(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 | -4.31%14.89億 | -1.33%10.81億 | -0.73%6.5億 | -0.47%23.3億 | -6.66%15.56億 | -2.63%10.96億 | 1.79%6.55億 | -0.06%23.41億 | 2.96%16.67億 | 9.01%11.26億 |
營業收入 | -4.31%14.89億 | -1.33%10.81億 | -0.73%6.5億 | -0.47%23.3億 | -6.66%15.56億 | -2.63%10.96億 | 1.79%6.55億 | -0.06%23.41億 | 2.96%16.67億 | 9.01%11.26億 |
其他業務收入 | ---- | -27.79%1,429.67萬 | ---- | 60.58%4,337.29萬 | ---- | 95.83%1,979.94萬 | ---- | -60.26%2,701.01萬 | ---- | -60.92%1,011.06萬 |
營業總成本 | -3.32%15.18億 | -2.47%10.73億 | -0.02%6.3億 | -2.21%23.55億 | -6.89%15.7億 | -2.00%11億 | 0.79%6.3億 | 4.44%24.08億 | 9.16%16.86億 | 15.65%11.22億 |
營業成本 | -8.25%8.98億 | -7.38%6.37億 | -6.29%3.85億 | -3.88%14.84億 | -10.77%9.79億 | -4.63%6.88億 | 0.22%4.11億 | -4.59%15.44億 | 0.16%10.97億 | 2.37%7.22億 |
營業稅金及附加 | 118.20%2,138.8萬 | 51.90%1,060.9萬 | 162.04%635.85萬 | 10.28%1,561.44萬 | 4.03%980.22萬 | 12.03%698.43萬 | -29.26%242.65萬 | -17.70%1,415.82萬 | -22.13%942.21萬 | -22.12%623.41萬 |
銷售費用 | 6.34%4.39億 | 8.65%3.13億 | 19.50%1.78億 | 0.68%6.25億 | -1.61%4.13億 | 1.53%2.88億 | -1.12%1.49億 | 43.41%6.21億 | 50.06%4.2億 | 76.43%2.83億 |
管理費用 | -10.56%1.19億 | -5.37%8,476.44萬 | -16.34%4,500.85萬 | -1.60%1.91億 | 0.48%1.33億 | -1.68%8,957萬 | 14.32%5,380.06萬 | -5.93%1.94億 | -7.90%1.33億 | 1.78%9,110.23萬 |
財務費用 | 67.64%2,699.25萬 | 29.64%1,827.14萬 | 55.38%1,032.64萬 | 48.72%2,116.59萬 | 42.52%1,610.19萬 | 41.17%1,409.4萬 | -16.73%664.58萬 | -23.85%1,423.22萬 | 117.85%1,129.83萬 | 288.53%998.38萬 |
-利息費用 | 41.51%3,432.35萬 | 25.21%2,495.7萬 | 88.04%1,223.69萬 | -4.35%3,147.64萬 | -6.75%2,425.6萬 | 6.62%1,993.19萬 | 9.90%650.78萬 | 41.90%3,290.8萬 | 175.34%2,601.29萬 | 250.67%1,869.5萬 |
-利息收入 | -20.23%-1,035.78萬 | -17.89%-719.64萬 | 4.95%-233.38萬 | -17.34%-1,242.35萬 | -12.88%-861.5萬 | -19.78%-610.44萬 | 1.10%-245.53萬 | -28.29%-1,058.74萬 | -27.30%-763.2萬 | -14.00%-509.63萬 |
研發費用 | -32.25%1,242.28萬 | -32.30%887.15萬 | -28.36%520.74萬 | -13.02%1,864.61萬 | 18.86%1,833.69萬 | 32.72%1,310.39萬 | 21.62%726.87萬 | 65.19%2,143.75萬 | 98.18%1,542.76萬 | 107.13%987.31萬 |
信用減值損失 | -112.01%-76.29萬 | -45.21%425.89萬 | -73.14%164.36萬 | 91.36%-122.44萬 | 183.09%635.09萬 | 255.43%777.3萬 | 708.54%611.81萬 | -73.89%-1,417.51萬 | -0.13%-764.38萬 | -14,001.73%-500.08萬 |
