(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 | -1.22%29.38億 | -2.63%19.46億 | -0.60%9.78億 | -0.29%39.43億 | 2.16%29.74億 | 4.43%19.99億 | 5.53%9.84億 | 18.70%39.55億 | 19.69%29.12億 | 22.87%19.14億 |
營業收入 | -1.22%29.38億 | -2.63%19.46億 | -0.60%9.78億 | -0.29%39.43億 | 2.16%29.74億 | 4.43%19.99億 | 5.53%9.84億 | 18.70%39.55億 | 19.69%29.12億 | 22.87%19.14億 |
其他業務收入 | ---- | 41.49%1,257.47萬 | ---- | -5.30%1,582.02萬 | ---- | 53.17%888.73萬 | ---- | 43.75%1,670.64萬 | ---- | 17.44%580.23萬 |
營業總成本 | -2.51%25.67億 | -1.54%17.27億 | 0.99%8.82億 | -0.77%35.39億 | 0.63%26.33億 | 2.03%17.54億 | 5.67%8.73億 | 17.01%35.66億 | 19.63%26.17億 | 23.14%17.19億 |
營業成本 | -2.38%21.35億 | -2.73%14.36億 | 1.65%7.28億 | -1.13%29.17億 | 0.21%21.87億 | 2.52%14.76億 | 4.22%7.17億 | 16.81%29.5億 | 19.83%21.83億 | 23.54%14.4億 |
營業稅金及附加 | 11.52%1,622.77萬 | 17.66%1,125.48萬 | 7.61%527.95萬 | 46.23%2,228.39萬 | 36.95%1,455.12萬 | 36.42%956.54萬 | 43.17%490.59萬 | 100.26%1,523.93萬 | 139.79%1,062.54萬 | 306.46%701.19萬 |
銷售費用 | 42.58%4,929.69萬 | 77.68%3,905.21萬 | -0.66%1,510.35萬 | 11.75%4,600.89萬 | 9.21%3,457.45萬 | 4.74%2,197.85萬 | 55.19%1,520.32萬 | -30.43%4,117.12萬 | -27.10%3,165.78萬 | -25.19%2,098.41萬 |
管理費用 | -21.30%1.83億 | -16.77%1.16億 | -22.84%6,578.68萬 | -14.86%3.2億 | -15.51%2.33億 | -21.43%1.39億 | -2.35%8,525.6萬 | 11.66%3.76億 | 15.54%2.76億 | 18.11%1.77億 |
財務費用 | 6.39%1.49億 | 6.53%9,924.5萬 | 21.42%5,506.75萬 | 22.75%1.9億 | 42.91%1.4億 | 49.59%9,316.22萬 | 43.27%4,535.11萬 | 45.16%1.55億 | 32.05%9,804.14萬 | 32.29%6,227.98萬 |
-利息費用 | 1.79%1.05億 | 10.53%7,418.58萬 | -2.83%3,699.79萬 | 20.51%1.39億 | 12.66%1.03億 | 15.49%6,711.6萬 | 38.32%3,807.38萬 | 66.63%1.15億 | 31.76%9,126.25萬 | 33.14%5,811.52萬 |
-利息收入 | 51.22%-210.05萬 | 42.12%-155.45萬 | 38.83%-82.18萬 | -101.30%-533.21萬 | -128.55%-430.62萬 | -116.68%-268.58萬 | -134.03%-134.35萬 | 15.61%-264.89萬 | 27.38%-188.42萬 | 26.87%-123.95萬 |
研發費用 | 42.88%3,429.68萬 | 82.75%2,591.9萬 | 107.10%1,227.36萬 | 51.84%4,314.86萬 | 30.85%2,400.43萬 | 16.74%1,418.29萬 | -10.19%592.64萬 | 146.62%2,841.8萬 | 236.78%1,834.45萬 | 203.79%1,214.95萬 |
信用減值損失 | 24.76%-6,069.23萬 | 27.46%-2,459.64萬 | 177.24%1,497.15萬 | -6.92%-9,266.66萬 | -58.78%-8,066.08萬 | -20.83%-3,390.63萬 | -43.86%-1,938.28萬 | -150.17%-8,667.03萬 | -115.73%-5,080.08萬 | -161.77%-2,806.22萬 |
資產減值損失 | 67.48%-650.8萬 | 87.69%-165.72萬 | -19.22%-433.62萬 | -156.11%-3,060.16萬 | -2,641.15%-2,000.94萬 | -422.99%-1,345.88萬 | -151.31%-363.71萬 | 11.04%-1,194.88萬 | 91.64%-73萬 | 136.13%416.7萬 |
非經營性淨收益 | -20.10%-3,830.52萬 | -231.92%-566.54萬 | 101.42%2,594.65萬 | -41.26%-3,163.21萬 | 3.41%-3,189.47萬 | 144.86%429.46萬 | 251.22%1,288.16萬 | -234.16%-2,239.35萬 | -262.47%-3,302.22萬 | -137.96%-957.26萬 |
投資淨收益 | -65.60%1,956.61萬 | -72.79%1,171.49萬 | -76.34%743.55萬 | 365.72%6,836.88萬 | 3,007.35%5,688.24萬 | 1,619.10%4,305.02萬 | 2,059.74%3,142.64萬 | 168.84%1,468.01萬 | 1.27%183.06萬 | 521.07%250.42萬 |
