(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 | 4.19%75.64億 | -4.20%46.24億 | -11.68%24.41億 | -14.45%96.12億 | -23.14%72.6億 | -20.91%48.26億 | -4.68%27.64億 | 0.30%112.35億 | 17.79%94.46億 | 21.95%61.03億 |
營業收入 | 4.19%75.64億 | -4.20%46.24億 | -11.68%24.41億 | -14.45%96.12億 | -23.14%72.6億 | -20.91%48.26億 | -4.68%27.64億 | 0.30%112.35億 | 17.79%94.46億 | 21.95%61.03億 |
其他業務收入 | ---- | -82.07%3,794.58萬 | ---- | -19.40%1.41億 | ---- | 24.48%2.12億 | ---- | -56.66%1.75億 | ---- | -4.39%1.7億 |
營業總成本 | 3.81%74.26億 | -6.05%45.13億 | -12.64%23.86億 | -14.51%95.3億 | -23.19%71.53億 | -15.76%48.03億 | 1.22%27.31億 | 10.84%111.49億 | 29.34%93.13億 | 28.76%57.02億 |
營業成本 | 3.74%70.29億 | -5.04%43.04億 | -12.61%22.83億 | -15.41%90.18億 | -24.11%67.75億 | -16.75%45.33億 | 3.94%26.12億 | 11.71%106.61億 | 35.37%89.28億 | 34.94%54.45億 |
營業稅金及附加 | 0.86%2,642.59萬 | -1.50%1,699.01萬 | -0.69%862.87萬 | 9.23%3,537.22萬 | 10.00%2,620.08萬 | 6.32%1,724.87萬 | 44.88%868.86萬 | -7.49%3,238.25萬 | -14.65%2,381.81萬 | -7.33%1,622.35萬 |
銷售費用 | -18.38%4,103.29萬 | -13.40%2,689.28萬 | -36.80%1,120.23萬 | -17.83%5,488.95萬 | -5.75%5,027.52萬 | -7.80%3,105.58萬 | -76.21%1,772.49萬 | -5.48%6,679.89萬 | -79.45%5,334.16萬 | -79.74%3,368.19萬 |
管理費用 | 5.42%1.72億 | -3.65%1.05億 | 16.68%4,638.87萬 | 14.69%2.19億 | 7.14%1.63億 | 6.57%1.09億 | -26.00%3,975.66萬 | -4.36%1.91億 | 0.50%1.52億 | -2.37%1.03億 |
財務費用 | 83.47%8,942.32萬 | -74.77%1,396.48萬 | -31.24%1,678.42萬 | 57.49%1.08億 | -3.64%4,874.03萬 | 89.23%5,535.8萬 | 59.56%2,441.06萬 | -0.55%6,879.25萬 | -11.98%5,058.27萬 | -15.49%2,925.5萬 |
-利息費用 | 64.06%8,078.14萬 | 62.97%5,406.86萬 | 74.19%2,893.72萬 | 19.75%1.07億 | -2.45%4,923.92萬 | -7.61%3,317.65萬 | 4.26%1,661.27萬 | 31.28%8,909.52萬 | -1.85%5,047.54萬 | 1.99%3,591.08萬 |
-利息收入 | 88.11%-180.27萬 | 38.94%-118.48萬 | 46.68%-51.73萬 | -250.39%-1,615.09萬 | -390.37%-1,516.47萬 | 12.63%-194.04萬 | -8.12%-97.03萬 | 3.07%-460.94萬 | -32.41%-309.25萬 | -65.75%-222.08萬 |
研發費用 | -23.45%6,813.33萬 | -20.88%4,569.07萬 | -28.99%1,994.43萬 | -26.27%9,466.63萬 | -14.85%8,900.24萬 | -23.52%5,774.94萬 | -20.27%2,808.74萬 | -8.23%1.28億 | -3.48%1.05億 | 7.86%7,550.67萬 |
信用減值損失 | -660.17%-2,137.73萬 | -444.36%-2,483.11萬 | -77.77%-1,548.98萬 | 107.42%389.1萬 | 127.46%381.62萬 | 146.80%721.07萬 | -96.69%-871.32萬 | 13.48%-5,240.48萬 | 7.04%-1,389.63萬 | -211.06%-1,540.74萬 |