資產減值損失 | -49.89%-928.09萬 | -350.14%-876.42萬 | -47.79%-585.63萬 | -22.43%-980.07萬 | -141.88%-619.17萬 | -19.33%-194.7萬 | -257.38%-396.27萬 | 33.40%-800.52萬 | 33.31%-255.99萬 | -82.96%-163.16萬 |
非經營性淨收益 | -40.38%4,752.75萬 | -30.48%4,912.98萬 | 81.98%2,736.84萬 | -8.31%7,983.54萬 | -4.29%7,971.15萬 | 15.69%7,067.3萬 | -23.63%1,503.91萬 | 24.65%8,707.52萬 | 106.64%8,328.7萬 | 63.84%6,108.58萬 |
公允價值變動淨收益 | --14.28萬 | --14.28萬 | ---- | -110.82%-14.28萬 | ---- | ---- | ---- | -26.81%132.04萬 | ---- | 0.58%132.04萬 |
投資淨收益 | -48.73%3,110.36萬 | -37.48%3,031.75萬 | 41.76%1,368.02萬 | -38.52%5,718.42萬 | -25.35%6,066.2萬 | -12.73%4,849.25萬 | -20.57%965.05萬 | 16.56%9,301.56萬 | 79.84%8,126.06萬 | 67.15%5,556.77萬 |
-其中:對聯營合營企業的投資收益 | -57.77%2,510.77萬 | -48.56%2,432.16萬 | 41.76%1,368.02萬 | -37.83%5,597.43萬 | -22.76%5,945.21萬 | -10.20%4,728.27萬 | -20.57%965.05萬 | 25.03%9,004.01萬 | 101.01%7,697.28萬 | 93.30%5,265.3萬 |
資產處置收益 | 1,188.37%1,632.09萬 | 1,004.13%1,390.26萬 | 3,400.04%1,107.89萬 | 1,289.34%1,051.41萬 | -415.94%-149.96萬 | -672.51%-153.77萬 | 130,447.23%31.65萬 | 296.43%75.68萬 | 286.07%47.46萬 | 102.25%26.86萬 |
其他收益 | -50.94%1,000.39萬 | -48.18%927.21萬 | 133.90%682.19萬 | 64.55%2,330.5萬 | 73.45%2,038.98萬 | 69.41%1,789.21萬 | -67.84%291.65萬 | 72.10%1,416.28萬 | 160.90%1,175.54萬 | 200.03%1,056.16萬 |
營業利潤 | -71.48%1,884萬 | -13.44%5,782.76萬 | 19.00%4,805.24萬 | 172.77%5,516.86萬 | 2.59%6,605.54萬 | 3.77%6,680.66萬 | 5.02%4,038.11萬 | -81.07%2,022.55萬 | -43.96%6,438.56萬 | -35.28%6,438.18萬 |
加:營業外收入 | 1,815.61%386.31萬 | 2,419.93%342.61萬 | 20.01%7.11萬 | -84.38%31.42萬 | -90.48%20.17萬 | -92.77%13.6萬 | -87.85%5.92萬 | -1.27%201.18萬 | -28.25%211.91萬 | -15.73%188.03萬 |
減:營業外支出 | 29.74%105.97萬 | -3.95%58.95萬 | 117.12%107.72萬 | 132.19%337.42萬 | -17.61%81.68萬 | 28.00%61.38萬 | -66.28%49.61萬 | -41.21%145.32萬 | -75.35%99.13萬 | -75.47%47.95萬 |
利潤總額 | -66.93%2,164.34萬 | -8.54%6,066.41萬 | 17.78%4,704.62萬 | 150.71%5,210.85萬 | -0.11%6,544.02萬 | 0.83%6,632.88萬 | 6.61%3,994.41萬 | -80.47%2,078.41萬 | -42.45%6,551.33萬 | -34.05%6,578.26萬 |
減:所得稅費用 | -28.46%1,768.73萬 | -10.83%1,579.67萬 | -41.47%511.87萬 | 361.56%2,096.33萬 | 41.48%2,472.19萬 | 42.34%1,771.45萬 | 34.16%874.49萬 | -82.94%454.18萬 | -47.94%1,747.35萬 | -44.40%1,244.55萬 |
淨利潤 | -90.28%395.61萬 | -7.71%4,486.74萬 | 34.39%4,192.76萬 | 91.75%3,114.53萬 | -15.24%4,071.83萬 | -8.85%4,861.42萬 | 0.81%3,119.92萬 | -79.65%1,624.22萬 | -40.15%4,803.98萬 | -31.06%5,333.71萬 |
