(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 | 6.94%54.2億 | 3.26%34.06億 | -8.31%14.92億 | 4.73%74.1億 | 3.12%50.69億 | 4.21%32.99億 | 5.21%16.28億 | -2.12%70.76億 | 1.71%49.15億 | 7.97%31.65億 |
營業收入 | 6.94%54.2億 | 3.26%34.06億 | -8.31%14.92億 | 4.73%74.1億 | 3.12%50.69億 | 4.21%32.99億 | 5.21%16.28億 | -2.12%70.76億 | 1.71%49.15億 | 7.97%31.65億 |
其他業務收入 | ---- | -5.14%1.58億 | ---- | 39.99%3.92億 | ---- | 32.75%1.66億 | ---- | 5.33%2.8億 | ---- | 10.41%1.25億 |
營業總成本 | 5.98%50.69億 | 3.67%31.61億 | -3.87%14.23億 | 4.51%70.15億 | 4.29%47.83億 | 0.87%30.49億 | -0.67%14.8億 | -3.19%67.12億 | -0.69%45.86億 | 5.72%30.23億 |
營業成本 | 5.29%37.63億 | -0.02%23.13億 | -8.54%10.1億 | 1.87%52.76億 | 0.29%35.74億 | -0.49%23.14億 | -5.28%11.05億 | -5.39%51.79億 | -0.96%35.64億 | 4.76%23.25億 |
營業稅金及附加 | 28.41%4,612.41萬 | 20.20%2,856.65萬 | 16.20%1,276.84萬 | 24.43%5,461.66萬 | 31.73%3,592.07萬 | 48.02%2,376.55萬 | 85.30%1,098.78萬 | 63.99%4,389.48萬 | 45.66%2,726.86萬 | 34.62%1,605.55萬 |
銷售費用 | 4.48%7.26億 | 6.65%4.88億 | 17.10%2.32億 | 17.01%9.95億 | 18.51%6.95億 | 18.38%4.58億 | 20.29%1.98億 | 18.59%8.51億 | 12.18%5.87億 | 19.95%3.87億 |
管理費用 | 7.36%2.43億 | 6.11%1.58億 | 1.52%7,370.21萬 | -6.73%3.21億 | -9.26%2.26億 | -10.04%1.49億 | 2.16%7,259.74萬 | 6.77%3.44億 | 14.41%2.49億 | 17.95%1.66億 |
財務費用 | 145.59%1,308.13萬 | 95.11%-335.11萬 | -42.69%1,045.34萬 | 39.09%-3,378.45萬 | 61.60%-2,869.07萬 | -234.07%-6,859.63萬 | 24.40%1,823.91萬 | -163.16%-5,546.93萬 | -251.58%-7,470.94萬 | -154.02%-2,053.36萬 |
-利息費用 | -6.88%1,393.77萬 | 7.01%1,093.52萬 | 28.89%601.48萬 | 5.85%1,579.92萬 | 12.77%1,496.76萬 | 6.17%1,021.89萬 | 79.78%466.65萬 | -28.61%1,492.63萬 | 11.71%1,327.32萬 | -14.85%962.49萬 |
-利息收入 | -17.46%-1,009.71萬 | -36.58%-803.12萬 | -75.79%-423.38萬 | -99.67%-1,249.44萬 | -54.06%-859.66萬 | -96.27%-588.01萬 | -17.72%-240.84萬 | 9.01%-625.76萬 | 0.33%-558萬 | 28.81%-299.59萬 |
研發費用 | -1.09%2.77億 | 1.55%1.76億 | 10.72%8,384.17萬 | 14.92%4.02億 | 19.76%2.8億 | 15.78%1.73億 | 11.86%7,572.22萬 | 14.77%3.49億 | 10.95%2.33億 | 17.91%1.49億 |
信用減值損失 | 8.27%-5,689.85萬 | -10.74%-3,408.67萬 | 7.88%-127.08萬 | 7.53%-1.16億 | -379.55%-6,202.89萬 | -405.64%-3,077.96萬 | -110.00%-137.94萬 | -3.00%-1.26億 | 30.46%-1,293.49萬 | 54.02%-608.72萬 |
