(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -20.41%14.21億 | -23.90%6.47億 | -8.58%32.76億 | -5.69%25.85億 | 1.13%17.85億 | -3.32%8.51億 | -8.41%35.83億 | -1.93%27.41億 | -3.33%17.65億 | -1.18%8.8億 |
營業收入 | -20.41%14.21億 | -23.90%6.47億 | -8.58%32.76億 | -5.69%25.85億 | 1.13%17.85億 | -3.32%8.51億 | -8.41%35.83億 | -1.93%27.41億 | -3.33%17.65億 | -1.18%8.8億 |
其他業務收入 | 85.38%996.38萬 | ---- | -55.04%824.49萬 | ---- | 130.88%537.47萬 | ---- | 22.09%1,833.8萬 | ---- | -67.21%232.79萬 | ---- |
營業總成本 | -16.57%12.65億 | -21.81%5.98億 | -6.86%28.26億 | -2.68%21.95億 | 0.80%15.16億 | -2.47%7.65億 | -9.40%30.35億 | -4.78%22.56億 | -4.77%15.04億 | 0.37%7.84億 |
營業成本 | -20.47%7.86億 | -18.62%3.64億 | -11.66%18.06億 | -8.42%14.53億 | -6.74%9.89億 | -17.98%4.47億 | -11.49%20.44億 | -3.43%15.86億 | -4.25%10.6億 | -0.56%5.45億 |
營業稅金及附加 | -1.12%1,626.25萬 | -7.10%720.14萬 | 16.04%3,386.96萬 | 15.36%2,473.41萬 | 24.06%1,644.65萬 | 26.73%775.15萬 | -12.44%2,918.83萬 | -4.69%2,144.08萬 | -9.28%1,325.65萬 | -7.38%611.67萬 |
銷售費用 | -33.46%2.01億 | -37.44%1.03億 | -10.35%5.08億 | -1.11%4.06億 | 16.75%3.03億 | 30.48%1.65億 | -4.42%5.66億 | -6.46%4.11億 | -6.04%2.59億 | -12.82%1.26億 |
管理費用 | 12.52%1.49億 | -3.57%7,480.71萬 | 11.25%2.51億 | 13.40%1.86億 | 19.50%1.33億 | 43.72%7,757.26萬 | 3.12%2.25億 | 19.59%1.64億 | 19.08%1.11億 | 16.09%5,397.37萬 |
財務費用 | 328.93%2,028.93萬 | -81.31%375.85萬 | 408.71%3,129.29萬 | 104.77%122.55萬 | -14.89%-886.28萬 | 31.07%2,010.79萬 | -89.39%615.15萬 | -170.42%-2,567.18萬 | -126.77%-771.44萬 | 287.49%1,534.11萬 |
-利息費用 | 3.64%2,192.88萬 | 35.41%1,484.31萬 | -3.21%5,675.97萬 | -29.93%3,182.13萬 | -29.10%2,115.78萬 | -26.39%1,096.13萬 | 3.87%5,864.11萬 | 7.01%4,541.64萬 | -11.09%2,984.05萬 | -5.03%1,489.11萬 |
-利息收入 | 8.86%-551.57萬 | 56.85%-146.99萬 | 3.16%-1,277.99萬 | -27.68%-877.47萬 | -28.79%-605.19萬 | -49.71%-340.61萬 | -157.73%-1,319.69萬 | -130.93%-687.27萬 | 39.62%-469.9萬 | 28.84%-227.51萬 |
研發費用 | 8.33%9,092.3萬 | -4.46%4,520.93萬 | 20.61%1.97億 | 25.69%1.25億 | 24.17%8,393.27萬 | 26.92%4,732.18萬 | 18.87%1.64億 | 8.59%9,926.42萬 | 14.43%6,759.34萬 | 19.87%3,728.36萬 |
信用減值損失 | -547.98%-1,265.04萬 | -245.55%-539.91萬 | 226.48%651.36萬 | 216.64%502.66萬 | 239.11%282.39萬 | 63.10%-156.25萬 | -251.32%-515萬 | -43.53%-430.94萬 | 55.61%-202.99萬 | 23.30%-423.43萬 |
