(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 | -9.42%23.75億 | -3.48%16.12億 | 7.88%8.32億 | 0.63%36.01億 | 1.06%26.22億 | 5.69%16.7億 | -17.51%7.71億 | 1.98%35.78億 | -0.10%25.94億 | -9.34%15.8億 |
營業收入 | -9.42%23.75億 | -3.48%16.12億 | 7.88%8.32億 | 0.63%36.01億 | 1.06%26.22億 | 5.69%16.7億 | -17.51%7.71億 | 1.98%35.78億 | -0.10%25.94億 | -9.34%15.8億 |
其他業務收入 | ---- | 12.76%8,730.98萬 | ---- | 4.71%1.64億 | ---- | -1.04%7,742.64萬 | ---- | -14.69%1.57億 | ---- | -21.70%7,824.38萬 |
營業總成本 | -10.40%20.44億 | -6.40%13.89億 | 1.69%7.05億 | 0.16%30.87億 | 0.97%22.81億 | 6.01%14.84億 | -15.43%6.93億 | -0.06%30.82億 | -1.55%22.59億 | -9.92%14億 |
營業成本 | -10.66%16.71億 | -5.40%11.35億 | 4.35%5.67億 | -0.66%25.56億 | -0.97%18.71億 | 4.36%12億 | -21.88%5.43億 | 0.65%25.73億 | -3.11%18.89億 | -12.69%11.5億 |
營業稅金及附加 | 8.88%3,679.19萬 | 18.08%2,560.69萬 | 31.05%1,255.75萬 | 9.99%4,618.33萬 | 12.24%3,379.27萬 | 11.73%2,168.53萬 | -23.07%958.2萬 | 3.88%4,198.72萬 | -0.37%3,010.83萬 | -5.45%1,940.93萬 |
銷售費用 | -6.63%8,470.03萬 | -3.85%5,678.35萬 | 1.98%3,271.22萬 | 23.60%1.29億 | 28.15%9,071.93萬 | 30.52%5,905.73萬 | 31.45%3,207.74萬 | -14.43%1.04億 | -18.44%7,079.17萬 | -29.17%4,524.6萬 |
管理費用 | -5.15%1.02億 | -4.61%7,243.88萬 | 0.90%4,022.15萬 | 6.11%1.33億 | 36.40%1.07億 | 37.00%7,594萬 | 28.96%3,986.29萬 | 2.27%1.25億 | -3.59%7,861.38萬 | -0.22%5,542.88萬 |
財務費用 | -27.77%507.59萬 | -4.67%406.8萬 | -3.26%261.94萬 | -35.19%931.38萬 | -36.31%702.7萬 | -55.93%426.72萬 | -57.25%270.77萬 | -65.10%1,437.15萬 | -67.71%1,103.3萬 | -62.74%968.31萬 |
-利息費用 | -28.87%745.24萬 | -17.56%551.51萬 | -2.55%325.21萬 | -32.02%1,382.19萬 | -35.35%1,047.68萬 | -44.83%668.96萬 | -48.82%333.71萬 | -51.55%2,033.35萬 | -54.16%1,620.57萬 | -54.49%1,212.61萬 |
-利息收入 | 8.08%-279.45萬 | 7.35%-171.81萬 | 13.97%-76.14萬 | 4.69%-430.58萬 | 5.93%-304.01萬 | -7.00%-185.45萬 | -35.00%-88.5萬 | -45.42%-451.78萬 | -52.42%-323.16萬 | -26.88%-173.31萬 |
研發費用 | -15.92%1.45億 | -22.84%9,505.79萬 | -24.14%4,961.73萬 | -4.18%2.13億 | -4.45%1.72億 | 2.39%1.23億 | 31.34%6,540.58萬 | 10.72%2.23億 | 59.44%1.8億 | 69.25%1.2億 |
信用減值損失 | -106.74%-138.75萬 | -514.14%-323.05萬 | --92萬 | 60.08%-431.23萬 | 84.03%-67.11萬 | 118.57%78.01萬 | ---- | 94.39%-1,080.13萬 | 31.23%-420.16萬 | -165.54%-420.16萬 |
資產減值損失 | -15.92%-2,677.99萬 | -2.79%-2,723.14萬 | 17.82%-1,867.16萬 | 64.74%-3,524.45萬 | 18.00%-2,310.28萬 | -11.55%-2,649.33萬 | -59.29%-2,272.08萬 | -33.40%-9,996.81萬 | -11.45%-2,817.44萬 | -52.11%-2,375.11萬 |
非經營性淨收益 | -16.76%4,432.42萬 | 0.05%1,844.54萬 | 145.85%293.08萬 | 1,768.20%6,260萬 | 54.17%5,324.89萬 | 26.71%1,843.58萬 | -191.70%-639.26萬 | 101.38%335.08萬 | -18.20%3,454.01萬 | -58.93%1,455.01萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --7.38萬 | ---- | ---- |
