(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 | -23.53%41.53億 | -18.60%19.99億 | -0.11%3.98億 | 2.37%80.92億 | 11.39%54.3億 | -7.28%24.56億 | -24.95%3.99億 | -31.96%79.05億 | -29.04%48.75億 | -6.96%26.49億 |
營業收入 | -23.53%41.53億 | -18.60%19.99億 | -0.11%3.98億 | 2.37%80.92億 | 11.39%54.3億 | -7.28%24.56億 | -24.95%3.99億 | -31.96%79.05億 | -29.04%48.75億 | -6.96%26.49億 |
其他業務收入 | ---- | -54.20%404.95萬 | ---- | -34.47%2,597.02萬 | ---- | -78.35%884.07萬 | ---- | -82.63%3,963.06萬 | ---- | -60.46%4,084.02萬 |
營業總成本 | -25.21%39.07億 | -20.69%19.12億 | 0.07%4.54億 | 5.38%77.45億 | 12.08%52.24億 | -5.77%24.11億 | -22.37%4.53億 | -33.58%73.5億 | -30.37%46.61億 | -8.76%25.58億 |
營業成本 | -27.75%36.1億 | -24.27%17.1億 | -2.15%3.66億 | 5.28%73.8億 | 12.94%49.97億 | -6.09%22.58億 | -25.28%3.74億 | -34.46%70.1億 | -31.12%44.24億 | -8.56%24.05億 |
營業稅金及附加 | 208.63%6,150.6萬 | 170.85%3,439.43萬 | 81.81%647.99萬 | -14.90%2,848.75萬 | -20.68%1,992.9萬 | -12.28%1,269.87萬 | -56.52%356.4萬 | 1.34%3,347.59萬 | 30.65%2,512.38萬 | 41.76%1,447.71萬 |
銷售費用 | 13.23%776.7萬 | -1.59%521.14萬 | 58.88%300.17萬 | -14.18%915.97萬 | -8.63%685.95萬 | -3.98%529.55萬 | -29.91%188.93萬 | -35.22%1,067.36萬 | -47.99%750.76萬 | -40.20%551.52萬 |
管理費用 | 10.69%1.7億 | 7.64%1.13億 | -9.54%5,227.74萬 | 25.95%2.53億 | 20.13%1.53億 | 16.85%1.05億 | 25.83%5,779.1萬 | 3.39%2.01億 | -0.65%1.28億 | 1.22%8,951.18萬 |
財務費用 | 6.48%4,135.1萬 | 48.85%3,738.46萬 | 83.59%2,461.79萬 | -31.87%5,848.21萬 | -41.68%3,883.58萬 | -32.19%2,511.53萬 | -41.95%1,340.93萬 | -22.27%8,584.32萬 | -32.55%6,659.4萬 | -39.02%3,703.89萬 |
-利息費用 | 1.23%1.79億 | 11.88%1.32億 | 6.53%6,477.32萬 | 13.42%2.39億 | 0.56%1.77億 | -2.55%1.18億 | 4.19%6,080.38萬 | -6.45%2.11億 | 79.38%1.76億 | 99.16%1.21億 |
-利息收入 | -1.34%-1.39億 | -4.01%-9,593.06萬 | 14.93%-4,044.1萬 | -40.49%-1.8億 | -24.26%-1.37億 | -9.04%-9,223.07萬 | -21.62%-4,753.65萬 | 4.27%-1.28億 | -474.38%-1.1億 | -1,062.85%-8,458.58萬 |
研發費用 | 99.00%1,649.35萬 | 167.24%1,201.65萬 | -51.91%125.91萬 | 89.18%1,593.67萬 | -15.07%828.82萬 | -34.79%449.66萬 | -23.90%261.8萬 | -45.62%842.39萬 | -3.96%975.83萬 | 30.35%689.57萬 |
信用減值損失 | -105.00%-230.18萬 | -59.47%2,433.66萬 | -34.60%3,980.3萬 | 153.71%6,607.43萬 | -25.07%4,599.75萬 | 38.08%6,004.16萬 | 30.92%6,085.64萬 | 45.51%-1.23億 | 54.44%6,138.48萬 | 14.79%4,348.19萬 |
