(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 | -0.45%19.04億 | -12.34%11.47億 | -26.28%4.55億 | 12.67%23.47億 | 24.20%19.13億 | 26.77%13.09億 | 51.79%6.18億 | 8.33%20.83億 | 13.53%15.4億 | 32.01%10.32億 |
營業收入 | -0.45%19.04億 | -12.34%11.47億 | -26.28%4.55億 | 12.67%23.47億 | 24.20%19.13億 | 26.77%13.09億 | 51.79%6.18億 | 8.33%20.83億 | 13.53%15.4億 | 32.01%10.32億 |
其他業務收入 | ---- | 32.92%2,271.94萬 | ---- | -0.19%2,695.33萬 | ---- | 16.12%1,709.2萬 | ---- | -6.76%2,700.35萬 | ---- | 6.61%1,471.87萬 |
營業總成本 | 1.24%18.32億 | -9.85%11.11億 | -22.93%4.54億 | 12.08%22.47億 | 22.50%18.1億 | 25.52%12.32億 | 48.58%5.89億 | 6.54%20.04億 | 13.08%14.77億 | 31.85%9.81億 |
營業成本 | 2.00%15.89億 | -10.69%9.53億 | -25.08%3.83億 | 12.35%19.3億 | 23.95%15.58億 | 26.64%10.68億 | 58.84%5.12億 | 7.21%17.18億 | 14.29%12.57億 | 36.95%8.43億 |
營業稅金及附加 | 0.04%1,214.87萬 | -10.12%689.06萬 | -17.38%275.38萬 | 20.89%1,427.13萬 | 34.55%1,214.34萬 | 35.42%766.64萬 | 38.79%333.3萬 | 8.61%1,180.49萬 | 12.75%902.53萬 | -0.52%566.1萬 |
銷售費用 | -14.60%7,392.57萬 | -8.92%4,792.84萬 | -9.43%2,392.13萬 | 13.78%9,629.26萬 | 20.67%8,656.34萬 | 8.07%5,262.24萬 | -6.16%2,641.17萬 | 6.42%8,463.41萬 | 6.46%7,173.54萬 | 6.51%4,869.3萬 |
管理費用 | 3.96%6,798.03萬 | -3.04%4,397.4萬 | 2.14%2,127.72萬 | 14.94%9,048.38萬 | 11.19%6,538.8萬 | 26.14%4,535.18萬 | 21.40%2,083.23萬 | 5.17%7,872.42萬 | 6.46%5,880.83萬 | 4.24%3,595.28萬 |
財務費用 | -19.99%1,223.51萬 | -39.47%680.16萬 | -71.23%225.45萬 | -26.23%1,948.96萬 | -8.50%1,529.24萬 | -10.60%1,123.69萬 | -9.08%783.71萬 | -27.88%2,642.05萬 | -30.24%1,671.32萬 | -15.50%1,256.89萬 |
-利息費用 | -20.09%1,307.94萬 | -42.53%845.87萬 | -46.26%344萬 | -27.25%2,331.32萬 | -33.03%1,636.75萬 | -12.26%1,471.96萬 | -21.41%640.13萬 | -5.62%3,204.67萬 | 1.48%2,444.11萬 | 9.19%1,677.63萬 |
-利息收入 | -697.20%-243.44萬 | -27.16%-187.14萬 | -818.39%-155.38萬 | -195.37%-312.01萬 | 56.16%-30.54萬 | -177.75%-147.16萬 | 18.61%-16.92萬 | 48.68%-105.63萬 | 82.08%-69.66萬 | 83.45%-52.98萬 |
研發費用 | 5.96%7,651.45萬 | 8.44%5,150.55萬 | 7.05%2,078.03萬 | 12.97%9,595萬 | 12.90%7,221.06萬 | 33.33%4,749.62萬 | 6.05%1,941.23萬 | 10.36%8,493.12萬 | 23.13%6,395.89萬 | 26.97%3,562.19萬 |
信用減值損失 | -199.68%-2,682.34萬 | -39.96%-793.98萬 | -576.26%-510.97萬 | 42.22%-771.88萬 | -65.43%-895.06萬 | -243.30%-567.3萬 | -67.38%107.29萬 | -160.08%-1,335.95萬 | -63.07%-541.07萬 | -115.68%-165.25萬 |