資產減值損失 | ---- | ---- | ---- | 90.02%-1,006.33萬 | ---- | ---- | ---- | -161.76%-1.01億 | -55.95%-93.62萬 | -1,834.17%-353.61萬 |
非經營性淨收益 | 887.49%639.73萬 | -106.51%-106.39萬 | 45.08%315.16萬 | 124.66%3,272.79萬 | -107.79%-81.24萬 | 104.02%1,635.2萬 | -78.69%217.23萬 | -43.91%-1.33億 | 151.18%1,042.69萬 | -69.99%801.5萬 |
公允價值變動淨收益 | 2,117.67%45.8萬 | ---8.25萬 | ---13.73萬 | 1,167.50%10.65萬 | -370.24%-2.27萬 | ---- | ---- | -99.92%8,400 | 100.11%8,400 | 100.89%8,400 |
投資淨收益 | 75.21%-646.52萬 | 23.23%-643.65萬 | -102.62%-557.05萬 | 65.36%-1,001.37萬 | -574.57%-2,607.99萬 | -306.12%-838.37萬 | 23.94%-274.92萬 | 23.32%-2,890.98萬 | 82.25%-386.62萬 | -66.85%406.74萬 |
-其中:對聯營合營企業的投資收益 | 63.46%-1,096.8萬 | 1.09%-1,026.3萬 | -90.63%-735.3萬 | -519.18%-1,638.02萬 | -419.42%-3,002.05萬 | -1,061.70%-1,037.57萬 | -641.73%-385.72萬 | -3,421.32%-264.54萬 | -308.45%-577.96萬 | -59.65%107.89萬 |
資產處置收益 | 100.01%92.32 | 99.55%-2,739.77 | ---- | -91.25%119.94萬 | -39,926.34%-96.81萬 | -1,886,466.12%-60.74萬 | ---- | 1,862.71%1,370.73萬 | 98.30%-2,418.72 | -99.94%32.2 |
其他收益 | 50.53%3,378.17萬 | 67.04%3,028.88萬 | 78.58%2,434.9萬 | 33.28%4,760.82萬 | -22.93%2,244.21萬 | -20.76%1,813.24萬 | -25.15%1,363.47萬 | 0.94%3,572.08萬 | 17.12%2,911.96萬 | 11.81%2,288.26萬 |
營業利潤 | 36.44%1.45億 | 178.72%1.1億 | 67.44%5,807.02萬 | 347.51%1.14億 | -26.30%1.06億 | -90.35%3,945.63萬 | -83.60%3,468.12萬 | -104.38%-4,605.64萬 | -82.01%1.44億 | -32.19%4.09億 |
加:營業外收入 | -29.82%35.32萬 | 15.50%21.11萬 | -5.63%9.75萬 | 257.36%381.33萬 | 51.52%50.32萬 | 45.84%18.28萬 | 83.73%10.33萬 | 46.67%106.71萬 | -76.09%33.21萬 | 120.74%12.54萬 |
減:營業外支出 | 69.13%135.43萬 | 86.69%86.6萬 | -82.02%5.01萬 | -37.99%133.18萬 | -46.31%80.07萬 | -42.87%46.38萬 | 31.56%27.87萬 | -74.74%214.78萬 | -48.03%149.14萬 | -58.26%81.19萬 |
利潤總額 | 35.88%1.44億 | 179.05%1.09億 | 68.43%5,811.76萬 | 347.10%1.16億 | -25.91%1.06億 | -90.40%3,917.53萬 | -83.67%3,450.58萬 | -104.52%-4,713.72萬 | -82.12%1.43億 | -32.09%4.08億 |
減:所得稅費用 | 0.53%3,318.03萬 | 4.95%2,587.3萬 | -41.75%1,038.48萬 | -17.35%7,092.45萬 | -62.06%3,300.58萬 | -76.18%2,465.27萬 | -65.61%1,782.83萬 | -63.99%8,580.91萬 | -47.09%8,699.55萬 | -27.34%1.04億 |
