(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 | 18.90%24.64億 | 16.78%16.95億 | 20.55%8.35億 | 24.45%28.64億 | 23.75%20.72億 | 28.48%14.52億 | 22.30%6.93億 | -6.01%23.02億 | -12.35%16.75億 | -15.74%11.3億 |
營業收入 | 18.90%24.64億 | 16.78%16.95億 | 20.55%8.35億 | 24.45%28.64億 | 23.75%20.72億 | 28.48%14.52億 | 22.30%6.93億 | -6.01%23.02億 | -12.35%16.75億 | -15.74%11.3億 |
其他業務收入 | ---- | 32.30%6,531.2萬 | ---- | 20.62%1.07億 | ---- | 3.20%4,936.51萬 | ---- | -5.87%8,886.05萬 | ---- | 23.20%4,783.54萬 |
營業總成本 | 22.64%22.4億 | 19.77%15.17億 | 22.82%7.46億 | 19.46%25.82億 | 18.21%18.26億 | 19.64%12.66億 | 15.03%6.07億 | -5.37%21.61億 | -11.85%15.45億 | -11.82%10.59億 |
營業成本 | 24.51%18.51億 | 20.78%12.6億 | 25.44%6.16億 | 21.29%20.93億 | 20.67%14.87億 | 23.51%10.43億 | 20.24%4.91億 | -4.01%17.26億 | -11.96%12.32億 | -12.71%8.45億 |
營業稅金及附加 | 3.38%2,817.26萬 | 6.22%1,789.24萬 | 7.63%869.11萬 | 12.20%3,631.21萬 | 12.48%2,725.17萬 | 15.98%1,684.39萬 | 21.30%807.5萬 | -0.89%3,236.37萬 | -2.04%2,422.89萬 | -6.47%1,452.35萬 |
銷售費用 | 27.34%7,331.58萬 | 20.63%4,767.54萬 | 10.91%2,597.41萬 | 21.69%8,175.68萬 | 10.21%5,757.53萬 | 27.72%3,952.11萬 | 3.67%2,341.93萬 | -9.09%6,718.68萬 | -12.32%5,224.29萬 | -6.47%3,094.39萬 |
管理費用 | 15.04%1.54億 | 17.41%1.04億 | 19.92%5,096.58萬 | 13.87%2.05億 | 9.39%1.34億 | 0.40%8,889.22萬 | -8.79%4,250.05萬 | -5.47%1.8億 | -6.32%1.22億 | 12.40%8,853.9萬 |
財務費用 | -31.24%1,443.22萬 | -40.13%838.06萬 | -45.38%649.37萬 | -0.17%2,837.8萬 | 1.89%2,099.05萬 | -17.54%1,399.85萬 | -0.46%1,188.95萬 | -45.57%2,842.53萬 | -41.66%2,060.15萬 | -37.12%1,697.66萬 |
-利息費用 | -18.10%2,057.58萬 | -9.84%1,660.69萬 | -16.57%833.65萬 | -9.24%3,480.05萬 | -0.24%2,512.37萬 | -11.44%1,841.88萬 | -6.28%999.24萬 | -3.09%3,834.53萬 | -7.37%2,518.46萬 | 3.06%2,079.83萬 |
-利息收入 | -14.33%-246.52萬 | -46.90%-213.96萬 | -123.34%-80.36萬 | -153.37%-281.93萬 | -365.35%-215.62萬 | -106.66%-145.65萬 | 74.54%-35.98萬 | -12.75%-111.27萬 | -14.47%-46.34萬 | -75.16%-70.48萬 |
研發費用 | 18.87%1.19億 | 22.83%7,823.48萬 | 24.51%3,794.53萬 | 7.50%1.37億 | 6.85%9,975.14萬 | 1.61%6,369.2萬 | -4.39%3,047.63萬 | -6.95%1.27億 | -9.22%9,335.6萬 | -19.82%6,268.16萬 |
