(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 | 6.23%45.74億 | 1.62%29.26億 | -1.85%14.01億 | -1.68%57.72億 | -4.01%43.06億 | -5.21%28.8億 | -5.00%14.27億 | -2.08%58.71億 | 0.13%44.86億 | 11.90%30.38億 |
營業收入 | 6.23%45.74億 | 1.62%29.26億 | -1.85%14.01億 | -1.68%57.72億 | -4.01%43.06億 | -5.21%28.8億 | -5.00%14.27億 | -2.08%58.71億 | 0.13%44.86億 | 11.90%30.38億 |
其他業務收入 | ---- | 34.16%2.67億 | ---- | 25.52%4.14億 | ---- | 13.45%1.99億 | ---- | 4.27%3.3億 | ---- | 26.80%1.76億 |
營業總成本 | 11.76%42.23億 | 6.36%26.45億 | 1.10%12.58億 | 2.76%51.32億 | -0.75%37.79億 | -4.17%24.87億 | -4.22%12.45億 | -4.06%49.94億 | -1.95%38.08億 | 7.67%25.95億 |
營業成本 | 11.72%34.95億 | 5.54%21.93億 | 2.20%10.39億 | 0.31%42.75億 | -5.29%31.28億 | -7.62%20.77億 | -7.35%10.17億 | -4.00%42.61億 | -0.32%33.03億 | 10.20%22.49億 |
營業稅金及附加 | 29.30%3,867.12萬 | 22.67%2,470.01萬 | 2.51%1,131.29萬 | -6.26%3,787.28萬 | -2.27%2,990.85萬 | -1.88%2,013.48萬 | -0.95%1,103.6萬 | 19.37%4,040.3萬 | 18.96%3,060.24萬 | 32.92%2,052.15萬 |
銷售費用 | 10.28%1.42億 | 3.26%8,770.08萬 | 6.25%4,089.24萬 | 36.03%1.75億 | 33.19%1.29億 | 41.08%8,492.98萬 | 27.93%3,848.63萬 | 8.10%1.28億 | 10.40%9,652.42萬 | 17.46%6,020萬 |
管理費用 | 7.33%2.61億 | 9.75%1.73億 | 16.72%8,630.09萬 | 7.07%3.09億 | 16.12%2.43億 | 17.55%1.58億 | 11.42%7,393.97萬 | 7.11%2.88億 | -5.83%2.09億 | -8.89%1.34億 |
財務費用 | 9,060.58%2,985.3萬 | 110.29%132.17萬 | -96.68%103.91萬 | 166.34%1,837.36萬 | 99.48%-33.32萬 | 46.09%-1,284.03萬 | 68.09%3,126.17萬 | -133.65%-2,769.52萬 | -228.73%-6,409.62萬 | -163.54%-2,381.74萬 |
-利息費用 | 19.15%6,399.33萬 | 20.05%4,218萬 | 20.01%2,039.23萬 | 4.41%7,016.42萬 | 6.98%5,370.97萬 | 4.61%3,513.67萬 | 6.58%1,699.2萬 | 3.21%6,720.36萬 | 4.66%5,020.39萬 | -3.22%3,358.9萬 |
-利息收入 | 16.52%-1,856.54萬 | 13.67%-1,315.26萬 | -43.13%-663.53萬 | -88.91%-2,922.44萬 | -62.90%-2,224.01萬 | -75.99%-1,523.5萬 | -29.46%-463.57萬 | -33.92%-1,547.04萬 | -66.83%-1,365.26萬 | -60.51%-865.67萬 |
研發費用 | 3.08%2.57億 | 3.86%1.66億 | 8.83%7,924.8萬 | 4.70%3.18億 | 7.32%2.49億 | 2.78%1.6億 | -3.57%7,281.94萬 | 15.66%3.03億 | 25.98%2.32億 | 31.23%1.56億 |
