(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 | -4.00%35.85億 | -5.80%22.05億 | 5.56%10.34億 | 3.22%54.33億 | 4.55%37.35億 | 10.55%23.41億 | 3.59%9.79億 | 1.50%52.64億 | -2.47%35.72億 | -8.96%21.18億 |
營業收入 | -4.00%35.85億 | -5.80%22.05億 | 5.56%10.34億 | 3.22%54.33億 | 4.55%37.35億 | 10.55%23.41億 | 3.59%9.79億 | 1.50%52.64億 | -2.47%35.72億 | -8.96%21.18億 |
其他業務收入 | ---- | 858.30%1,147.79萬 | ---- | -54.40%1,450.45萬 | ---- | -96.01%119.77萬 | ---- | -14.99%3,180.64萬 | ---- | 244.23%3,005.3萬 |
營業總成本 | -3.26%32.76億 | -5.46%20.21億 | 4.91%9.65億 | -1.46%49.4億 | 0.38%33.86億 | 5.69%21.38億 | 5.70%9.2億 | 3.12%50.13億 | -0.36%33.74億 | -3.70%20.23億 |
營業成本 | 0.24%23.2億 | -2.00%14.23億 | 4.73%6.65億 | -7.95%33.82億 | -2.38%23.15億 | 0.10%14.52億 | 1.71%6.35億 | 7.71%36.75億 | 1.35%23.71億 | -3.05%14.51億 |
營業稅金及附加 | 19.76%3,523.14萬 | 37.49%2,424.7萬 | 18.73%801.3萬 | 50.35%5,099.58萬 | 77.78%2,941.75萬 | 61.60%1,763.54萬 | 55.03%674.91萬 | -9.33%3,391.83萬 | -34.68%1,654.75萬 | -34.32%1,091.32萬 |
銷售費用 | -16.37%4.14億 | -21.15%2.45億 | 4.10%1.21億 | 24.72%7.15億 | 6.81%4.95億 | 49.61%3.1億 | 44.70%1.16億 | -5.65%5.73億 | -4.60%4.64億 | -16.90%2.07億 |
管理費用 | 0.83%3.41億 | 0.15%2.22億 | 17.99%1.17億 | 19.40%4.97億 | 12.39%3.38億 | 12.95%2.22億 | 14.56%9,915.88萬 | -7.76%4.17億 | 2.12%3億 | 6.96%1.97億 |
財務費用 | -77.38%653.25萬 | -82.45%354.03萬 | -56.29%510.24萬 | -66.48%2,969.97萬 | -63.24%2,888.26萬 | -64.05%2,017.7萬 | -58.13%1,167.36萬 | -17.80%8,859.34萬 | 4.57%7,857.8萬 | 3.57%5,612.37萬 |
-利息費用 | -18.62%7,031.24萬 | -16.95%4,776.25萬 | -14.58%2,447.9萬 | -16.30%1.12億 | -12.36%8,639.7萬 | -13.42%5,751.01萬 | -2.40%2,865.66萬 | 15.62%1.34億 | 21.45%9,857.86萬 | 17.49%6,642.31萬 |
-利息收入 | -14.65%-6,530.12萬 | -20.56%-4,355.41萬 | -8.34%-1,941.39萬 | -112.48%-8,053.55萬 | -914.08%-5,695.53萬 | -1,294.32%-3,612.58萬 | -1,203.21%-1,792萬 | -214.61%-3,790.2萬 | -0.02%-561.64萬 | 29.48%-259.09萬 |
研發費用 | -11.80%1.59億 | -10.70%1.03億 | -4.45%4,802.66萬 | 17.07%2.65億 | 25.92%1.8億 | 14.48%1.16億 | 9.00%5,026.57萬 | -7.84%2.27億 | -13.54%1.43億 | 0.99%1.01億 |
信用減值損失 | -155.86%-1.23億 | -116.79%-1.01億 | 72.94%-81.03萬 | -415.98%-1.59億 | -263.92%-4,799.1萬 | -590.08%-4,641.82萬 | 67.59%-299.41萬 | 49.92%-3,084萬 | 49.47%-1,318.72萬 | 171.33%947.16萬 |
