(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 | 41.74%50億 | 44.83%32.79億 | 43.72%15.41億 | -25.81%50.24億 | -34.76%35.28億 | -37.75%22.64億 | -47.62%10.72億 | -2.63%67.72億 | 10.63%54.07億 | 23.66%36.37億 |
營業收入 | 41.74%50億 | 44.83%32.79億 | 43.72%15.41億 | -25.81%50.24億 | -34.76%35.28億 | -37.75%22.64億 | -47.62%10.72億 | -2.63%67.72億 | 10.63%54.07億 | 23.66%36.37億 |
其他業務收入 | ---- | -17.00%360.68萬 | ---- | 413.38%899.84萬 | ---- | -27.88%434.54萬 | ---- | -55.39%175.28萬 | ---- | 15.33%602.56萬 |
營業總成本 | 41.94%50.01億 | 43.42%32.71億 | 40.94%15.47億 | -24.77%50.24億 | -33.33%35.23億 | -36.20%22.81億 | -46.08%10.97億 | -2.56%66.79億 | 9.90%52.85億 | 23.94%35.74億 |
營業成本 | 44.79%46.77億 | 46.55%30.58億 | 46.12%14.44億 | -26.82%46.17億 | -36.05%32.31億 | -38.85%20.86億 | -48.80%9.88億 | -2.21%63.09億 | 11.44%50.51億 | 26.07%34.12億 |
營業稅金及附加 | 87.22%1,176.61萬 | 94.93%792.37萬 | 93.29%406.48萬 | -6.67%864.08萬 | -18.49%628.48萬 | -4.04%406.5萬 | -18.11%210.29萬 | -27.18%925.83萬 | -21.07%771.07萬 | -29.80%423.63萬 |
銷售費用 | 11.24%6,654.52萬 | 2.68%4,191.29萬 | 2.21%2,105.24萬 | -4.04%8,228.01萬 | -0.57%5,982.27萬 | 6.83%4,081.87萬 | -13.05%2,059.72萬 | -19.86%8,574.51萬 | -20.87%6,016.8萬 | -18.09%3,820.75萬 |
管理費用 | 1.89%1.84億 | 4.72%1.25億 | 5.81%6,240.23萬 | 3.08%2.5億 | 6.66%1.81億 | 6.54%1.2億 | 4.13%5,897.71萬 | 19.49%2.42億 | 19.20%1.69億 | 22.12%1.12億 |
財務費用 | 96.59%4,465.24萬 | 110.29%2,690.59萬 | -49.79%921.39萬 | 6,042.26%3,806.22萬 | 189.88%2,271.39萬 | 310.75%1,279.44萬 | 22.72%1,835.24萬 | -101.32%-64.05萬 | -182.39%-2,527.1萬 | -128.14%-607.09萬 |
-利息費用 | 8.13%3,554.91萬 | 1.60%2,311.88萬 | 25.29%1,125.44萬 | -19.31%4,373.21萬 | -14.08%3,287.77萬 | -0.17%2,275.41萬 | -26.90%898.29萬 | 32.10%5,419.78萬 | 51.58%3,826.38萬 | 36.90%2,279.27萬 |
-利息收入 | 37.31%-289.35萬 | 41.09%-198.28萬 | 12.66%-124.66萬 | -38.27%-668.96萬 | 24.20%-461.59萬 | 23.32%-336.59萬 | 51.69%-142.73萬 | 1.14%-483.8萬 | -91.22%-608.92萬 | -89.83%-438.93萬 |
研發費用 | -28.81%1,674.74萬 | -32.94%1,134.72萬 | -35.85%580.97萬 | -14.37%2,797.84萬 | 7.35%2,352.41萬 | 20.93%1,692.05萬 | 27.50%905.59萬 | 5.74%3,267.45萬 | 22.48%2,191.28萬 | 22.16%1,399.17萬 |
信用減值損失 | 67.32%-209.89萬 | -6.06%-323.92萬 | -20.71%-173.13萬 | -285.37%-5,052.3萬 | -118.12%-642.35萬 | -107.88%-305.41萬 | -103.60%-143.42萬 | 193.95%2,725.5萬 | 316.50%3,544.45萬 | 518.08%3,878.01萬 |