資產減值損失 | -193.93%-7,840.89萬 | -235.48%-5,771.56萬 | 22.24%-1,251.84萬 | 43.50%-1.51億 | 69.45%-2,667.59萬 | 58.90%-1,720.37萬 | -4,580.98%-1,609.94萬 | -31.01%-2.68億 | -298.34%-8,732.31萬 | -701.23%-4,185.64萬 |
非經營性淨收益 | -220.72%-1.98億 | -1,341.20%-1.28億 | -241.52%-4,536.13萬 | 25.73%-2.21億 | -129.60%-6,181.96萬 | 143.97%1,028.08萬 | -16.49%3,205.25萬 | -260.89%-2.98億 | -237.60%-2,692.48萬 | -86.48%421.39萬 |
公允價值變動淨收益 | 400.81%1.19億 | 280.68%1.15億 | 1,810.45%4,639.68萬 | -77.56%-4,247.1萬 | -12.02%-3,945.73萬 | -328.12%-6,365.71萬 | -175.26%-271.26萬 | -564.27%-2,391.94萬 | -6,728.10%-3,522.37萬 | -329.42%-1,486.9萬 |
投資淨收益 | -684.98%-2.02億 | -253.87%-1.66億 | -289.30%-8,724.59萬 | -32.32%4,052.81萬 | -42.49%3,448.17萬 | 136.40%1.08億 | 560.54%4,608.96萬 | -64.73%5,988.06萬 | 1,031.74%5,995.45萬 | 2,765.85%4,554.77萬 |
-其中:對聯營合營企業的投資收益 | -173.98%-5,097.67萬 | ---- | ---- | -19.78%6,511.17萬 | -3.43%6,890.37萬 | ---- | ---- | -49.67%8,116.68萬 | 2,195.20%7,135.13萬 | ---- |
資產處置收益 | -2,744.13%-176.67萬 | -357.66%-177.06萬 | -240.89%-199.89萬 | 107.32%4.85萬 | 90.95%-6.21萬 | -1,124.19%-38.69萬 | -1,907.86%-58.64萬 | -310.79%-66.25萬 | -62.81%-68.63萬 | -55.86%-3.16萬 |
其他收益 | -31.64%2,182.32萬 | 13.68%1,663.39萬 | 67.28%1,127.59萬 | -20.18%4,847.18萬 | -35.23%3,192.3萬 | -31.97%1,463.25萬 | -53.14%674.06萬 | -11.75%6,072.8萬 | -9.86%4,928.87萬 | -52.08%2,151.03萬 |
營業利潤 | -31.54%1.54億 | -54.75%1.18億 | -86.53%2,420.15萬 | 163.03%1.74億 | -25.82%2.24億 | 77.20%2.6億 | 88.15%1.8億 | -68.93%6,630.62萬 | 28.86%3.02億 | 41.59%1.47億 |
加:營業外收入 | 45.90%496.07萬 | 303.62%274.49萬 | -116.39%-3.63萬 | 54.67%923.4萬 | -16.85%340萬 | -75.31%68.01萬 | -86.56%22.17萬 | -21.50%597萬 | -31.13%408.91萬 | -51.62%275.41萬 |
減:營業外支出 | -45.33%352.19萬 | -45.29%126.32萬 | -48.91%36.31萬 | -14.61%746.25萬 | -18.75%644.21萬 | 296.45%230.88萬 | 278.16%71.07萬 | 70.35%873.98萬 | 272.92%792.83萬 | -23.48%58.24萬 |
利潤總額 | -29.95%1.55億 | -53.89%1.19億 | -86.71%2,380.21萬 | 177.28%1.76億 | -25.88%2.21億 | 73.51%2.58億 | 84.81%1.79億 | -70.56%6,353.64萬 | 25.19%2.99億 | 37.15%1.49億 |
減:所得稅費用 | 0.42%3,946.01萬 | -34.11%2,879.03萬 | -68.10%1,155.57萬 | 312.61%4,801.44萬 | -19.54%3,929.56萬 | 56.31%4,369.2萬 | 90.07%3,622.28萬 | -75.44%1,163.67萬 | 30.99%4,884.13萬 | 26.69%2,795.2萬 |