-其中:對聯營合營企業的投資收益 | -17.52%1,567.04萬 | -22.60%946.14萬 | 948.93%630.24萬 | 104.49%2,991.57萬 | 953.06%1,899.93萬 | 392.19%1,222.46萬 | -58.47%60.08萬 | 228.54%1,462.94萬 | 62.54%180.42萬 | 943.50%248.37萬 |
資產處置收益 | 2,533.91%345.64萬 | 1,523.99%387.99萬 | 662.99%398.74萬 | -88.50%373.06萬 | 79.77%-14.2萬 | 22.78%-27.25萬 | -91.22%-70.82萬 | 1,584.61%3,243.01萬 | -178.53%-70.19萬 | -159.94%-35.29萬 |
其他收益 | -51.20%587.26萬 | -43.78%499.34萬 | -24.98%388.84萬 | -32.90%1,953.67萬 | -30.75%1,203.51萬 | -27.02%888.2萬 | -2.53%518.33萬 | -49.26%2,911.54萬 | -65.17%1,737.98萬 | -73.82%1,217.12萬 |
營業利潤 | 7.53%3.33億 | -14.22%2.14億 | -1.21%1.22億 | 1.89%3.73億 | 18.19%3.09億 | 34.33%2.49億 | 26.81%1.23億 | 21.76%3.66億 | -1.41%2.62億 | -0.86%1.86億 |
加:營業外收入 | -31.67%314.19萬 | -34.15%203.07萬 | -76.40%70.45萬 | 30.62%502.94萬 | -40.28%459.85萬 | 980.65%308.39萬 | 1,056.75%298.57萬 | -85.97%385.03萬 | -72.47%769.97萬 | -88.22%28.54萬 |
減:營業外支出 | 22.29%1,921.76萬 | 87.70%1,444.83萬 | 132.93%690.67萬 | 16.07%2,355.11萬 | 35.61%1,571.51萬 | 95.27%769.75萬 | 66.67%296.51萬 | -26.76%2,028.97萬 | 76.56%1,158.83萬 | -12.22%394.2萬 |
利潤總額 | 6.14%3.17億 | -17.68%2.01億 | -6.26%1.16億 | 1.39%3.55億 | 15.66%2.98億 | 34.49%2.45億 | 28.84%1.23億 | 16.40%3.5億 | -10.12%2.58億 | -1.73%1.82億 |
減:所得稅費用 | 53.67%5,715.18萬 | 5.06%2,841.64萬 | 82.36%2,046.65萬 | -42.28%2,587.32萬 | 20.53%3,719.23萬 | 75.47%2,704.77萬 | 8.72%1,122.33萬 | -5.42%4,482.22萬 | 39.25%3,085.85萬 | 96.30%1,541.49萬 |
淨利潤 | -0.63%2.59億 | -20.50%1.73億 | -15.12%9,526.22萬 | 7.80%3.29億 | 15.00%2.61億 | 30.70%2.18億 | 31.27%1.12億 | 20.48%3.05億 | -14.26%2.27億 | -6.07%1.67億 |
持續經營淨利潤 | -0.63%2.59億 | -20.50%1.73億 | -15.12%9,526.22萬 | 7.80%3.29億 | 15.00%2.61億 | 30.70%2.18億 | 31.27%1.12億 | 20.48%3.05億 | -14.26%2.27億 | -6.07%1.67億 |
減:少數股東損益 | 299.96%1,688.73萬 | -95.93%73.52萬 | -115.62%-93.62萬 | 226.46%1,205.55萬 | -157.61%-844.55萬 | 72.90%1,806.51萬 | -27.70%599.2萬 | -388.19%-953.34萬 | -56.75%1,466萬 | -61.36%1,044.81萬 |
歸屬于母公司所有者的淨利潤 | -10.01%2.42億 | -13.68%1.72億 | -9.45%9,619.84萬 | 0.70%3.17億 | 26.92%2.69億 | 27.87%2億 | 37.60%1.06億 | 23.30%3.15億 | -8.02%2.12億 | 3.88%1.56億 |
每股收益 | ||||||||||
基本每股收益 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 | 36.84%0.26 | 24.19%0.77 | -7.14%0.52 | 2.70%0.38 |
稀釋每股收益 | -10.61%0.59 | -14.29%0.42 | -7.69%0.24 | 1.30%0.78 | 26.92%0.66 | 28.95%0.49 | 36.84%0.26 | 24.19%0.77 | -3.70%0.52 | 8.57%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -0.63%2.59億 | -20.50%1.73億 | -15.12%9,526.22萬 | 7.80%3.29億 | 15.00%2.61億 | 30.70%2.18億 | 31.27%1.12億 | 20.48%3.05億 | -14.26%2.27億 | -6.07%1.67億 |
歸屬于母公司所有者的綜合收益總額 | -10.01%2.42億 | -13.68%1.72億 | -9.45%9,619.84萬 | 0.70%3.17億 | 26.92%2.69億 | 27.87%2億 | 37.60%1.06億 | 23.30%3.15億 | -8.02%2.12億 | 3.88%1.56億 |
歸屬於少數股東的綜合收益總額 | 299.96%1,688.73萬 | -95.93%73.52萬 | -115.62%-93.62萬 | 226.46%1,205.55萬 | -157.61%-844.55萬 | 72.90%1,806.51萬 | -27.70%599.2萬 | -388.19%-953.34萬 | -56.75%1,466萬 | -61.36%1,044.81萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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