(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 | -6.29%10.88億 | -4.83%7.36億 | 1.07%3.8億 | 22.48%15.47億 | 23.82%11.61億 | 27.81%7.74億 | 39.47%3.76億 | 16.10%12.63億 | 16.80%9.37億 | 12.91%6.05億 |
營業收入 | -6.29%10.88億 | -4.83%7.36億 | 1.07%3.8億 | 22.48%15.47億 | 23.82%11.61億 | 27.81%7.74億 | 39.47%3.76億 | 16.10%12.63億 | 16.80%9.37億 | 12.91%6.05億 |
其他業務收入 | ---- | -50.08%479.06萬 | ---- | -24.38%1,893.96萬 | ---- | -36.96%959.62萬 | ---- | 18.59%2,504.49萬 | ---- | 77.13%1,522.3萬 |
營業總成本 | 8.50%9.06億 | 8.82%6億 | 10.23%3.07億 | 15.99%11.66億 | 19.55%8.35億 | 25.46%5.51億 | 43.17%2.78億 | 45.43%10.05億 | 39.03%6.98億 | 32.45%4.39億 |
營業成本 | 13.15%5.33億 | 11.99%3.52億 | 13.76%1.8億 | 18.49%6.55億 | 20.90%4.71億 | 28.23%3.14億 | 47.12%1.58億 | 46.44%5.53億 | 41.24%3.9億 | 33.84%2.45億 |
營業稅金及附加 | 47.84%1,369.32萬 | 55.49%916.5萬 | 32.20%443.88萬 | -0.78%1,141.62萬 | 6.59%926.25萬 | -0.60%589.43萬 | -7.18%335.76萬 | 19.24%1,150.61萬 | 28.78%868.99萬 | 40.37%592.97萬 |
銷售費用 | 6.69%2,869.68萬 | 2.22%1,837.11萬 | 7.43%1,016.53萬 | 6.82%3,912.17萬 | 9.10%2,689.63萬 | 20.17%1,797.13萬 | 25.04%946.22萬 | 19.54%3,662.55萬 | 12.97%2,465.18萬 | 3.97%1,495.49萬 |
管理費用 | 6.99%1.07億 | 7.62%7,170.9萬 | 22.68%3,911.29萬 | 2.28%1.46億 | 1.80%9,973.26萬 | 6.40%6,662.94萬 | 8.74%3,188.3萬 | 26.47%1.42億 | 23.51%9,796.6萬 | 15.94%6,262.41萬 |
財務費用 | -5.93%1.87億 | -5.94%1.24億 | -9.46%6,197.21萬 | 10.40%2.63億 | 22.26%1.99億 | 29.13%1.32億 | 58.83%6,844.89萬 | 63.70%2.38億 | 49.91%1.63億 | 45.14%1.02億 |
-利息費用 | -5.72%1.86億 | -9.28%1.24億 | -12.42%6,190.8萬 | 15.30%2.67億 | 28.92%1.98億 | 42.72%1.36億 | 64.13%7,069.08萬 | 61.05%2.32億 | 44.28%1.53億 | 38.45%9,552.7萬 |
-利息收入 | 55.57%-180.29萬 | 58.01%-126.58萬 | 78.55%-47.66萬 | 60.77%-476.86萬 | 54.49%-405.81萬 | 47.23%-301.45萬 | 8.49%-222.19萬 | -259.88%-1,215.41萬 | -578.44%-891.71萬 | -871.49%-571.29萬 |
研發費用 | 26.30%3,653.9萬 | 71.04%2,409.11萬 | 57.03%1,160.32萬 | 117.93%5,187.13萬 | 97.45%2,893.12萬 | 70.56%1,408.51萬 | 108.04%738.94萬 | 54.81%2,380.22萬 | 46.85%1,465.24萬 | 54.90%825.81萬 |
信用減值損失 | 94.75%-1.33萬 | 99.02%-7,527.22 | 92.93%-2.11萬 | -26.40%-189.46萬 | 55.05%-25.27萬 | -367.57%-76.79萬 | -10,581.42%-29.91萬 | 77.79%-149.89萬 | -252.33%-56.23萬 | -138.63%-16.42萬 |
