(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 | -9.97%23.46億 | -6.00%16.98億 | -7.53%7.56億 | -30.42%40.64億 | -40.44%26.06億 | -41.95%18.06億 | -41.57%8.17億 | -15.66%58.41億 | -7.29%43.76億 | -8.10%31.11億 |
營業收入 | -9.97%23.46億 | -6.00%16.98億 | -7.53%7.56億 | -30.42%40.64億 | -40.44%26.06億 | -41.95%18.06億 | -41.57%8.17億 | -15.66%58.41億 | -7.29%43.76億 | -8.10%31.11億 |
其他業務收入 | ---- | 5.98%1,851.03萬 | ---- | 20.45%4,143.33萬 | ---- | -10.91%1,746.54萬 | ---- | -12.26%3,439.79萬 | ---- | -80.04%1,960.35萬 |
營業總成本 | -13.23%23.18億 | -6.87%16.67億 | -10.86%7.34億 | -26.31%41.21億 | -34.49%26.71億 | -38.57%17.9億 | -41.40%8.24億 | -8.09%55.93億 | 0.31%40.77億 | 2.37%29.13億 |
營業成本 | -10.77%20.83億 | -3.63%15.19億 | -6.35%6.68億 | -28.19%36.49億 | -38.29%23.35億 | -42.25%15.76億 | -45.42%7.14億 | -8.96%50.81億 | 1.58%37.84億 | 2.97%27.29億 |
營業稅金及附加 | 68.65%4,630.93萬 | 155.47%2,515.38萬 | -39.17%600.41萬 | -29.80%9,019.53萬 | 3.80%2,745.94萬 | -51.07%984.61萬 | 28.22%986.96萬 | 136.52%1.28億 | -36.46%2,645.4萬 | -56.52%2,012.11萬 |
銷售費用 | -3.34%694.66萬 | -10.97%484.93萬 | 0.13%176.83萬 | -0.68%1,020.13萬 | 4.73%718.66萬 | 33.57%544.7萬 | -29.49%176.61萬 | -42.69%1,027.11萬 | -53.86%686.21萬 | -59.13%407.8萬 |
管理費用 | -7.51%1.16億 | 1.38%7,902.92萬 | -8.12%3,904.29萬 | 15.06%1.79億 | 12.80%1.26億 | 11.64%7,795.52萬 | 22.47%4,249.46萬 | -16.60%1.55億 | 20.76%1.12億 | 3.40%6,982.9萬 |
財務費用 | -188.98%-1,853.46萬 | -171.45%-1,291.97萬 | -185.41%-617.13萬 | 48.95%2,807.73萬 | 41.09%2,083.03萬 | 139.41%1,808.15萬 | 32.88%722.55萬 | 730.96%1,885.01萬 | 508.68%1,476.38萬 | 1,119.14%755.25萬 |
-利息費用 | -97.08%113.67萬 | -96.37%113.67萬 | -91.14%113.67萬 | 4.51%5,320.92萬 | 3.39%3,892.99萬 | 27.70%3,133.18萬 | 9.49%1,283.4萬 | 69.63%5,091.25萬 | 65.24%3,765.5萬 | 61.92%2,453.57萬 |
-利息收入 | -6.43%-1,979.88萬 | -5.55%-1,414.51萬 | -29.42%-735.16萬 | 21.59%-2,544.44萬 | 19.60%-1,860.29萬 | 21.87%-1,340.14萬 | 5.28%-568.06萬 | 2.34%-3,244.98萬 | -12.65%-2,313.72萬 | -6.95%-1,715.16萬 |
研發費用 | -46.37%8,288.49萬 | -49.51%5,162.97萬 | -48.11%2,522.57萬 | -16.93%1.65億 | 15.66%1.55億 | 23.50%1.02億 | 2.14%4,860.91萬 | -20.01%1.99億 | -29.05%1.34億 | 14.40%8,280.34萬 |
