(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 | -9.55%67.73億 | 0.85%43億 | 37.42%15.67億 | 20.24%104.1億 | 15.73%74.88億 | 22.24%42.63億 | 16.16%11.4億 | 49.71%86.58億 | 56.07%64.7億 | 52.56%34.87億 |
營業收入 | -9.55%67.73億 | 0.85%43億 | 37.42%15.67億 | 20.24%104.1億 | 15.73%74.88億 | 22.24%42.63億 | 16.16%11.4億 | 49.71%86.58億 | 56.07%64.7億 | 52.56%34.87億 |
其他業務收入 | ---- | -54.22%1,057.85萬 | ---- | -82.88%4,465.67萬 | ---- | -85.36%2,310.67萬 | ---- | -12.78%2.61億 | ---- | 31.27%1.58億 |
營業總成本 | -7.63%66.37億 | 4.11%42.83億 | 39.59%16.19億 | 27.41%101.55億 | 24.36%71.85億 | 35.46%41.14億 | 19.66%11.6億 | 62.90%79.7億 | 71.27%57.78億 | 64.51%30.37億 |
營業成本 | -7.60%63.28億 | 4.44%40.87億 | 41.59%15.4億 | 28.82%96.84億 | 25.12%68.49億 | 36.98%39.14億 | 20.86%10.87億 | 72.72%75.18億 | 79.50%54.74億 | 74.41%28.57億 |
營業稅金及附加 | -5.56%6,596.51萬 | -6.40%3,892.19萬 | -10.09%1,381.79萬 | -25.63%9,251.75萬 | -25.28%6,984.65萬 | -29.27%4,158.25萬 | -6.79%1,536.78萬 | 9.30%1.24億 | 12.88%9,347.52萬 | 17.02%5,878.82萬 |
銷售費用 | -18.38%4,111.84萬 | -11.02%2,597.77萬 | 1.44%1,144.26萬 | 25.93%7,207.88萬 | 50.58%5,037.77萬 | 52.22%2,919.65萬 | 12.94%1,127.98萬 | 14.89%5,723.67萬 | 6.51%3,345.57萬 | 4.16%1,918.11萬 |
管理費用 | -12.48%1.7億 | -9.07%1.08億 | 1.77%4,723.87萬 | 7.93%2.78億 | 12.43%1.94億 | 17.95%1.19億 | 6.44%4,641.75萬 | -21.94%2.58億 | -5.80%1.73億 | -19.34%1.01億 |
財務費用 | 821.20%469.43萬 | 386.15%259.43萬 | 164.18%154.36萬 | -7.32%-493.19萬 | 86.74%-65.09萬 | 78.07%-90.66萬 | -0.13%-240.51萬 | -116.35%-459.56萬 | -140.56%-490.81萬 | -197.16%-413.37萬 |
-利息費用 | 18.70%2,250.97萬 | 28.00%1,537.66萬 | 54.30%740.23萬 | -25.51%2,328.94萬 | -1.14%1,896.32萬 | 5.28%1,201.27萬 | -23.91%479.74萬 | -40.51%3,126.66萬 | -28.07%1,918.15萬 | -8.64%1,140.98萬 |
-利息收入 | 23.59%-1,751.32萬 | 4.76%-1,251.03萬 | 7.83%-562.01萬 | 21.89%-2,893.12萬 | 6.85%-2,292.02萬 | 17.67%-1,313.56萬 | 29.21%-609.72萬 | -46.36%-3,704.12萬 | -54.36%-2,460.63萬 | -85.90%-1,595.43萬 |
研發費用 | 20.36%2,736.82萬 | 73.32%2,002.55萬 | 214.65%521.39萬 | 89.09%3,320.83萬 | 153.99%2,273.91萬 | 121.08%1,155.42萬 | -7.63%165.7萬 | -2.22%1,756.24萬 | -37.13%895.27萬 | -47.66%522.63萬 |
信用減值損失 | -111.26%-1,806.19萬 | -491.56%-1,722.31萬 | -860.50%-179.69萬 | 142.56%90.36萬 | 11.07%-854.94萬 | -18.39%-291.15萬 | 109.39%23.63萬 | 70.95%-212.31萬 | -366.41%-961.32萬 | -178.96%-245.92萬 |
非經營性淨收益 | 27.33%6,956.51萬 | -6.27%4,305.21萬 | 23.77%3,261.97萬 | 21.91%1.25億 | -19.50%5,463.58萬 | 27.68%4,593.34萬 | 181.66%2,635.46萬 | -29.70%1.03億 | -45.21%6,787.29萬 | -36.08%3,597.57萬 |
公允價值變動淨收益 | 78.12%2,725.99萬 | 58.38%1,625.01萬 | 114.43%1,300.38萬 | 13.66%1,256.82萬 | -7.56%1,530.39萬 | 37.55%1,026.03萬 | 272.87%606.44萬 | -44.40%1,105.79萬 | 0.15%1,655.52萬 | -35.18%745.91萬 |
投資淨收益 | 35.18%1,939.14萬 | 29.45%1,623.26萬 | -96.84%16.21萬 | 85.27%2,811.08萬 | -5.33%1,434.47萬 | -5.96%1,253.96萬 | -15.46%512.41萬 | 37.34%1,517.25萬 | 102.19%1,515.28萬 | 281.40%1,333.42萬 |
-其中:對聯營合營企業的投資收益 | -83.18%5.78萬 | -65.58%6.94萬 | -65.61%4.06萬 | ---- | 471.06%34.37萬 | 93.26%20.17萬 | -82.99%11.79萬 | ---- | 40.81%-9.26萬 | 164.21%10.44萬 |
資產處置收益 | -88.50%22.54萬 | -76.87%18.51萬 | 220.52%6.7萬 | -79.48%207.61萬 | -80.85%195.97萬 | 4.29%80.01萬 | ---5.56萬 | -77.40%1,011.86萬 | -77.45%1,023.39萬 | -91.82%76.72萬 |