資產減值損失 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -3.31%3,429.92萬 | 3.93%2,242.39萬 | 11.24%1,065.4萬 | -9.23%3,307.45萬 | 5.33%3,547.48萬 | -3.78%2,157.66萬 | 212.39%957.74萬 | 411.16%3,643.72萬 | 173.12%3,367.92萬 | 143.23%2,242.46萬 |
公允價值變動淨收益 | -5.56%204.97萬 | 40.09%145.58萬 | -24.56%18.11萬 | 219.74%251.06萬 | 474.50%217.03萬 | 545.06%103.92萬 | --24.01萬 | -74.62%78.52萬 | -86.94%37.78萬 | -91.95%16.11萬 |
投資淨收益 | 18.76%2,776.57萬 | 22.04%1,799.18萬 | 46.35%898.94萬 | -20.93%2,179.47萬 | -15.65%2,338.05萬 | -23.93%1,474.3萬 | 216.60%614.24萬 | 820.27%2,756.4萬 | 564.90%2,771.7萬 | 528.65%1,938.07萬 |
-其中:對聯營合營企業的投資收益 | 10.89%2,429.98萬 | 10.19%1,549.74萬 | 39.71%852.35萬 | -21.23%2,028.24萬 | -16.25%2,191.26萬 | -24.95%1,406.39萬 | 221.24%610.06萬 | 2,625.05%2,574.84萬 | 4,462.52%2,616.36萬 | 2,764.84%1,873.84萬 |
資產處置收益 | -15.72%64.33萬 | -48.45%39.33萬 | --33.87萬 | -9,413.45%-209.91萬 | 3,769.28%76.32萬 | --76.29萬 | ---- | 129.25%2.25萬 | 229.59%1.97萬 | ---- |
其他收益 | -59.06%385.38萬 | -55.33%259.06萬 | -66.63%116.59萬 | 33.44%1,276.29萬 | 53.64%941.35萬 | 90.33%579.93萬 | 209.61%349.4萬 | 21.60%956.43萬 | 24.62%612.7萬 | -17.89%304.7萬 |
營業利潤 | -40.15%2.16億 | -34.88%1.59億 | -21.86%8,358.88萬 | 40.71%4.14億 | 32.47%3.61億 | 29.52%2.44億 | 37.03%1.07億 | -27.13%2.94億 | -12.74%2.73億 | -11.81%1.88億 |
加:營業外收入 | 833.84%2,041.57萬 | 2,311.45%2,020.3萬 | -80.98%13.86萬 | 490.57%376.31萬 | 337.85%218.62萬 | 96.30%83.78萬 | 119.47%72.88萬 | -48.43%63.72萬 | -58.35%49.93萬 | -57.34%42.68萬 |
減:營業外支出 | 114.26%373.81萬 | 223.92%221.95萬 | 188.14%65.25萬 | -3.28%302.55萬 | -6.87%174.47萬 | -59.23%68.52萬 | -10.46%22.65萬 | 406.26%312.8萬 | 136.64%187.33萬 | 141.33%168.08萬 |
利潤總額 | -35.61%2.33億 | -27.55%1.77億 | -22.70%8,307.48萬 | 42.17%4.15億 | 33.31%3.62億 | 30.47%2.44億 | 37.54%1.07億 | -27.85%2.92億 | -13.29%2.71億 | -12.52%1.87億 |
減:所得稅費用 | -51.20%3,996.24萬 | -46.31%3,006.68萬 | -40.01%1,518.5萬 | 53.53%7,411.32萬 | 29.62%8,189.63萬 | 19.85%5,600.32萬 | 28.97%2,531.3萬 | -53.13%4,827.23萬 | -22.43%6,318.38萬 | -15.52%4,672.7萬 |
淨利潤 | -31.05%1.93億 | -21.97%1.47億 | -17.37%6,788.98萬 | 39.91%3.41億 | 34.43%2.8億 | 34.00%1.88億 | 40.41%8,216.37萬 | -19.22%2.44億 | -10.08%2.08億 | -11.48%1.4億 |
