(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 | 18.50%18.31億 | 0.96%11.21億 | -30.50%4.18億 | -11.03%24.29億 | -15.13%15.45億 | 0.46%11.1億 | -0.39%6.01億 | 13.35%27.31億 | 2.96%18.2億 | -14.42%11.05億 |
營業收入 | 18.50%18.31億 | 0.96%11.21億 | -30.50%4.18億 | -11.03%24.29億 | -15.13%15.45億 | 0.46%11.1億 | -0.39%6.01億 | 13.35%27.31億 | 2.96%18.2億 | -14.42%11.05億 |
其他業務收入 | ---- | 32.13%2,294.73萬 | ---- | 27.83%4,610.29萬 | ---- | -8.64%1,736.74萬 | ---- | 70.59%3,606.63萬 | ---- | 105.91%1,900.98萬 |
營業總成本 | 14.87%19.54億 | 2.20%12.17億 | -19.81%4.88億 | -5.51%24.87億 | -2.29%17.01億 | 9.01%11.91億 | 5.20%6.08億 | 14.80%26.32億 | 7.95%17.41億 | -5.43%10.92億 |
營業成本 | 22.13%10.36億 | 2.16%6.38億 | -32.62%2.22億 | -18.31%12.4億 | -16.37%8.48億 | 0.02%6.24億 | -5.59%3.29億 | 11.24%15.18億 | 1.16%10.14億 | -16.58%6.24億 |
營業稅金及附加 | 17.46%2,023.26萬 | 9.09%1,297.24萬 | -5.66%485.3萬 | 18.88%2,680.79萬 | 18.48%1,722.53萬 | 18.65%1,189.11萬 | 4.24%514.44萬 | 41.37%2,255.06萬 | 24.56%1,453.86萬 | 25.17%1,002.24萬 |
銷售費用 | 0.44%1.59億 | -11.17%9,811.87萬 | -11.74%4,286.49萬 | 1.98%2.29億 | 11.05%1.58億 | 21.98%1.1億 | 6.32%4,856.74萬 | 7.99%2.25億 | 0.53%1.42億 | -3.70%9,055.84萬 |
管理費用 | 6.29%2.13億 | 2.55%1.4億 | 6.16%7,141.41萬 | 13.79%2.98億 | 12.27%2億 | 18.92%1.37億 | 20.14%6,726.85萬 | 14.60%2.62億 | 12.68%1.79億 | 10.11%1.15億 |
財務費用 | 50.44%5,851.43萬 | 43.88%3,246.98萬 | -22.26%1,548.86萬 | 72.96%5,127.89萬 | 169.29%3,889.54萬 | 53.66%2,256.79萬 | 69.74%1,992.46萬 | -38.28%2,964.78萬 | -57.11%1,444.38萬 | -42.90%1,468.73萬 |
-利息費用 | 12.51%5,687.74萬 | 2.52%3,539.52萬 | -3.88%1,634.96萬 | 10.37%6,605.17萬 | 16.12%5,055.22萬 | 24.20%3,452.35萬 | 32.91%1,700.92萬 | 6.87%5,984.35萬 | 2.64%4,353.62萬 | -7.79%2,779.75萬 |
-利息收入 | -4.46%-821.06萬 | -16.58%-616.57萬 | -63.97%-383.47萬 | -16.61%-1,079.46萬 | -13.41%-786萬 | -27.72%-528.89萬 | -16.73%-233.87萬 | 27.93%-925.69萬 | 25.48%-693.08萬 | 39.10%-414.09萬 |
研發費用 | 6.70%4.68億 | 3.71%2.95億 | -5.01%1.31億 | 11.59%6.41億 | 16.24%4.38億 | 19.74%2.84億 | 24.23%1.38億 | 34.61%5.74億 | 42.32%3.77億 | 36.34%2.38億 |
信用減值損失 | -252.71%-1,178.49萬 | -431.74%-623.9萬 | 218.82%848.58萬 | 88.44%-533.33萬 | 120.83%771.71萬 | 106.11%188.07萬 | 58.12%-714.15萬 | -201.50%-4,614.27萬 | -83.89%-3,705.02萬 | -131.64%-3,078.12萬 |
