(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 | 27.40%45.46億 | 46.84%29.61億 | 51.06%13.63億 | 15.84%51.74億 | 6.54%35.68億 | -7.55%20.16億 | -18.47%9.02億 | 5.22%44.67億 | 12.90%33.49億 | 16.97%21.81億 |
營業收入 | 27.40%45.46億 | 46.84%29.61億 | 51.06%13.63億 | 15.84%51.74億 | 6.54%35.68億 | -7.55%20.16億 | -18.47%9.02億 | 5.22%44.67億 | 12.90%33.49億 | 16.97%21.81億 |
其他業務收入 | ---- | -27.49%1,808.97萬 | ---- | 37.23%4,296.44萬 | ---- | 131.75%2,494.68萬 | ---- | 57.85%3,130.89萬 | ---- | 13.17%1,076.44萬 |
營業總成本 | 34.03%42.87億 | 52.64%27.45億 | 53.32%12.5億 | 18.53%46.91億 | 9.13%31.99億 | -6.00%17.98億 | -18.48%8.15億 | 2.31%39.58億 | 9.30%29.31億 | 14.17%19.13億 |
營業成本 | 31.94%36.45億 | 51.67%23.47億 | 55.54%10.62億 | 15.09%40.23億 | 3.98%27.63億 | -11.30%15.47億 | -23.80%6.83億 | 0.69%34.96億 | 9.81%26.57億 | 15.48%17.44億 |
營業稅金及附加 | 12.71%1,455.3萬 | 36.10%976.35萬 | 60.79%476.94萬 | 4.44%1,889.39萬 | -5.07%1,291.2萬 | -2.05%717.37萬 | -14.57%296.63萬 | 15.50%1,808.99萬 | 35.06%1,360.16萬 | 17.14%732.38萬 |
銷售費用 | 21.39%1.4億 | 32.16%9,066.12萬 | 61.11%4,548.09萬 | 89.53%1.65億 | 102.22%1.15億 | 116.26%6,859.83萬 | 84.01%2,823.04萬 | 50.04%8,707.2萬 | 62.47%5,697.95萬 | 67.75%3,172.04萬 |
管理費用 | 53.03%2.15億 | 62.42%1.42億 | 60.86%6,828.38萬 | 28.30%2.16億 | 26.39%1.4億 | 33.22%8,760.07萬 | 33.96%4,244.91萬 | 29.95%1.68億 | 21.71%1.11億 | 11.49%6,575.57萬 |
財務費用 | 99.50%-20.71萬 | 12.19%-3,237.97萬 | -1,992.09%-2,145.25萬 | 27.61%-4,012.64萬 | 42.78%-4,167.1萬 | -5.49%-3,687.47萬 | -157.00%-102.54萬 | -310.90%-5,543.25萬 | -484.68%-7,282.03萬 | -600.64%-3,495.41萬 |
-利息費用 | 128.73%722.37萬 | 241.14%448.14萬 | 217.39%140.5萬 | 21.40%481.27萬 | 37.00%315.82萬 | 58.80%131.37萬 | 44.37%44.27萬 | 296.35%396.44萬 | 176.70%230.52萬 | 32.25%82.72萬 |
-利息收入 | -4.33%-3,023.77萬 | -21.62%-2,241.39萬 | -52.16%-1,495.57萬 | -71.34%-4,404.19萬 | -95.60%-2,898.37萬 | -108.25%-1,842.89萬 | -120.72%-982.88萬 | -18.93%-2,570.42萬 | 8.25%-1,481.78萬 | 19.08%-884.93萬 |
研發費用 | 30.52%2.73億 | 50.83%1.87億 | 51.76%9,065.75萬 | 26.17%3.08億 | 26.44%2.09億 | 25.92%1.24億 | 15.69%5,973.69萬 | 17.81%2.44億 | 19.62%1.65億 | 14.92%9,871.46萬 |
信用減值損失 | 159.83%1,179.92萬 | 404.62%884.95萬 | 158.34%1,774.55萬 | -386.68%-4,480.15萬 | -238.84%-1,972.18萬 | -139.84%-290.51萬 | 824.48%686.91萬 | 162.76%1,562.75萬 | 182.02%1,420.46萬 | 153.85%729.15萬 |
