(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 | 14.92%30.46億 | 12.14%19.02億 | 12.53%8.05億 | 3.38%37.59億 | -2.00%26.5億 | -5.73%16.96億 | -14.48%7.16億 | -10.77%36.36億 | -11.66%27.05億 | -10.25%17.99億 |
營業收入 | 14.92%30.46億 | 12.14%19.02億 | 12.53%8.05億 | 3.38%37.59億 | -2.00%26.5億 | -5.73%16.96億 | -14.48%7.16億 | -10.77%36.36億 | -11.66%27.05億 | -10.25%17.99億 |
其他業務收入 | ---- | 52.98%7,708.7萬 | ---- | 0.19%1.52億 | ---- | -32.83%5,039.14萬 | ---- | 42.81%1.52億 | ---- | 52.84%7,502.22萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 18.42%28.91億 | 14.57%17.9億 | 16.78%7.77億 | 3.36%34.8億 | -2.82%24.41億 | -6.56%15.62億 | -15.09%6.65億 | -11.03%33.67億 | -9.93%25.12億 | -7.64%16.72億 |
營業成本 | 19.46%24.64億 | 15.17%15.25億 | 16.04%6.53億 | 1.78%29.11億 | -4.48%20.63億 | -8.39%13.24億 | -15.98%5.63億 | -11.34%28.6億 | -9.29%21.59億 | -6.86%14.46億 |
營業稅金及附加 | -2.37%1,996.41萬 | 1.72%1,343.66萬 | 3.34%640.64萬 | -3.50%2,675.06萬 | -1.28%2,044.95萬 | -3.22%1,320.93萬 | 25.45%619.91萬 | 43.29%2,772.08萬 | 37.96%2,071.38萬 | 40.50%1,364.94萬 |
銷售費用 | 20.73%9,252.13萬 | 13.45%5,603.14萬 | 24.58%2,749.1萬 | 2.79%1.12億 | 6.10%7,663.78萬 | 7.62%4,938.99萬 | -6.12%2,206.65萬 | -4.33%1.09億 | -11.08%7,223.35萬 | -10.86%4,589.29萬 |
管理費用 | 12.33%1.5億 | 12.19%9,112.39萬 | 28.52%4,130.57萬 | 24.98%2.19億 | 16.18%1.33億 | 22.27%8,122.22萬 | -7.51%3,213.97萬 | -8.64%1.75億 | -20.66%1.15億 | -25.34%6,642.59萬 |
財務費用 | -469.15%-204.17萬 | -568.76%-233.5萬 | -155.63%-72.77萬 | -113.26%-97.34萬 | -105.75%-35.87萬 | -107.02%-34.92萬 | -55.15%130.81萬 | -48.96%734.31萬 | -46.92%623.72萬 | -32.89%497.55萬 |
-利息費用 | 3.26%2,125.81萬 | 12.16%1,436.03萬 | 19.51%720.93萬 | 36.86%2,801.32萬 | 43.81%2,058.72萬 | 53.97%1,280.35萬 | 44.64%603.21萬 | 6.24%2,046.91萬 | -10.20%1,431.59萬 | -21.36%831.55萬 |
-利息收入 | -33.26%-2,243.57萬 | -38.49%-1,441.15萬 | -31.10%-696.13萬 | -105.39%-2,452.83萬 | -156.28%-1,683.58萬 | -192.13%-1,040.65萬 | -198.66%-530.99萬 | -103.05%-1,194.22萬 | -48.18%-656.93萬 | -24.81%-356.23萬 |
研發費用 | 12.15%1.66億 | 12.77%1.07億 | 21.16%4,867萬 | 13.08%2.12億 | 7.10%1.48億 | -1.06%9,464.94萬 | -14.33%4,016.87萬 | -14.41%1.87億 | -11.07%1.38億 | -5.16%9,566.01萬 |
信用減值損失 | -1,153.00%-3,201.32萬 | -4,788.56%-2,194.61萬 | -381.89%-640.2萬 | -121.61%-1,892.55萬 | 123.97%304.02萬 | -92.22%46.81萬 | -67.13%227.11萬 | 59.52%-853.99萬 | 38.78%-1,268.3萬 | 169.78%601.35萬 |