資產減值損失 | -259.38%-151.74萬 | -69.61%63.25萬 | -67.06%70.07萬 | 34.73%-1,007.4萬 | -73.08%95.21萬 | -12.80%208.15萬 | 19.26%212.7萬 | -121.29%-1,543.43萬 | -30.09%353.62萬 | -58.25%238.69萬 |
非經營性淨收益 | 40.95%1.72億 | 63.31%1.43億 | 126.20%3,135.98萬 | 23.92%1.86億 | 123.86%1.22億 | 2,024.28%8,750.72萬 | 96.78%1,386.36萬 | 152.31%1.5億 | 210.55%5,457.55萬 | -59.40%411.94萬 |
公允價值變動淨收益 | 0.00%-1,125萬 | 0.00%-750萬 | 0.00%-375萬 | -0.66%-1,520萬 | 0.00%-1,125萬 | 0.00%-750萬 | 0.00%-375萬 | -0.33%-1,510萬 | 0.00%-1,125萬 | 0.00%-750萬 |
投資淨收益 | 144.48%1,508.37萬 | 141.11%1,436.4萬 | ---- | -89.50%970.2萬 | 460.99%616.98萬 | 674.72%595.74萬 | --69.99萬 | 378.99%9,239.51萬 | 107.42%109.98萬 | 104.44%76.9萬 |
-其中:對聯營合營企業的投資收益 | 137.37%1,247.96萬 | 137.37%1,247.96萬 | ---- | -93.36%563.35萬 | 152.95%525.75萬 | 153.06%525.75萬 | ---- | 819.37%8,484.09萬 | 42.70%-992.87萬 | 42.82%-990.81萬 |
資產處置收益 | 932.11%233.7萬 | -69.81%6.4萬 | ---- | 12,830.50%541.13萬 | 704.33%22.64萬 | 666.13%21.21萬 | 666.13%21.21萬 | -110.11%-4.25萬 | -123.45%-3.75萬 | -1,050.86%-3.75萬 |
其他收益 | 51.52%1.79億 | 66.82%1.42億 | 19.37%2,592.33萬 | 49.86%2.02億 | 20.43%1.18億 | 116.07%8,487.54萬 | -16.81%2,171.61萬 | 74.42%1.35億 | 67.78%9,827.72萬 | -7.68%3,928.21萬 |
營業利潤 | 245.69%4,916.76萬 | 560.84%4,697.86萬 | -618.41%-3,817.23萬 | -48.22%1.29億 | -125.14%-3,374.74萬 | -58.32%710.89萬 | -77.67%736.33萬 | 41.53%2.49億 | -22.51%1.34億 | -88.37%1,705.63萬 |
加:營業外收入 | 3,762.60%496.18萬 | 866.24%53.12萬 | 1,141.47%51.21萬 | -67.42%18.55萬 | -71.73%12.85萬 | -5.64%5.5萬 | 51.63%4.12萬 | 73.06%56.95萬 | 259.82%45.44萬 | 83.48%5.83萬 |
減:營業外支出 | -30.18%24.27萬 | -35.22%13.28萬 | 5.35%12.7萬 | -59.70%232.23萬 | -93.83%34.76萬 | -96.28%20.51萬 | -97.86%12.06萬 | 39.40%576.32萬 | 51.71%563.42萬 | 74.10%551.2萬 |
利潤總額 | 258.65%5,388.66萬 | 580.82%4,737.7萬 | -618.77%-3,778.72萬 | -48.00%1.27億 | -126.32%-3,396.65萬 | -40.02%695.88萬 | -73.39%728.4萬 | 41.65%2.44億 | -23.92%1.29億 | -91.91%1,160.26萬 |
減:所得稅費用 | -50.72%913.95萬 | -77.29%326.34萬 | -58.90%223.05萬 | 4.45%3,749.39萬 | -29.97%1,854.42萬 | -7.44%1,437.13萬 | -23.70%542.7萬 | 10.39%3,589.64萬 | 31.08%2,647.91萬 | -29.87%1,552.59萬 |
淨利潤 | 185.22%4,474.71萬 | 695.12%4,411.36萬 | -2,254.87%-4,001.77萬 | -57.04%8,947.18萬 | -151.19%-5,251.08萬 | -88.94%-741.25萬 | -90.83%185.71萬 | 48.91%2.08億 | -31.36%1.03億 | -103.23%-392.33萬 |
