |
歸屬於少數股東的綜合收益總額 | 247.17%65.3萬 | 174.14%56.65萬 | 257.53%34.74萬 | 121.48%12.35萬 | -230.47%-44.37萬 | -539.85%-76.4萬 | -164.99%-22.06萬 | -145.91%-57.52萬 | -81.97%34.01萬 | -70.08%17.37萬 |
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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