資產減值損失 | -141.55%-2,880.23萬 | -175.92%-672.76萬 | 242.64%452.19萬 | -4.81%-7,505.03萬 | 7.45%-1,192.42萬 | 76.20%-243.82萬 | -187.26%-317萬 | 24.08%-7,160.41萬 | 87.90%-1,288.42萬 | 73.52%-1,024.46萬 |
非經營性淨收益 | -384.12%-4,442.27萬 | -250.05%-1,614.6萬 | -68.73%263.74萬 | 47.20%-3,593.18萬 | 189.75%1,563.53萬 | 945.35%1,076.03萬 | -33.51%843.5萬 | -67.35%-6,805.53萬 | 76.54%-1,742.14萬 | 103.75%102.93萬 |
公允價值變動淨收益 | 72.78%-78.62萬 | 53.86%-77.97萬 | -838.64%-68.15萬 | -191.25%-180.89萬 | -324.35%-288.88萬 | -139.83%-168.96萬 | 109.19%9.23萬 | 76.82%-62.11萬 | 70.90%-68.08萬 | 12.92%-70.45萬 |
投資淨收益 | -262.90%-915.27萬 | -1,789.06%-397.42萬 | -1,297.58%-120.62萬 | 472.14%738.17萬 | 365.25%561.87萬 | 114.92%23.53萬 | -126.97%-8.63萬 | -104.58%-198.36萬 | -105.82%-211.82萬 | -127.27%-157.65萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -58.95%-514.43萬 | -147.56%-78.92萬 | 251.45%9.25萬 | -158.54%-277.86萬 | -67.72%-323.64萬 | 975.87%165.95萬 | -96.09%2.63萬 | -114.31%-107.47萬 | -128.83%-192.97萬 | -104.57%-18.95萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 45.86%188.27萬 | 506.73%117.68萬 | 3,153.55%52.83萬 | 425.32%345.91萬 | 606.14%129.07萬 | -36.61%-28.93萬 | -60.05%1.62萬 | -109.95%-106.33萬 | -179.17%-25.5萬 | 52.38%-21.18萬 |
其他收益 | 19.27%2,444.91萬 | 11.27%1,610.48萬 | -36.89%587.67萬 | 211.06%4,901.22萬 | 83.03%2,049.86萬 | 86.68%1,447.41萬 | 234.20%931.17萬 | -32.75%1,575.67萬 | -40.82%1,119.97萬 | -49.44%775.33萬 |
營業利潤 | -50.86%1.11億 | -33.82%9,534.76萬 | -46.84%3,143.05萬 | 20.91%2.43億 | 28.35%2.25億 | 12.83%1.44億 | -10.86%5,912.17萬 | -19.47%2.01億 | -11.56%1.75億 | -23.23%1.28億 |
加:營業外收入 | -53.56%208.11萬 | -20.02%161.07萬 | 623.88%119.9萬 | -8.51%675.29萬 | 58.33%448.11萬 | 8.89%201.39萬 | -68.65%16.56萬 | 80.46%738.09萬 | 87.38%283.03萬 | 201.76%184.95萬 |
減:營業外支出 | -36.17%85.68萬 | -74.70%28.44萬 | -37.12%11.37萬 | 66.31%183.27萬 | 47.85%134.23萬 | 60.39%112.38萬 | -70.34%18.08萬 | 23.04%110.2萬 | 236.26%90.79萬 | 241.73%70.07萬 |
利潤總額 | -51.00%1.12億 | -33.31%9,667.39萬 | -44.99%3,251.58萬 | 19.62%2.48億 | 28.73%2.28億 | 12.51%1.45億 | -10.78%5,910.65萬 | -18.00%2.08億 | -11.15%1.77億 | -22.73%1.29億 |
減:所得稅費用 | -46.82%1,847.53萬 | -28.96%1,580.25萬 | -39.16%815.64萬 | 21.37%3,312.72萬 | 23.09%3,473.99萬 | -25.24%2,224.46萬 | -0.06%1,340.53萬 | 300.30%2,729.37萬 | 1,066.53%2,822.27萬 | 3.37%2,975.57萬 |
