(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 | 9.08%65.45億 | 4.20%53.61億 | 43.78%42.2億 | -27.13%78.14億 | -8.11%60億 | -3.46%51.45億 | 209.18%29.35億 | -10.48%107.24億 | 22.69%65.3億 | 193.31%53.3億 |
營業收入 | 9.08%65.45億 | 4.20%53.61億 | 43.78%42.2億 | -27.13%78.14億 | -8.11%60億 | -3.46%51.45億 | 209.18%29.35億 | -10.48%107.24億 | 22.69%65.3億 | 193.31%53.3億 |
其他業務收入 | ---- | 50.96%4,804.38萬 | ---- | 48.95%9,780.25萬 | ---- | 5.42%3,182.45萬 | ---- | -7.13%6,566.09萬 | ---- | 188.16%3,018.8萬 |
營業總成本 | 8.24%66.52億 | -1.41%51.27億 | 34.94%39.14億 | -21.78%81.76億 | -6.80%61.45億 | -2.14%52億 | 148.04%29.01億 | -6.20%104.53億 | 24.17%65.93億 | 156.14%53.14億 |
營業成本 | 5.85%55.26億 | -4.05%43.89億 | 34.32%34.88億 | -24.96%67.9億 | -5.51%52.21億 | 0.07%45.74億 | 209.09%25.97億 | -8.61%90.49億 | 21.09%55.25億 | 195.79%45.71億 |
營業稅金及附加 | 101.51%1.2億 | 117.44%9,514.49萬 | 259.71%7,505.38萬 | 90.37%9,038.91萬 | -7.36%5,940.33萬 | -11.41%4,375.61萬 | 31.59%2,086.51萬 | 704.82%4,748.03萬 | 142.36%6,412.1萬 | 63.11%4,939.06萬 |
銷售費用 | 6.15%2.62億 | -11.13%1.47億 | 35.60%8,770.9萬 | 8.27%3.83億 | 4.82%2.47億 | 5.01%1.66億 | 28.71%6,468.02萬 | -3.86%3.54億 | 19.91%2.36億 | 32.37%1.58億 |
管理費用 | 2.80%2.45億 | -3.59%1.52億 | -11.94%6,858.17萬 | -8.21%3.86億 | -20.32%2.38億 | -20.73%1.57億 | 5.69%7,787.93萬 | 15.22%4.21億 | 42.71%2.99億 | 45.81%1.99億 |
財務費用 | 32.01%4.71億 | 32.10%3.23億 | 38.31%1.87億 | -11.19%4.93億 | -20.21%3.56億 | -24.28%2.44億 | -26.40%1.35億 | 12.85%5.55億 | 50.13%4.47億 | 38.51%3.23億 |
-利息費用 | ---- | ---- | ---- | -10.96%5.48億 | ---- | ---- | ---- | 8.29%6.15億 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 2.00%-5,652.17萬 | ---- | ---- | ---- | 27.48%-5,767.56萬 | ---- | ---- |
研發費用 | 21.77%2,804.68萬 | 41.58%2,043.35萬 | 47.22%849.29萬 | 24.62%3,312.8萬 | 1.83%2,303.25萬 | 0.48%1,443.27萬 | -8.87%576.89萬 | 6.76%2,658.32萬 | 32.00%2,261.79萬 | 37.23%1,436.43萬 |
信用減值損失 | -43.85%-2,712.69萬 | 109.58%112.66萬 | 55.54%-393.13萬 | 57.04%-2,548.34萬 | 20.47%-1,885.74萬 | 0.25%-1,175.83萬 | 30.83%-884.14萬 | -21.31%-5,931.52萬 | -121.54%-2,371.17萬 | 22.41%-1,178.78萬 |
資產減值損失 | -34,919.92%-3.69億 | -14,049.78%-121.25萬 | 100.12%1,735.35 | -78.69%-8,209.43萬 | 116.55%105.87萬 | -99.80%8,692.23 | -31,017.29%-140.03萬 | 94.63%-4,594.3萬 | 56.86%-639.54萬 | 129.52%437.77萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -116.81%-9,155.05萬 | -27.57%3.05億 | -6.57%1.89億 | 41.47%6.15億 | 9.87%5.45億 | 0.48%4.21億 | -20.63%2.02億 | 414.95%4.35億 | 9.42%4.96億 | 22.19%4.19億 |
公允價值變動淨收益 | 70.57%5,016.16萬 | -12.61%2,783.16萬 | 21.41%3,035.77萬 | 23.81%1.16億 | -46.17%2,940.77萬 | -51.05%3,184.84萬 | -52.82%2,500.41萬 | -24.09%9,408.18萬 | 14.20%5,462.63萬 | -41.83%6,505.74萬 |
投資淨收益 | -60.02%1.87億 | -45.72%2.13億 | -39.56%1.11億 | 80.17%4.91億 | 48.08%4.69億 | 75.90%3.92億 | 142.68%1.84億 | -53.47%2.73億 | -21.44%3.17億 | -6.13%2.23億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 188.20%4.04億 | ---- | ---- | ---- | -35.07%1.4億 | ---- | ---- |
資產處置收益 | -101.61%-84.14萬 | -1,502.30%-84.14萬 | --2.26萬 | -60.84%4,922.16萬 | -58.30%5,229.04萬 | -100.04%-5.25萬 | ---- | 1,915.47%1.26億 | 682.71%1.25億 | 691.51%1.26億 |
