(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 | 2.21%22.33億 | 3.52%14.11億 | 5.03%7.08億 | 4.70%28.47億 | 2.12%21.85億 | 3.38%13.63億 | 3.04%6.75億 | -2.23%27.19億 | 0.14%21.39億 | 0.05%13.18億 |
營業收入 | 2.21%22.33億 | 3.52%14.11億 | 5.03%7.08億 | 4.70%28.47億 | 2.12%21.85億 | 3.38%13.63億 | 3.04%6.75億 | -2.23%27.19億 | 0.14%21.39億 | 0.05%13.18億 |
其他業務收入 | ---- | -6.38%615.62萬 | ---- | -31.60%1,450.64萬 | ---- | 16.39%657.6萬 | ---- | -4.60%2,120.89萬 | ---- | 35.85%564.97萬 |
營業總成本 | 4.34%16.06億 | 4.68%10.33億 | 7.21%4.93億 | 8.42%22億 | 3.32%15.4億 | 4.93%9.87億 | 5.24%4.59億 | 8.33%20.29億 | 9.83%14.9億 | 7.54%9.41億 |
營業成本 | 3.57%12.99億 | 4.44%8.35億 | 5.90%3.92億 | 8.75%17.5億 | 3.13%12.54億 | 5.23%7.99億 | 6.26%3.7億 | 7.27%16.09億 | 9.42%12.16億 | 8.26%7.59億 |
營業稅金及附加 | -10.94%410.38萬 | -22.34%351.24萬 | 48.70%36.03萬 | 0.37%675.84萬 | -2.19%460.8萬 | -1.90%452.31萬 | 30.98%24.23萬 | -10.79%673.33萬 | 7.26%471.11萬 | 13.57%461.06萬 |
銷售費用 | 26.74%2,570.84萬 | 15.97%1,398.55萬 | 21.74%672.03萬 | 4.56%2,931.12萬 | 4.49%2,028.48萬 | -1.18%1,206.01萬 | -14.86%552.04萬 | 13.37%2,803.17萬 | 17.04%1,941.39萬 | 8.24%1,220.43萬 |
管理費用 | 4.02%2億 | 4.30%1.35億 | 6.67%7,133.64萬 | 8.47%3.09億 | 2.72%1.93億 | 3.66%1.3億 | 3.06%6,687.72萬 | 10.10%2.85億 | 8.15%1.88億 | 4.66%1.25億 |
財務費用 | 51.39%3,590.79萬 | 59.91%2,264.19萬 | 99.46%1,069.54萬 | 6.52%4,958.91萬 | 29.42%2,371.86萬 | 21.16%1,415.91萬 | -9.62%536.22萬 | 102.23%4,655.3萬 | -3.32%1,832.68萬 | -18.51%1,168.59萬 |
-利息費用 | 16.03%3,297.25萬 | 10.80%2,130.37萬 | 0.04%926.39萬 | 9.92%5,501.24萬 | 37.78%2,841.8萬 | 38.16%1,922.76萬 | 32.19%926.04萬 | 73.13%5,004.63萬 | -8.10%2,062.59萬 | -14.15%1,391.67萬 |
-利息收入 | 67.20%-325.33萬 | 72.49%-223.92萬 | 83.16%-91.87萬 | -25.79%-1,162.2萬 | -31.55%-991.85萬 | -52.10%-813.85萬 | -115.56%-545.41萬 | 20.71%-923.9萬 | 8.90%-754萬 | -10.44%-535.07萬 |
研發費用 | -6.39%4,105.05萬 | -15.89%2,295.62萬 | 1.42%1,123.51萬 | 2.99%5,564.56萬 | 0.26%4,385.4萬 | -0.70%2,729.37萬 | 4.96%1,107.78萬 | -8.62%5,403.08萬 | 37.67%4,373.86萬 | 15.28%2,748.75萬 |
信用減值損失 | 186.14%148.77萬 | 216.08%157.8萬 | 20.47%-185.02萬 | -103.59%-392.13萬 | 48.24%-172.7萬 | 56.88%-135.94萬 | 36.77%-232.65萬 | -212.56%-192.61萬 | -19.85%-333.68萬 | -75.67%-315.29萬 |
非經營性淨收益 | 11.38%4,338.11萬 | 16.23%3,034.9萬 | 25.52%1,248.34萬 | 47.10%6,537.94萬 | 19.32%3,894.8萬 | 16.65%2,611.13萬 | 45.41%994.54萬 | -33.91%4,444.45萬 | 3.53%3,264.18萬 | -3.44%2,238.51萬 |
投資淨收益 | 10.29%3,738.68萬 | 10.26%2,468.96萬 | 35.59%1,232.92萬 | 57.16%6,019.29萬 | 16.98%3,389.98萬 | 5.61%2,239.29萬 | -5.46%909.31萬 | -31.77%3,830.07萬 | -2.71%2,897.99萬 | 1.91%2,120.35萬 |
-其中:對聯營合營企業的投資收益 | 74.24%2,665.33萬 | 72.40%1,694.79萬 | 207.67%770.79萬 | 223.80%3,480.03萬 | 82.72%1,529.72萬 | 30.37%983.05萬 | -6.28%250.52萬 | -13.30%1,074.76萬 | -14.21%837.17萬 | 5.55%754.02萬 |
資產處置收益 | --6.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | -121.09%-4.58萬 | ---- | ---- |