淨利潤 | -51.75%9,330.79萬 | -34.10%8,087.14萬 | -46.70%2,435.93萬 | 19.35%2.15億 | 29.79%1.93億 | 23.85%1.23億 | -13.50%4,570.12萬 | -32.42%1.8億 | -26.38%1.49億 | -28.18%9,908.75萬 |
持續經營淨利潤 | -51.75%9,330.79萬 | -34.10%8,087.14萬 | -46.70%2,435.93萬 | 19.35%2.15億 | 29.79%1.93億 | 23.85%1.23億 | -13.50%4,570.12萬 | -32.42%1.8億 | -26.38%1.49億 | -28.18%9,908.75萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -10.32%194.31萬 | -27.84%126.74萬 | -55.27%17.27萬 | 97.25%335.45萬 | 115.70%216.69萬 | 2,982.14%175.63萬 | 157.47%38.62萬 | 106.66%170.06萬 | 107.10%100.46萬 | 98.02%-6.09萬 |
歸屬于母公司所有者的淨利潤 | -52.22%9,136.47萬 | -34.19%7,960.4萬 | -46.63%2,418.66萬 | 18.61%2.12億 | 29.21%1.91億 | 22.00%1.21億 | -15.30%4,531.5萬 | -32.85%1.79億 | -31.65%1.48億 | -29.70%9,914.85萬 |
每股收益 | ||||||||||
基本每股收益 | -51.85%0.13 | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 | 28.57%0.27 | 21.43%0.17 | -15.34%0.064 | -34.21%0.25 | -32.26%0.21 | -30.00%0.14 |
稀釋每股收益 | -51.85%0.13 | -35.29%0.11 | -46.56%0.0342 | 20.00%0.3 | 28.57%0.27 | 21.43%0.17 | -15.34%0.064 | -34.21%0.25 | -32.26%0.21 | -30.00%0.14 |
其他綜合收益 | -131.91%-38.99萬 | -84.87%21.58萬 | 117.27%8.36萬 | -79.73%76.34萬 | -71.37%122.17萬 | -31.01%142.64萬 | -209.01%-48.41萬 | 809.03%376.67萬 | 2,596.05%426.72萬 | 931.49%206.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.91%-38.99萬 | -84.87%21.58萬 | 117.27%8.36萬 | -79.73%76.34萬 | -71.37%122.17萬 | -31.01%142.64萬 | -209.01%-48.41萬 | 809.03%376.67萬 | 2,596.05%426.72萬 | 931.49%206.76萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -52.25%9,291.8萬 | -34.68%8,108.72萬 | -45.94%2,444.3萬 | 17.33%2.16億 | 26.98%1.95億 | 22.73%1.24億 | -14.16%4,521.71萬 | -30.87%1.84億 | -24.20%1.53億 | -26.54%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -52.72%9,097.48萬 | -34.78%7,981.98萬 | -45.86%2,427.02萬 | 16.58%2.13億 | 26.39%1.92億 | 20.92%1.22億 | -15.96%4,483.1萬 | -31.30%1.82億 | -29.63%1.52億 | -28.10%1.01億 |
歸屬於少數股東的綜合收益總額 | -10.32%194.31萬 | -27.84%126.74萬 | -55.27%17.27萬 | 97.25%335.45萬 | 115.70%216.69萬 | 2,982.14%175.63萬 | 157.47%38.62萬 | 106.66%170.06萬 | 107.10%100.46萬 | 98.02%-6.09萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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