(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 | -2.02%14.11億 | -3.64%9.03億 | -0.83%4億 | 2.69%19.7億 | 2.60%14.4億 | 1.30%9.37億 | -6.80%4.03億 | -1.88%19.19億 | 0.63%14.04億 | 0.55%9.25億 |
營業收入 | -2.02%14.11億 | -3.64%9.03億 | -0.83%4億 | 2.69%19.7億 | 2.60%14.4億 | 1.30%9.37億 | -6.80%4.03億 | -1.88%19.19億 | 0.63%14.04億 | 0.55%9.25億 |
其他業務收入 | ---- | 16.28%380.51萬 | ---- | 73.30%867.54萬 | ---- | 25.60%327.24萬 | ---- | 25.28%500.61萬 | ---- | 65.08%260.54萬 |
營業總成本 | 1.65%12.84億 | 0.40%8.24億 | 3.36%3.79億 | 3.19%17.54億 | 0.89%12.63億 | -2.07%8.21億 | -8.72%3.66億 | -4.67%17億 | -0.83%12.52億 | -0.37%8.38億 |
營業成本 | -4.66%7.12億 | -7.08%4.54億 | -2.81%2.01億 | -6.08%10.01億 | -6.25%7.47億 | -7.59%4.89億 | -15.89%2.07億 | -7.20%10.66億 | -1.18%7.97億 | -1.38%5.29億 |
營業稅金及附加 | 31.92%1,911.23萬 | 43.90%1,304.43萬 | 104.36%575.4萬 | 34.64%2,564.52萬 | 19.86%1,448.74萬 | 7.17%906.46萬 | -41.04%281.55萬 | 13.37%1,904.66萬 | 14.01%1,208.65萬 | 19.29%845.79萬 |
銷售費用 | 8.60%3.22億 | 10.38%2.17億 | 16.21%1.04億 | 23.29%4.45億 | 15.38%2.97億 | 16.33%1.96億 | 9.15%8,977.31萬 | 19.48%3.61億 | 20.62%2.57億 | 20.04%1.69億 |
管理費用 | -13.82%8,041.83萬 | -11.49%5,352.99萬 | -9.52%2,532.7萬 | 14.94%1.23億 | 12.77%9,331.95萬 | 10.38%6,047.63萬 | 8.29%2,799.1萬 | 2.63%1.07億 | 8.52%8,275.32萬 | 7.70%5,478.99萬 |
財務費用 | 69.11%-1,389.29萬 | 45.75%-1,878.21萬 | -14.69%-970.39萬 | -32.74%-5,433.09萬 | -29.68%-4,497.83萬 | -135.32%-3,462.35萬 | -489.28%-846.11萬 | -377.32%-4,092.88萬 | -532.45%-3,468.52萬 | -337.72%-1,471.35萬 |
-利息費用 | 19.45%294萬 | -12.78%157.63萬 | -45.26%42.18萬 | 32.63%411.41萬 | 6.54%246.13萬 | 19.17%180.73萬 | -1.99%77.06萬 | 2.99%310.19萬 | 5.39%231.03萬 | 2.90%151.65萬 |
-利息收入 | 26.75%-3,326.83萬 | 23.49%-2,383.47萬 | 11.50%-1,336.78萬 | -106.49%-5,948.91萬 | -255.80%-4,541.79萬 | -614.45%-3,115.25萬 | -731.45%-1,510.57萬 | -425.42%-2,881.01萬 | -229.06%-1,276.51萬 | -57.01%-436.04萬 |
研發費用 | 4.67%1.63億 | 4.62%1.06億 | 9.57%5,191.07萬 | 13.63%2.14億 | 13.66%1.56億 | 9.65%1.01億 | 7.71%4,737.69萬 | -4.47%1.88億 | -6.87%1.37億 | -8.18%9,209.45萬 |
信用減值損失 | 33.24%-277.89萬 | 72.06%-77.1萬 | 79.73%147.12萬 | 41.33%-642.63萬 | -49.95%-416.24萬 | -2.74%-275.97萬 | 206.88%81.85萬 | -73.93%-1,095.41萬 | 5.71%-277.59萬 | 17.14%-268.6萬 |
