(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 | 14.85%32.45億 | 16.03%21.22億 | 7.26%9.21億 | 2.67%37.37億 | 4.37%28.26億 | -0.31%18.29億 | -5.10%8.58億 | 12.09%36.4億 | 10.33%27.08億 | 15.44%18.35億 |
營業收入 | 14.85%32.45億 | 16.03%21.22億 | 7.26%9.21億 | 2.67%37.37億 | 4.37%28.26億 | -0.31%18.29億 | -5.10%8.58億 | 12.09%36.4億 | 10.33%27.08億 | 15.44%18.35億 |
其他業務收入 | ---- | -5.73%2,560.87萬 | ---- | -0.46%5,868.99萬 | ---- | 35.01%2,716.45萬 | ---- | -30.56%5,896.07萬 | ---- | -41.09%2,011.98萬 |
營業總成本 | 18.15%31.03億 | 19.20%20.2億 | 13.05%8.92億 | 4.91%35.37億 | 5.80%26.26億 | 4.92%16.94億 | -0.48%7.89億 | 16.85%33.72億 | 14.93%24.82億 | 16.56%16.15億 |
營業成本 | 21.39%27.72億 | 24.04%18.11億 | 19.39%8.04億 | 4.82%30.27億 | 6.55%22.83億 | 3.59%14.6億 | -3.02%6.73億 | 16.10%28.88億 | 14.42%21.43億 | 18.36%14.1億 |
營業稅金及附加 | 31.60%2,679.85萬 | 39.90%1,781.85萬 | -2.62%653.77萬 | -16.04%2,737.47萬 | -2.94%2,036.41萬 | -8.24%1,273.67萬 | -1.37%671.33萬 | 20.72%3,260.46萬 | -11.22%2,098.14萬 | -17.95%1,388.09萬 |
銷售費用 | 6.72%4,068.63萬 | -7.25%2,408.89萬 | 16.43%929.36萬 | 5.38%5,995.31萬 | -9.54%3,812.36萬 | 0.23%2,597.11萬 | -41.42%798.19萬 | 4.95%5,689.07萬 | 16.89%4,214.59萬 | 1.61%2,591.08萬 |
管理費用 | -36.65%5,810.1萬 | -32.80%3,906.92萬 | -28.83%2,080.83萬 | 8.21%1.48億 | -10.66%9,171.45萬 | -7.94%5,813.71萬 | 6.21%2,923.9萬 | 2.00%1.37億 | 9.66%1.03億 | 0.51%6,315.05萬 |
財務費用 | 66.19%6,501.2萬 | 58.73%4,275.12萬 | -7.37%1,725.78萬 | 54.37%7,276.13萬 | 101.64%3,911.83萬 | 102.47%2,693.29萬 | 105.83%1,863.04萬 | 54.58%4,713.34萬 | -10.25%1,939.97萬 | 0.23%1,330.25萬 |
-利息費用 | 28.94%6,722.06萬 | 10.07%4,303.9萬 | -1.78%1,977.58萬 | 62.76%8,967.78萬 | 42.95%5,213.27萬 | 71.99%3,910.26萬 | 98.66%2,013.36萬 | 65.93%5,509.92萬 | 50.95%3,646.89萬 | 42.40%2,273.49萬 |
-利息收入 | 5.23%-626.54萬 | 20.36%-384.23萬 | 35.98%-196.65萬 | -59.09%-1,141.71萬 | -69.09%-661.14萬 | -115.35%-482.48萬 | -214.54%-307.15萬 | -39.42%-717.67萬 | -1.29%-390.99萬 | 7.81%-224.05萬 |
研發費用 | -8.54%1.4億 | -23.29%8,443.48萬 | -35.14%3,474.82萬 | -3.98%2.02億 | -0.33%1.54億 | 23.90%1.1億 | 27.72%5,357.21萬 | 38.22%2.1億 | 37.63%1.54億 | 17.19%8,883.79萬 |
信用減值損失 | -381.39%-621.05萬 | -929.56%-877.07萬 | -82.66%-323.3萬 | -26.10%-631.98萬 | 68.07%-129.01萬 | 90.26%-85.19萬 | 62.87%-176.99萬 | 60.54%-501.17萬 | 55.24%-404.05萬 | -20.02%-874.76萬 |
資產減值損失 | 227.67%485.92萬 | 211.17%471.91萬 | 274.08%481.15萬 | -473.23%-2,230.92萬 | 0.77%-380.6萬 | 39.37%-424.48萬 | --128.62萬 | -646.96%-389.19萬 | ---383.56萬 | ---700.16萬 |
非經營性淨收益 | -28.16%1.03億 | -46.52%6,409.39萬 | 54.19%2,163.75萬 | -12.79%1.69億 | -14.10%1.44億 | 39.32%1.2億 | 296.50%1,403.27萬 | 1,063.88%1.93億 | 1,075.87%1.67億 | 3,802.68%8,602.28萬 |
公允價值變動淨收益 | -291.65%-184.46萬 | -372.56%-212.6萬 | -691.06%-220.74萬 | 44.32%-118.45萬 | -5.26%96.25萬 | -13.05%78萬 | --37.35萬 | -930.17%-212.71萬 | --101.59萬 | --89.71萬 |
投資淨收益 | 18.86%2,139.46萬 | -1.05%1,235.36萬 | -2.60%651.22萬 | 92.53%2,397.27萬 | 172.27%1,799.96萬 | 252.01%1,248.42萬 | 180.53%668.58萬 | 789.39%1,245.14萬 | 824.92%661.1萬 | 266.72%354.65萬 |