資產減值損失 | ---- | ---- | ---- | -81.97%7.11萬 | ---- | ---- | ---- | 151.52%39.44萬 | ---- | ---- |
非經營性淨收益 | 21.99%5,009.27萬 | -20.32%2,824.49萬 | -48.62%202.56萬 | -50.04%3,803.55萬 | -9.80%4,106.43萬 | -34.96%3,544.92萬 | -93.44%394.21萬 | -63.13%7,612.5萬 | -75.11%4,552.46萬 | -66.64%5,450.55萬 |
公允價值變動淨收益 | 103.25%24.86萬 | 95.33%-27.5萬 | -123.08%-3.92萬 | 80.62%-647.72萬 | 74.48%-764.67萬 | 20.16%-588.4萬 | -95.99%16.99萬 | -817.53%-3,342.7萬 | -1,809.91%-2,996.9萬 | -1,887.72%-736.97萬 |
投資淨收益 | 97.67%390.43萬 | 916.74%371.71萬 | 188.87%34.78萬 | -85.97%236.85萬 | -84.90%197.51萬 | -120.08%-45.51萬 | -106.49%-39.14萬 | -89.52%1,687.81萬 | -91.66%1,307.9萬 | -98.56%226.61萬 |
-其中:對聯營合營企業的投資收益 | 61.40%-37.24萬 | 92.28%-11.67萬 | 88.86%-6.2萬 | 75.42%-167.61萬 | -1,075.15%-96.47萬 | -199.22%-151.12萬 | -109.49%-55.65萬 | -2.04%-681.81萬 | 101.86%9.89萬 | -98.91%152.3萬 |
資產處置收益 | 361.96%1,300.7萬 | -56.85%64.64萬 | 6,240.14%64.7萬 | 65.66%317.14萬 | 3,245.80%281.56萬 | 2,953.70%149.81萬 | -88.03%1.02萬 | 1,875.37%191.44萬 | 138.17%8.42萬 | 125.14%4.91萬 |
其他收益 | -30.42%3,503.17萬 | -36.80%2,739.55萬 | -49.87%280.13萬 | 41.70%8,942.47萬 | 87.25%5,034.38萬 | 108.59%4,334.43萬 | -43.68%558.76萬 | -10.57%6,311萬 | -34.21%2,688.59萬 | 38.63%2,078萬 |
營業利潤 | 8.21%4,890.54萬 | 93.55%3,628.19萬 | 80.52%-421.16萬 | -77.38%3,847.25萬 | -73.03%4,519.63萬 | -83.95%1,874.53萬 | -130.30%-2,162.07萬 | -44.77%1.7億 | -35.88%1.68億 | -47.02%1.17億 |
加:營業外收入 | -20.54%189.75萬 | 143.51%135.64萬 | 43.47%30.22萬 | 238.79%989.39萬 | -18.32%238.8萬 | -48.48%55.7萬 | -77.25%21.06萬 | 22.64%292.04萬 | 186.27%292.35萬 | 34.55%108.12萬 |
減:營業外支出 | 34.40%483.35萬 | 44.53%363.05萬 | -27.39%80.35萬 | -59.80%475.48萬 | -37.87%359.62萬 | 174.56%251.19萬 | 115.33%110.67萬 | 353.61%1,182.89萬 | 285.91%578.78萬 | 139.30%91.49萬 |
利潤總額 | 4.50%4,596.94萬 | 102.54%3,400.78萬 | 79.07%-471.29萬 | -72.94%4,361.16萬 | -73.29%4,398.81萬 | -85.64%1,679.04萬 | -131.38%-2,251.67萬 | -47.62%1.61億 | -36.87%1.65億 | -47.04%1.17億 |
減:所得稅費用 | 399.91%1,087.73萬 | 556.27%889.73萬 | 128.15%93.26萬 | -58.99%1,555.94萬 | -95.62%217.59萬 | -104.47%-195萬 | -118.99%-331.35萬 | -46.50%3,794.06萬 | -10.74%4,971.68萬 | -16.38%4,365.4萬 |
淨利潤 | -16.07%3,509.21萬 | 33.99%2,511.05萬 | 70.60%-564.56萬 | -77.24%2,805.22萬 | -63.64%4,181.22萬 | -74.42%1,874.04萬 | -135.36%-1,920.32萬 | -47.96%1.23億 | -43.96%1.15億 | -56.54%7,327.37萬 |