信用減值損失 | -206.00%-692.48萬 | 58.67%-136.4萬 | 308.89%185.13萬 | -928.91%-439.33萬 | 49.00%-226.3萬 | -0.96%-330.01萬 | -172.20%-88.62萬 | 102.64%53萬 | 83.66%-443.74萬 | 72.99%-326.87萬 |
資產減值損失 | 19.66%-6,800.68萬 | -3.60%-4,847.75萬 | -444.09%-4,281.58萬 | -105.54%-1.61億 | -257.20%-8,464.71萬 | -82.31%-4,679.21萬 | -850.13%-786.93萬 | 31.57%-7,839.27萬 | 29.53%-2,369.75萬 | -135.62%-2,566.6萬 |
非經營性淨收益 | 66.54%-2,656.98萬 | 88.07%-662.77萬 | -10.08%-906.45萬 | -50.64%-1.59億 | -19.94%-7,941.47萬 | -15.97%-5,554.42萬 | -1,327.68%-823.42萬 | -14.14%-1.06億 | -146.35%-6,620.97萬 | -5,057.42%-4,789.48萬 |
公允價值變動淨收益 | 2.74%1,710.55萬 | 55.38%1,194.57萬 | 298.56%660.72萬 | 150.77%2,355.61萬 | 119.49%1,664.96萬 | 31.60%768.8萬 | -67.55%165.78萬 | -42.30%939.34萬 | -25.92%758.57萬 | 2.37%584.18萬 |
投資淨收益 | 299.51%1,030.48萬 | 494.46%1,449.56萬 | 248.95%232.44萬 | 66.85%-941.47萬 | 71.58%-516.51萬 | 63.40%-367.48萬 | -0.30%-156.05萬 | -502.15%-2,839.78萬 | -294.94%-1,817.48萬 | -205.82%-1,003.98萬 |
-其中:對聯營合營企業的投資收益 | -36.18%-2,318.37萬 | -11.61%-1,014.6萬 | -2.08%-409.58萬 | 6.78%-3,461.27萬 | 22.21%-1,702.48萬 | 23.44%-909.06萬 | -49.01%-401.25萬 | -2,401.79%-3,712.92萬 | -1,247.52%-2,188.64萬 | -455.11%-1,187.34萬 |
資產處置收益 | -54.51%-2,887.84萬 | -11.09%-1,996.09萬 | 68.64%-156.22萬 | 45.83%-3,375.9萬 | 62.39%-1,869.01萬 | 39.50%-1,796.82萬 | 38.94%-498.09萬 | -238.73%-6,231.61萬 | -279.66%-4,969.49萬 | -260.13%-2,970.01萬 |
其他收益 | 238.96%4,982.99萬 | 332.01%3,673.35萬 | 353.85%2,453.05萬 | -51.74%2,576.67萬 | -33.81%1,470.1萬 | -43.08%850.29萬 | 48.96%540.5萬 | 44.30%5,338.63萬 | -19.06%2,220.92萬 | -12.20%1,493.8萬 |
營業利潤 | -27.54%3.24億 | -18.57%2.74億 | -23.49%1.33億 | -37.62%4.81億 | -26.86%4.48億 | -14.63%3.37億 | -13.86%1.74億 | 10.52%7.71億 | 7.41%6.12億 | 29.23%3.95億 |
加:營業外收入 | 524.53%194.34萬 | 2,749.46%191.87萬 | 1,056.86%232.46萬 | 158.93%205.52萬 | -48.32%31.12萬 | -81.18%6.73萬 | -38.01%20.09萬 | -23.44%79.37萬 | 2.72%60.22萬 | -36.68%35.77萬 |
減:營業外支出 | 13.86%305.12萬 | 48.42%102.1萬 | 423.65%43.37萬 | -47.37%336.73萬 | 29.31%267.99萬 | 113.94%68.79萬 | -67.89%8.28萬 | 866.17%639.81萬 | 442.61%207.24萬 | -7.83%32.15萬 |
