(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 | -4.70%30.35億 | -1.67%20.22億 | -11.06%11.55億 | 17.70%45.22億 | 24.76%31.85億 | 21.51%20.56億 | 52.73%12.98億 | 87.23%38.42億 | 125.68%25.53億 | 127.05%16.92億 |
營業收入 | -4.70%30.35億 | -1.67%20.22億 | -11.06%11.55億 | 17.70%45.22億 | 24.76%31.85億 | 21.51%20.56億 | 52.73%12.98億 | 87.23%38.42億 | 125.68%25.53億 | 127.05%16.92億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --1,572.3萬 | ---- | --0 |
營業總成本 | 4.57%28.65億 | 9.04%18.72億 | 2.72%10.37億 | 23.89%40.04億 | 24.41%27.39億 | 20.75%17.17億 | 50.15%10.09億 | 80.95%32.32億 | 102.62%22.02億 | 100.91%14.22億 |
營業成本 | 5.25%26.53億 | 10.02%17.3億 | 3.24%9.67億 | 27.67%37.1億 | 27.07%25.2億 | 22.88%15.73億 | 54.53%9.37億 | 96.87%29.06億 | 120.64%19.83億 | 117.98%12.8億 |
營業稅金及附加 | -5.33%997.74萬 | 31.85%822.59萬 | 36.91%494.33萬 | -9.14%1,562.26萬 | -11.02%1,053.89萬 | -25.41%623.88萬 | 11.52%361.06萬 | -4.28%1,719.42萬 | 97.12%1,184.35萬 | 141.09%836.43萬 |
銷售費用 | -5.40%1,411.55萬 | -17.59%812.57萬 | -26.39%367.65萬 | 5.27%2,268.91萬 | 14.18%1,492.19萬 | 26.95%986.03萬 | 0.82%499.47萬 | 1.37%2,155.32萬 | -6.15%1,306.92萬 | -12.61%776.69萬 |
管理費用 | 0.76%1.22億 | 4.16%8,049.02萬 | 4.38%4,105.12萬 | -10.37%1.61億 | 4.49%1.21億 | 2.76%7,727.46萬 | 25.03%3,932.84萬 | 8.49%1.8億 | 30.38%1.16億 | 28.95%7,520.08萬 |
財務費用 | -7.09%5,033.73萬 | -10.56%3,420.87萬 | -24.87%1,437.7萬 | -12.76%7,083.22萬 | -10.42%5,417.6萬 | -4.46%3,824.85萬 | -10.47%1,913.49萬 | 4.97%8,119.12萬 | 0.66%6,047.5萬 | 5.08%4,003.39萬 |
-利息費用 | -15.52%5,459.29萬 | -13.81%3,712.04萬 | -17.40%1,833.22萬 | -9.70%8,427.42萬 | -4.25%6,462.27萬 | -6.04%4,306.97萬 | -2.96%2,219.44萬 | 18.09%9,332.97萬 | 7.32%6,749.14萬 | 9.61%4,583.83萬 |
-利息收入 | 18.37%-1,343.17萬 | 1.55%-891.91萬 | 17.49%-442.57萬 | -58.30%-2,044.28萬 | -73.69%-1,645.38萬 | -28.74%-905.98萬 | -197.65%-536.4萬 | -62.10%-1,291.43萬 | -43.10%-947.3萬 | -10.03%-703.74萬 |
研發費用 | -15.01%1,536.59萬 | -15.39%1,039.77萬 | 2.33%554.14萬 | -10.44%2,283.05萬 | 6.55%1,808萬 | 18.14%1,228.85萬 | 10.24%541.55萬 | -6.45%2,549.05萬 | -9.19%1,696.84萬 | -11.09%1,040.19萬 |
信用減值損失 | 106.92%66.58萬 | 109.46%70.95萬 | 91.89%-65.45萬 | -2,676.86%-5,818.12萬 | -179.45%-961.99萬 | -175.20%-749.94萬 | -197.84%-807.47萬 | 103.99%225.78萬 | 180.87%1,210.85萬 | 802.87%997.21萬 |