資產減值損失 | -96.73%96.62萬 | -107.53%-274.03萬 | 1,670.29%96.11萬 | 1,427.27%9,144.98萬 | 328.65%2,951.96萬 | 956.16%3,639.29萬 | -101.40%-6.12萬 | 74.01%-689.01萬 | 44.25%-1,291.06萬 | -517.50%-425.07萬 |
非經營性淨收益 | -80.33%1,217.11萬 | -69.59%3,352.88萬 | -30.25%4,600.75萬 | 235.09%1.53億 | -21.03%6,188.19萬 | 65.79%1.1億 | -14.03%6,596.4萬 | 49.67%-1.13億 | 111.17%7,835.91萬 | 19.38%6,650.86萬 |
公允價值變動淨收益 | 113.66%320.44萬 | -42.98%341.53萬 | ---- | 6.87%-2,430.97萬 | -1,293.42%-2,346.61萬 | 455.66%598.95萬 | ---- | -364.90%-2,610.3萬 | -1,866.33%-168.41萬 | -1,866.33%-168.41萬 |
投資淨收益 | -127.78%-141.55萬 | 25.07%462.4萬 | 11.44%399.21萬 | -69.79%759.93萬 | -80.33%509.5萬 | -84.78%369.71萬 | -84.47%358.22萬 | 519.10%2,515.66萬 | 83.73%2,590.29萬 | 72.31%2,429.33萬 |
-其中:對聯營合營企業的投資收益 | -3,268.16%-925.14萬 | 168.24%47.95萬 | ---- | -4.86%238.19萬 | -81.98%29.2萬 | -273.32%-70.27萬 | ---- | 95.99%250.36萬 | 29,474.73%162.07萬 | 7,448.07%40.54萬 |
資產處置收益 | -47.75%34.06萬 | -30.98%25.87萬 | -48.24%14.74萬 | 373.72%63.71萬 | 292.04%65.19萬 | 218.76%37.48萬 | --28.47萬 | -95.03%13.45萬 | -93.85%16.63萬 | -68.96%11.76萬 |
其他收益 | 178.58%1,137.73萬 | -3.61%363.45萬 | -15.20%110.4萬 | -32.54%1,170.46萬 | -25.74%408.4萬 | -17.14%377.05萬 | -53.64%130.19萬 | -15.24%1,734.99萬 | 51.94%549.98萬 | 103.25%455.05萬 |
營業利潤 | -3.79%2.57億 | -22.40%1.21億 | -185.61%-954.48萬 | 13.09%5億 | -8.41%2.67億 | -0.91%1.56億 | -53.15%1,114.96萬 | 35.10%4.42億 | 36.90%2.92億 | 59.11%1.57億 |
加:營業外收入 | 105.55%329.96萬 | -22.27%102.15萬 | 15.35%16.27萬 | -77.85%167.8萬 | -76.18%160.52萬 | 70.24%131.42萬 | 330.59%14.11萬 | -6.20%757.52萬 | -9.62%673.95萬 | -86.41%77.19萬 |
減:營業外支出 | 564.88%1,468.15萬 | 684.97%1,317.56萬 | -43.40%58.97萬 | 2,390.77%8,292.82萬 | -32.40%220.81萬 | -43.24%167.85萬 | -63.33%104.2萬 | -7.50%332.94萬 | 174.18%326.65萬 | 428.23%295.74萬 |
利潤總額 | -7.83%2.46億 | -30.04%1.09億 | -197.30%-997.18萬 | -6.19%4.19億 | -9.69%2.67億 | 0.26%1.55億 | -51.17%1,024.87萬 | 34.56%4.46億 | 34.58%2.96億 | 49.17%1.55億 |
減:所得稅費用 | 6.71%6,064.11萬 | 20.72%4,385.16萬 | -18.47%737.05萬 | -15.22%8,384.33萬 | -17.11%5,682.92萬 | -14.34%3,632.57萬 | -50.84%904.06萬 | 39.25%9,889.7萬 | 66.26%6,856.06萬 | 46.88%4,240.69萬 |
