(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 | -6.74%25.75億 | -10.81%16.96億 | -18.90%8.13億 | -11.64%33.48億 | -2.13%27.61億 | 4.10%19.02億 | 31.73%10.02億 | 25.47%37.89億 | 30.05%28.21億 | 23.77%18.27億 |
營業收入 | -6.74%25.75億 | -10.81%16.96億 | -18.90%8.13億 | -11.64%33.48億 | -2.13%27.61億 | 4.10%19.02億 | 31.73%10.02億 | 25.47%37.89億 | 30.05%28.21億 | 23.77%18.27億 |
其他業務收入 | ---- | -50.39%4,712.76萬 | ---- | -32.83%9,916.5萬 | ---- | -30.73%9,498.98萬 | ---- | 84.64%1.48億 | ---- | 310.40%1.37億 |
營業總成本 | -7.40%23.16億 | -11.83%15.15億 | -20.91%7.29億 | -11.82%31.02億 | -5.12%25.01億 | 0.56%17.18億 | 29.02%9.22億 | 20.08%35.18億 | 24.84%26.36億 | 18.07%17.09億 |
營業成本 | -9.28%19.28億 | -14.32%12.71億 | -23.74%6.15億 | -15.64%25.35億 | -6.96%21.26億 | 0.45%14.83億 | 36.39%8.07億 | 23.95%30.05億 | 29.30%22.85億 | 20.12%14.76億 |
營業稅金及附加 | 32.12%5,220.67萬 | 22.79%3,205.34萬 | 18.48%1,469.32萬 | 26.91%8,077.67萬 | -12.27%3,951.48萬 | -8.85%2,610.38萬 | 4.49%1,240.18萬 | 20.10%6,364.64萬 | 26.73%4,504.34萬 | 32.82%2,863.69萬 |
銷售費用 | -23.82%4,656.46萬 | -28.81%2,698.69萬 | -34.83%1,264.61萬 | 29.09%8,748.63萬 | 50.83%6,112.77萬 | 61.40%3,790.74萬 | 52.44%1,940.41萬 | 15.95%6,777.37萬 | -13.00%4,052.72萬 | 0.39%2,348.73萬 |
管理費用 | 4.20%1.71億 | 5.04%1.09億 | 3.52%5,128.3萬 | 15.18%2.46億 | 12.63%1.64億 | 10.10%1.03億 | -4.82%4,954.1萬 | -7.55%2.13億 | -1.59%1.46億 | -4.30%9,394.41萬 |
財務費用 | 14.83%2,958.73萬 | 66.82%2,045.42萬 | 23.28%852萬 | -7.17%4,802.5萬 | -11.61%2,576.7萬 | -43.28%1,226.11萬 | -55.33%691.1萬 | -26.59%5,173.44萬 | -41.24%2,915.17萬 | -35.60%2,161.68萬 |
-利息費用 | 44.66%3,234.09萬 | 78.68%2,120.98萬 | 26.09%932.99萬 | -10.41%4,827.42萬 | -38.19%2,235.58萬 | -53.22%1,187.06萬 | -55.66%739.93萬 | -28.25%5,388.25萬 | -30.43%3,616.99萬 | -27.39%2,537.79萬 |
-利息收入 | -109.27%-126.25萬 | -306.82%-102.78萬 | -7.49%-165.77萬 | 51.35%-123.4萬 | 91.75%-60.33萬 | 93.69%-25.26萬 | -16.24%-154.22萬 | 51.58%-253.64萬 | -123.32%-731.07萬 | -81.19%-400.68萬 |
研發費用 | 3.93%8,822.55萬 | 1.50%5,606.5萬 | -0.23%2,643.3萬 | -9.74%1.06億 | -6.69%8,489.27萬 | -14.24%5,523.8萬 | -13.45%2,649.42萬 | 25.73%1.17億 | 40.55%9,098.21萬 | 56.27%6,441.1萬 |