資產減值損失 | 249.15%6,227.18萬 | 525.98%6,364.4萬 | 236.39%628.04萬 | -18.72%-1.03億 | -95.59%-4,175.14萬 | 36.59%-1,494.06萬 | ---460.47萬 | 91.29%-8,700.2萬 | 44.17%-2,134.63萬 | -1.43%-2,356.3萬 |
非經營性淨收益 | 114.76%674.69萬 | 162.79%2,647.32萬 | 1,493.03%4,215.39萬 | -176.47%-1.68億 | -103.95%-4,569.9萬 | -388.69%-4,216.17萬 | 31.18%-302.61萬 | 94.19%-6,059.27萬 | 63.67%-2,240.73萬 | 80.63%-862.74萬 |
公允價值變動淨收益 | -1,340.95%-32.82萬 | -501.94%-25.72萬 | -750.46%-41.03萬 | -95.99%38.07萬 | 100.09%2.64萬 | 100.37%6.4萬 | -67.29%6.31萬 | -12.73%948.71萬 | -443.25%-2,967.76萬 | -339.57%-1,724.54萬 |
投資淨收益 | 1,901.20%3,113.15萬 | 58,413.94%3,093.8萬 | 109,187.72%2,861.96萬 | -116.46%-161.68萬 | -85.10%155.56萬 | 85.59%-5.31萬 | 103.64%2.62萬 | 147.86%982.17萬 | 153.67%1,044.33萬 | 98.53%-36.83萬 |
-其中:對聯營合營企業的投資收益 | 37.61%-21.21萬 | 85.54%-8.03萬 | ---- | -1,307.51%-400.47萬 | -203.05%-33.99萬 | -334.10%-55.57萬 | ---- | -34.83%-28.45萬 | --32.98萬 | 82.04%23.74萬 |
資產處置收益 | -17.12%1,548.98萬 | 1,308.99%1,512.67萬 | -126.45%-7,010.39 | 320.46%4,526.16萬 | 586.00%1,868.84萬 | 1,368.68%107.36萬 | -58.45%2.65萬 | 1,718.13%1,076.47萬 | 3,011.32%272.43萬 | -49.20%-8.46萬 |
其他收益 | -11.78%2,097.33萬 | -2.55%1,765.1萬 | 90.30%848.16萬 | 87.20%5,087.2萬 | -16.98%2,377.29萬 | -21.80%1,811.26萬 | -15.96%445.7萬 | 0.13%2,717.58萬 | 114.13%2,863.61萬 | 132.60%2,316.23萬 |
營業利潤 | 4.54%3.16億 | 30.87%2.1億 | 96.51%1.11億 | 71.13%3.25億 | 71.70%3.02億 | 86.71%1.61億 | -20.18%5,651.65萬 | 126.48%1.9億 | -18.15%1.76億 | -52.41%8,608.7萬 |
加:營業外收入 | 76.83%882.31萬 | -45.19%199.51萬 | 696.63%152.06萬 | 93.46%858.15萬 | 14.39%498.95萬 | 246.62%364.02萬 | -58.31%19.09萬 | -29.00%443.59萬 | 291.98%436.19萬 | 25.52%105.02萬 |
減:營業外支出 | -52.32%821.58萬 | -51.88%674.51萬 | -11.92%167.59萬 | 268.64%2,144.12萬 | 723.76%1,723.17萬 | 1,370.68%1,401.57萬 | 143.18%190.27萬 | -41.47%581.62萬 | -46.30%209.18萬 | -36.44%95.3萬 |
利潤總額 | 9.17%3.17億 | 36.75%2.06億 | 102.36%1.11億 | 65.57%3.13億 | 62.65%2.9億 | 74.46%1.5億 | -22.24%5,480.46萬 | 126.15%1.89億 | -16.01%1.78億 | -52.18%8,618.42萬 |
減:所得稅費用 | -12.61%4,810.43萬 | 13.41%3,240.56萬 | 67.99%1,685.72萬 | 62.84%8,694.95萬 | 46.10%5,504.48萬 | 33.37%2,857.43萬 | -25.94%1,003.47萬 | 30.51%5,339.72萬 | -5.06%3,767.57萬 | -32.90%2,142.42萬 |
