(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 | -1.08%19.31億 | 4.03%14.07億 | 4.37%6.65億 | 5.38%26.92億 | 8.74%19.52億 | 9.75%13.53億 | 10.22%6.37億 | 5.77%25.54億 | 4.39%17.95億 | 3.63%12.33億 |
營業收入 | -1.08%19.31億 | 4.03%14.07億 | 4.37%6.65億 | 5.38%26.92億 | 8.74%19.52億 | 9.75%13.53億 | 10.22%6.37億 | 5.77%25.54億 | 4.39%17.95億 | 3.63%12.33億 |
其他業務收入 | ---- | 6.94%2,708.75萬 | ---- | 29.98%5,472.36萬 | ---- | 3.93%2,532.88萬 | ---- | -23.19%4,210.08萬 | ---- | 3.92%2,437.03萬 |
營業總成本 | 3.62%17.59億 | 5.24%12.15億 | 5.22%5.56億 | 7.37%24.3億 | 9.40%16.97億 | 11.01%11.55億 | 10.17%5.28億 | 6.51%22.64億 | 3.32%15.51億 | 3.04%10.4億 |
營業成本 | 5.02%13.92億 | 6.67%9.81億 | 5.53%4.35億 | 8.06%18.7億 | 10.03%13.25億 | 12.15%9.2億 | 10.61%4.12億 | 8.05%17.31億 | 9.59%12.04億 | 9.22%8.2億 |
營業稅金及附加 | -2.70%1,073.8萬 | 1.65%722.05萬 | 14.33%408.57萬 | 2.37%1,564.94萬 | 1.37%1,103.61萬 | 6.45%710.32萬 | -0.00%357.34萬 | -7.25%1,528.68萬 | 3.93%1,088.73萬 | -6.48%667.29萬 |
銷售費用 | 0.74%2.18億 | 4.68%1.37億 | 13.86%7,372.71萬 | 8.97%3.02億 | 11.64%2.16億 | 7.60%1.31億 | 10.98%6,475.18萬 | 4.74%2.77億 | -18.30%1.94億 | -18.62%1.21億 |
管理費用 | -5.14%1.42億 | -7.85%9,264.08萬 | -10.28%4,428.05萬 | 0.66%2.42億 | 1.05%1.5億 | 5.42%1.01億 | 6.35%4,935.38萬 | 0.09%2.4億 | -1.62%1.48億 | -3.03%9,536.42萬 |
財務費用 | 13.62%-663.09萬 | 15.48%-470.57萬 | 3.37%-283.62萬 | 6.86%-631.45萬 | -10.95%-767.65萬 | -22.34%-556.77萬 | -29.53%-293.51萬 | -699.57%-677.93萬 | -298.29%-691.91萬 | -247.13%-455.11萬 |
-利息費用 | -32.87%82.56萬 | -61.59%35.56萬 | -56.45%14.93萬 | -8.45%181.39萬 | 67.01%122.99萬 | 6.24%92.6萬 | 25.61%34.27萬 | -85.81%198.13萬 | -93.88%73.64萬 | -90.12%87.17萬 |
-利息收入 | 11.14%-970.72萬 | 9.44%-692.47萬 | -7.59%-385.75萬 | -9.42%-1,386.67萬 | -16.95%-1,092.42萬 | -10.90%-764.7萬 | -20.04%-358.53萬 | 14.95%-1,267.35萬 | 14.31%-934.09萬 | -6.33%-689.56萬 |
研發費用 | 10.44%326.64萬 | 1.14%189.47萬 | 33.28%109.34萬 | -0.52%740.2萬 | 131.38%295.76萬 | 130.36%187.33萬 | 155.41%82.03萬 | 349.32%744.05萬 | 38.91%127.83萬 | 44.07%81.32萬 |
信用減值損失 | 21.66%-1,040.28萬 | -89.43%-1,228.47萬 | -41.01%-1,691.2萬 | -44.97%-2,325.2萬 | -50.65%-1,327.92萬 | 6.42%-648.52萬 | -20.17%-1,199.31萬 | -100.38%-1,603.93萬 | -68.42%-881.46萬 | -77.44%-693.03萬 |
資產減值損失 | 31.47%-692.6萬 | 29.98%-593.15萬 | -260.39%-149.19萬 | 22.31%-2,301.55萬 | 15.94%-1,010.6萬 | 10.66%-847.14萬 | -31.70%-41.4萬 | 12.51%-2,962.32萬 | 23.36%-1,202.18萬 | 35.75%-948.2萬 |
非經營性淨收益 | 1,009.12%3,063.14萬 | 196.32%3,375.18萬 | 237.98%1,685.36萬 | 421.03%8,770.26萬 | 587.07%276.18萬 | 324.72%1,139.03萬 | -8.40%-1,221.41萬 | 245.71%1,683.25萬 | 91.09%-56.7萬 | 215.00%268.18萬 |
公允價值變動淨收益 | -136.81%-296.29萬 | -82.32%172.71萬 | ---- | -83.04%502.16萬 | --805萬 | --977萬 | ---- | 6,171.05%2,961.16萬 | ---- | ---- |
投資淨收益 | 51.47%-227.51萬 | 64.30%-147.12萬 | 26.98%-58.43萬 | -409.67%-600.02萬 | -88.94%-468.85萬 | -34.02%-412.06萬 | 48.30%-80.02萬 | 63.24%-117.73萬 | 30.74%-248.15萬 | -179.92%-307.45萬 |