其他收益 | -34.40%444.42萬 | -19.62%408.14萬 | -36.95%200.43萬 | 12.22%910.78萬 | -3.19%677.52萬 | 17.15%507.79萬 | 252.77%317.88萬 | -13.89%811.57萬 | 54.65%699.87萬 | 3.96%433.45萬 |
營業利潤 | -2.07%6.7億 | 1.49%4.08億 | 1.47%2.28億 | -3.00%7.12億 | 0.33%6.84億 | 0.47%4.02億 | 0.07%2.25億 | -24.72%7.34億 | -15.93%6.82億 | -14.18%4億 |
加:營業外收入 | -51.34%25.01萬 | 24.47%22.23萬 | 23.28%17.5萬 | -85.80%91.99萬 | -91.97%51.4萬 | -81.08%17.86萬 | 67.10%14.2萬 | 478.38%647.95萬 | 486.76%640.19萬 | -11.28%94.39萬 |
減:營業外支出 | 47.38%241.49萬 | 4.38%104.6萬 | -26.80%29.44萬 | 65.88%398.37萬 | -6.14%163.86萬 | -17.67%100.21萬 | -26.45%40.22萬 | 68.27%240.15萬 | 39.78%174.57萬 | 21.81%121.73萬 |
利潤總額 | -2.22%6.68億 | 1.49%4.07億 | 1.54%2.28億 | -3.95%7.09億 | -0.51%6.83億 | 0.34%4.01億 | 0.16%2.25億 | -24.28%7.38億 | -15.33%6.87億 | -14.25%4億 |
減:所得稅費用 | -6.94%6,613.01萬 | -6.87%3,938.63萬 | -10.78%2,427.12萬 | 6.65%1.3億 | -16.51%7,106.35萬 | -24.87%4,229.31萬 | -20.13%2,720.42萬 | -35.09%1.22億 | -19.46%8,512.11萬 | -18.89%5,629萬 |
淨利潤 | -1.68%6.02億 | 2.48%3.68億 | 3.24%2.04億 | -6.05%5.78億 | 1.75%6.12億 | 4.47%3.59億 | 3.79%1.98億 | -21.68%6.16億 | -14.72%6.01億 | -13.44%3.43億 |
持續經營淨利潤 | -1.68%6.02億 | 2.48%3.68億 | 3.24%2.04億 | -6.05%5.78億 | 1.75%6.12億 | 4.47%3.59億 | 3.79%1.98億 | -21.68%6.16億 | -14.72%6.01億 | -13.44%3.43億 |
減:少數股東損益 | 3.19%1.03億 | 6.45%5,777.16萬 | 7.52%3,071.28萬 | 15.64%7,794.87萬 | 16.19%1億 | 13.64%5,427.16萬 | 19.82%2,856.43萬 | -19.12%6,740.9萬 | 1.32%8,631.48萬 | 4.07%4,775.88萬 |
歸屬于母公司所有者的淨利潤 | -2.63%4.98億 | 1.77%3.1億 | 2.51%1.73億 | -8.72%5億 | -0.67%5.12億 | 2.99%3.04億 | 1.49%1.69億 | -21.99%5.48億 | -16.92%5.15億 | -15.73%2.96億 |
每股收益 | ||||||||||
基本每股收益 | -2.63%1.11 | 2.11%0.97 | 1.89%0.54 | -8.77%1.56 | -29.19%1.14 | 3.26%0.95 | 1.92%0.53 | -21.92%1.71 | --1.61 | -15.60%0.92 |
稀釋每股收益 | -2.63%1.11 | 2.11%0.97 | 1.89%0.54 | -8.77%1.56 | -29.19%1.14 | 3.26%0.95 | 1.92%0.53 | -21.92%1.71 | --1.61 | -15.60%0.92 |
其他綜合收益 | -147.10%-766.75萬 | -147.10%-766.75萬 | 122.22%0.02 | 70.82%-526.56萬 | 86.06%-310.3萬 | 81.86%-310.3萬 | -200.00%-0.09 | -159.27%-1,804.81萬 | -3,541.55%-2,225.71萬 | -2,745.33%-1,710.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -147.10%-766.75萬 | -147.10%-766.75萬 | ---- | 70.82%-526.56萬 | 86.06%-310.3萬 | 81.86%-310.3萬 | ---- | -159.27%-1,804.81萬 | -3,541.55%-2,225.71萬 | -2,745.33%-1,710.78萬 |
綜合收益總額 | -2.43%5.94億 | 1.22%3.6億 | 3.24%2.04億 | -4.09%5.73億 | 5.13%6.09億 | 8.99%3.56億 | 3.79%1.98億 | -26.81%5.98億 | -17.95%5.79億 | -17.89%3.26億 |
歸屬于母公司所有者的綜合收益總額 | -3.54%4.91億 | 0.28%3.02億 | 2.51%1.73億 | -6.60%4.95億 | 3.19%5.09億 | 8.20%3.01億 | 1.49%1.69億 | -27.69%5.3億 | -20.59%4.93億 | -20.76%2.78億 |
歸屬於少數股東的綜合收益總額 | 3.19%1.03億 | 6.45%5,777.16萬 | 7.52%3,071.28萬 | 15.64%7,794.87萬 | 16.19%1億 | 13.64%5,427.16萬 | 19.82%2,856.43萬 | -19.12%6,740.9萬 | 1.32%8,631.48萬 | 4.07%4,775.88萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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