持續經營淨利潤 | -16.06%3,509.68萬 | 34.02%2,511.52萬 | 70.60%-564.56萬 | -77.24%2,805.22萬 | -63.64%4,181.22萬 | -74.42%1,874.04萬 | -135.36%-1,920.32萬 | -47.96%1.23億 | --1.15億 | -56.54%7,327.37萬 |
終止經營淨利潤 | ---4,705.5 | ---4,705.5 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 10,341.17%1,283.01萬 | 227.57%372.85萬 | 49.90%-272.86萬 | -60.00%624.78萬 | -99.20%12.29萬 | -133.38%-292.27萬 | -182.07%-544.6萬 | -68.53%1,561.94萬 | -64.02%1,541.23萬 | -76.19%875.55萬 |
歸屬于母公司所有者的淨利潤 | -46.60%2,226.2萬 | -1.30%2,138.21萬 | 78.80%-291.7萬 | -79.74%2,180.44萬 | -58.14%4,168.93萬 | -66.42%2,166.31萬 | -128.86%-1,375.72萬 | -42.51%1.08億 | -38.66%9,958.78萬 | -51.06%6,451.82萬 |
每股收益 | ||||||||||
基本每股收益 | -46.76%0.06 | -1.54%0.0577 | 75.00%-0.01 | -79.31%0.06 | -58.26%0.1127 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 | -40.00%0.27 | -50.00%0.18 |
稀釋每股收益 | -46.76%0.06 | -1.54%0.0577 | 75.00%-0.01 | -79.31%0.06 | -58.26%0.1127 | -67.44%0.0586 | -130.77%-0.04 | -43.14%0.29 | -40.00%0.27 | -50.00%0.18 |
其他綜合收益 | -296.00%-5,516.31萬 | -227.04%-5,322.38萬 | -2,213.84%-2,639.3萬 | -241.42%-2,032.51萬 | -286.12%-1,392.99萬 | -237.16%-1,627.42萬 | -239.79%-114.07萬 | 167.09%1,437.17萬 | -6,414.04%-360.76萬 | 283.75%1,186.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -213.48%-5,499.33萬 | -227.18%-5,309.39萬 | -2,452.47%-2,641.18萬 | -206.22%-1,952.33萬 | -619.97%-1,754.31萬 | -248.03%-1,622.75萬 | -214.10%-103.48萬 | 262.18%1,838萬 | -510.94%-243.66萬 | 288.35%1,096.25萬 |
歸屬於少數股東的其他綜合收益總額 | -104.70%-16.99萬 | -178.28%-12.99萬 | 117.74%1.88萬 | 79.99%-80.19萬 | 408.55%361.31萬 | -105.17%-4.67萬 | -1,592.43%-10.59萬 | -1,409.83%-400.83萬 | -80.62%-117.1萬 | 241.72%90.31萬 |
綜合收益總額 | -171.98%-2,007.1萬 | -1,239.97%-2,811.33萬 | -57.49%-3,203.86萬 | -94.38%772.71萬 | -74.97%2,788.23萬 | -97.10%246.61萬 | -137.69%-2,034.38萬 | -43.18%1.38億 | -45.70%1.11億 | -47.49%8,513.93萬 |
歸屬于母公司所有者的綜合收益總額 | -235.55%-3,273.13萬 | -683.42%-3,171.19萬 | -98.27%-2,932.87萬 | -98.19%228.11萬 | -75.15%2,414.63萬 | -92.80%543.55萬 | -131.24%-1,479.2萬 | -34.46%1.26億 | -40.38%9,715.11萬 | -40.10%7,548.07萬 |
歸屬於少數股東的綜合收益總額 | 238.87%1,266.02萬 | 221.19%359.86萬 | 51.19%-270.98萬 | -53.10%544.6萬 | -73.77%373.6萬 | -130.74%-296.94萬 | -183.75%-555.19萬 | -76.75%1,161.11萬 | -66.24%1,424.13萬 | -73.27%965.86萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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