信用減值損失 | 24.36%1,135.58萬 | 244.96%1,391.11萬 | 19.40%5,868.15萬 | 5,291.02%577.39萬 | 227.91%913.14萬 | -271.22%-959.68萬 | 27.27%4,914.73萬 | 100.95%10.71萬 | -198.81%-713.9萬 | -30.98%560.49萬 |
資產減值損失 | ---- | ---- | ---- | -129.03%-8,377萬 | ---- | ---- | ---- | 23.43%-3,657.58萬 | ---- | ---- |
非經營性淨收益 | -33.15%1.35億 | 70.18%9,142.44萬 | -30.27%1.1億 | 182.94%9,617.58萬 | 174.80%2.02億 | 160.45%5,372.36萬 | 207.84%1.58億 | -164.30%-1.16億 | -204.67%-2.69億 | -151.78%-8,887.1萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 87.08%-2,224.01萬 | 104.04%1,303.71萬 | 59.21%-4,801.46萬 | 113.41%3,031.84萬 | -1,164.17%-1.72億 | -93.43%-3.22億 | -12.65%-1.18億 |
投資淨收益 | -30.33%1.21億 | -29.79%7,645.86萬 | -34.40%5,123.1萬 | 236.78%1.88億 | 203.42%1.74億 | 427.96%1.09億 | 96.64%7,809.96萬 | -71.52%5,594.66萬 | -86.18%5,719.01萬 | -92.26%2,062.54萬 |
-其中:對聯營合營企業的投資收益 | -27.97%1.33億 | 286,630.31%8,787.14萬 | -100.09%-7,013.04 | 23.34%2.2億 | 57,517.56%1.84億 | -114.96%-3.07萬 | 629.74%763.43萬 | 32.66%1.78億 | -65.65%31.93萬 | -36.08%20.51萬 |
資產處置收益 | -53.37%100.38萬 | -360.61%-7.49萬 | -120.20%-2,343.89 | --190.43萬 | 51,446.72%215.26萬 | --2.87萬 | --1.16萬 | ---- | -93.83%4,176.07 | ---- |
其他收益 | -60.15%146.58萬 | -53.17%112.96萬 | -40.55%14.81萬 | -83.41%608.85萬 | 26.00%367.81萬 | -7.13%241.22萬 | -82.90%24.92萬 | 775.52%3,669.64萬 | 0.37%291.91萬 | 81.08%259.72萬 |
營業利潤 | 19.65%1.63億 | 74.30%1.23億 | -13.12%1.32億 | -70.31%3,917.02萬 | 369.03%1.37億 | -35.54%7,043.07萬 | 199.17%1.52億 | -87.07%1.32億 | -96.81%2,912.14萬 | -84.65%1.09億 |
加:營業外收入 | -98.22%600.96 | -99.01%200.95 | -77.16%1,941.75 | -93.87%4.37萬 | 135.56%3.37萬 | 49.34%2.03萬 | -8.99%8,500 | 97.27%71.26萬 | -99.94%1.43萬 | -75.89%1.36萬 |
減:營業外支出 | 37.08%333.35萬 | 38.30%332.26萬 | 12,931.78%269.11萬 | -36.14%262.5萬 | -4.20%243.18萬 | -1.19%240.24萬 | -99.13%2.06萬 | 4.11%411.07萬 | 8.91%253.83萬 | 473.23%243.13萬 |
利潤總額 | 19.30%1.6億 | 75.52%1.19億 | -14.88%1.29億 | -71.53%3,658.89萬 | 404.52%1.34億 | -36.31%6,804.86萬 | 197.66%1.52億 | -87.36%1.29億 | -97.15%2,659.73萬 | -84.98%1.07億 |
減:所得稅費用 | 185.35%1,240.7萬 | 162.29%1,169.4萬 | -15.89%1,515.07萬 | -96.84%119.02萬 | -110.90%-1,453.62萬 | -94.34%445.83萬 | 16.43%1,801.37萬 | -80.39%3,768.86萬 | -8.59%1.33億 | -31.78%7,877.2萬 |
