(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 | -17.67%38.1億 | -19.59%25.39億 | -14.76%11.73億 | -7.05%58.74億 | 1.53%46.27億 | 14.63%31.58億 | 29.22%13.76億 | 87.52%63.19億 | 89.84%45.57億 | 88.33%27.55億 |
營業收入 | -17.67%38.1億 | -19.59%25.39億 | -14.76%11.73億 | -7.05%58.74億 | 1.53%46.27億 | 14.63%31.58億 | 29.22%13.76億 | 87.52%63.19億 | 89.84%45.57億 | 88.33%27.55億 |
其他業務收入 | ---- | 103.48%1.99億 | ---- | 559.02%1.96億 | ---- | 880.54%9,784.51萬 | ---- | 100.23%2,968.02萬 | ---- | 70.31%997.87萬 |
營業總成本 | -14.53%36.15億 | -17.21%23.88億 | -11.60%11.14億 | -9.01%53.52億 | 0.04%42.3億 | 14.20%28.85億 | 28.37%12.61億 | 91.06%58.81億 | 92.03%42.29億 | 88.93%25.26億 |
營業成本 | -15.78%31.94億 | -18.51%21.27億 | -11.84%9.93億 | -11.06%48.11億 | -3.47%37.93億 | 10.97%26.1億 | 26.64%11.26億 | 99.62%54.09億 | 104.28%39.3億 | 103.16%23.52億 |
營業稅金及附加 | -8.20%2,130.02萬 | 4.32%1,240.16萬 | 16.25%462.15萬 | 69.99%3,295.48萬 | 132.38%2,320.21萬 | 58.31%1,188.82萬 | -22.22%397.54萬 | 113.60%1,938.64萬 | 91.76%998.46萬 | 132.44%750.95萬 |
銷售費用 | -2.38%4,162.02萬 | -7.47%2,592.59萬 | 4.17%1,238.75萬 | 8.89%5,410.19萬 | 30.62%4,263.27萬 | 42.33%2,801.81萬 | 11.58%1,189.12萬 | 19.52%4,968.51萬 | 10.16%3,263.75萬 | 6.36%1,968.52萬 |
管理費用 | 1.44%8,295.31萬 | -9.98%4,548.76萬 | 8.38%2,388.28萬 | 23.24%1.15億 | 38.78%8,177.27萬 | 34.53%5,052.94萬 | 0.53%2,203.61萬 | -23.29%9,315.02萬 | -39.81%5,892.08萬 | -42.44%3,755.87萬 |
財務費用 | -3.45%4,061.73萬 | 39.61%2,821.36萬 | -25.69%1,663.57萬 | 2,583.06%3,923.79萬 | 554.56%4,206.66萬 | 427.52%2,020.95萬 | 1,457.30%2,238.56萬 | -108.94%-158.02萬 | -363.69%-925.45萬 | -714.78%-617.05萬 |
-利息費用 | 2.97%5,360.4萬 | 2.40%3,520.11萬 | 5.42%1,812.8萬 | 529.31%6,001.39萬 | 1,444.13%5,205.72萬 | 1,563.85%3,437.68萬 | 1,353.44%1,719.66萬 | 18.51%953.64萬 | -20.64%337.13萬 | -29.04%206.61萬 |
-利息收入 | 37.37%-627.72萬 | 34.73%-471.41萬 | 29.46%-307.54萬 | -64.35%-1,208.93萬 | -205.87%-1,002.19萬 | -284.58%-722.2萬 | -419.09%-435.98萬 | -10.86%-735.6萬 | 43.19%-327.66萬 | 62.69%-187.79萬 |
研發費用 | -5.21%2.35億 | -8.79%1.49億 | -13.64%6,441.86萬 | -3.81%2.99億 | 19.65%2.47億 | 42.24%1.63億 | 38.23%7,459.51萬 | 74.12%3.11億 | 45.46%2.07億 | 26.18%1.15億 |
信用減值損失 | 7.27%467.28萬 | 77.08%237.31萬 | -55.76%176.58萬 | 242.88%900.37萬 | 184.09%435.63萬 | -37.28%134.02萬 | -2.18%399.16萬 | -278.20%-630.17萬 | -110.36%-518.07萬 | 292.72%213.67萬 |
資產減值損失 | -31.09%-4,205.64萬 | -47.61%-4,261.84萬 | ---50.15萬 | -107.77%-5,126.78萬 | -183.57%-3,208.13萬 | -161.59%-2,887.19萬 | ---- | 19.77%-2,467.5萬 | -14.16%-1,131.32萬 | -12.32%-1,103.71萬 |
非經營性淨收益 | 333.11%1,579.03萬 | 144.89%510.21萬 | 140.72%3,159.22萬 | 896.35%3,527.58萬 | 724.65%364.58萬 | -16,082.85%-1,136.62萬 | 57.37%1,312.43萬 | -247.06%-442.97萬 | -110.34%-58.37萬 | -79.53%7.11萬 |
公允價值變動淨收益 | 50.14%591.04萬 | 49.89%511.62萬 | 513.53%590.24萬 | 42,507.23%617.9萬 | 64.50%393.67萬 | 2,965.63%341.32萬 | 117.02%96.2萬 | -97.72%1.45萬 | 18.02%239.31萬 | -90.57%11.13萬 |
投資淨收益 | 55.25%2,494.38萬 | 72.21%1,654.46萬 | 24.23%870.63萬 | 236.60%2,218.44萬 | 153.06%1,606.72萬 | 116.64%960.71萬 | 167.45%700.83萬 | -50.18%659.07萬 | -36.03%634.92萬 | -35.19%443.46萬 |