資產減值損失 | -102.15%-6.17萬 | -88.34%33.49萬 | -78.99%9.22萬 | -134.69%-1.22億 | 32.73%287.12萬 | 32.20%287.12萬 | --43.87萬 | 7.47%-5,195.51萬 | 3,048.21%216.31萬 | 3,060.14%217.19萬 |
非經營性淨收益 | 89.33%-203.98萬 | -26.01%-1,266.97萬 | -103.85%-1,067.66萬 | -40.40%-9,407.43萬 | -1,958.72%-1,912.27萬 | -503.15%-1,005.5萬 | -233.72%-523.75萬 | -26.21%-6,700.67萬 | -92.72%102.88萬 | -66.14%249.41萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --8,495.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 95.51%-136.02萬 | 51.23%-1,056.88萬 | 10.74%-569.64萬 | -13.95%-3,575.79萬 | -61.84%-3,030.88萬 | -62.19%-2,167.26萬 | -14.04%-638.18萬 | -10.66%-3,138.09萬 | -960.53%-1,872.79萬 | -317.74%-1,336.25萬 |
-其中:對聯營合營企業的投資收益 | 45.91%-1,569.14萬 | 45.08%-1,118.87萬 | 11.71%-571.69萬 | -27.01%-4,003.85萬 | -54.90%-2,900.86萬 | -38.19%-2,037.23萬 | -3.01%-647.54萬 | -13.15%-3,152.39萬 | -575.23%-1,872.79萬 | -250.56%-1,474.25萬 |
資產處置收益 | -82,037.73%-852.98萬 | -59,845.70%-847.21萬 | -540,546.11%-599.03萬 | 743.45%1,263.56萬 | 99.25%-1.04萬 | 124.97%1.42萬 | ---1,107.98 | -102.65%-196.37萬 | -971.63%-137.76萬 | 80.77%-5.68萬 |
其他收益 | -59.62%724.61萬 | -67.18%532.68萬 | -82.09%157.23萬 | 50.93%2,420.25萬 | 161.49%1,794.53萬 | 330.62%1,623.17萬 | 597.10%878.14萬 | 15.42%1,603.53萬 | -41.77%686.26萬 | -61.65%376.94萬 |
營業利潤 | -60.49%1.69億 | -58.31%1.37億 | -62.17%1.07億 | -21.89%4.24億 | 21.13%4.26億 | 20.71%3.29億 | 56.07%2.84億 | 155.07%5.43億 | 500.54%3.52億 | 506.86%2.73億 |
加:營業外收入 | 29.60%786.85萬 | 405.10%348.72萬 | 22.86%25.07萬 | 380.67%725.26萬 | 641.74%607.12萬 | 63.47%69.04萬 | 2.24%20.4萬 | -95.36%150.89萬 | -97.36%81.85萬 | -98.46%42.24萬 |
減:營業外支出 | 441.89%893.59萬 | 1,056.72%417.63萬 | 1,710.88%298.84萬 | -62.52%554.26萬 | -10.58%164.9萬 | -88.28%36.1萬 | -88.09%16.5萬 | 44.65%1,478.87萬 | -32.67%184.4萬 | 182.34%308.06萬 |
利潤總額 | -61.14%1.67億 | -58.56%1.37億 | -63.14%1.05億 | -19.61%4.26億 | 22.75%4.31億 | 22.02%3.3億 | 57.11%2.84億 | 125.22%5.3億 | 303.84%3.51億 | 278.97%2.7億 |
減:所得稅費用 | -68.98%3,581.41萬 | -60.87%3,326.21萬 | -54.36%3,476.06萬 | -17.48%1.38億 | 28.17%1.15億 | 21.83%8,500.07萬 | 53.25%7,615.77萬 | 293.57%1.67億 | 145.37%9,006.59萬 | 135.00%6,977.03萬 |