-其中:對聯營合營企業的投資收益 | 51.47%-227.51萬 | 64.30%-147.12萬 | 26.98%-58.43萬 | -450.54%-648.13萬 | -148.79%-468.85萬 | -34.02%-412.06萬 | 48.30%-80.02萬 | 63.24%-117.73萬 | 47.40%-188.45萬 | -179.92%-307.45萬 |
資產處置收益 | 8,613.52%2.94萬 | 1,319.30%2.85萬 | ---- | 125,917.48%1.04億 | -21.21%337.5 | -274.48%-2,339.33 | ---- | --8.26萬 | --428.35 | --1,340.78 |
其他收益 | 133.35%5,316.88萬 | 149.68%5,168.35萬 | 3,508.87%3,584.19萬 | -9.09%3,088.98萬 | 0.15%2,278.52萬 | -6.62%2,069.97萬 | 72.96%99.32萬 | 2.83%3,397.8萬 | 25.43%2,275.04萬 | 27.18%2,216.73萬 |
營業利潤 | -21.20%2.03億 | 7.81%2.26億 | 30.22%1.26億 | 13.54%3.49億 | 5.89%2.58億 | 7.38%2.1億 | 10.71%9,713.63萬 | 10.55%3.08億 | 14.81%2.43億 | 9.82%1.95億 |
加:營業外收入 | -65.13%74.36萬 | -78.47%33.12萬 | -52.11%22萬 | -91.30%278.23萬 | -43.87%213.27萬 | -54.91%153.81萬 | -27.02%45.94萬 | 633.86%3,199.23萬 | -9.51%379.99萬 | 232.09%341.15萬 |
減:營業外支出 | 76.89%195.34萬 | 113.36%168.03萬 | -49.72%12.06萬 | -66.52%117.44萬 | -40.79%110.43萬 | -32.32%78.75萬 | -26.21%23.98萬 | 67.84%350.8萬 | 22.04%186.5萬 | 0.60%116.37萬 |
利潤總額 | -21.98%2.02億 | 6.79%2.25億 | 30.03%1.27億 | 4.40%3.51億 | 5.47%2.59億 | 6.54%2.11億 | 10.58%9,735.59萬 | 19.80%3.36億 | 14.29%2.45億 | 11.16%1.98億 |
減:所得稅費用 | 1,737.74%7,068.55萬 | 2,321.12%6,820.65萬 | 4,081.06%3,957.96萬 | -2,635.45%-5,692.29萬 | 71.59%384.63萬 | 35.03%281.71萬 | -13.51%94.66萬 | -2.34%224.51萬 | 74.12%224.15萬 | 168.21%208.63萬 |
淨利潤 | -48.54%1.31億 | -24.60%1.57億 | -9.75%8,701.33萬 | 22.14%4.08億 | 4.86%2.55億 | 6.24%2.08億 | 10.88%9,640.93萬 | 19.99%3.34億 | 13.93%2.43億 | 10.47%1.96億 |
持續經營淨利潤 | -48.54%1.31億 | -24.60%1.57億 | -9.75%8,701.33萬 | 22.14%4.08億 | 4.86%2.55億 | 6.24%2.08億 | 10.88%9,640.93萬 | 19.99%3.34億 | 13.93%2.43億 | 10.47%1.96億 |
減:少數股東損益 | 16.46%-75.14萬 | 33.30%-44.52萬 | -12.85%-43.82萬 | 106.62%13.07萬 | 31.22%-89.94萬 | 45.59%-66.74萬 | 43.58%-38.83萬 | -1,273.83%-197.46萬 | -24.74%-130.77萬 | -341.18%-122.67萬 |
歸屬于母公司所有者的淨利潤 | -48.43%1.32億 | -24.63%1.57億 | -9.66%8,745.15萬 | 21.39%4.08億 | 4.67%2.56億 | 5.91%2.08億 | 10.45%9,679.75萬 | 20.63%3.36億 | 13.98%2.44億 | 10.99%1.97億 |
每股收益 | ||||||||||
基本每股收益 | -48.44%0.1996 | -24.64%0.2377 | -9.62%0.1324 | 21.57%0.62 | 5.51%0.3871 | 7.17%0.3154 | 12.78%0.1465 | 27.50%0.51 | 20.18%0.3669 | 16.55%0.2943 |
稀釋每股收益 | -48.44%0.1996 | -24.64%0.2377 | -9.62%0.1324 | 21.57%0.62 | 5.51%0.3871 | 7.17%0.3154 | 12.78%0.1465 | 27.50%0.51 | 20.18%0.3669 | 16.55%0.2943 |
其他綜合收益 | ||||||||||
綜合收益總額 | -48.54%1.31億 | -24.60%1.57億 | -9.75%8,701.33萬 | 22.14%4.08億 | 4.86%2.55億 | 6.24%2.08億 | 10.88%9,640.93萬 | 19.99%3.34億 | 13.93%2.43億 | 10.47%1.96億 |
歸屬于母公司所有者的綜合收益總額 | -48.43%1.32億 | -24.63%1.57億 | -9.66%8,745.15萬 | 21.39%4.08億 | 4.67%2.56億 | 5.91%2.08億 | 10.45%9,679.75萬 | 20.63%3.36億 | 13.98%2.44億 | 10.99%1.97億 |
歸屬於少數股東的綜合收益總額 | 16.46%-75.14萬 | 33.30%-44.52萬 | -12.85%-43.82萬 | 106.62%13.07萬 | 31.22%-89.94萬 | 45.59%-66.74萬 | 43.58%-38.83萬 | -1,273.83%-197.46萬 | -24.74%-130.77萬 | -341.18%-122.67萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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