其他收益 | 29.05%4,075.03萬 | 9.36%2,760.73萬 | 41.36%2,118.36萬 | 19.09%8,159.58萬 | -11.16%3,157.69萬 | 49.60%2,524.49萬 | 257.98%1,498.54萬 | -11.88%6,851.64萬 | -37.14%3,554.41萬 | -41.37%1,687.45萬 |
營業利潤 | -42.65%2.05億 | -69.56%5,932.68萬 | -392.48%-1,958.53萬 | -51.89%3.8億 | -53.01%3.57億 | -59.92%1.95億 | -69.05%669.64萬 | -23.75%7.9億 | -15.13%7.61億 | -1.98%4.86億 |
加:營業外收入 | -42.74%477.78萬 | -5.66%382.56萬 | -65.13%51.87萬 | 25.14%864.36萬 | 25.56%834.47萬 | 11.41%405.49萬 | -15.00%148.77萬 | -10.26%690.71萬 | 34.95%664.57萬 | -10.52%363.96萬 |
減:營業外支出 | 141.22%1,071.57萬 | 4.45%463.92萬 | 3,993.27%68.73萬 | -92.70%476.91萬 | -15.06%444.22萬 | -1.58%444.14萬 | -93.23%1.68萬 | 484.89%6,531.75萬 | -12.77%523.01萬 | 210.70%451.28萬 |
利潤總額 | -44.91%1.99億 | -69.92%5,851.32萬 | -341.86%-1,975.39萬 | -47.52%3.84億 | -52.59%3.61億 | -59.92%1.95億 | -64.70%816.73萬 | -29.14%7.32億 | -14.87%7.62億 | -2.67%4.85億 |
減:所得稅費用 | -53.59%2,541.89萬 | -69.45%1,033.41萬 | -163.96%-188.43萬 | -63.56%5,588.19萬 | -56.60%5,476.64萬 | -55.16%3,382.22萬 | -21.11%294.58萬 | -7.33%1.53億 | -15.37%1.26億 | -4.46%7,542.68萬 |
淨利潤 | -43.36%1.74億 | -70.02%4,817.91萬 | -442.23%-1,786.96萬 | -43.26%3.28億 | -51.79%3.07億 | -60.80%1.61億 | -73.09%522.15萬 | -33.31%5.78億 | -14.77%6.36億 | -2.33%4.1億 |
持續經營淨利潤 | -43.36%1.74億 | -70.02%4,817.91萬 | -442.23%-1,786.96萬 | -43.26%3.28億 | -51.79%3.07億 | -60.80%1.61億 | -73.09%522.15萬 | -33.31%5.78億 | -14.77%6.36億 | -2.33%4.1億 |
減:少數股東損益 | -81.40%277.18萬 | -147.04%-431.76萬 | -93.07%-239.63萬 | -37.79%3,074.36萬 | -60.47%1,490.57萬 | -65.29%917.94萬 | -126.47%-124.12萬 | -25.11%4,942.17萬 | -30.33%3,770.75萬 | -21.09%2,644.73萬 |
歸屬于母公司所有者的淨利潤 | -41.41%1.71億 | -65.36%5,249.67萬 | -339.42%-1,547.32萬 | -43.78%2.97億 | -51.24%2.92億 | -60.49%1.52億 | -56.08%646.27萬 | -33.98%5.29億 | -13.55%5.98億 | -0.70%3.84億 |
每股收益 | ||||||||||
基本每股收益 | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 | -51.20%0.61 | -60.00%0.32 | -66.67%0.01 | -33.93%1.11 | -13.79%1.25 | -1.23%0.8 |
稀釋每股收益 | -40.98%0.36 | -65.63%0.11 | -400.00%-0.03 | -44.14%0.62 | -51.20%0.61 | -60.00%0.32 | -66.67%0.01 | -33.93%1.11 | -13.79%1.25 | -1.23%0.8 |
其他綜合收益 | -54.33%-62.05萬 | 49.84%-40.21萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -49.37%-52.68萬 | ---- | ---- | ---- | 51.31%-35.27萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -89.77%-9.37萬 | ---- | ---- | ---- | 36.03%-4.94萬 | ---- | ---- |
綜合收益總額 | -43.36%1.74億 | -70.02%4,817.91萬 | -442.23%-1,786.96萬 | -43.33%3.28億 | -51.79%3.07億 | -60.80%1.61億 | -73.09%522.15萬 | -33.29%5.78億 | -14.77%6.36億 | -2.33%4.1億 |
歸屬于母公司所有者的綜合收益總額 | -41.41%1.71億 | -65.36%5,249.67萬 | -339.42%-1,547.32萬 | -43.84%2.97億 | -51.24%2.92億 | -60.49%1.52億 | -56.08%646.27萬 | -33.97%5.29億 | -13.55%5.98億 | -0.70%3.84億 |
歸屬於少數股東的綜合收益總額 | -81.40%277.18萬 | -147.04%-431.76萬 | -93.07%-239.63萬 | -37.92%3,064.99萬 | -60.47%1,490.57萬 | -65.29%917.94萬 | -126.47%-124.12萬 | -25.09%4,937.23萬 | -30.33%3,770.75萬 | -21.09%2,644.73萬 |
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) | -- | -- | -- | 大華會計師事務所(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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