資產減值損失 | -32.97%-3,019.01萬 | -106.87%-2,800.55萬 | -4.42%-1,477.62萬 | 28.79%-3,121.55萬 | -805.51%-2,270.5萬 | -1,030.54%-1,353.79萬 | -2,565.62%-1,415.07萬 | -206.05%-4,383.78萬 | 82.94%-250.74萬 | 86.24%-119.75萬 |
非經營性淨收益 | 207.86%7,643.23萬 | 73.16%4,316.09萬 | 116.64%2,906.91萬 | 183.06%1,176.35萬 | 71.82%2,482.71萬 | 163.88%2,492.55萬 | 49.49%1,341.8萬 | -643.66%-1,416.28萬 | 314.28%1,444.99萬 | 231.52%944.57萬 |
公允價值變動淨收益 | 863.97%1,459.34萬 | 520.16%836.25萬 | 31.16%227.01萬 | 132.14%26.59萬 | 196.08%151.39萬 | 122.28%134.84萬 | -2.45%173.08萬 | -157.92%-82.74萬 | -690.92%-157.56萬 | -530.89%-605.2萬 |
投資淨收益 | -29.64%3,697.11萬 | -28.06%2,386.46萬 | -9.22%1,363.78萬 | 1,664.86%5,263.13萬 | 567.96%5,254.47萬 | 1,443.12%3,317.24萬 | 6,604.88%1,502.25萬 | -115.45%-336.33萬 | -164.66%-1,122.85萬 | -123.35%-246.98萬 |
-其中:對聯營合營企業的投資收益 | -129.59%-37.72萬 | -24.30%41.37萬 | 308.48%94.34萬 | -38.19%-1,183.8萬 | 113.97%127.49萬 | 110.85%54.65萬 | 64.86%-45.25萬 | ---856.66萬 | ---912.75萬 | ---503.86萬 |
資產處置收益 | -387.41%-487.21萬 | -408.64%-490.68萬 | -3,072.83%-476.86萬 | 81.81%-51.11萬 | -151.67%-99.96萬 | -1,314.42%-96.47萬 | -990.70%-15.03萬 | -1,151.86%-281.04萬 | -732.38%-39.72萬 | -2,007.98%-6.82萬 |
其他收益 | 239.07%4,813.08萬 | 347.96%3,499.66萬 | 265.19%1,496.04萬 | 68.16%3,539.44萬 | -11.03%1,419.48萬 | -34.58%781.24萬 | -39.30%409.66萬 | 14.61%2,104.86萬 | 110.51%1,595.4萬 | 287.68%1,194.17萬 |
營業利潤 | -15.03%3.35億 | 6.62%2.59億 | 41.46%1.42億 | 0.02%4.95億 | -8.81%3.94億 | -12.37%2.43億 | -13.13%1.01億 | 30.50%4.95億 | 55.54%4.32億 | 52.58%2.77億 |
加:營業外收入 | -88.19%28.43萬 | -82.30%18.36萬 | -59.19%13.15萬 | 835.89%645.37萬 | 25.90%240.64萬 | 255.11%103.72萬 | 21.04%32.21萬 | -66.79%68.96萬 | -15.50%191.14萬 | 14.29%29.21萬 |
減:營業外支出 | -10.53%121.12萬 | -38.57%55.79萬 | -84.86%9.92萬 | 1,143.30%632.12萬 | 1,714.67%135.37萬 | 2,182.71%90.82萬 | 1,761.72%65.53萬 | -30.39%50.84萬 | -77.95%7.46萬 | -89.02%3.98萬 |
利潤總額 | -15.49%3.34億 | 6.41%2.59億 | 41.96%1.42億 | 0.01%4.95億 | -8.95%3.95億 | -12.40%2.43億 | -13.59%1億 | 30.09%4.95億 | 55.13%4.34億 | 52.80%2.78億 |
減:所得稅費用 | -22.97%3,229.15萬 | 12.74%2,788.81萬 | 120.99%1,812.49萬 | 4.37%5,452.84萬 | -20.49%4,192.28萬 | -23.23%2,473.74萬 | -29.35%820.16萬 | 32.86%5,224.51萬 | 66.99%5,272.84萬 | 64.09%3,222.32萬 |
