(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 | -19.09%26.89億 | -13.21%17.43億 | 0.83%11.09億 | -4.42%40.36億 | -0.66%33.23億 | -3.86%20.09億 | -1.60%11億 | -7.57%42.22億 | 2.68%33.45億 | 2.66%20.9億 |
營業收入 | -19.09%26.89億 | -13.21%17.43億 | 0.83%11.09億 | -4.42%40.36億 | -0.66%33.23億 | -3.86%20.09億 | -1.60%11億 | -7.57%42.22億 | 2.68%33.45億 | 2.66%20.9億 |
其他業務收入 | ---- | -2.21%4,632.56萬 | ---- | -0.93%5,757.4萬 | ---- | 82.64%4,737.16萬 | ---- | 16.39%5,811.2萬 | ---- | 30.28%2,593.71萬 |
營業總成本 | -21.71%24.56億 | -14.98%16.32億 | -0.67%10.55億 | -6.56%36.75億 | -2.70%31.38億 | -5.24%19.2億 | -1.24%10.62億 | -7.00%39.33億 | 6.14%32.25億 | 4.99%20.26億 |
營業成本 | -23.71%20.58億 | -15.88%13.78億 | 0.27%9.25億 | -6.14%31.4億 | -2.92%26.97億 | -6.54%16.38億 | -2.64%9.22億 | -8.66%33.45億 | 7.95%27.78億 | 5.80%17.52億 |
營業稅金及附加 | 0.80%3,168.49萬 | 3.61%2,024.53萬 | 23.38%993.6萬 | 3.49%4,332.07萬 | 7.60%3,143.23萬 | 8.03%1,953.98萬 | 21.08%805.29萬 | 7.93%4,186.04萬 | -8.74%2,921.08萬 | -2.83%1,808.67萬 |
銷售費用 | -9.04%1.95億 | -9.52%1.17億 | -3.02%6,287.77萬 | 1.23%2.45億 | 10.17%2.15億 | 16.40%1.29億 | 16.60%6,483.65萬 | 0.15%2.42億 | -19.78%1.95億 | -15.05%1.11億 |
管理費用 | -8.65%1.61億 | -6.35%1.11億 | -7.34%5,400.52萬 | -5.78%2.33億 | 0.09%1.77億 | 3.77%1.19億 | 9.95%5,828.22萬 | 7.69%2.47億 | 19.29%1.76億 | 20.20%1.14億 |
財務費用 | -62.83%484.28萬 | -72.51%322.64萬 | -67.15%230.23萬 | -82.66%933.19萬 | -68.48%1,302.91萬 | -57.66%1,173.67萬 | -38.67%700.94萬 | -0.88%5,383.21萬 | 15.01%4,133.55萬 | 9.56%2,771.92萬 |
-利息費用 | -55.05%911.22萬 | -60.74%619.89萬 | -55.65%385.23萬 | -55.91%2,494.75萬 | -53.75%2,027.18萬 | -46.93%1,579.07萬 | -30.47%868.67萬 | -14.73%5,657.82萬 | -5.64%4,383.43萬 | -9.77%2,975.2萬 |
-利息收入 | 39.75%-480.68萬 | 8.71%-365.07萬 | -1.21%-188.91萬 | -314.99%-1,574.02萬 | -206.79%-797.85萬 | -109.71%-399.9萬 | -51.30%-186.65萬 | 73.71%-379.29萬 | 78.16%-260.06萬 | 78.64%-190.69萬 |
研發費用 | 19.32%557.66萬 | 7.74%299.93萬 | -29.23%140.84萬 | 43.43%557.07萬 | 1.26%467.35萬 | 9.56%278.39萬 | 7.73%199.03萬 | 15.67%388.4萬 | -18.04%461.53萬 | -32.25%254.09萬 |
信用減值損失 | -112.37%-80.11萬 | -96.08%18.67萬 | -93.06%31.3萬 | -7.29%-5,990.25萬 | 3,123.17%647.6萬 | 576.54%476.15萬 | 617.35%450.78萬 | -392.04%-5,583.28萬 | -97.36%20.09萬 | -135.99%-99.92萬 |
資產減值損失 | --0 | --0 | --0 | -90.76%-5,536.01萬 | --0 | --0 | --0 | -51.76%-2,902.03萬 | --0 | --0 |
非經營性淨收益 | 1,136.12%1.07億 | 2,295.76%1.05億 | 763.32%1.19億 | 43.64%-4,527.91萬 | -69.91%862.53萬 | -72.89%440.21萬 | 213.92%1,379.15萬 | -306.24%-8,033.57萬 | 35.78%2,866.64萬 | -1.71%1,623.51萬 |
公允價值變動淨收益 | 79.68%-248.87萬 | 386.95%1,163.53萬 | 1,439.08%1,257.75萬 | -4,636.47%-2,305.81萬 | -201.61%-1,225萬 | -232.49%-405.48萬 | 74.19%-93.93萬 | -119.34%-48.68萬 | -366.90%-406.15萬 | 262.99%306.03萬 |
投資淨收益 | -83.61%228.56萬 | -335.72%-1,309.36萬 | -65.51%281.5萬 | 219.17%906.12萬 | -32.47%1,394.15萬 | 9.25%555.48萬 | 256.01%816.26萬 | 43.97%-760.38萬 | 5,376.28%2,064.33萬 | 177.70%508.44萬 |
-其中:對聯營合營企業的投資收益 | 46.23%54.61萬 | 341.94%39.52萬 | -17.07%44.02萬 | 82.42%-17.56萬 | -71.64%37.35萬 | -120.93%-16.33萬 | 43.79%53.08萬 | -1,117.58%-99.88萬 | 387.40%131.68萬 | 37.68%78.04萬 |
資產處置收益 | 2,698.47%1.03億 | 2,004.56%1.03億 | 39,603.89%1.02億 | 2,287.57%7,649.09萬 | -179.22%-395.04萬 | -241.68%-538.67萬 | -88.77%25.67萬 | -47.90%320.37萬 | 638.52%498.64萬 | 508.27%380.2萬 |