投資淨收益 | 5.74%6,586.12萬 | 45.24%4,616.37萬 | 42.18%1,927.34萬 | -23.96%8,445.33萬 | -6.36%6,228.43萬 | -22.85%3,178.4萬 | -30.09%1,355.58萬 | 184.02%1.11億 | 5.97%6,651.74萬 | -24.91%4,119.79萬 |
-其中:對聯營合營企業的投資收益 | 3.55%6,446.41萬 | 42.70%4,533.45萬 | 57.70%1,865.59萬 | -24.04%8,434.8萬 | -6.41%6,225.62萬 | -22.89%3,176.88萬 | -38.99%1,183萬 | 183.97%1.11億 | 5.97%6,651.74萬 | -24.91%4,119.79萬 |
資產處置收益 | -105.19%-18.86萬 | -115.41%-56.42萬 | -165.50%-39.47萬 | 164.01%440.24萬 | 146.07%363.74萬 | 180.18%366.05萬 | -27.96%60.27萬 | 66.73%-687.75萬 | -220.99%-789.62萬 | 18.13%-456.52萬 |
其他收益 | -38.57%681.9萬 | -62.00%330.79萬 | -16.87%180.36萬 | 34.96%1,330.13萬 | 33.83%1,110.12萬 | 48.29%870.47萬 | 115.27%216.98萬 | 77.69%985.54萬 | 92.12%829.5萬 | 76.01%587.01萬 |
營業利潤 | -4.73%3.75億 | 18.06%2.41億 | 81.47%1.3億 | 15.35%5.77億 | 6.64%3.94億 | 4.99%2.05億 | -41.36%7,159.07萬 | 175.09%5億 | 7.38%3.69億 | -13.20%1.95億 |
加:營業外收入 | -62.67%54.52萬 | -56.14%33.65萬 | 52.15%23.16萬 | 20.18%230.98萬 | -2.41%146.03萬 | -14.22%76.73萬 | -77.61%15.22萬 | -90.41%192.2萬 | -92.01%149.64萬 | -1.53%89.45萬 |
減:營業外支出 | 261.38%641.48萬 | 516.95%625.19萬 | 186.81%14.01萬 | 34.91%305.77萬 | 22.81%177.51萬 | 19.49%101.34萬 | -86.12%4.89萬 | -55.61%226.65萬 | -62.12%144.54萬 | -67.16%84.81萬 |
利潤總額 | -6.15%3.69億 | 15.31%2.36億 | 81.33%1.3億 | 15.27%5.76億 | 6.54%3.93億 | 4.84%2.04億 | -41.43%7,169.4萬 | 154.03%5億 | 2.93%3.69億 | -12.52%1.95億 |
減:所得稅費用 | 3.53%4,713.62萬 | 43.59%3,073.16萬 | 75.55%1,993.4萬 | 15.67%7,264.7萬 | -7.77%4,552.95萬 | -38.29%2,140.26萬 | -48.95%1,135.5萬 | -33.63%6,280.44萬 | -7.55%4,936.67萬 | -4.05%3,468.35萬 |
淨利潤 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 | 8.75%3.48億 | 14.18%1.83億 | -39.76%6,033.9萬 | 327.95%4.37億 | 4.77%3.2億 | -14.16%1.6億 |
持續經營淨利潤 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 | 8.75%3.48億 | 14.18%1.83億 | -39.76%6,033.9萬 | 327.95%4.37億 | 4.77%3.2億 | -14.16%1.6億 |
歸屬于母公司所有者的淨利潤 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 | 8.75%3.48億 | 14.18%1.83億 | -39.76%6,033.9萬 | 327.95%4.37億 | 4.77%3.2億 | -14.16%1.6億 |
每股收益 | ||||||||||
基本每股收益 | -8.70%0.21 | 16.67%0.14 | 75.00%0.07 | 17.24%0.34 | 9.52%0.23 | 9.09%0.12 | -42.86%0.04 | 314.29%0.29 | 5.00%0.21 | -8.33%0.11 |
稀釋每股收益 | -8.70%0.21 | 16.67%0.14 | 75.00%0.07 | 17.24%0.34 | 9.52%0.23 | 9.09%0.12 | -42.86%0.04 | 314.29%0.29 | 5.00%0.21 | -8.33%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 | 8.75%3.48億 | 14.18%1.83億 | -39.76%6,033.9萬 | 327.95%4.37億 | 4.77%3.2億 | -14.16%1.6億 |
歸屬于母公司所有者的綜合收益總額 | -7.41%3.22億 | 12.00%2.05億 | 82.42%1.1億 | 15.22%5.03億 | 8.75%3.48億 | 14.18%1.83億 | -39.76%6,033.9萬 | 327.95%4.37億 | 4.77%3.2億 | -14.16%1.6億 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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