信用減值損失 | 403.97%668.3萬 | 131.63%254.88萬 | 78.36%-107.02萬 | -208.99%-585.81萬 | -335.75%-219.86萬 | -470.30%-805.77萬 | -390.16%-494.52萬 | 73.83%-189.59萬 | 116.04%93.26萬 | 144.70%217.6萬 |
資產減值損失 | -110.77%-1,874.56萬 | -238.77%-1,124.7萬 | -773.27%-428.31萬 | 30.25%-2,035.09萬 | 16.15%-889.38萬 | -68.66%-331.99萬 | -79,373.24%-49.05萬 | -194.80%-2,917.75萬 | -486.92%-1,060.68萬 | 26.90%-196.85萬 |
非經營性淨收益 | 14.79%6,458.95萬 | 30.52%3,777.87萬 | 44.26%1,694.6萬 | 29.52%6,971.8萬 | 19.60%5,626.92萬 | -21.69%2,894.45萬 | -30.22%1,174.66萬 | -26.37%5,382.6萬 | -28.55%4,704.82萬 | 81.60%3,695.93萬 |
公允價值變動淨收益 | -34.56%6.4萬 | --28.68萬 | ---- | 1,703.55%109.26萬 | --9.77萬 | ---- | ---- | --6.06萬 | ---- | ---- |
投資淨收益 | -16.17%3,471.51萬 | -8.39%2,151.25萬 | -5.03%962.17萬 | 41.80%5,519.83萬 | 80.16%4,141.36萬 | 72.22%2,348.16萬 | 68.00%1,013.14萬 | -19.61%3,892.74萬 | -44.02%2,298.68萬 | 27.65%1,363.47萬 |
-其中:對聯營合營企業的投資收益 | -12.65%3,215.77萬 | -6.69%1,950.3萬 | -5.19%830.4萬 | 40.40%5,020.26萬 | 68.35%3,681.4萬 | 63.52%2,090.2萬 | 52.26%875.89萬 | 63.95%3,575.77萬 | 47.06%2,186.81萬 | 100.78%1,278.24萬 |
資產處置收益 | -55.50%10.27萬 | -79.43%3.77萬 | -721.32%-5.44萬 | -3.69%23.44萬 | -60.64%23.07萬 | -65.95%18.33萬 | -97.28%8,762.22 | 14.60%24.34萬 | 88.98%58.61萬 | 73.52%53.82萬 |
其他收益 | 63.04%4,177.04萬 | 47.92%2,464萬 | 80.80%1,273.21萬 | -13.72%3,940.18萬 | -22.72%2,561.95萬 | -26.23%1,665.72萬 | -38.72%704.21萬 | 9.75%4,566.8萬 | 3.29%3,314.94萬 | 33.43%2,257.88萬 |
營業利潤 | -4.47%2.89億 | 0.99%2.16億 | 9.21%1.06億 | 81.41%3.52億 | 71.12%3.02億 | 97.85%2.14億 | 75.67%9,731.43萬 | -18.34%1.94億 | -21.02%1.77億 | -32.68%1.08億 |
加:營業外收入 | -64.86%54.69萬 | -43.97%18.43萬 | 68.88%12.87萬 | 263.86%370.79萬 | 92.61%155.65萬 | -29.99%32.89萬 | -89.49%7.62萬 | -5.50%101.9萬 | -19.83%80.81萬 | 34.49%46.98萬 |
減:營業外支出 | 104.91%190.09萬 | 23.33%70.62萬 | 116.30%61.57萬 | -79.74%104.28萬 | -75.20%92.77萬 | -32.38%57.26萬 | -19.41%28.47萬 | 385.21%514.83萬 | 248.62%374萬 | 115.29%84.69萬 |
利潤總額 | -5.12%2.87億 | 0.86%2.16億 | 8.94%1.06億 | 86.75%3.55億 | 74.37%3.03億 | 98.31%2.14億 | 74.12%9,710.59萬 | -20.08%1.9億 | -22.31%1.74億 | -32.89%1.08億 |