淨利潤 | -14.60%3.02億 | 5.70%2.31億 | 34.92%1.24億 | -0.51%4.4億 | -7.35%3.53億 | -10.98%2.18億 | -11.84%9,206.37萬 | 29.77%4.43億 | 53.62%3.82億 | 51.44%2.45億 |
持續經營淨利潤 | -14.60%3.02億 | 5.70%2.31億 | 34.92%1.24億 | -0.51%4.4億 | -7.35%3.53億 | -10.98%2.18億 | -11.84%9,206.37萬 | 29.77%4.43億 | 53.62%3.82億 | 51.44%2.45億 |
減:少數股東損益 | -72.76%135.97萬 | -168.95%-234.55萬 | -48.20%155.67萬 | -111.41%-57.03萬 | 1,000.97%499.1萬 | 1,820.58%340.15萬 | 3,118.63%300.55萬 | 1,266.83%499.71萬 | 253.29%45.33萬 | 0.76%-19.77萬 |
歸屬于母公司所有者的淨利潤 | -13.77%3.01億 | 8.46%2.33億 | 37.72%1.23億 | 0.76%4.41億 | -8.55%3.49億 | -12.44%2.15億 | -14.80%8,905.82萬 | 28.14%4.38億 | 53.25%3.81億 | 51.37%2.46億 |
每股收益 | ||||||||||
基本每股收益 | -14.29%1.08 | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 | -20.75%1.26 | -25.71%0.78 | -27.27%0.32 | 21.38%1.76 | 50.00%1.59 | 52.17%1.05 |
稀釋每股收益 | -13.49%1.09 | 8.97%0.85 | 37.50%0.44 | -9.66%1.59 | -20.75%1.26 | -25.71%0.78 | -27.27%0.32 | 21.38%1.76 | 50.00%1.59 | 52.17%1.05 |
其他綜合收益 | -105.49%-32.03萬 | -129.36%-381.56萬 | 109.50%46.58萬 | -82.45%265.46萬 | -66.83%583.5萬 | 53.07%1,299.44萬 | -123.94%-490.15萬 | 290.73%1,512.51萬 | 992.47%1,759.13萬 | 297.04%848.93萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.48%-31.95萬 | -129.37%-381.6萬 | 109.50%46.55萬 | -82.45%265.44萬 | -66.83%583.44萬 | 53.06%1,299.37萬 | -123.95%-490.15萬 | 290.74%1,512.52萬 | 992.55%1,759.11萬 | 297.05%848.94萬 |
歸屬於少數股東的其他綜合收益總額 | -227.19%-728.86 | -36.06%461.5 | 2,177.81%356.76 | 216.30%213.95 | 171.16%573.06 | 1,374.03%721.74 | 91.29%-17.17 | 53.79%-183.96 | 201.06%211.34 | 81.61%-56.65 |
綜合收益總額 | -16.07%3.02億 | -1.89%2.27億 | 43.04%1.25億 | -3.21%4.43億 | -9.97%3.59億 | -8.84%2.31億 | -14.74%8,716.22萬 | 37.40%4.58億 | 61.99%3.99億 | 60.95%2.54億 |
歸屬于母公司所有者的綜合收益總額 | -15.28%3億 | 0.61%2.29億 | 46.30%1.23億 | -2.02%4.44億 | -11.12%3.54億 | -10.25%2.28億 | -17.76%8,415.67萬 | 35.72%4.53億 | 61.61%3.99億 | 60.88%2.54億 |
歸屬於少數股東的綜合收益總額 | -72.77%135.9萬 | -168.93%-234.5萬 | -48.19%155.71萬 | -111.41%-57萬 | 1,000.59%499.15萬 | 1,820.45%340.22萬 | 3,112.65%300.55萬 | 1,265.70%499.69萬 | 253.25%45.35萬 | 0.88%-19.78萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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。
暫無數據
暫無數據