淨利潤 | -36.51%1.16億 | -57.93%9,021.17萬 | -91.43%1,224.64萬 | 146.94%1.28億 | -27.12%1.82億 | 77.50%2.14億 | 83.52%1.43億 | -69.19%5,189.97萬 | 24.11%2.5億 | 39.83%1.21億 |
持續經營淨利潤 | -36.51%1.16億 | -57.93%9,021.17萬 | -91.43%1,224.64萬 | 146.94%1.28億 | -27.12%1.82億 | 77.50%2.14億 | 83.52%1.43億 | -69.19%5,189.97萬 | 24.11%2.5億 | 39.83%1.21億 |
減:少數股東損益 | -34.69%-1,213.67萬 | -49.95%-1,023.88萬 | -330.48%-718.03萬 | -39.07%-1,630.98萬 | -119.88%-901.06萬 | -463.18%-682.79萬 | -794.63%-166.8萬 | 17.23%-1,172.77萬 | 32.77%-409.8萬 | 73.15%-121.24萬 |
歸屬于母公司所有者的淨利潤 | -33.15%1.28億 | -54.60%1億 | -86.56%1,942.67萬 | 127.06%1.44億 | -24.75%1.91億 | 81.33%2.21億 | 86.24%1.45億 | -65.16%6,362.74萬 | 22.44%2.54億 | 34.22%1.22億 |
每股收益 | ||||||||||
基本每股收益 | -29.41%0.12 | -55.00%0.09 | -84.62%0.02 | 116.67%0.13 | -26.72%0.17 | 79.37%0.2 | 83.10%0.13 | -64.71%0.06 | 18.25%0.232 | 27.28%0.1115 |
稀釋每股收益 | -29.41%0.12 | -55.00%0.09 | -84.62%0.02 | 116.67%0.13 | -26.72%0.17 | 79.37%0.2 | 83.10%0.13 | -64.71%0.06 | 18.25%0.232 | 27.43%0.1115 |
其他綜合收益 | 172.51%430.73萬 | 75.09%-222.69萬 | -107.95%-25萬 | 74.79%-321.17萬 | 68.58%-594.05萬 | -9.68%-893.89萬 | 316.16%314.55萬 | -205.77%-1,274.11萬 | -541.36%-1,890.93萬 | -328.41%-815.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | 208.69%377.52萬 | 77.17%-173.02萬 | -99.51%1.36萬 | 70.68%-309.07萬 | 75.67%-347.35萬 | -29.51%-757.75萬 | 1,986.04%277.54萬 | -220.28%-1,054.01萬 | -428.61%-1,427.87萬 | -234.36%-585.1萬 |
歸屬於少數股東的其他綜合收益總額 | 121.57%53.21萬 | 63.52%-49.67萬 | -171.21%-26.35萬 | 94.50%-12.1萬 | 46.72%-246.7萬 | 40.79%-136.14萬 | 123.30%37.01萬 | -167.05%-220.1萬 | -7,503.84%-463.06萬 | -192.37%-229.93萬 |
綜合收益總額 | -31.92%1.2億 | -57.18%8,798.48萬 | -91.79%1,199.64萬 | 219.09%1.25億 | -23.73%1.76億 | 82.40%2.05億 | 91.13%1.46億 | -78.31%3,915.86萬 | 12.32%2.31億 | 25.22%1.13億 |
歸屬于母公司所有者的綜合收益總額 | -29.90%1.31億 | -53.80%9,872.02萬 | -86.81%1,944.03萬 | 166.32%1.41億 | -21.72%1.88億 | 83.94%2.14億 | 89.49%1.47億 | -72.26%5,308.73萬 | 13.18%2.4億 | 21.94%1.16億 |
歸屬於少數股東的綜合收益總額 | -1.11%-1,160.46萬 | -31.09%-1,073.54萬 | -473.52%-744.39萬 | -17.96%-1,643.08萬 | -31.50%-1,147.76萬 | -133.20%-818.93萬 | 3.72%-129.79萬 | -27.95%-1,392.87萬 | -41.77%-872.86萬 | 33.76%-351.16萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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