減:所得稅費用 | -4.39%3,039.77萬 | -4.89%2,118.65萬 | -22.75%882.44萬 | 59.06%2,947.77萬 | 25.93%3,179.35萬 | 127.90%2,227.49萬 | 19.77%1,142.35萬 | -10.53%1,853.24萬 | -33.59%2,524.64萬 | -57.53%977.39萬 |
淨利潤 | -5.20%2.57億 | 1.53%1.95億 | 13.17%9,696.45萬 | 89.75%3.25億 | 82.61%2.71億 | 95.37%1.92億 | 85.34%8,568.24萬 | -20.99%1.72億 | -19.99%1.48億 | -28.78%9,812.36萬 |
持續經營淨利潤 | -5.20%2.57億 | 1.53%1.95億 | 13.17%9,696.45萬 | 89.75%3.25億 | 82.61%2.71億 | 95.37%1.92億 | 85.34%8,568.24萬 | -20.99%1.72億 | -19.99%1.48億 | -28.78%9,812.36萬 |
減:少數股東損益 | 140.08%2,395.6萬 | 129.27%1,768.97萬 | 126.51%807.8萬 | 246.58%1,475.64萬 | 67.44%997.84萬 | 75.11%771.55萬 | 75.32%356.63萬 | -28.37%425.78萬 | 375.50%595.93萬 | 273.88%440.6萬 |
歸屬于母公司所有者的淨利潤 | -10.75%2.33億 | -3.83%1.77億 | 8.24%8,888.64萬 | 85.75%3.11億 | 83.24%2.61億 | 96.32%1.84億 | 85.80%8,211.6萬 | -20.78%1.67億 | -22.68%1.42億 | -31.39%9,371.77萬 |
每股收益 | ||||||||||
基本每股收益 | -9.09%0.4 | -3.23%0.3 | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 |
稀釋每股收益 | -9.09%0.4 | -3.23%0.3 | 7.14%0.15 | 89.29%0.53 | 83.33%0.44 | 93.75%0.31 | 100.00%0.14 | -20.00%0.28 | -22.58%0.24 | -30.43%0.16 |
其他綜合收益 | -64.34%707.85萬 | -83.80%396.98萬 | 96.89%-24.36萬 | -77.08%1,085.21萬 | -27.46%1,984.91萬 | -7.55%2,450.18萬 | -250.04%-783.1萬 | 544.22%4,735.73萬 | 459.13%2,736.29萬 | 471.04%2,650.4萬 |
歸屬于母公司所有者的其他綜合收益總額 | -64.34%707.85萬 | -83.80%396.98萬 | 96.89%-24.36萬 | -77.08%1,085.21萬 | -27.46%1,984.91萬 | -7.55%2,450.18萬 | -250.04%-783.1萬 | 544.22%4,735.73萬 | 459.13%2,736.29萬 | 471.04%2,650.4萬 |
綜合收益總額 | -9.24%2.64億 | -8.14%1.99億 | 24.24%9,672.09萬 | 53.65%3.36億 | 65.47%2.91億 | 73.48%2.16億 | 76.96%7,785.13萬 | 6.03%2.19億 | -7.68%1.76億 | -4.59%1.25億 |
歸屬于母公司所有者的綜合收益總額 | -14.54%2.4億 | -13.23%1.81億 | 19.33%8,864.28萬 | 49.82%3.22億 | 65.40%2.81億 | 73.42%2.08億 | 77.04%7,428.5萬 | 7.05%2.15億 | -10.22%1.7億 | -7.13%1.2億 |
歸屬於少數股東的綜合收益總額 | 140.08%2,395.6萬 | 129.27%1,768.97萬 | 126.51%807.8萬 | 246.58%1,475.64萬 | 67.44%997.84萬 | 75.11%771.55萬 | 75.32%356.63萬 | -28.37%425.78萬 | 375.50%595.93萬 | 273.88%440.6萬 |
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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