(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 | -12.17%38.07億 | -13.35%24.13億 | -11.80%10.78億 | 13.31%57.81億 | 23.01%43.35億 | 37.69%27.85億 | 42.88%12.22億 | 54.06%51.02億 | 48.87%35.24億 | 39.94%20.23億 |
營業收入 | -12.17%38.07億 | -13.35%24.13億 | -11.80%10.78億 | 13.31%57.81億 | 23.01%43.35億 | 37.69%27.85億 | 42.88%12.22億 | 54.06%51.02億 | 48.87%35.24億 | 39.94%20.23億 |
其他業務收入 | ---- | -12.38%1,505.9萬 | ---- | 38.45%1,991.39萬 | ---- | 69.64%1,718.76萬 | ---- | 42.77%1,438.31萬 | ---- | 96.60%1,013.19萬 |
營業總成本 | -9.97%37.22億 | -8.53%24.03億 | -7.04%10.83億 | 11.26%56.29億 | 17.52%41.34億 | 27.11%26.27億 | 26.48%11.66億 | 51.59%50.59億 | 50.87%35.18億 | 50.59%20.67億 |
營業成本 | -9.67%36.66億 | -8.14%23.68億 | -6.50%10.63億 | 12.20%55.59億 | 17.90%40.58億 | 27.76%25.78億 | 27.06%11.37億 | 52.14%49.54億 | 50.62%34.42億 | 50.59%20.18億 |
營業稅金及附加 | 3.04%998.39萬 | 5.98%662.33萬 | 7.29%325.43萬 | 9.15%1,327.03萬 | 9.51%968.96萬 | 8.81%624.98萬 | 8.49%303.32萬 | 23.31%1,215.76萬 | 22.77%884.82萬 | 20.46%574.36萬 |
銷售費用 | 19.59%1,309.28萬 | 2.51%669.59萬 | -0.33%347.21萬 | 22.68%1,381.28萬 | 24.85%1,094.83萬 | 22.09%653.21萬 | 35.02%348.37萬 | 32.77%1,125.92萬 | 44.09%876.91萬 | 34.91%535萬 |
管理費用 | 15.67%6,112.65萬 | 14.91%4,120.11萬 | 23.52%2,359.99萬 | 15.09%8,127.08萬 | 2.86%5,284.42萬 | 1.84%3,585.5萬 | 6.69%1,910.67萬 | 13.46%7,061.8萬 | 22.97%5,137.6萬 | 20.36%3,520.78萬 |
財務費用 | -705.59%-3,587.14萬 | -486.01%-2,523.56萬 | -1,339.48%-1,242.17萬 | -1,804.90%-4,805.98萬 | -583.91%-445.28萬 | -142.90%-430.63萬 | -65.75%100.22萬 | 239.99%281.89萬 | 109.01%92.02萬 | 73.06%-177.29萬 |
-利息費用 | 107.65%2,030.86萬 | 91.06%1,320.5萬 | 70.70%598.95萬 | -18.91%1,209.96萬 | -10.07%978.01萬 | -2.45%691.13萬 | -16.22%350.88萬 | 80.85%1,492.14萬 | 342.02%1,087.51萬 | 202.41%708.46萬 |
-利息收入 | -297.30%-5,737.22萬 | -242.45%-3,903.96萬 | -621.60%-1,884.95萬 | -394.06%-6,043.05萬 | -38.59%-1,444.06萬 | -24.21%-1,140.02萬 | -98.97%-261.22萬 | -16.03%-1,223.14萬 | 18.98%-1,041.93萬 | -0.95%-917.79萬 |
研發費用 | 14.28%804.39萬 | 18.54%514.49萬 | 28.02%270.34萬 | 21.74%1,001.58萬 | 16.47%703.89萬 | 7.36%434.02萬 | 227.03%211.17萬 | 242.06%822.72萬 | 274.30%604.38萬 | 357.94%404.26萬 |
信用減值損失 | 174.66%50.9萬 | 360.98%212.71萬 | -43.04%108.44萬 | 46.50%-147.23萬 | 48.51%-68.17萬 | -3.20%-81.5萬 | 921.53%190.39萬 | -145.12%-275.21萬 | -504.66%-132.4萬 | 29.55%-78.98萬 |
資產減值損失 | -11.96%-545.2萬 | 8.40%-649.96萬 | -1,380.33%-1,371.73萬 | -46.00%-1,075.27萬 | 4.60%-486.98萬 | 11.80%-709.55萬 | 89.10%-92.66萬 | -16.29%-736.5萬 | -203.54%-510.44萬 | -10.56%-804.5萬 |
非經營性淨收益 | -20.34%5,750.74萬 | -19.75%4,219.96萬 | -40.64%2,664.91萬 | -21.60%6,522.63萬 | 9.97%7,219.27萬 | 74.03%5,258.22萬 | 490.53%4,489.4萬 | -32.09%8,319.97萬 | -36.42%6,564.88萬 | -51.22%3,021.41萬 |
公允價值變動淨收益 | 42.46%1,954.29萬 | -19.87%682.08萬 | -0.33%1,416.11萬 | 71.66%-1,088萬 | 253.00%1,371.87萬 | 171.30%851.26萬 | 311.35%1,420.78萬 | -229.96%-3,839.01萬 | -132.23%-896.62萬 | -146.39%-1,193.95萬 |
投資淨收益 | -40.18%3,738.27萬 | -30.41%3,518.23萬 | -19.67%2,338.13萬 | -16.52%8,578.59萬 | -19.98%6,249.37萬 | 4.27%5,055.33萬 | 30.55%2,910.54萬 | 6.97%1.03億 | 6.02%7,809.5萬 | 12.14%4,848.3萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 247.20%1,630.43萬 | ---- | ---- | ---- | ---1,107.61萬 | ---- | ---- |