持續經營淨利潤 | 185.22%4,474.71萬 | 695.12%4,411.36萬 | -2,254.87%-4,001.77萬 | -57.04%8,947.18萬 | -151.19%-5,251.08萬 | -88.94%-741.25萬 | -90.83%185.71萬 | 48.91%2.08億 | -31.36%1.03億 | -103.23%-392.33萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 6.05%-3,749.4萬 | 70.71%-571.43萬 | -140.46%-2,409.1萬 | 4.73%-6,063.06萬 | 2.85%-3,990.83萬 | 41.08%-1,950.66萬 | -22.92%-1,001.87萬 | -21.35%-6,363.9萬 | -24.50%-4,107.72萬 | -31.73%-3,310.76萬 |
歸屬于母公司所有者的淨利潤 | 752.58%8,224.11萬 | 312.00%4,982.79萬 | -234.11%-1,592.68萬 | -44.79%1.5億 | -108.77%-1,260.24萬 | -58.56%1,209.4萬 | -58.20%1,187.57萬 | 41.40%2.72億 | -21.25%1.44億 | -80.08%2,918.43萬 |
每股收益 | ||||||||||
基本每股收益 | 700.00%0.3 | 350.00%0.18 | -250.00%-0.06 | -45.45%0.54 | -109.62%-0.05 | -63.64%0.04 | -60.00%0.04 | 37.50%0.99 | -24.64%0.52 | -81.03%0.11 |
稀釋每股收益 | --0.33 | 200.00%0.21 | -160.00%-0.03 | -46.60%0.55 | --0 | -46.15%0.07 | -58.33%0.05 | 35.53%1.03 | -22.22%0.56 | -77.59%0.13 |
其他綜合收益 | -182.58%-982.01萬 | -168.20%-912.71萬 | 115.85%211.51萬 | 116.06%1,712.6萬 | 3,121.44%1,189.18萬 | 3,131.32%1,338.35萬 | 146.85%97.99萬 | -6,571.49%-1.07億 | -83.13%36.91萬 | -161.14%-44.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -181.64%-941.63萬 | -166.97%-872.34萬 | 115.85%211.51萬 | 116.06%1,712.6萬 | 3,024.32%1,153.33萬 | 3,050.12%1,302.5萬 | 146.85%97.99萬 | -6,571.49%-1.07億 | -83.13%36.91萬 | -161.14%-44.15萬 |
歸屬於少數股東的其他綜合收益總額 | -212.62%-40.37萬 | -212.62%-40.37萬 | ---- | ---- | --35.85萬 | --35.85萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | 185.99%3,492.71萬 | 485.95%3,498.65萬 | -1,436.02%-3,790.26萬 | 4.90%1.07億 | -139.46%-4,061.9萬 | 236.80%597.09萬 | -84.38%283.7萬 | -28.18%1.02億 | -32.10%1.03億 | -103.58%-436.48萬 |
歸屬于母公司所有者的綜合收益總額 | 6,911.37%7,282.48萬 | 63.64%4,110.45萬 | -207.44%-1,381.17萬 | 1.19%1.67億 | -100.74%-106.92萬 | -12.61%2,511.9萬 | -51.15%1,285.56萬 | -14.79%1.65億 | -21.99%1.44億 | -80.47%2,874.28萬 |
歸屬於少數股東的綜合收益總額 | 4.18%-3,789.77萬 | 68.05%-611.8萬 | -140.46%-2,409.1萬 | 4.73%-6,063.06萬 | 3.72%-3,954.98萬 | 42.16%-1,914.81萬 | -22.92%-1,001.87萬 | -21.35%-6,363.9萬 | -24.50%-4,107.72萬 | -31.73%-3,310.76萬 |
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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