資產處置收益 | -198,987.30%-906.52萬 | -3,493.19%-16.36萬 | ---- | -101.02%-4,553.36 | -104.93%-4,553.36 | -117.43%-4,553.36 | ---4,553.36 | 181.95%44.75萬 | 721.72%9.23萬 | 275.83%2.61萬 |
其他收益 | 176.00%3,138.49萬 | 657.20%2,385.01萬 | 1,247.06%1,571.92萬 | 152.28%4,918.11萬 | 60.71%1,137.14萬 | -28.41%314.98萬 | -2.72%116.69萬 | -11.84%1,949.44萬 | 16.42%707.56萬 | 34.36%439.94萬 |
營業利潤 | -47.58%2.1億 | -40.48%1.56億 | -29.87%9,001.25萬 | 28.66%5.57億 | 22.15%4.01億 | 14.34%2.62億 | 40.95%1.28億 | 47.15%4.33億 | 60.62%3.28億 | 81.56%2.29億 |
加:營業外收入 | -93.95%26.15萬 | -92.85%28.94萬 | 1,923.98%12.35萬 | 1,858.50%449.96萬 | 1,513.16%432.18萬 | 3,450.56%404.76萬 | -94.98%6,102.33 | 488.85%22.97萬 | 644.11%26.79萬 | 293.89%11.4萬 |
減:營業外支出 | -45.79%188.12萬 | -72.16%81.81萬 | 308.57%41.68萬 | 148.45%537.83萬 | 266.73%347.01萬 | 1,119.58%293.92萬 | -55.83%10.2萬 | -84.63%216.48萬 | -85.26%94.62萬 | -90.15%24.1萬 |
利潤總額 | -48.09%2.08億 | -40.93%1.55億 | -30.04%8,971.92萬 | 29.03%5.56億 | 22.66%4.02億 | 14.88%2.63億 | 41.02%1.28億 | 53.84%4.31億 | 65.47%3.27億 | 85.00%2.29億 |
減:所得稅費用 | -38.68%1,959.01萬 | -74.73%518.01萬 | 2.08%998.68萬 | 344.08%1.08億 | 62.15%3,194.77萬 | 5.70%2,050.18萬 | 62.57%978.35萬 | 76.71%2,436.54萬 | 61.52%1,970.31萬 | 145.35%1,939.67萬 |
淨利潤 | -48.91%1.89億 | -38.07%1.5億 | -32.70%7,973.24萬 | 10.16%4.48億 | 20.13%3.7億 | 15.73%2.42億 | 39.49%1.18億 | 52.65%4.07億 | 65.72%3.08億 | 80.88%2.09億 |
持續經營淨利潤 | -48.91%1.89億 | -38.07%1.5億 | -32.70%7,973.24萬 | 10.16%4.48億 | 20.13%3.7億 | 15.73%2.42億 | 39.49%1.18億 | 52.65%4.07億 | 65.72%3.08億 | 80.88%2.09億 |
減:少數股東損益 | -121.25%-41.13萬 | -60.91%52.21萬 | 98.65%171.15萬 | -75.25%67.72萬 | -23.89%193.54萬 | -54.99%133.56萬 | -28.56%86.16萬 | 85.95%273.67萬 | 22.85%254.29萬 | 84.85%296.72萬 |
歸屬于母公司所有者的淨利潤 | -48.53%1.89億 | -37.94%1.5億 | -33.66%7,802.09萬 | 10.74%4.48億 | 20.50%3.68億 | 16.75%2.41億 | 40.47%1.18億 | 52.47%4.04億 | 66.21%3.05億 | 80.83%2.06億 |
每股收益 | ||||||||||
基本每股收益 | -48.89%0.23 | -37.93%0.18 | -28.57%0.1 | 12.24%0.55 | 21.62%0.45 | 16.00%0.29 | 40.00%0.14 | 53.13%0.49 | 68.18%0.37 | 78.57%0.25 |
稀釋每股收益 | -48.89%0.23 | -37.93%0.18 | -28.57%0.1 | 12.24%0.55 | 21.62%0.45 | 16.00%0.29 | 40.00%0.14 | 53.13%0.49 | 68.18%0.37 | 78.57%0.25 |
其他綜合收益 | -10.07%-7.82萬 | -510.63%-15.34萬 | -10.63%-12.39萬 | -88.16%1.33萬 | 48.46%-7.11萬 | 139.47%3.74萬 | -54.44%-11.2萬 | 127.05%11.19萬 | 56.28%-13.79萬 | 55.05%-9.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -10.07%-7.82萬 | -510.63%-15.34萬 | -10.63%-12.39萬 | -88.16%1.33萬 | 48.46%-7.11萬 | 139.47%3.74萬 | -54.44%-11.2萬 | 127.05%11.19萬 | 56.28%-13.79萬 | 55.05%-9.47萬 |
綜合收益總額 | -48.92%1.89億 | -38.14%1.5億 | -32.74%7,960.85萬 | 10.13%4.48億 | 20.16%3.69億 | 15.80%2.42億 | 39.48%1.18億 | 52.93%4.07億 | 65.93%3.08億 | 81.13%2.09億 |
歸屬于母公司所有者的綜合收益總額 | -48.54%1.89億 | -38.02%1.49億 | -33.70%7,789.7萬 | 10.71%4.48億 | 20.53%3.68億 | 16.82%2.41億 | 40.46%1.17億 | 52.75%4.04億 | 66.42%3.05億 | 81.08%2.06億 |
歸屬於少數股東的綜合收益總額 | -121.25%-41.13萬 | -60.91%52.21萬 | 98.65%171.15萬 | -75.25%67.72萬 | -23.89%193.54萬 | -54.99%133.56萬 | -28.56%86.16萬 | 85.95%273.67萬 | 22.85%254.29萬 | 84.85%296.72萬 |
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。
暫無數據
暫無數據