資產處置收益 | ---- | --2.85萬 | ---- | -100.32%-7.66萬 | ---- | ---- | ---- | --2,373.73萬 | 7,908.01%8,832.83 | --5,447.87 |
其他收益 | 260.64%552.48萬 | 218.22%454.06萬 | 188.22%173.96萬 | -49.64%262.2萬 | -47.89%153.19萬 | -42.93%142.69萬 | 74.30%60.36萬 | 19.47%520.67萬 | -20.11%293.96萬 | 83.26%250萬 |
營業利潤 | -47.74%1.43億 | -75.02%5,263.39萬 | -79.38%2,086.64萬 | 72.51%2.17億 | 280.65%2.73億 | 1,637.17%2.11億 | 272.22%1.01億 | 30.18%1.26億 | -48.30%7,165.73萬 | -110.15%-1,370.52萬 |
加:營業外收入 | 444.99%26.03萬 | 7,544.04%19.73萬 | 31,383.83%18.47萬 | -61.87%13.16萬 | -85.50%4.78萬 | -91.42%2,581.7 | -98.04%586.73 | -1.74%34.51萬 | 171.82%32.94萬 | -44.91%3.01萬 |
減:營業外支出 | 71.40%330.49萬 | 67.58%287.44萬 | 168.23%47.51萬 | -88.87%336.2萬 | 79.99%192.82萬 | 308.41%171.53萬 | 871.89%17.71萬 | 477.04%3,020.39萬 | -78.42%107.13萬 | -91.24%42萬 |
利潤總額 | -48.50%1.4億 | -76.09%4,995.68萬 | -79.63%2,057.6萬 | 122.72%2.14億 | 281.98%2.71億 | 1,582.50%2.09億 | 271.96%1.01億 | 4.61%9,615.57萬 | -46.98%7,091.55萬 | -110.82%-1,409.51萬 |
減:所得稅費用 | ---- | --0 | ---- | -22.53%-3,262.82萬 | 28.41%-1,604.9萬 | 34.31%-1,308.79萬 | 69.01%-356.46萬 | -698.34%-2,662.79萬 | ---2,241.85萬 | ---1,992.48萬 |
淨利潤 | -51.38%1.4億 | -77.50%4,995.68萬 | -80.33%2,057.6萬 | 101.00%2.47億 | 207.43%2.87億 | 3,708.90%2.22億 | FLtoP1.05億 | 40.38%1.23億 | -30.22%9,333.39萬 | -95.53%582.97萬 |
持續經營淨利潤 | -51.38%1.4億 | -77.50%4,995.68萬 | -80.33%2,057.6萬 | 101.00%2.47億 | 207.43%2.87億 | 3,708.90%2.22億 | 321.36%1.05億 | 40.38%1.23億 | -30.22%9,333.39萬 | -95.53%582.97萬 |
減:少數股東損益 | 36.84%2,753.16萬 | 2.29%1,919.92萬 | 7.99%1,355.32萬 | 474.71%2,087.77萬 | 322.82%2,011.99萬 | 270.51%1,876.99萬 | 457.24%1,255.04萬 | -204.72%-557.17萬 | -196.34%-902.95萬 | -232.30%-1,100.78萬 |
歸屬于母公司所有者的淨利潤 | -58.04%1.12億 | -84.87%3,075.76萬 | -92.37%702.28萬 | 76.00%2.26億 | 160.65%2.67億 | 1,107.29%2.03億 | 310.44%9,204.67萬 | 56.26%1.28億 | -17.70%1.02億 | -86.19%1,683.75萬 |
每股收益 | ||||||||||
基本每股收益 | -58.06%0.13 | -84.89%0.0357 | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,081.00%0.2362 | 320.00%0.11 | 50.00%0.15 | -14.29%0.12 | -85.71%0.02 |
稀釋每股收益 | -58.06%0.13 | -84.89%0.0357 | -90.91%0.01 | 73.33%0.26 | 158.33%0.31 | 1,081.00%0.2362 | 320.00%0.11 | 50.00%0.15 | -14.29%0.12 | -85.71%0.02 |
其他綜合收益 | 53.75%-18.79萬 | -150.68%-40.63萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 53.75%-18.79萬 | ---- | ---- | ---- | -150.68%-40.63萬 | ---- | ---- |
綜合收益總額 | -51.38%1.4億 | -77.50%4,995.68萬 | -80.33%2,057.6萬 | 101.51%2.47億 | 207.43%2.87億 | 3,708.90%2.22億 | 321.36%1.05億 | 40.18%1.22億 | -30.22%9,333.39萬 | -95.53%582.97萬 |
歸屬于母公司所有者的綜合收益總額 | -58.04%1.12億 | -84.87%3,075.76萬 | -92.37%702.28萬 | 76.42%2.26億 | 160.65%2.67億 | 1,107.29%2.03億 | 310.44%9,204.67萬 | 56.07%1.28億 | -17.70%1.02億 | -86.19%1,683.75萬 |
歸屬於少數股東的綜合收益總額 | 36.84%2,753.16萬 | 2.29%1,919.92萬 | 7.99%1,355.32萬 | 474.71%2,087.77萬 | 322.82%2,011.99萬 | 270.51%1,876.99萬 | 457.24%1,255.04萬 | -204.72%-557.17萬 | -196.34%-902.95萬 | -232.30%-1,100.78萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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