資產減值損失 | --362.47萬 | --3,298.56萬 | -39.35%-1.12億 | --18.59萬 | ---- | ---- | 63.05%-8,029.05萬 | ---- | --594.44萬 | ---- |
非經營性淨收益 | -78.20%197.21萬 | 3,467.33%3,477.47萬 | -7.44%-1.08億 | 220.16%2,346.45萬 | 258.24%904.8萬 | 109.93%97.48萬 | 51.33%-1億 | -383.58%-1,952.84萬 | -235.82%-571.79萬 | -2,472.96%-982.11萬 |
公允價值變動淨收益 | --24.08萬 | ---- | -4,955.30%-1,947.39萬 | ---- | ---- | ---- | -65.76%40.11萬 | -79.43%17.44萬 | -81.78%15.45萬 | ---- |
投資淨收益 | 71.11%-199.8萬 | 143.28%305.36萬 | 78.15%-865.4萬 | 102.86%74.38萬 | 58.81%-691.62萬 | 11.17%-705.53萬 | -197.29%-3,961.38萬 | -352.49%-2,600.28萬 | -9,776.12%-1,679.17萬 | -814.12%-794.28萬 |
-其中:對聯營合營企業的投資收益 | -79.66%-1,316.14萬 | ---- | 9.51%-3,775.13萬 | 25.35%-2,095.26萬 | 59.86%-732.56萬 | ---- | -108.98%-4,171.65萬 | ---2,806.75萬 | -1,175.28%-1,825.04萬 | ---- |
資產處置收益 | 74.53%6.53萬 | 2,270.89%7.73萬 | -54.91%6.02萬 | 135.76%3.58萬 | 137.86%3.74萬 | 107.40%3,261.96 | 188.72%13.36萬 | 63.95%-10萬 | -5,352.73%-9.88萬 | -13,859.78%-4.41萬 |
其他收益 | -3.15%1,268.98萬 | -57.69%405.74萬 | 6.01%2,593.17萬 | 63.15%1,747.26萬 | 84.46%1,310.3萬 | 299.55%958.93萬 | -4.05%2,446.05萬 | -12.84%1,070.93萬 | -8.49%710.36萬 | -40.40%240.01萬 |
營業利潤 | -43.24%1.58億 | -3.10%8,400.93萬 | -23.78%3.42億 | -11.28%4.13億 | 8.87%2.78億 | 1.09%8,669.69萬 | 25.58%4.48億 | 10.36%4.66億 | 1.80%2.55億 | -21.00%8,576.04萬 |
加:營業外收入 | -52.02%10.63萬 | 982.39%10.25萬 | 94.48%33.05萬 | 309.39%27.12萬 | 159.83%22.15萬 | -74.42%9,471.27 | -83.39%16.99萬 | -90.68%6.62萬 | -87.95%8.52萬 | -82.38%3.7萬 |
減:營業外支出 | 19.87%50.38萬 | 5.52%12.24萬 | 65.60%471.13萬 | -51.17%83.14萬 | -67.82%42.03萬 | -88.58%11.6萬 | 53.32%284.5萬 | 54.53%170.26萬 | 37.63%130.61萬 | 25.93%101.61萬 |
利潤總額 | -43.34%1.57億 | -3.00%8,398.94萬 | -24.30%3.37億 | -11.09%4.13億 | 9.32%2.78億 | 2.13%8,659.04萬 | 25.13%4.46億 | 10.07%4.64億 | 1.41%2.54億 | -21.47%8,478.13萬 |
減:所得稅費用 | -31.53%3,749.85萬 | -23.72%1,805.84萬 | -10.44%8,306.52萬 | -11.51%7,220.67萬 | 5.74%5,476.62萬 | 27.37%2,367.54萬 | -2.62%9,274.89萬 | 9.66%8,159.92萬 | 13.92%5,179.42萬 | -4.46%1,858.81萬 |
淨利潤 | -46.24%1.2億 | 4.79%6,593.09萬 | -27.95%2.54億 | -11.00%3.41億 | 10.24%2.23億 | -4.95%6,291.5萬 | 35.26%3.53億 | 10.16%3.83億 | -1.36%2.02億 | -25.21%6,619.32萬 |