資產減值損失 | -74.84%-599.49萬 | -40.69%-519.69萬 | 25.71%-243.89萬 | 49.74%-316.37萬 | 31.84%-342.88萬 | -14.27%-369.38萬 | -13.26%-328.27萬 | -55.36%-629.48萬 | 13.11%-503.08萬 | 6.06%-323.25萬 |
非經營性淨收益 | 612.35%1,575.95萬 | 240.95%950.53萬 | 142.69%646.36萬 | 256.37%381.85萬 | -457.32%-307.59萬 | -68.29%-674.38萬 | 10.34%266.34萬 | -110.06%-244.19萬 | -94.60%86.08萬 | -150.65%-400.73萬 |
公允價值變動淨收益 | 518.80%819.06萬 | 160.87%428.88萬 | --23.61萬 | 207.76%75.54萬 | -170.56%-195.57萬 | -116.19%-704.55萬 | ---- | -179.48%-70.1萬 | -149.60%-72.28萬 | -200.03%-325.89萬 |
投資淨收益 | 384.97%491.79萬 | 134.32%290.01萬 | -4.31%189.08萬 | 75.31%-59.99萬 | 39.48%-172.58萬 | 208.06%123.77萬 | -30.44%197.59萬 | -120.42%-242.92萬 | -136.38%-285.15萬 | -153.25%-114.54萬 |
-其中:對聯營合營企業的投資收益 | -11.85%159.81萬 | -9.48%98.93萬 | -138.93%-31.4萬 | 5.23%280.01萬 | -3.96%181.28萬 | 55.30%109.29萬 | 20.04%80.66萬 | 2.21%266.09萬 | -7.11%188.76萬 | -22.72%70.37萬 |
資產處置收益 | 37.74%-14.58萬 | 66.03%-8.35萬 | 80.66%-3.93萬 | -247.34%-12.99萬 | -1,688.03%-23.42萬 | -487.79%-24.59萬 | -1,286.94%-20.32萬 | -24.43%8.81萬 | 41.02%1.47萬 | -1,124.84%-4.18萬 |
其他收益 | 37.24%1,157.07萬 | 45.19%836.78萬 | 59.29%534.38萬 | -25.02%1,338.28萬 | -31.05%843.09萬 | -9.34%576.34萬 | 41.52%335.48萬 | -17.88%1,784.9萬 | -20.41%1,222.7萬 | -30.76%635.73萬 |
營業利潤 | -17.86%1.43億 | -19.29%8,835.81萬 | -30.18%2,740.74萬 | 1.73%2.2億 | 13.97%1.74億 | 32.27%1.09億 | 17.66%3,925.42萬 | 10.07%2.16億 | 2.80%1.53億 | -4.39%8,276.53萬 |
加:營業外收入 | 221.21%250.8萬 | 773.98%245.62萬 | 201.23%29.14萬 | -2.88%83.48萬 | 4.37%78.08萬 | -59.42%28.1萬 | -81.53%9.67萬 | -29.58%85.95萬 | -7.33%74.81萬 | -1.88%69.25萬 |
減:營業外支出 | 1.77%389.17萬 | 75.51%104.86萬 | -66.69%10.15萬 | 39.31%576.04萬 | 103.68%382.4萬 | -56.81%59.74萬 | 25.77%30.47萬 | 85.15%413.49萬 | 17.51%187.75萬 | -5.30%138.31萬 |
利潤總額 | -17.21%1.42億 | -17.77%8,976.58萬 | -29.32%2,759.73萬 | 0.98%2.15億 | 12.81%1.71億 | 33.00%1.09億 | 16.05%3,904.63萬 | 8.97%2.13億 | 2.59%1.52億 | -4.36%8,207.47萬 |
減:所得稅費用 | -50.14%811.14萬 | -47.57%490.27萬 | -82.71%26.45萬 | 109.37%1,832.89萬 | 193.95%1,626.67萬 | 57.57%935.02萬 | -33.27%152.95萬 | -2.42%875.43萬 | 2.61%553.37萬 | 47.90%593.4萬 |
淨利潤 | -13.75%1.33億 | -14.97%8,486.3萬 | -27.14%2,733.29萬 | -3.67%1.97億 | 5.95%1.55億 | 31.08%9,980.88萬 | 19.66%3,751.68萬 | 9.52%2.04億 | 2.59%1.46億 | -6.92%7,614.08萬 |