資產減值損失 | 283.03%328.22萬 | -36.57%258.22萬 | 40.16%526.91萬 | -101.12%-1,307.3萬 | -127.22%-179.33萬 | 843.98%407.1萬 | 771.83%375.92萬 | 38.26%-650.01萬 | 81.66%-78.92萬 | 88.98%-54.72萬 |
非經營性淨收益 | -122.16%-90.62萬 | 2,194.17%1,652.3萬 | 25.93%1,487.2萬 | -38.03%1,179.53萬 | 265.11%409.02萬 | -128.25%-78.9萬 | -0.69%1,180.94萬 | -5.37%1,903.26萬 | -134.20%-247.72萬 | -77.56%279.26萬 |
公允價值變動淨收益 | 749.90%383.86萬 | 156.92%439.3萬 | 529.74%405.28萬 | 90.77%433.81萬 | 183.45%45.17萬 | -495.80%-771.73萬 | 157.10%64.36萬 | -57.06%227.4萬 | -110.11%-54.13萬 | -126.25%-129.53萬 |
投資淨收益 | -1,689.44%-635.48萬 | -520.06%-152.62萬 | -84.14%-179.93萬 | -50.54%487.98萬 | 103.45%39.98萬 | 105.58%36.33萬 | 62.54%-97.72萬 | 190.70%986.7萬 | -149.02%-1,160.16萬 | -288.19%-651.69萬 |
-其中:對聯營合營企業的投資收益 | -5,728.60%-629.98萬 | -508.31%-123.78萬 | -54.06%-150.54萬 | 105.50%41.48萬 | 101.02%11.19萬 | 104.74%30.32萬 | 62.54%-97.72萬 | 30.89%-753.83萬 | -164.41%-1,099.75萬 | -116.12%-639.3萬 |
資產處置收益 | -463.75%-75.85萬 | -13,796.26%-64.69萬 | --1.78萬 | -22.10%-13.37萬 | 6.12%-13.45萬 | 103.86%4,723.32 | --0 | -139.04%-10.95萬 | -150.76%-14.33萬 | -243.01%-12.22萬 |
其他收益 | 83.53%2,590.96萬 | 140.88%1,966.07萬 | 70.18%1,244.13萬 | -12.50%2,350.3萬 | -11.82%1,411.72萬 | -36.86%816.22萬 | -37.21%731.08萬 | 95.98%2,686.07萬 | 186.49%1,600.88萬 | 266.40%1,292.67萬 |
營業利潤 | -33.62%7,102.68萬 | -29.96%5,317.85萬 | -60.12%1,599.54萬 | 14.97%1.12億 | 77.92%1.07億 | 41.67%7,592.32萬 | 81.16%4,011.32萬 | 58.09%9,772.53萬 | 22.80%6,014.44萬 | 7.14%5,359.29萬 |
加:營業外收入 | -94.76%6.25萬 | -96.69%2.82萬 | -68.36%18.76萬 | 203.26%95萬 | 269.34%119.23萬 | 1,247.03%85.25萬 | 1,280.80%59.3萬 | -88.27%31.33萬 | -22.15%32.28萬 | -69.59%6.33萬 |
減:營業外支出 | 1,100.40%96.47萬 | 24.86%8.35萬 | -99.91%36.24 | 118.26%230.52萬 | -70.19%8.04萬 | -60.71%6.69萬 | 5.99%3.94萬 | -21.75%105.62萬 | -70.42%26.96萬 | -72.88%17.03萬 |
利潤總額 | -35.14%7,012.46萬 | -30.75%5,312.32萬 | -60.21%1,618.3萬 | 14.45%1.11億 | 79.61%1.08億 | 43.42%7,670.88萬 | 83.61%4,066.69萬 | 53.60%9,698.24萬 | 24.16%6,019.76萬 | 7.83%5,348.59萬 |
減:所得稅費用 | 98.23%1,356.16萬 | 114.83%783.61萬 | -1.50%384.8萬 | -72.83%268.15萬 | -27.07%684.15萬 | -58.54%364.76萬 | -37.59%390.64萬 | 16.38%987.09萬 | 57.22%938.14萬 | 41.66%879.88萬 |