利潤總額 | -27.41%3.23億 | -18.15%2.75億 | -22.46%1.35億 | -37.33%4.8億 | -27.07%4.45億 | -14.79%3.36億 | -13.83%1.74億 | 9.66%7.65億 | 7.11%6.11億 | 29.15%3.95億 |
減:所得稅費用 | -33.10%2,537.62萬 | -29.03%1,928.81萬 | -54.27%837.59萬 | -35.58%5,797.3萬 | -49.15%3,793.35萬 | -44.08%2,717.92萬 | -39.07%1,831.62萬 | 4.44%8,999.49萬 | 14.63%7,460.17萬 | 59.14%4,860.22萬 |
淨利潤 | -26.87%2.98億 | -17.19%2.56億 | -18.73%1.27億 | -37.57%4.22億 | -24.00%4.07億 | -10.68%3.09億 | -9.42%1.56億 | 10.39%6.75億 | 6.14%5.36億 | 25.82%3.46億 |
持續經營淨利潤 | ---- | ---- | ---- | -37.57%4.22億 | ---- | ---- | ---- | 10.39%6.75億 | ---- | ---- |
減:少數股東損益 | 319.54%3,565.76萬 | 689.57%1,984.91萬 | 917.88%813.32萬 | -66.06%1,313.04萬 | -79.72%849.92萬 | -92.30%251.39萬 | -106.68%-99.44萬 | -33.21%3,868.34萬 | -10.93%4,191.11萬 | 9.52%3,265萬 |
歸屬于母公司所有者的淨利潤 | -34.26%2.62億 | -22.99%2.36億 | -24.42%1.19億 | -35.84%4.09億 | -19.27%3.99億 | -2.18%3.07億 | -0.23%1.57億 | 14.95%6.37億 | 7.90%4.94億 | 27.81%3.13億 |
每股收益 | ||||||||||
基本每股收益 | -38.46%0.24 | -29.03%0.22 | -38.89%0.11 | -46.58%0.39 | -30.89%0.39 | -13.41%0.31 | 1.12%0.18 | 15.87%0.73 | 8.08%0.5643 | 27.86%0.358 |
稀釋每股收益 | -38.46%0.24 | -29.03%0.22 | -38.89%0.11 | -46.58%0.39 | -30.89%0.39 | -13.41%0.31 | 1.12%0.18 | 15.87%0.73 | 8.08%0.5643 | 27.86%0.358 |
其他綜合收益 | 10,338.74%127.45萬 | 144.64%1.22萬 | 86.61%1.22萬 | 97.11%1.22萬 | 1.22萬 | -567.43%-2.74萬 | 6,543 | 6,194.34 | ||
歸屬于母公司所有者的其他綜合收益總額 | 10,338.74%127.45萬 | ---- | ---- | 144.64%1.22萬 | 86.61%1.22萬 | 97.11%1.22萬 | --1.22萬 | -567.43%-2.74萬 | --6,543 | --6,194.34 |
綜合收益總額 | -26.56%2.99億 | -17.19%2.56億 | -18.73%1.27億 | -37.56%4.22億 | -24.00%4.07億 | -10.68%3.09億 | -9.42%1.56億 | 10.39%6.75億 | 6.14%5.36億 | 25.83%3.46億 |
歸屬于母公司所有者的綜合收益總額 | -33.94%2.64億 | -22.99%2.36億 | -24.43%1.19億 | -35.83%4.09億 | -19.27%3.99億 | -2.18%3.07億 | -0.22%1.57億 | 14.95%6.37億 | 7.90%4.94億 | 27.81%3.14億 |
歸屬於少數股東的綜合收益總額 | 319.54%3,565.76萬 | 689.57%1,984.91萬 | 917.88%813.32萬 | -66.06%1,313.04萬 | -79.72%849.92萬 | -92.30%251.39萬 | -106.68%-99.44萬 | -33.21%3,868.34萬 | -10.93%4,191.11萬 | 9.52%3,265萬 |
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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