持續經營淨利潤 | -13.75%1.33億 | -14.97%8,486.3萬 | -27.14%2,733.29萬 | -3.67%1.97億 | 5.95%1.55億 | 31.08%9,980.88萬 | 19.66%3,751.68萬 | 9.52%2.04億 | 2.59%1.46億 | -6.92%7,614.08萬 |
減:少數股東損益 | -20.57%1,274.18萬 | -43.69%622.53萬 | -82.86%99.84萬 | 65.49%1,958.03萬 | 36.71%1,604.2萬 | 87.08%1,105.45萬 | 194.79%582.62萬 | -24.43%1,183.16萬 | -15.87%1,173.46萬 | -27.33%590.91萬 |
歸屬于母公司所有者的淨利潤 | -12.96%1.21億 | -11.40%7,863.77萬 | -16.90%2,633.45萬 | -7.92%1.77億 | 3.26%1.39億 | 26.37%8,875.43萬 | 7.88%3,169.05萬 | 12.63%1.93億 | 4.59%1.34億 | -4.67%7,023.17萬 |
每股收益 | ||||||||||
基本每股收益 | -12.92%0.6254 | -11.48%0.407 | -35.03%0.1363 | -18.85%0.9176 | -14.40%0.7182 | -5.22%0.4598 | -20.47%0.2098 | -26.32%1.1307 | -27.21%0.839 | -26.67%0.4851 |
稀釋每股收益 | -12.93%0.6218 | -11.55%0.405 | -36.02%0.1357 | -19.00%0.9133 | -14.89%0.7141 | -5.61%0.4579 | -19.60%0.2121 | -26.53%1.1275 | -27.21%0.839 | -26.67%0.4851 |
其他綜合收益 | 334.24%507.58萬 | -119.65%-482.7萬 | 26.67%-350.5萬 | -28.31%2,334.57萬 | -96.41%116.89萬 | 82.33%2,456.55萬 | -90.98%-477.97萬 | 273.37%3,256.45萬 | 409.51%3,253.83萬 | 257.73%1,347.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -68.36%389.28萬 | -126.84%-572.21萬 | 21.22%-379.47萬 | -25.99%2,275.01萬 | -61.19%1,230.39萬 | 52.21%2,131.56萬 | -185.98%-481.66萬 | 309.09%3,074.07萬 | 495.97%3,170.49萬 | 307.19%1,400.36萬 |
歸屬於少數股東的其他綜合收益總額 | 110.62%118.31萬 | -72.46%89.51萬 | 684.56%28.97萬 | -67.34%59.57萬 | -1,436.09%-1,113.5萬 | 712.21%324.99萬 | 104.51%3.69萬 | 144.69%182.38萬 | 133.26%83.34萬 | 70.23%-53.08萬 |
綜合收益總額 | -11.14%1.38億 | -35.65%8,003.6萬 | -27.21%2,382.78萬 | -7.05%2.2億 | -12.71%1.56億 | 38.79%1.24億 | 13.47%3,273.71萬 | 41.18%2.37億 | 35.46%1.79億 | 22.33%8,961.36萬 |
歸屬于母公司所有者的綜合收益總額 | -17.47%1.25億 | -33.76%7,291.56萬 | -16.13%2,253.98萬 | -10.41%2億 | -9.05%1.51億 | 30.67%1.1億 | -2.96%2,687.39萬 | 42.90%2.23億 | 37.89%1.66億 | 25.89%8,423.53萬 |
歸屬於少數股東的綜合收益總額 | 183.78%1,392.48萬 | -50.22%712.04萬 | -78.03%128.81萬 | 47.75%2,017.6萬 | -60.96%490.69萬 | 165.97%1,430.43萬 | 406.33%586.32萬 | 17.96%1,365.54萬 | 9.84%1,256.8萬 | -15.28%537.83萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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