(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 | -6.93%207.96億 | -6.83%137.85億 | -1.71%68.25億 | -12.22%289.75億 | -9.65%223.44億 | -13.56%147.95億 | -24.96%69.44億 | 14.83%330.08億 | 13.48%247.29億 | 16.83%171.17億 |
營業收入 | -6.93%207.96億 | -6.83%137.85億 | -1.71%68.25億 | -12.22%289.75億 | -9.65%223.44億 | -13.56%147.95億 | -24.96%69.44億 | 14.83%330.08億 | 13.48%247.29億 | 16.83%171.17億 |
其他業務收入 | ---- | 96.68%1.27億 | ---- | 54.66%1.43億 | ---- | 46.61%6,481.8萬 | ---- | 189.94%9,272.07萬 | ---- | 172.71%4,421.16萬 |
營業總成本 | -14.93%175.61億 | -15.84%116.58億 | -8.46%59.85億 | -10.28%267.24億 | -5.10%206.42億 | -5.31%138.53億 | -16.77%65.38億 | 24.24%297.87億 | 22.72%217.51億 | 20.28%146.3億 |
營業成本 | -15.91%162.07億 | -16.80%107.76億 | -8.67%55.5億 | -10.99%248.89億 | -5.90%192.74億 | -5.98%129.52億 | -17.97%60.76億 | 26.03%279.62億 | 24.45%204.83億 | 20.97%137.76億 |
營業稅金及附加 | 1.61%3.44億 | -1.95%2.2億 | -2.03%1.05億 | -1.86%4.68億 | -4.89%3.39億 | -6.12%2.24億 | -5.16%1.08億 | 4.11%4.77億 | 4.15%3.56億 | 8.39%2.39億 |
銷售費用 | 15.94%1,379.57萬 | -1.28%803.79萬 | 11.28%465.06萬 | -2.40%1,765.76萬 | 104.91%1,189.87萬 | 88.71%814.17萬 | 29.60%417.91萬 | -4.74%1,809.11萬 | 53.25%580.67萬 | 66.68%431.44萬 |
管理費用 | 9.03%2.85億 | 6.09%1.78億 | 4.47%9,397.32萬 | 14.51%3.44億 | 12.87%2.62億 | 12.72%1.67億 | 4.86%8,995.54萬 | 10.86%3.01億 | 16.27%2.32億 | 32.33%1.49億 |
財務費用 | -8.13%5.52億 | -6.61%3.72億 | -9.98%1.85億 | 0.09%7.88億 | 2.33%6億 | -1.22%3.99億 | -1.42%2.05億 | -10.46%7.87億 | -8.76%5.87億 | -1.73%4.04億 |
-利息費用 | -7.66%6.29億 | -5.60%4.28億 | -8.65%2.15億 | -3.20%8.88億 | 0.06%6.81億 | -1.45%4.53億 | -1.01%2.35億 | -10.58%9.17億 | -8.95%6.8億 | -4.99%4.6億 |
-利息收入 | 0.47%-1.09億 | 9.84%-6,763.74萬 | 12.32%-3,422.79萬 | 10.77%-1.48億 | 9.45%-1.09億 | 6.58%-7,502.16萬 | -0.75%-3,903.52萬 | -11.46%-1.66億 | -13.20%-1.21億 | -17.64%-8,030.74萬 |
研發費用 | 2.46%1.59億 | 1.87%1.04億 | -14.98%4,641.42萬 | -10.28%2.17億 | 76.91%1.55億 | 74.05%1.02億 | 47.27%5,459.37萬 | 51.28%2.42億 | 12.57%8,761.81萬 | 96.57%5,883.92萬 |
信用減值損失 | -76.61%92.13萬 | -117.29%-92.05萬 | -124.92%-89.74萬 | 205.68%288.22萬 | 157.31%393.88萬 | 357.29%532.52萬 | 2,170.16%360.05萬 | 45.57%-272.71萬 | 144.05%153.08萬 | 25.42%-206.97萬 |
非經營性淨收益 | 2.10%4.05億 | -13.86%3.24億 | -92.10%1,983.66萬 | 174.53%3.91億 | 318.27%3.97億 | 348.72%3.76億 | 389.11%2.51億 | -17.89%1.43億 | -11.46%9,486.37萬 | 44.10%8,370.54萬 |
資產處置收益 | 71.68%-80.14萬 | -447.50%-78.37萬 | ---- | -102.55%-42.11萬 | -117.09%-282.94萬 | -100.86%-14.31萬 | -129.05%-1.57萬 | 673.64%1,650.04萬 | 2,728.00%1,655.22萬 | 13,301.74%1,655.22萬 |
其他收益 | 2.36%4.05億 | -12.20%3.25億 | -91.63%2,073.4萬 | 201.99%3.89億 | 415.34%3.96億 | 435.11%3.7億 | 381.01%2.48億 | -29.05%1.29億 | -30.98%7,678.07萬 | 13.50%6,922.29萬 |
營業利潤 | 73.47%36.4億 | 85.91%24.5億 | 30.89%8.6億 | -21.46%26.42億 | -31.73%20.98億 | -48.73%13.18億 | -54.64%6.57億 | -31.96%33.64億 | -26.38%30.73億 | 0.98%25.71億 |