其他收益 | 461.62%6,747.4萬 | 673.80%6,489.91萬 | 1,301.61%5,149.49萬 | 37.97%6,543.94萬 | -58.91%1,201.42萬 | -33.21%838.7萬 | 84.92%367.4萬 | -5.88%4,742.94萬 | 148.20%2,923.77萬 | 69.42%1,255.74萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---0.01 | --0.01 | ---- | ---- | ---- | ---- |
營業利潤 | -149.52%-1.98億 | 47.53%5.4億 | 109.16%4.95億 | -64.17%2.53億 | -7.51%4億 | -15.79%3.66億 | 577.33%2.37億 | 1.12%7.06億 | -7.04%4.32億 | 410.59%4.34億 |
加:營業外收入 | 2,656.18%6.1億 | -61.37%809.13萬 | -85.50%270.56萬 | -58.42%2,750萬 | -60.70%2,213.07萬 | -52.30%2,094.82萬 | 96.07%1,866.36萬 | 1,245.10%6,613.73萬 | 1,975.60%5,631.77萬 | 3,338.52%4,392.08萬 |
減:營業外支出 | 186.81%336.57萬 | 63.23%147.61萬 | 1,488.60%98.89萬 | 10.79%873.06萬 | -59.83%117.35萬 | -42.26%90.43萬 | -89.91%6.22萬 | 3.23%788.06萬 | -43.91%292.13萬 | -39.14%156.62萬 |
利潤總額 | -2.94%4.09億 | 41.58%5.46億 | 94.60%4.97億 | -64.44%2.72億 | -13.36%4.21億 | -19.07%3.86億 | 482.23%2.55億 | 9.90%7.64億 | 5.00%4.86億 | 469.05%4.77億 |
減:所得稅費用 | 105.19%1.33億 | 107.80%1.46億 | 77.48%1.37億 | -63.71%9,341.95萬 | -69.45%6,480.98萬 | -66.64%7,012.74萬 | 90.26%7,692.7萬 | 22.30%2.57億 | 71.13%2.12億 | 573.66%2.1億 |
淨利潤 | -22.62%2.76億 | 26.87%4億 | 101.98%3.6億 | -64.82%1.78億 | 30.11%3.56億 | 18.47%3.16億 | 5,131.65%1.78億 | 4.51%5.07億 | -19.20%2.74億 | 406.94%2.66億 |
持續經營淨利潤 | -22.62%2.76億 | 26.87%4億 | 101.98%3.6億 | -64.82%1.78億 | 30.11%3.56億 | 18.47%3.16億 | --1.78億 | 4.51%5.07億 | -19.20%2.74億 | 406.94%2.66億 |
減:少數股東損益 | -53.65%3,856.48萬 | 203.93%2.58億 | 225.26%2.49億 | -112.04%-2,382.35萬 | 5.28%8,321.01萬 | -23.36%8,487萬 | 283.73%7,644.9萬 | 156.10%1.98億 | 111.47%7,903.69萬 | 211.21%1.11億 |
歸屬于母公司所有者的淨利潤 | -13.15%2.37億 | -38.24%1.43億 | 9.47%1.12億 | -34.54%2.02億 | 40.19%2.73億 | 48.21%2.31億 | 126.32%1.02億 | -24.24%3.09億 | -35.40%1.95億 | 2.35%1.56億 |
每股收益 | ||||||||||
基本每股收益 | -29.41%0.12 | -53.33%0.07 | 16.67%0.07 | -43.75%0.09 | --0.17 | 7.14%0.15 | --0.06 | -30.43%0.16 | ---- | 7.69%0.14 |
稀釋每股收益 | -29.41%0.12 | -53.33%0.07 | 16.67%0.07 | -43.75%0.09 | --0.17 | 7.14%0.15 | --0.06 | -30.43%0.16 | ---- | 7.69%0.14 |
其他綜合收益 | -61.16%2,395.19萬 | -116.79%-1,061.67萬 | -98.10%133.44萬 | 141.43%4,374.73萬 | 271.05%6,166.23萬 | 2,280.73%6,324.7萬 | 572.80%7,039.55萬 | -4,362.29%-1.06億 | 10.41%-3,604.87萬 | 31.43%-290.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -61.16%2,395.19萬 | -116.79%-1,061.67萬 | -98.10%133.44萬 | 141.59%4,380.83萬 | 271.05%6,166.23萬 | 2,280.73%6,324.7萬 | 572.80%7,039.55萬 | -4,257.18%-1.05億 | 10.41%-3,604.87萬 | 31.43%-290.03萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 75.80%-6.11萬 | ---- | ---- | ---- | -345.90%-25.23萬 | ---- | ---- |
綜合收益總額 | -28.31%3億 | 2.89%3.9億 | 45.35%3.62億 | -44.64%2.22億 | 75.80%4.18億 | 43.77%3.79億 | 1,693.06%2.49億 | -17.69%4.01億 | -20.38%2.38億 | 445.30%2.64億 |
歸屬于母公司所有者的綜合收益總額 | -22.00%2.61億 | -55.14%1.32億 | -34.48%1.13億 | 20.90%2.46億 | 110.94%3.35億 | 92.41%2.94億 | 210.52%1.72億 | -50.40%2.03億 | -39.26%1.59億 | 3.32%1.53億 |
歸屬於少數股東的綜合收益總額 | -53.65%3,856.48萬 | 203.93%2.58億 | 225.26%2.49億 | -112.08%-2,388.46萬 | 5.28%8,321.01萬 | -23.36%8,487萬 | 283.73%7,644.9萬 | 155.96%1.98億 | 111.47%7,903.69萬 | 211.21%1.11億 |
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 | -- | -- | -- | 立信會計師事務所(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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