(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 | -3.40%35.21億 | 0.54%22.64億 | 10.27%9.17億 | 8.02%49.72億 | 7.05%36.45億 | 10.02%22.52億 | 11.38%8.31億 | 19.13%46.02億 | 32.19%34.05億 | 46.67%20.47億 |
營業收入 | -3.40%35.21億 | 0.54%22.64億 | 10.27%9.17億 | 8.02%49.72億 | 7.05%36.45億 | 10.02%22.52億 | 11.38%8.31億 | 19.13%46.02億 | 32.19%34.05億 | 46.67%20.47億 |
其他業務收入 | ---- | 26.55%6,751.56萬 | ---- | -46.53%7,479.99萬 | ---- | -19.12%5,335.19萬 | ---- | 21.14%1.4億 | ---- | 59.79%6,596.57萬 |
營業總成本 | 1.85%31.07億 | 6.18%20.28億 | 9.59%8.26億 | 7.57%42.24億 | 6.44%30.5億 | 10.07%19.1億 | 11.50%7.54億 | 19.76%39.27億 | 35.22%28.66億 | 50.04%17.35億 |
營業成本 | -2.02%21.97億 | 0.84%14.3億 | 5.88%5.38億 | 6.03%30.68億 | 4.30%22.42億 | 11.30%14.19億 | 12.02%5.08億 | 19.14%28.93億 | 37.30%21.5億 | 54.98%12.75億 |
營業稅金及附加 | 7.48%2,683.91萬 | 3.76%1,619.4萬 | 49.42%871.97萬 | 5.13%3,203.13萬 | 6.26%2,497.21萬 | 6.56%1,560.69萬 | -9.55%583.57萬 | 44.28%3,046.92萬 | 60.05%2,350.02萬 | 91.59%1,464.66萬 |
銷售費用 | 5.53%4.57億 | 16.04%3.04億 | 18.32%1.42億 | 22.00%6.44億 | 20.68%4.33億 | 13.81%2.62億 | 14.00%1.2億 | 29.95%5.28億 | 41.13%3.59億 | 47.71%2.3億 |
管理費用 | 39.13%2.5億 | 43.94%1.68億 | 43.21%8,353.29萬 | 12.91%2.7億 | 6.11%1.8億 | 5.38%1.17億 | 3.81%5,832.97萬 | 10.79%2.4億 | 11.50%1.7億 | 22.04%1.11億 |
財務費用 | 34.65%-1,595.84萬 | 40.29%-1,531.91萬 | -174.61%-417.92萬 | -810.56%-4,051.53萬 | -2,332.14%-2,441.98萬 | -1,872.84%-2,565.4萬 | 654.48%560.13萬 | -72.36%570.19萬 | -89.77%109.4萬 | -153.57%-130.04萬 |
-利息費用 | -24.21%1,132.71萬 | -37.00%690.4萬 | -45.46%319.61萬 | -18.85%1,828.85萬 | -9.73%1,494.5萬 | 2.37%1,095.86萬 | 19.50%585.97萬 | 61.26%2,253.69萬 | 68.30%1,655.66萬 | 74.94%1,070.49萬 |
-利息收入 | -68.45%-4,439.95萬 | -201.10%-3,331.12萬 | -245.99%-1,708.96萬 | -506.15%-4,311.13萬 | -434.18%-2,635.71萬 | -234.60%-1,106.33萬 | -145.28%-493.93萬 | -13.15%-711.23萬 | 13.93%-493.41萬 | 2.71%-330.64萬 |
研發費用 | -1.49%1.91億 | 1.52%1.24億 | 3.80%5,790.46萬 | 8.81%2.5億 | 19.50%1.94億 | 15.37%1.23億 | 3.86%5,578.23萬 | 23.40%2.3億 | 33.64%1.63億 | 37.41%1.06億 |
信用減值損失 | -14.53%-8,239.02萬 | 4.86%-5,427.23萬 | -5.98%-1,650.03萬 | 15.96%-4,807.13萬 | 4.83%-7,194.01萬 | -26.69%-5,704.39萬 | -784.17%-1,557萬 | -195.60%-5,720.01萬 | -49.33%-7,559.23萬 | -54.01%-4,502.54萬 |