加:營業外收入 | -33.10%643.2萬 | -18.83%512.81萬 | 47.62%292.69萬 | 97.30%1,628.69萬 | 42.83%961.45萬 | 20.30%631.78萬 | 10.45%198.27萬 | 30.15%825.47萬 | 30.20%673.13萬 | 79.79%525.19萬 |
減:營業外支出 | 90.98%650.2萬 | 710.48%713.75萬 | 625.62%67.88萬 | -1.38%622.27萬 | 49.41%340.45萬 | -56.30%88.07萬 | -94.82%9.35萬 | 90.90%630.96萬 | 291.79%227.86萬 | 934.66%201.54萬 |
利潤總額 | 72.96%36.4億 | 84.99%24.48億 | 30.86%8.62億 | -21.21%26.52億 | -31.63%21.05億 | -48.58%13.24億 | -54.51%6.59億 | -31.96%33.66億 | -26.35%30.78億 | 1.00%25.74億 |
減:所得稅費用 | 19.06%5.54億 | 23.49%3.73億 | -9.25%1.39億 | -37.59%4.46億 | -30.80%4.66億 | -47.09%3.02億 | -55.21%1.53億 | -35.78%7.15億 | -28.94%6.73億 | 0.68%5.7億 |
淨利潤 | 88.27%30.85億 | 103.16%20.76億 | 43.00%7.23億 | -16.79%22.06億 | -31.86%16.39億 | -49.01%10.22億 | -54.29%5.06億 | -30.85%26.51億 | -25.60%24.05億 | 1.08%20.04億 |
持續經營淨利潤 | 88.27%30.85億 | 103.16%20.76億 | 43.00%7.23億 | -16.79%22.06億 | -31.86%16.39億 | -49.01%10.22億 | -54.29%5.06億 | -30.85%26.51億 | -25.60%24.05億 | 1.08%20.04億 |
減:少數股東損益 | -4.93%148.56萬 | -13.32%222.01萬 | -19.23%355.47萬 | 61.48%20.17萬 | 13.98%156.26萬 | 3.87%256.13萬 | 53.49%440.08萬 | 276.18%12.49萬 | 1,767.43%137.1萬 | 468.99%246.59萬 |
歸屬于母公司所有者的淨利潤 | 88.36%30.84億 | 103.45%20.74億 | 43.55%7.2億 | -16.80%22.05億 | -31.88%16.37億 | -49.07%10.19億 | -54.57%5.01億 | -30.85%26.5億 | -25.64%24.04億 | 0.98%20.01億 |
每股收益 | ||||||||||
基本每股收益 | 91.43%0.67 | 104.55%0.45 | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 | -48.84%0.22 | -54.17%0.11 | -30.49%0.57 | -24.64%0.52 | 0.00%0.43 |
稀釋每股收益 | 91.43%0.67 | 104.55%0.45 | 45.45%0.16 | -15.79%0.48 | -32.69%0.35 | -48.84%0.22 | -54.17%0.11 | -30.49%0.57 | -24.64%0.52 | 0.00%0.43 |
其他綜合收益 | 296.08%478.61萬 | -390.72%-1,028.2萬 | 79.29%-18.65萬 | -1,168.65%-1,127.8萬 | -199.94%-244.09萬 | 113.09%353.67萬 | -71.37%-90.03萬 | 144.43%105.53萬 | 870.54%244.24萬 | 105.58%165.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 316.63%467.93萬 | -368.55%-1,005.05萬 | 89.22%-8.56萬 | -1,011.61%-1,097.02萬 | -179.79%-216萬 | 110.63%374.25萬 | -94.48%-79.4萬 | 162.94%120.34萬 | 1,014.48%270.72萬 | 215.38%177.68萬 |
歸屬於少數股東的其他綜合收益總額 | 138.02%10.68萬 | -12.57%-23.16萬 | 5.09%-10.09萬 | -107.87%-30.77萬 | -6.07%-28.09萬 | -75.72%-20.57萬 | 9.19%-10.63萬 | 68.05%-14.8萬 | -3,129.02%-26.48萬 | -147.99%-11.71萬 |
綜合收益總額 | 88.85%30.9億 | 101.45%20.65億 | 43.22%7.23億 | -17.25%21.94億 | -32.03%16.36億 | -48.87%10.25億 | -54.35%5.05億 | -30.78%26.52億 | -25.53%24.07億 | 1.13%20.05億 |
歸屬于母公司所有者的綜合收益總額 | 88.90%30.89億 | 101.72%20.63億 | 43.76%7.2億 | -17.25%21.94億 | -32.05%16.35億 | -48.93%10.23億 | -54.63%5.01億 | -30.79%26.52億 | -25.56%24.06億 | 1.04%20.03億 |
歸屬於少數股東的綜合收益總額 | 24.23%159.23萬 | -15.58%198.85萬 | -19.58%345.38萬 | -358.23%-10.6萬 | 15.87%128.17萬 | 0.29%235.56萬 | 56.16%429.45萬 | 95.67%-2.31萬 | 1,246.41%110.62萬 | 246.77%234.88萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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