淨利潤 | -11.77%1.85億 | -45.54%6,480.05萬 | -1,535.56%-1,734.23萬 | -3.62%3.35億 | -7.45%2.1億 | 5.76%1.19億 | -53.47%120.81萬 | 33.28%3.47億 | 27.25%2.27億 | 50.05%1.13億 |
持續經營淨利潤 | -11.77%1.85億 | -45.54%6,480.05萬 | -1,535.56%-1,734.23萬 | -3.62%3.35億 | -7.45%2.1億 | 5.76%1.19億 | -53.47%120.81萬 | 33.28%3.47億 | 27.25%2.27億 | 50.05%1.13億 |
減:少數股東損益 | 182.63%397.93萬 | 29.44%-688.49萬 | 26.56%-420萬 | 120.16%86.93萬 | -195.66%-481.57萬 | -393.47%-975.76萬 | -347.34%-571.86萬 | -155.56%-431.32萬 | -0.09%503.45萬 | 281.00%332.49萬 |
歸屬于母公司所有者的淨利潤 | -15.60%1.81億 | -44.32%7,168.55萬 | -289.74%-1,314.23萬 | -5.05%3.34億 | -3.18%2.15億 | 17.92%1.29億 | 78.76%692.66萬 | 39.08%3.52億 | 28.04%2.22億 | 42.13%1.09億 |
每股收益 | ||||||||||
基本每股收益 | -15.15%0.28 | -45.00%0.11 | -300.00%-0.02 | -5.45%0.52 | -2.94%0.33 | 17.65%0.2 | 0.00%0.01 | 41.03%0.55 | 25.93%0.34 | 41.67%0.17 |
稀釋每股收益 | -12.50%0.28 | -45.00%0.11 | -300.00%-0.02 | -7.84%0.47 | -3.03%0.32 | 17.65%0.2 | 0.00%0.01 | 34.21%0.51 | 22.22%0.33 | 41.67%0.17 |
其他綜合收益 | -93.92%4.23萬 | -300.93%-66.64萬 | -121.34%-29.1萬 | -72.42%69.45萬 | -69.68%33.17萬 | 86.34%136.37萬 | 155.15%251.82萬 | 10.85%109.4萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -93.92%4.23萬 | -300.93%-66.64萬 | ---- | -120.01%-29.1萬 | -72.42%69.45萬 | -69.68%33.17萬 | ---- | 98.76%145.47萬 | 155.15%251.82萬 | 10.85%109.4萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | -122,804.51%-9.1萬 | ---- | ---- |
綜合收益總額 | -12.04%1.85億 | -46.25%6,413.41萬 | -1,535.56%-1,734.23萬 | -4.08%3.34億 | -8.17%2.11億 | 5.03%1.19億 | -53.47%120.81萬 | 33.43%3.49億 | 27.95%2.29億 | 49.54%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -15.85%1.81億 | -44.98%7,101.9萬 | -289.74%-1,314.23萬 | -5.53%3.34億 | -3.96%2.16億 | 17.05%1.29億 | 78.76%692.66萬 | 39.25%3.53億 | 28.76%2.24億 | 41.73%1.1億 |
歸屬於少數股東的綜合收益總額 | 182.63%397.93萬 | 29.44%-688.49萬 | 26.56%-420萬 | 119.74%86.93萬 | -195.66%-481.57萬 | -393.47%-975.76萬 | -347.34%-571.86萬 | -156.73%-440.42萬 | -0.09%503.45萬 | 281.00%332.49萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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