淨利潤 | 14.26%2.69億 | 42.22%1.73億 | 110.07%9,404.59萬 | 66.65%2.26億 | 67.09%2.35億 | 88.05%1.22億 | -21.36%4,476.99萬 | 117.75%1.35億 | -18.53%1.41億 | -56.33%6,475.99萬 |
持續經營淨利潤 | 14.26%2.69億 | 42.22%1.73億 | 110.07%9,404.59萬 | 66.65%2.26億 | 67.09%2.35億 | 88.05%1.22億 | -21.36%4,476.99萬 | 117.75%1.35億 | -18.53%1.41億 | -56.33%6,475.99萬 |
減:少數股東損益 | -12.51%1,669.65萬 | -18.00%906.94萬 | -1.49%476.37萬 | 26.10%2,509.73萬 | 191.92%1,908.33萬 | 45.00%1,106.03萬 | 112.47%483.6萬 | 22.36%1,990.31萬 | -55.61%653.71萬 | -28.31%762.78萬 |
歸屬于母公司所有者的淨利潤 | 16.63%2.52億 | 48.24%1.64億 | 123.57%8,928.22萬 | 73.63%2.01億 | 61.00%2.16億 | 93.79%1.11億 | -26.93%3,993.39萬 | 114.83%1.16億 | -15.07%1.34億 | -58.49%5,713.22萬 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.133 | 50.00%0.09 | 150.00%0.05 | 66.67%0.1 | 62.86%0.114 | 100.00%0.06 | -33.33%0.02 | 114.63%0.06 | -12.50%0.07 | -57.14%0.03 |
稀釋每股收益 | 16.67%0.133 | 50.00%0.09 | 150.00%0.05 | 66.67%0.1 | 62.86%0.114 | 100.00%0.06 | -33.33%0.02 | 114.63%0.06 | -12.50%0.07 | -57.14%0.03 |
其他綜合收益 | -234.70%-155.14萬 | 100.03%78.97萬 | 155.52%46.91萬 | -50.95%116.75萬 | -86.54%115.18萬 | -40.39%39.48萬 | -3,113.47%-84.48萬 | 189.47%238.01萬 | 791.22%855.6萬 | -10.57%66.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -232.20%-157.26萬 | 52.29%75.58萬 | 152.66%43.58萬 | -48.38%126.13萬 | -85.23%118.95萬 | -20.83%49.63萬 | -3,603.61%-82.76萬 | 283.11%244.32萬 | 873.74%805.5萬 | -5.94%62.68萬 |
歸屬於少數股東的其他綜合收益總額 | 156.04%2.12萬 | 133.39%3.39萬 | 293.22%3.32萬 | -48.70%-9.39萬 | -107.53%-3.77萬 | -386.11%-10.15萬 | -336.02%-1.72萬 | -134.21%-6.31萬 | 277.24%50.1萬 | -52.16%3.55萬 |
綜合收益總額 | 13.05%2.67億 | 42.41%1.74億 | 115.17%9,451.5萬 | 64.61%2.27億 | 58.28%2.36億 | 86.75%1.22億 | -22.81%4,392.5萬 | 118.08%1.38億 | -14.05%1.49億 | -56.10%6,542.23萬 |
歸屬于母公司所有者的綜合收益總額 | 15.27%2.5億 | 48.26%1.65億 | 129.42%8,971.8萬 | 71.10%2.02億 | 52.72%2.17億 | 92.55%1.11億 | -28.42%3,910.63萬 | 115.15%1.18億 | -10.44%1.42億 | -58.24%5,775.9萬 |
歸屬於少數股東的綜合收益總額 | -12.22%1,671.76萬 | -16.93%910.33萬 | -0.45%479.7萬 | 26.03%2,500.34萬 | 170.61%1,904.56萬 | 43.00%1,095.88萬 | 112.08%481.88萬 | 20.60%1,984萬 | -52.63%703.81萬 | -28.47%766.33萬 |
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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