持續經營淨利潤 | -46.24%1.2億 | 4.79%6,593.09萬 | -27.95%2.54億 | -11.00%3.41億 | 10.24%2.23億 | -4.95%6,291.5萬 | 35.26%3.53億 | 10.16%3.83億 | -1.36%2.02億 | -25.21%6,619.32萬 |
減:少數股東損益 | -79.00%813.82萬 | -87.48%160.34萬 | -2.32%4,448.06萬 | 4.58%5,488.51萬 | 15.31%3,875.98萬 | 13.64%1,280.83萬 | -58.33%4,553.64萬 | -38.75%5,247.97萬 | -33.02%3,361.48萬 | -47.83%1,127.13萬 |
歸屬于母公司所有者的淨利潤 | -39.35%1.12億 | 28.38%6,432.75萬 | -31.75%2.1億 | -13.47%2.86億 | 9.23%1.84億 | -8.77%5,010.66萬 | 102.75%3.07億 | 26.17%3.3億 | 8.89%1.69億 | -17.90%5,492.19萬 |
每股收益 | ||||||||||
基本每股收益 | -39.33%0.1356 | 28.29%0.078 | -33.15%0.2543 | -15.81%0.3466 | 6.28%0.2235 | -11.24%0.0608 | 101.38%0.3804 | 26.17%0.4117 | 8.85%0.2103 | -17.87%0.0685 |
稀釋每股收益 | -39.33%0.1356 | 28.29%0.078 | -33.15%0.2543 | -15.81%0.3466 | 6.28%0.2235 | -11.24%0.0608 | 101.38%0.3804 | 26.17%0.4117 | 8.85%0.2103 | -17.87%0.0685 |
其他綜合收益 | -417.04%-990.38萬 | 46.61%-188.78萬 | -81.49%341.84萬 | -135.35%-188.78萬 | -194.27%-191.55萬 | -50.16%-353.58萬 | 158.80%1,846.8萬 | 120.63%534.07萬 | 110.85%203.2萬 | 30.33%-235.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -171.04%-680.49萬 | 70.05%-73.78萬 | -87.91%201.11萬 | -111.50%-73.78萬 | -212.78%-251.07萬 | -12.02%-246.32萬 | 166.80%1,662.83萬 | 133.48%641.34萬 | 115.12%222.61萬 | -45.68%-219.89萬 |
歸屬於少數股東的其他綜合收益總額 | -620.66%-309.89萬 | -7.21%-115萬 | -23.50%140.73萬 | -7.21%-115萬 | 406.68%59.52萬 | -587.99%-107.27萬 | 128.24%183.96萬 | 84.07%-107.27萬 | 95.17%-19.41萬 | 91.66%-15.59萬 |
綜合收益總額 | -50.25%1.1億 | 7.85%6,404.32萬 | -30.61%2.58億 | -12.71%3.39億 | 8.20%2.21億 | -6.99%5,937.92萬 | 61.82%3.71億 | 20.69%3.88億 | 9.64%2.04億 | -25.00%6,383.84萬 |
歸屬于母公司所有者的綜合收益總額 | -42.25%1.05億 | 33.47%6,358.98萬 | -34.63%2.12億 | -15.34%2.85億 | 6.33%1.82億 | -9.63%4,764.35萬 | 155.72%3.24億 | 38.77%3.37億 | 21.91%1.71億 | -19.37%5,272.3萬 |
歸屬於少數股東的綜合收益總額 | -87.20%503.93萬 | -96.14%45.34萬 | -3.14%4,588.79萬 | 4.53%5,373.51萬 | 17.76%3,935.5萬 | 5.58%1,173.57萬 | -53.90%4,737.6萬 | -34.88%5,140.71萬 | -27.61%3,342.08萬 | -43.67%1,111.54萬 |
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 | -- | -- | 中天運會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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