信用減值損失 | 26.87%-528.86萬 | 26.87%-528.86萬 | --22.75萬 | -164.90%-691.9萬 | 62.56%-723.13萬 | 63.86%-723.13萬 | ---- | 147.59%1,066.12萬 | -10,428.10%-1,931.42萬 | -8,459.27%-2,000.64萬 |
資產減值損失 | -92.37%5.66萬 | -77.20%5.66萬 | ---2.57萬 | 56.55%-498.47萬 | 296.18%74.22萬 | 160.65%24.83萬 | ---- | 24.15%-1,147.21萬 | ---37.83萬 | ---40.93萬 |
非經營性淨收益 | -25.73%4,268.16萬 | -13.35%2,959.62萬 | -28.09%1,388.96萬 | -16.87%9,746.58萬 | 0.48%5,747萬 | -8.69%3,415.77萬 | -24.16%1,931.56萬 | -31.93%1.17億 | -45.17%5,719.8萬 | -14.90%3,740.73萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -99.92%1.82萬 | ---- | ---- | ---- | 511.82%2,356.84萬 | ---- | ---- |
投資淨收益 | -48.33%3,037.52萬 | -43.10%2,217.55萬 | -44.32%999.07萬 | 4.83%8,239.83萬 | -17.67%5,878.91萬 | -29.35%3,896.94萬 | -24.15%1,794.19萬 | -59.80%7,859.91萬 | -28.73%7,140.26萬 | 33.80%5,515.49萬 |
-其中:對聯營合營企業的投資收益 | -48.06%3,037.52萬 | -43.95%2,217.55萬 | -44.32%999.07萬 | 10.20%8,078.01萬 | -10.62%5,847.78萬 | -20.69%3,956.31萬 | -24.15%1,794.19萬 | 8.20%7,330.07萬 | 23.28%6,542.66萬 | 55.37%4,988.28萬 |
資產處置收益 | -99.69%7,577.16 | --7,577.16 | ---- | 67,322.33%1,321.1萬 | 59,032.57%246.11萬 | ---- | ---- | -67.15%1.96萬 | -85.12%4,162.05 | -76.19%3,669.18 |
其他收益 | 547.16%1,753.08萬 | 482.36%1,264.5萬 | 169.11%369.7萬 | -13.42%1,374.21萬 | -50.60%270.89萬 | -18.51%217.13萬 | -24.38%137.38萬 | 53.82%1,587.25萬 | 39.85%548.38萬 | 7.41%266.45萬 |
營業利潤 | -5.03%3.02億 | -3.24%2.11億 | -2.16%9,780.55萬 | -11.62%3.43億 | 31.02%3.17億 | 39.84%2.18億 | 38.81%9,996.25萬 | 47.85%3.88億 | 49.47%2.42億 | 113.61%1.56億 |
加:營業外收入 | 12.94%320.75萬 | 39.60%225.33萬 | 187.79%256.87萬 | 207.88%1,169.53萬 | 30.17%283.99萬 | 48.77%161.41萬 | 65.00%89.26萬 | 49.30%379.86萬 | -26.68%218.17萬 | -12.20%108.5萬 |
減:營業外支出 | 59.01%71.19萬 | 32.69%58.11萬 | 34.55%34.97萬 | -62.24%451.36萬 | -66.56%44.77萬 | -46.73%43.8萬 | -17.98%25.99萬 | 52.34%1,195.35萬 | -45.17%133.89萬 | 9.16%82.21萬 |
利潤總額 | -4.96%3.04億 | -2.99%2.13億 | -0.57%1億 | -7.84%3.5億 | 31.55%3.2億 | 40.36%2.19億 | 39.26%1.01億 | 47.73%3.8億 | 49.49%2.43億 | 112.56%1.56億 |
減:所得稅費用 | -21.47%4,027.43萬 | -29.64%2,591.05萬 | 7.14%1,568.51萬 | 49.24%6,694.18萬 | 103.67%5,128.57萬 | 233.97%3,682.44萬 | 32.87%1,464.04萬 | 93.32%4,485.47萬 | 37.42%2,518.09萬 | 9.60%1,102.61萬 |