淨利潤 | -0.70%1.48億 | 69.43%1.08億 | -14.75%1.14億 | -61.03%3,539.87萬 | 239.31%1.49億 | 126.54%6,359.02萬 | 178.26%1.34億 | -88.98%9,083.37萬 | -113.57%-1.07億 | -95.29%2,806.97萬 |
持續經營淨利潤 | -0.70%1.48億 | 69.43%1.08億 | -14.75%1.14億 | -61.03%3,539.87萬 | 239.31%1.49億 | 126.54%6,359.02萬 | 178.26%1.34億 | -88.98%9,083.37萬 | -113.57%-1.07億 | -95.29%2,806.97萬 |
減:少數股東損益 | -616.99%-847.73萬 | -149.64%-109.41萬 | -174.26%-176.82萬 | -115.71%-1,167.36萬 | -97.60%163.97萬 | -96.55%220.4萬 | 11.56%238.1萬 | 1,720.84%7,432.2萬 | 3,486.24%6,839.63萬 | 8,527.23%6,379.41萬 |
歸屬于母公司所有者的淨利潤 | 6.17%1.56億 | 77.30%1.09億 | -11.85%1.16億 | 185.08%4,707.23萬 | 183.97%1.47億 | 271.83%6,138.63萬 | 175.91%1.31億 | -97.99%1,651.17萬 | -122.31%-1.75億 | -106.00%-3,572.44萬 |
每股收益 | ||||||||||
基本每股收益 | 11.11%0.1 | 75.00%0.07 | -12.50%0.07 | 200.00%0.03 | 181.82%0.09 | 300.00%0.04 | 172.73%0.08 | -98.04%0.01 | -122.45%-0.11 | -105.41%-0.02 |
稀釋每股收益 | 11.11%0.1 | 75.00%0.07 | -12.50%0.07 | 200.00%0.03 | 181.82%0.09 | 300.00%0.04 | 172.73%0.08 | -98.04%0.01 | -122.45%-0.11 | -105.41%-0.02 |
其他綜合收益 | 766.79%2,092.9萬 | 1,084.91%2,092.9萬 | 1,534.31%1,488.14萬 | -739.75%-5,779.37萬 | -50.78%241.45萬 | 0.00%176.63萬 | 91.06萬 | -190.64%-688.22萬 | 490.59萬 | 176.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | 766.79%2,092.9萬 | 1,084.91%2,092.9萬 | 1,534.31%1,488.14萬 | -739.75%-5,779.37萬 | -50.78%241.45萬 | 0.00%176.63萬 | --91.06萬 | -190.64%-688.22萬 | --490.59萬 | --176.63萬 |
綜合收益總額 | 11.56%1.69億 | 96.87%1.29億 | -4.26%1.29億 | -126.68%-2,239.5萬 | 248.39%1.51億 | 119.05%6,535.65萬 | 178.79%1.35億 | -89.91%8,395.15萬 | -112.94%-1.02億 | -94.99%2,983.6萬 |
歸屬于母公司所有者的綜合收益總額 | 18.46%1.77億 | 105.48%1.3億 | -1.20%1.31億 | -211.34%-1,072.14萬 | 187.81%1.49億 | 285.97%6,315.25萬 | 176.44%1.32億 | -98.84%962.95萬 | -121.69%-1.7億 | -105.71%-3,395.81萬 |
歸屬於少數股東的綜合收益總額 | -616.99%-847.73萬 | -149.64%-109.41萬 | -174.26%-176.82萬 | -115.71%-1,167.36萬 | -97.60%163.97萬 | -96.55%220.4萬 | 11.56%238.1萬 | 1,720.84%7,432.2萬 | 3,486.24%6,839.63萬 | 8,527.23%6,379.41萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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