淨利潤 | -58.27%1.32億 | -57.76%1.03億 | -66.36%6,988.36萬 | -20.59%2.88億 | 20.87%3.15億 | 22.08%2.45億 | 58.58%2.08億 | 88.15%3.63億 | 419.66%2.61億 | 381.65%2億 |
持續經營淨利潤 | -58.27%1.32億 | -57.76%1.03億 | -66.36%6,988.36萬 | -20.59%2.88億 | 20.87%3.15億 | 22.08%2.45億 | 58.58%2.08億 | 88.15%3.63億 | 419.66%2.61億 | 381.65%2億 |
減:少數股東損益 | -99.33%5.5萬 | -62.44%178.64萬 | -69.60%122.04萬 | 1,693.98%4,806.92萬 | 386.70%825萬 | 244.73%475.57萬 | 384.67%401.47萬 | 72.90%-301.57萬 | -211.32%-287.76萬 | -252.03%-328.6萬 |
歸屬于母公司所有者的淨利潤 | -57.17%1.32億 | -57.66%1.02億 | -66.29%6,866.32萬 | -34.38%2.4億 | 16.43%3.07億 | 17.78%2.4億 | 53.86%2.04億 | 79.37%3.66億 | 415.90%2.64億 | 416.35%2.04億 |
每股收益 | ||||||||||
基本每股收益 | -54.72%0.1603 | -56.18%0.1216 | -64.47%0.0837 | -33.33%0.28 | 15.54%0.354 | 17.14%0.2775 | 56.86%0.2356 | 75.00%0.42 | 409.82%0.3064 | 417.25%0.2369 |
稀釋每股收益 | -54.72%0.1603 | -56.18%0.1216 | -64.47%0.0837 | -33.33%0.28 | 15.54%0.354 | 17.14%0.2775 | 56.86%0.2356 | 75.00%0.42 | 409.82%0.3064 | 417.25%0.2369 |
其他綜合收益 | -62.98%31.24萬 | -61.89%31.52萬 | -120.13%-4,834.83 | -86.30%85.57萬 | -86.06%84.4萬 | -86.29%82.7萬 | -78.29%2.4萬 | 6,442.71%624.37萬 | 6.57%605.38萬 | 118.32%603.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -62.99%31.24萬 | -61.88%31.52萬 | -120.12%-4,831.66 | -86.38%85.57萬 | -86.15%84.4萬 | -86.39%82.7萬 | -78.29%2.4萬 | 6,780.73%628.51萬 | 7.52%609.52萬 | 120.74%607.52萬 |
歸屬於少數股東的其他綜合收益總額 | --28.99 | ---41.56 | ---3.17 | 99.89%-46.42 | ---- | ---- | ---- | -1,114.83%-4.15萬 | -458.68%-4.15萬 | -458.68%-4.15萬 |
綜合收益總額 | -58.28%1.32億 | -57.77%1.04億 | -66.36%6,987.88萬 | -21.70%2.89億 | 18.45%3.16億 | 18.91%2.46億 | 58.46%2.08億 | 91.30%3.69億 | 377.69%2.67億 | 365.25%2.07億 |
歸屬于母公司所有者的綜合收益總額 | -57.18%1.32億 | -57.68%1.02億 | -66.30%6,865.84萬 | -35.26%2.41億 | 14.11%3.08億 | 14.76%2.41億 | 53.75%2.04億 | 82.37%3.72億 | 375.15%2.7億 | 397.08%2.1億 |
歸屬於少數股東的綜合收益總額 | -99.33%5.5萬 | -62.44%178.63萬 | -69.60%122.04萬 | 1,672.36%4,806.91萬 | 382.63%825萬 | 242.92%475.57萬 | 384.67%401.47萬 | 72.51%-305.71萬 | -219.81%-291.91萬 | -253.13%-332.75萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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