淨利潤 | -1.80%2.64億 | 2.39%1.87億 | -1.88%8,433.95萬 | -15.48%2.83億 | 23.22%2.69億 | 25.64%1.82億 | 40.40%8,595.48萬 | 43.21%3.35億 | 51.03%2.18億 | 128.91%1.45億 |
持續經營淨利潤 | -1.80%2.64億 | 2.39%1.87億 | -1.88%8,433.95萬 | -15.48%2.83億 | 23.22%2.69億 | 25.64%1.82億 | 40.40%8,595.48萬 | 43.21%3.35億 | 51.03%2.18億 | 128.91%1.45億 |
減:少數股東損益 | -36.66%961.96萬 | -5.77%871.72萬 | 27.82%406萬 | 89.54%1,976.36萬 | 133.77%1,518.71萬 | 76.50%925.06萬 | 12.11%317.62萬 | 103.56%1,042.71萬 | -5.46%649.66萬 | 29.60%524.11萬 |
歸屬于母公司所有者的淨利潤 | 0.29%2.54億 | 2.83%1.78億 | -3.02%8,027.95萬 | -18.85%2.64億 | 19.82%2.53億 | 23.74%1.73億 | 41.78%8,277.86萬 | 41.86%3.25億 | 53.85%2.11億 | 135.68%1.4億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.38 | 0.00%0.26 | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 | 33.33%0.12 | 22.50%0.49 | 33.33%0.32 | 120.00%0.22 |
稀釋每股收益 | 0.00%0.38 | 0.00%0.26 | 0.00%0.12 | -20.41%0.39 | 18.75%0.38 | 18.18%0.26 | 33.33%0.12 | 22.50%0.49 | 33.33%0.32 | 120.00%0.22 |
其他綜合收益 | -126.33%-67.95萬 | -96.58%20.48萬 | 77.56%-53.62萬 | -77.12%227.66萬 | -82.70%258.08萬 | 22.63%599.38萬 | -105.59%-238.93萬 | 366.40%994.97萬 | 50,257.24%1,492.04萬 | 330.48%488.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.72%-65.65萬 | -96.64%19.36萬 | 77.64%-51.67萬 | -77.39%216.69萬 | -82.90%245.69萬 | 22.25%575.62萬 | -105.76%-231.1萬 | 361.41%958.54萬 | 516,768.39%1,437.06萬 | 328.42%470.84萬 |
歸屬於少數股東的其他綜合收益總額 | -118.55%-2.3萬 | -95.31%1.12萬 | 75.06%-1.95萬 | -69.89%10.97萬 | -77.46%12.39萬 | 32.67%23.76萬 | -100.57%-7.83萬 | 636.14%36.43萬 | 1,947.75%54.98萬 | 402.12%17.91萬 |
綜合收益總額 | -2.99%2.63億 | -0.76%1.87億 | 0.28%8,380.33萬 | -17.25%2.86億 | 16.43%2.71億 | 25.55%1.88億 | 39.14%8,356.55萬 | 49.85%3.45億 | 61.33%2.33億 | 144.81%1.5億 |
歸屬于母公司所有者的綜合收益總額 | -0.93%2.53億 | -0.38%1.78億 | -0.88%7,976.28萬 | -20.52%2.66億 | 13.29%2.56億 | 23.69%1.79億 | 40.52%8,046.76萬 | 48.42%3.34億 | 64.30%2.26億 | 152.38%1.45億 |
歸屬於少數股東的綜合收益總額 | -37.32%959.66萬 | -8.01%872.84萬 | 30.43%404.04萬 | 84.16%1,987.33萬 | 117.29%1,531.1萬 | 75.05%948.83萬 | 10.88%309.79萬 | 113.51%1,079.13萬 | 2.14%704.64萬 | 36.02%542.03萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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