持續經營淨利潤 | -31.05%1.93億 | -21.97%1.47億 | -17.37%6,788.98萬 | 39.91%3.41億 | 34.43%2.8億 | 34.00%1.88億 | 40.41%8,216.37萬 | -19.22%2.44億 | -10.08%2.08億 | -11.48%1.4億 |
減:少數股東損益 | -44.74%2,178.32萬 | -49.88%1,414.87萬 | -41.22%784.69萬 | 132.70%4,440.21萬 | 59.43%3,942.14萬 | 69.16%2,822.77萬 | 186.31%1,334.93萬 | -36.24%1,908.14萬 | 20.45%2,472.6萬 | 11.70%1,668.69萬 |
歸屬于母公司所有者的淨利潤 | -28.81%1.71億 | -17.05%1.33億 | -12.75%6,004.29萬 | 32.03%2.96億 | 31.06%2.41億 | 29.26%1.6億 | 27.78%6,881.44萬 | -17.34%2.24億 | -13.05%1.84億 | -13.89%1.24億 |
每股收益 | ||||||||||
基本每股收益 | -30.19%0.37 | -17.14%0.29 | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -18.03%0.5 | -12.77%0.41 | -12.50%0.28 |
稀釋每股收益 | -30.19%0.37 | -17.14%0.29 | -13.33%0.13 | 30.00%0.65 | 29.27%0.53 | 25.00%0.35 | 25.00%0.15 | -12.28%0.5 | -8.89%0.41 | -9.68%0.28 |
其他綜合收益 | -114.86%-183.67萬 | -90.21%130.22萬 | -52.26%213.41萬 | 106.97%794.13萬 | 109.68%1,236.01萬 | 123.43%1,330.11萬 | 30,953.56%447.03萬 | -108,788.98%-1.14億 | -348,664.55%-1.28億 | -136,151.87%-5,677.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.86%-183.67萬 | -90.21%130.22萬 | -52.26%213.41萬 | 118.78%794.13萬 | 119.04%1,236.01萬 | 146.05%1,330.11萬 | 21,710.06%447.03萬 | -40,344.79%-4,227.68萬 | -177,730.63%-6,491.22萬 | -69,204.21%-2,888.09萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -190,589,239.24%-7,158.54萬 | -66,131,189.71%-6,272.55萬 | ---2,789.89萬 |
綜合收益總額 | -34.59%1.91億 | -26.48%1.48億 | -19.17%7,002.39萬 | 168.90%3.49億 | 262.57%2.92億 | 140.86%2.01億 | 48.09%8,663.4萬 | -56.97%1.3億 | -65.18%8,062.58萬 | -47.26%8,365.38萬 |
歸屬于母公司所有者的綜合收益總額 | -33.01%1.69億 | -22.67%1.34億 | -15.16%6,217.7萬 | 67.02%3.04億 | 113.19%2.53億 | 82.64%1.73億 | 36.13%7,328.47萬 | -32.88%1.82億 | -43.79%1.19億 | -33.97%9,486.58萬 |
歸屬於少數股東的綜合收益總額 | -44.74%2,178.32萬 | -49.88%1,414.87萬 | -41.22%784.69萬 | 184.57%4,440.21萬 | 203.74%3,942.14萬 | 351.76%2,822.77萬 | 185.93%1,334.93萬 | -275.43%-5,250.4萬 | -285.12%-3,799.95萬 | -175.05%-1,121.2萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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