持續經營淨利潤 | -90.28%395.61萬 | -7.71%4,486.74萬 | 34.39%4,192.76萬 | 91.75%3,114.53萬 | -15.24%4,071.83萬 | -8.85%4,861.42萬 | 0.81%3,119.92萬 | -79.65%1,624.22萬 | -40.15%4,803.98萬 | -31.06%5,333.71萬 |
減:少數股東損益 | -56.31%66.34萬 | -61.71%64.52萬 | 368.32%69.37萬 | -5.25%113.97萬 | -13.52%151.82萬 | 2.67%168.48萬 | -124.37%-25.86萬 | -57.56%120.28萬 | -51.18%175.55萬 | -27.37%164.09萬 |
歸屬于母公司所有者的淨利潤 | -91.60%329.28萬 | -5.77%4,422.22萬 | 31.08%4,123.38萬 | 99.51%3,000.56萬 | -15.31%3,920.02萬 | -9.22%4,692.94萬 | 5.25%3,145.77萬 | -80.46%1,503.94萬 | -39.63%4,628.43萬 | -31.17%5,169.62萬 |
每股收益 | ||||||||||
基本每股收益 | ---- | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.01 | -66.67%0.01 | -33.33%0.02 | -33.33%0.02 |
稀釋每股收益 | ---- | 0.00%0.02 | 100.00%0.02 | 0.00%0.01 | 0.00%0.02 | 0.00%0.02 | 0.00%0.01 | -66.67%0.01 | -33.33%0.02 | -33.33%0.02 |
其他綜合收益 | -1,156.38%-6,991.11萬 | -681.72%-7,255.89萬 | -104.01%-52.05萬 | 105.06%138.15萬 | 93.93%-556.45萬 | 124.97%1,247.32萬 | 160.29%1,296.35萬 | 60.07%-2,731.81萬 | -101.38%-9,164.14萬 | 1.56%-4,995.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,397.77%-6,984.41萬 | -689.73%-7,233.98萬 | -103.91%-41.64萬 | 123.86%439.39萬 | 95.65%-279.63萬 | 138.84%1,226.67萬 | 204.17%1,065.16萬 | 75.29%-1,841.2萬 | -118.55%-6,427.01萬 | 9.10%-3,158.16萬 |
歸屬於少數股東的其他綜合收益總額 | 97.58%-6.7萬 | -206.07%-21.91萬 | -104.50%-10.41萬 | 66.18%-301.24萬 | 89.89%-276.82萬 | 101.12%20.65萬 | 120.50%231.19萬 | -245.84%-890.61萬 | -70.03%-2,737.13萬 | -14.80%-1,837.31萬 |
綜合收益總額 | -287.62%-6,595.5萬 | -145.33%-2,769.16萬 | -6.24%4,140.71萬 | 393.67%3,252.68萬 | 180.63%3,515.39萬 | 1,706.05%6,108.75萬 | 367.44%4,416.27萬 | -197.19%-1,107.59萬 | -225.44%-4,360.16萬 | -87.29%338.24萬 |
歸屬于母公司所有者的綜合收益總額 | -282.81%-6,655.14萬 | -147.50%-2,811.76萬 | -3.07%4,081.75萬 | 1,119.98%3,439.94萬 | 302.40%3,640.39萬 | 194.29%5,919.61萬 | 114.15%4,210.94萬 | -237.34%-337.26萬 | -138.06%-1,798.58萬 | -50.16%2,011.46萬 |
歸屬於少數股東的綜合收益總額 | 147.71%59.64萬 | -77.47%42.61萬 | -71.28%58.96萬 | 75.69%-187.27萬 | 95.12%-125萬 | 111.30%189.14萬 | 120.10%205.34萬 | -186.16%-770.33萬 | -104.90%-2,561.58萬 | -21.73%-1,673.22萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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