-其中:對聯營合營企業的投資收益 | 81.84%1,606.99萬 | 103.89%822.69萬 | 73.80%297.98萬 | 544.59%1,116.05萬 | 643.87%883.75萬 | 2,341.15%403.49萬 | 1,270.07%171.45萬 | 126.17%173.14萬 | 150.71%118.8萬 | 91.89%-18萬 |
資產處置收益 | -98.02%136.44萬 | -98.02%136.44萬 | ---- | -46.34%6,901.89萬 | -46.59%6,902.57萬 | 0.22%6,902.57萬 | ---- | 169,580.73%1.29億 | 247,771.14%1.29億 | 103,740.69%6,887.25萬 |
其他收益 | 37.81%8,353.94萬 | 32.60%5,655.36萬 | 111.26%1,575.42萬 | 66.46%1.06億 | 59.12%6,062萬 | 49.88%4,265.01萬 | 14.29%745.72萬 | 102.42%6,338.8萬 | 58.11%3,809.8萬 | 143.49%2,845.58萬 |
營業利潤 | -28.40%2.46億 | -34.51%1.67億 | -39.81%5,004.53萬 | -20.15%3.69億 | -12.53%3.43億 | -16.78%2.55億 | -27.65%8,314.49萬 | 21.97%4.62億 | 27.14%3.93億 | 48.43%3.06億 |
加:營業外收入 | 96.92%610.79萬 | 698.37%346.65萬 | -6.53%38.65萬 | -26.88%142.44萬 | 35.10%310.18萬 | -23.99%43.42萬 | 4.44%41.34萬 | 195.26%194.8萬 | 54.34%229.58萬 | -23.48%57.13萬 |
減:營業外支出 | 202.78%380.14萬 | 412.32%293.2萬 | 2,617.68%60.3萬 | 135.03%652.64萬 | -23.59%125.55萬 | 42.99%57.23萬 | -89.98%2.22萬 | -52.68%277.68萬 | -57.93%164.31萬 | -85.97%40.02萬 |
利潤總額 | -28.11%2.48億 | -34.27%1.67億 | -40.35%4,982.88萬 | -21.12%3.64億 | -12.21%3.45億 | -16.88%2.54億 | -27.42%8,353.62萬 | 23.45%4.61億 | 28.36%3.93億 | 50.04%3.06億 |
減:所得稅費用 | -50.28%2,566.41萬 | -58.36%1,724.39萬 | -55.29%556.44萬 | 55.97%5,722.86萬 | 20.78%5,161.23萬 | 10.46%4,141.15萬 | -2.45%1,244.65萬 | 0.64%3,669.11萬 | 33.29%4,273.13萬 | 60.33%3,749.08萬 |
淨利潤 | -24.22%2.23億 | -29.58%1.5億 | -37.73%4,426.44萬 | -27.78%3.06億 | -16.23%2.94億 | -20.69%2.13億 | -30.53%7,108.96萬 | 25.91%4.24億 | 27.78%3.51億 | 48.71%2.69億 |
持續經營淨利潤 | -24.22%2.23億 | -29.58%1.5億 | -37.73%4,426.44萬 | -27.78%3.06億 | -16.23%2.94億 | -20.69%2.13億 | -30.53%7,108.96萬 | 25.91%4.24億 | 27.78%3.51億 | 48.71%2.69億 |
減:少數股東損益 | -12.23%-1,365.47萬 | -35.28%-980.82萬 | -1,602.97%-645.2萬 | -337.64%-2,229.17萬 | -270.54%-1,216.66萬 | -212.39%-725.03萬 | -25.54%42.93萬 | 238.49%938.07萬 | 139.40%713.41萬 | 1,943.26%645.08萬 |
歸屬于母公司所有者的淨利潤 | -22.77%2.36億 | -27.45%1.6億 | -28.23%5,071.64萬 | -20.78%3.29億 | -10.95%3.06億 | -15.97%2.2億 | -30.56%7,066.04萬 | 24.15%4.15億 | 26.55%3.43億 | 45.40%2.62億 |
每股收益 | ||||||||||
基本每股收益 | -21.21%0.26 | -25.00%0.18 | -25.00%0.06 | -19.57%0.37 | -13.16%0.33 | -17.24%0.24 | -27.27%0.08 | 15.00%0.46 | 18.75%0.38 | 31.82%0.29 |
稀釋每股收益 | -20.00%0.24 | -23.81%0.16 | -37.50%0.05 | -26.09%0.34 | -21.05%0.3 | -27.59%0.21 | -27.27%0.08 | 15.00%0.46 | 18.75%0.38 | 31.82%0.29 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.22%2.23億 | -29.58%1.5億 | -37.73%4,426.44萬 | -27.78%3.06億 | -16.23%2.94億 | -20.69%2.13億 | -30.53%7,108.96萬 | 25.91%4.24億 | 27.78%3.51億 | 48.71%2.69億 |
歸屬于母公司所有者的綜合收益總額 | -22.77%2.36億 | -27.45%1.6億 | -28.23%5,071.64萬 | -20.78%3.29億 | -10.95%3.06億 | -15.97%2.2億 | -30.56%7,066.04萬 | 24.15%4.15億 | 26.55%3.43億 | 45.40%2.62億 |
歸屬於少數股東的綜合收益總額 | -12.23%-1,365.47萬 | -35.28%-980.82萬 | -1,602.97%-645.2萬 | -337.64%-2,229.17萬 | -270.54%-1,216.66萬 | -212.39%-725.03萬 | -25.54%42.93萬 | 238.49%938.07萬 | 139.40%713.41萬 | 1,943.26%645.08萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
暫無數據
暫無數據