資產減值損失 | 2,520.71%69.18萬 | 4,422.65%86.99萬 | 1,892.78%117.22萬 | -394.62%-847.18萬 | -101.78%-2.86萬 | -101.20%-2.01萬 | 137.85%5.88萬 | 37.89%-171.28萬 | --160.8萬 | 2,485.36%168.08萬 |
非經營性淨收益 | 350.32%135.41萬 | 185.71%398.16萬 | -15.56%1,042.31萬 | 381.13%5,063.9萬 | 98.54%-54.09萬 | 82.38%-464.54萬 | 60.61%1,234.34萬 | -75.75%1,052.5萬 | -302.52%-3,696.99萬 | -483.84%-2,636.1萬 |
公允價值變動淨收益 | 348.59%295.09萬 | 19,400.67%196.78萬 | 938.63%59.42萬 | 219.78%183.27萬 | 571,911.77%65.78萬 | --1.01萬 | --5.72萬 | ---153萬 | --115 | ---- |
投資淨收益 | -129.48%-372.31萬 | -137.61%-535.66萬 | -137.26%-273.75萬 | 243.92%1,091.24萬 | 297.91%1,263.03萬 | 311.01%1,424.33萬 | 286.88%734.78萬 | 2,069.33%317.29萬 | -317.82%-638.17萬 | -595.54%-675.02萬 |
-其中:對聯營合營企業的投資收益 | -112.94%-1,338.41萬 | -181.70%-963.42萬 | -160.07%-510.27萬 | -278.90%-962.31萬 | 1.51%-628.53萬 | 49.33%-342.01萬 | 50.10%-196.21萬 | 71.69%-253.97萬 | -11.53%-638.17萬 | -53.62%-675.02萬 |
資產處置收益 | -258.13%-87.39萬 | -427.49%-87.12萬 | -138.97%-9.23萬 | 63.50%56.56萬 | 747.34%55.26萬 | 394.79%26.6萬 | 3,234.28%23.69萬 | 2,020.46%34.59萬 | -360.37%-8.54萬 | -2,938.66%-9.02萬 |
其他收益 | 47.08%8,469.87萬 | 62.65%6,164.4萬 | 38.46%2,798.69萬 | 39.17%9,387.15萬 | 32.44%5,758.69萬 | 59.08%3,789.92萬 | 49.27%2,021.27萬 | 2.72%6,744.91萬 | 1.16%4,348.14萬 | -7.51%2,382.41萬 |
營業利潤 | -30.03%4.16億 | -28.79%2.41億 | 12.50%1.01億 | 16.32%7.98億 | 18.29%5.94億 | 18.22%3.38億 | 15.24%8,986.83萬 | 9.27%6.86億 | 12.28%5.02億 | 21.70%2.86億 |
加:營業外收入 | -77.36%148.8萬 | -75.23%107.95萬 | -81.69%76.99萬 | -84.30%152.65萬 | 25.53%657.2萬 | -20.72%435.81萬 | -2.34%420.41萬 | 206.84%972.18萬 | 79.14%523.55萬 | 263.51%549.69萬 |
減:營業外支出 | 295.39%370.01萬 | 481.97%190.65萬 | 98.74%55.51萬 | -26.64%191.66萬 | -21.36%93.58萬 | -70.50%32.76萬 | 78.15%27.93萬 | 27.38%261.26萬 | -51.03%119萬 | -42.39%111.04萬 |
利潤總額 | -31.06%4.13億 | -29.88%2.4億 | 8.02%1.01億 | 15.08%7.98億 | 18.46%6億 | 17.82%3.42億 | 14.20%9,379.31萬 | 10.21%6.93億 | 13.06%5.06億 | 23.78%2.9億 |
減:所得稅費用 | -12.97%5,945.79萬 | -12.39%3,780.61萬 | 42.89%1,836.32萬 | -1.79%9,180.03萬 | -5.50%6,832.24萬 | 2.51%4,315.3萬 | 49.30%1,285.1萬 | 25.44%9,347.41萬 | 14.46%7,229.84萬 | 74.32%4,209.8萬 |