淨利潤 | -44.15%5,656.3萬 | -38.01%4,528.7萬 | -66.44%1,233.5萬 | 24.34%1.08億 | 99.30%1.01億 | 63.50%7,306.13萬 | 131.35%3,676.05萬 | 59.38%8,711.16萬 | 19.52%5,081.62萬 | 2.99%4,468.71萬 |
持續經營淨利潤 | -44.15%5,656.3萬 | -38.01%4,528.7萬 | -66.44%1,233.5萬 | 24.34%1.08億 | 99.30%1.01億 | 63.50%7,306.13萬 | 131.35%3,676.05萬 | 59.38%8,711.16萬 | 19.52%5,081.62萬 | 2.99%4,468.71萬 |
減:少數股東損益 | -10.46%457.5萬 | -72.93%161.39萬 | -25.57%128.3萬 | 27.54%688.42萬 | 58.40%510.92萬 | 82.01%596.26萬 | -8.64%172.38萬 | -44.47%539.76萬 | -36.62%322.54萬 | -46.39%327.59萬 |
歸屬于母公司所有者的淨利潤 | -45.94%5,198.8萬 | -34.91%4,367.31萬 | -68.46%1,105.2萬 | 24.13%1.01億 | 102.07%9,616.88萬 | 62.03%6,709.87萬 | 150.21%3,503.68萬 | 81.84%8,171.4萬 | 27.16%4,759.08萬 | 11.09%4,141.13萬 |
每股收益 | ||||||||||
基本每股收益 | -57.69%0.11 | -44.44%0.1 | -71.43%0.02 | 13.64%0.25 | 100.00%0.26 | 63.64%0.18 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 |
稀釋每股收益 | -53.85%0.12 | -44.44%0.1 | -57.14%0.03 | 13.64%0.25 | 100.00%0.26 | 63.64%0.18 | 75.00%0.07 | 83.33%0.22 | 30.00%0.13 | 10.00%0.11 |
其他綜合收益 | -127.01%-253.01萬 | -4,783.33%-474.34萬 | 145.73%94.91萬 | 229.08%527.52萬 | 179.64%936.76萬 | 100.48%10.13萬 | -136.17%-207.54萬 | -227.43%-408.68萬 | -246.78%-1,176.25萬 | -4,450.55%-2,107.94萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.78%-247.63萬 | -482.62%-479.76萬 | 144.01%90.59萬 | 229.51%522.35萬 | 178.24%924.77萬 | 96.08%-82.34萬 | -135.36%-205.83萬 | -215.06%-403.32萬 | -245.64%-1,181.9萬 | -3,237.82%-2,103.29萬 |
歸屬於少數股東的其他綜合收益總額 | -144.88%-5.38萬 | -94.14%5.42萬 | 351.88%4.31萬 | 196.33%5.16萬 | 112.08%11.99萬 | 2,086.19%92.47萬 | 79.32%-1.71萬 | 82.01%-5.36萬 | 155.64%5.65萬 | 74.94%-4.66萬 |
綜合收益總額 | -51.17%5,403.29萬 | -44.58%4,054.36萬 | -61.70%1,328.41萬 | 36.82%1.14億 | 183.32%1.11億 | 209.91%7,316.25萬 | 60.37%3,468.51萬 | 43.48%8,302.48萬 | -22.71%3,905.38萬 | -46.19%2,360.77萬 |
歸屬于母公司所有者的綜合收益總額 | -53.03%4,951.17萬 | -41.34%3,887.56萬 | -63.74%1,195.79萬 | 37.30%1.07億 | 194.69%1.05億 | 225.22%6,627.53萬 | 66.35%3,297.85萬 | 60.36%7,768.08萬 | -21.45%3,577.18萬 | -46.30%2,037.84萬 |
歸屬於少數股東的綜合收益總額 | -13.54%452.12萬 | -75.78%166.81萬 | -22.29%132.61萬 | 29.79%693.58萬 | 59.33%522.91萬 | 113.27%688.73萬 | -5.39%170.66萬 | -43.29%534.4萬 | -34.20%328.2萬 | -45.50%322.93萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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