淨利潤 | 51.94%1.1億 | 474.59%8,344.64萬 | 186.21%4,773.29萬 | 134.26%4,555.29萬 | 30.68%7,263.66萬 | -95.23%1,452.26萬 | -89.54%1,667.75萬 | -116.52%-1.33億 | -91.22%5,558.31萬 | -33.57%3.05億 |
持續經營淨利潤 | 51.94%1.1億 | 474.59%8,344.64萬 | 186.21%4,773.29萬 | 134.26%4,555.29萬 | 30.68%7,263.66萬 | -95.23%1,452.26萬 | -89.54%1,667.75萬 | -116.52%-1.33億 | -91.22%5,558.31萬 | -33.57%3.05億 |
減:少數股東損益 | 75.78%-1,026.89萬 | 73.39%-795.14萬 | 42.39%-342.37萬 | 32.80%-4,232.87萬 | -114.07%-4,240.05萬 | -482.38%-2,988.67萬 | -6.08%-594.31萬 | -836.05%-6,298.86萬 | -167.95%-1,980.71萬 | -125.56%-513.19萬 |
歸屬于母公司所有者的淨利潤 | 4.86%1.21億 | 105.81%9,139.78萬 | 126.15%5,115.66萬 | 225.62%8,788.17萬 | 52.59%1.15億 | -85.66%4,440.94萬 | -86.29%2,262.05萬 | -108.79%-6,995.77萬 | -87.51%7,539.02萬 | -29.35%3.1億 |
每股收益 | ||||||||||
基本每股收益 | 12.00%0.28 | 110.00%0.21 | 140.00%0.12 | 226.67%0.19 | 56.25%0.25 | -85.07%0.1 | -85.71%0.05 | -108.77%-0.15 | -87.69%0.16 | -29.47%0.67 |
稀釋每股收益 | 12.00%0.28 | 110.00%0.21 | 140.00%0.12 | 226.67%0.19 | 56.25%0.25 | -85.07%0.1 | -85.71%0.05 | -108.77%-0.15 | -87.69%0.16 | -29.47%0.67 |
其他綜合收益 | -85.77%1,184.93萬 | -158.11%-7,832.98萬 | -172.88%-3,018.73萬 | 1,278.08%5,754.53萬 | 12.81%8,324.27萬 | 726.82%1.35億 | 458.40%4,142.03萬 | 87.84%-488.47萬 | 430.29%7,378.81萬 | 150.54%1,630.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -85.77%1,184.93萬 | -158.11%-7,832.98萬 | -172.88%-3,018.73萬 | 1,278.08%5,754.53萬 | 12.81%8,324.27萬 | 726.82%1.35億 | 458.40%4,142.03萬 | 86.93%-488.47萬 | 495.44%7,378.81萬 | 156.16%1,630.27萬 |
綜合收益總額 | -21.60%1.22億 | -96.57%511.66萬 | -69.80%1,754.56萬 | 174.80%1.03億 | 20.49%1.56億 | -53.47%1.49億 | -60.71%5,809.78萬 | -118.03%-1.38億 | -78.81%1.29億 | -24.72%3.21億 |
歸屬于母公司所有者的綜合收益總額 | -33.18%1.32億 | -92.71%1,306.8萬 | -67.26%2,096.93萬 | 294.31%1.45億 | 32.91%1.98億 | -45.04%1.79億 | -58.27%6,404.08萬 | -109.87%-7,484.23萬 | -74.51%1.49億 | -20.36%3.26億 |
歸屬於少數股東的綜合收益總額 | 75.78%-1,026.89萬 | 73.39%-795.14萬 | 42.39%-342.37萬 | 32.80%-4,232.87萬 | -114.07%-4,240.05萬 | -482.38%-2,988.67萬 | -6.08%-594.31萬 | -1,194.86%-6,298.86萬 | -177.77%-1,980.71萬 | -130.45%-513.19萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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