其他收益 | 12.83%497.35萬 | 17.45%414.28萬 | -20.68%143.06萬 | -20.36%748.95萬 | -36.09%440.81萬 | -33.29%352.72萬 | -36.16%180.36萬 | -39.71%940.42萬 | -41.04%689.72萬 | -49.37%528.77萬 |
營業利潤 | 74.61%3.39億 | 131.81%2.17億 | 238.11%1.73億 | 51.04%3.15億 | 30.14%1.94億 | 17.21%9,342.02萬 | 10.42%5,104.47萬 | -34.63%2.08億 | -38.10%1.49億 | -34.68%7,970.62萬 |
加:營業外收入 | -42.17%73.65萬 | -42.31%43.02萬 | 45.94%92.58萬 | 35.89%119.89萬 | -14.55%127.35萬 | -25.48%74.58萬 | -63.77%63.44萬 | -24.27%88.23萬 | -36.97%149.02萬 | -22.68%100.08萬 |
減:營業外支出 | 847.54%752.58萬 | 1,220.91%469.5萬 | 102.19%29.38萬 | -68.80%499.56萬 | -80.32%79.42萬 | -90.38%35.54萬 | -81.71%14.53萬 | 186.47%1,600.97萬 | 48.81%403.6萬 | 430.96%369.38萬 |
利潤總額 | 70.69%3.32億 | 126.30%2.12億 | 236.13%1.73億 | 60.89%3.11億 | 32.72%1.95億 | 21.81%9,381.06萬 | 9.22%5,153.37萬 | -38.52%1.93億 | -39.06%1.47億 | -37.20%7,701.33萬 |
減:所得稅費用 | 36.71%8,663.64萬 | 79.80%6,266.95萬 | 187.76%4,724.11萬 | 5.40%1.07億 | 27.11%6,337.09萬 | 21.03%3,485.57萬 | -8.96%1,641.71萬 | 11.25%1.01億 | -23.50%4,985.68萬 | -10.32%2,879.89萬 |
淨利潤 | 87.10%2.46億 | 153.80%1.5億 | 258.74%1.26億 | 122.09%2.04億 | 35.61%1.31億 | 22.28%5,895.49萬 | 20.47%3,511.67萬 | -58.83%9,195.79萬 | -44.85%9,676.31萬 | -46.73%4,821.44萬 |
持續經營淨利潤 | 87.10%2.46億 | 153.80%1.5億 | 258.74%1.26億 | 122.09%2.04億 | 35.61%1.31億 | 22.28%5,895.49萬 | 20.47%3,511.67萬 | -58.83%9,195.79萬 | -44.85%9,676.31萬 | -46.73%4,821.44萬 |
減:少數股東損益 | 82.01%-47.74萬 | 56.70%-110.23萬 | 23.58%-70.83萬 | -57.93%-526.31萬 | -59.67%-265.42萬 | -72.99%-254.56萬 | 20.72%-92.69萬 | -5,521.45%-333.27萬 | -316.92%-166.23萬 | -400.24%-147.15萬 |
歸屬于母公司所有者的淨利潤 | 83.74%2.46億 | 145.08%1.51億 | 251.48%1.27億 | 119.84%2.09億 | 36.02%1.34億 | 23.78%6,150.05萬 | 18.88%3,604.36萬 | -57.33%9,529.05萬 | -44.03%9,842.54萬 | -45.28%4,968.59萬 |
每股收益 | ||||||||||
基本每股收益 | 87.50%0.15 | 125.00%0.09 | 300.00%0.08 | 116.67%0.13 | 33.33%0.08 | 33.33%0.04 | 0.00%0.02 | -57.14%0.06 | -45.45%0.06 | -50.00%0.03 |
稀釋每股收益 | 87.50%0.15 | 125.00%0.09 | 300.00%0.08 | 116.67%0.13 | 33.33%0.08 | 33.33%0.04 | 0.00%0.02 | -57.14%0.06 | -45.45%0.06 | -50.00%0.03 |
其他綜合收益 | -711.59%-7,191.69萬 | -345.97%-886.12萬 | 145.97%170.4萬 | -150.72%-423.4萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -712.86%-7,202.91萬 | ---- | ---- | ---- | -345.97%-886.12萬 | 145.97%170.4萬 | -150.72%-423.4萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --11.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 87.10%2.46億 | 153.80%1.5億 | 258.74%1.26億 | 59.22%1.32億 | 33.27%1.31億 | 34.05%5,895.49萬 | 67.98%3,511.67萬 | -62.46%8,309.67萬 | -42.66%9,846.72萬 | -50.48%4,398.05萬 |
歸屬于母公司所有者的綜合收益總額 | 83.74%2.46億 | 145.08%1.51億 | 251.48%1.27億 | 59.04%1.37億 | 33.71%1.34億 | 35.31%6,150.05萬 | 63.28%3,604.36萬 | -60.95%8,642.93萬 | -41.83%1億 | -49.00%4,545.2萬 |
歸屬於少數股東的綜合收益總額 | 82.01%-47.74萬 | 56.70%-110.23萬 | 23.58%-70.83萬 | -54.56%-515.09萬 | -59.67%-265.42萬 | -72.99%-254.56萬 | 20.72%-92.69萬 | -5,521.45%-333.27萬 | -316.92%-166.23萬 | -400.24%-147.15萬 |
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 | -- | -- | -- | 中興華會計師事務所(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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