淨利潤 | -33.38%3.54億 | -32.40%2.02億 | 2.49%8,295.64萬 | 17.70%7.06億 | 22.45%5.31億 | 20.42%2.99億 | 10.09%8,094.21萬 | 8.16%6億 | 12.83%4.34億 | 17.98%2.48億 |
持續經營淨利潤 | -33.38%3.54億 | -32.40%2.02億 | 2.49%8,295.64萬 | 17.70%7.06億 | 22.45%5.31億 | 20.42%2.99億 | 10.09%8,094.21萬 | 8.16%6億 | 12.83%4.34億 | 17.98%2.48億 |
減:少數股東損益 | -27.87%1,854.14萬 | 15.23%1,306.35萬 | 19.97%427.57萬 | 56.42%4,691.98萬 | 45.37%2,570.55萬 | -0.23%1,133.71萬 | -48.35%356.4萬 | 21.96%2,999.65萬 | 78.38%1,768.32萬 | 88.60%1,136.31萬 |
歸屬于母公司所有者的淨利潤 | -33.66%3.35億 | -34.28%1.89億 | 1.68%7,868.07萬 | 15.67%6.59億 | 21.48%5.05億 | 21.41%2.87億 | 16.15%7,737.81萬 | 7.52%5.7億 | 11.09%4.16億 | 15.90%2.37億 |
每股收益 | ||||||||||
基本每股收益 | -33.72%0.458 | -35.16%0.2562 | -22.46%0.107 | -22.80%0.8999 | -18.80%0.691 | -18.45%0.3951 | -27.75%0.138 | -23.74%1.1656 | -21.42%0.851 | -18.20%0.4845 |
稀釋每股收益 | -34.69%0.45 | -36.13%0.251 | -23.36%0.105 | -22.19%0.8973 | -17.98%0.689 | -16.67%0.393 | -26.34%0.137 | -22.69%1.1532 | -20.60%0.84 | -18.38%0.4716 |
其他綜合收益 | -46.45%-1,192.41萬 | -182.59%-2,240.22萬 | -365.06%-1,713.01萬 | 35.26%2,103.67萬 | 26.95%-814.21萬 | 270.60%2,712.56萬 | 166.63%646.27萬 | 143.90%1,555.23萬 | 48.81%-1,114.57萬 | -29.37%-1,589.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -160.23%-1,227.44萬 | -191.80%-1,991.49萬 | -383.97%-1,465.49萬 | 24.93%1,642.65萬 | 49.12%-471.68萬 | 250.07%2,169.43萬 | 159.96%516.07萬 | 141.19%1,314.84萬 | 54.28%-927.12萬 | -16.05%-1,445.6萬 |
歸屬於少數股東的其他綜合收益總額 | 110.23%35.03萬 | -145.79%-248.72萬 | -290.11%-247.52萬 | 91.79%461.02萬 | -82.72%-342.53萬 | 476.15%543.13萬 | 219.30%130.2萬 | 168.63%240.38萬 | -25.25%-187.46萬 | -968.91%-144.39萬 |
綜合收益總額 | -34.62%3.42億 | -44.90%1.8億 | -24.69%6,582.63萬 | 18.15%7.27億 | 23.75%5.23億 | 40.34%3.26億 | 36.95%8,740.48萬 | 18.54%6.15億 | 16.53%4.23億 | 17.27%2.32億 |
歸屬于母公司所有者的綜合收益總額 | -35.49%3.23億 | -45.33%1.69億 | -22.43%6,402.59萬 | 15.88%6.75億 | 23.09%5.01億 | 39.06%3.09億 | 42.27%8,253.88萬 | 17.05%5.83億 | 14.83%4.07億 | 15.89%2.22億 |
歸屬於少數股東的綜合收益總額 | -15.21%1,889.17萬 | -36.93%1,057.63萬 | -63.00%180.05萬 | 59.04%5,153萬 | 40.94%2,228.02萬 | 69.05%1,676.83萬 | -16.22%486.6萬 | 53.61%3,240.04萬 | 87.82%1,580.86萬 | 60.22%991.92萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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