(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 | 5.92%61.6億 | 5.60%40.01億 | 12.65%19.82億 | -9.16%77.6億 | -6.42%58.16億 | -1.22%37.89億 | -5.04%17.59億 | 22.35%85.43億 | 25.43%62.15億 | 20.26%38.35億 |
營業收入 | 5.92%61.6億 | 5.60%40.01億 | 12.65%19.82億 | -9.16%77.6億 | -6.42%58.16億 | -1.22%37.89億 | -5.04%17.59億 | 22.35%85.43億 | 25.43%62.15億 | 20.26%38.35億 |
其他業務收入 | ---- | -38.92%533.92萬 | ---- | -39.86%1,654.89萬 | ---- | 13.35%874.18萬 | ---- | 34.03%2,751.62萬 | ---- | -41.55%771.24萬 |
營業總成本 | 7.07%59.21億 | 7.05%38.63億 | 12.78%19.04億 | -9.50%74.21億 | -7.03%55.3億 | -1.49%36.09億 | -4.76%16.89億 | 22.76%82億 | 26.99%59.48億 | 22.57%36.63億 |
營業成本 | 7.20%56.45億 | 7.04%36.84億 | 13.18%18.16億 | -10.15%70.61億 | -7.65%52.66億 | -1.74%34.41億 | -5.66%16.04億 | 23.64%78.58億 | 28.40%57.02億 | 23.59%35.02億 |
營業稅金及附加 | 19.55%2,954.47萬 | 43.50%1,963.51萬 | 88.05%1,172.23萬 | -10.48%3,158.07萬 | -2.00%2,471.42萬 | -10.11%1,368.26萬 | -20.74%623.38萬 | 50.39%3,527.64萬 | 54.68%2,521.76萬 | 42.26%1,522.16萬 |
銷售費用 | 9.22%7,589.23萬 | 15.22%4,940.34萬 | 16.32%2,064.52萬 | 19.54%8,713.65萬 | 25.97%6,948.77萬 | 19.40%4,287.89萬 | 3.67%1,774.9萬 | 28.95%7,289.12萬 | 35.47%5,516.13萬 | 20.80%3,591.24萬 |
管理費用 | 0.41%1.54億 | -1.02%9,975.6萬 | -1.23%4,834.95萬 | 9.88%2.17億 | 13.30%1.53億 | 20.18%1.01億 | 28.81%4,895.3萬 | -1.70%1.98億 | -15.09%1.35億 | -15.93%8,386.27萬 |
財務費用 | -39.46%707.42萬 | -37.40%407.95萬 | -36.04%600.74萬 | -17.70%1,745.05萬 | -31.41%1,168.44萬 | -63.87%651.69萬 | 56.23%939.18萬 | -7.10%2,120.36萬 | 59.64%1,703.52萬 | 210.93%1,803.9萬 |
-利息費用 | 4.05%2,759.02萬 | -1.50%1,719.77萬 | -2.60%777.76萬 | 6.87%3,319.98萬 | 10.39%2,651.64萬 | 0.19%1,745.91萬 | 468.53%798.53萬 | 85.54%3,106.42萬 | 118.22%2,402.17萬 | 176.54%1,742.65萬 |
-利息收入 | -30.72%-1,715.41萬 | -28.03%-1,107.67萬 | -44.24%-341.83萬 | -155.96%-1,785.17萬 | -197.19%-1,312.3萬 | -233.35%-865.2萬 | -17.70%-236.98萬 | -7.65%-697.44萬 | 23.14%-441.58萬 | 25.11%-259.55萬 |
研發費用 | 86.39%904.51萬 | 95.68%646.45萬 | 1.20%193.32萬 | -56.14%647.44萬 | -63.09%485.28萬 | -57.99%330.36萬 | -44.50%191.04萬 | -26.84%1,476.12萬 | -16.28%1,314.65萬 | -11.23%786.32萬 |
信用減值損失 | -92.36%5.01萬 | -56.91%3.89萬 | -53.12%21.35萬 | -93.47%17.14萬 | -70.12%65.59萬 | -89.46%9.03萬 | -76.50%45.55萬 | 299.06%262.47萬 | 13,929.95%219.56萬 | 163.71%85.66萬 |
資產減值損失 | -48.60%294.25萬 | 91.76%472.26萬 | -44.93%463.77萬 | 76.90%-533.53萬 | 214.16%572.43萬 | 35.16%246.27萬 | 318.25%842.13萬 | -286.30%-2,309.88萬 | 120.43%182.21萬 | 120.35%182.21萬 |
非經營性淨收益 | 24.11%-1,308.56萬 | -226.71%-285.38萬 | -73.90%143.04萬 | -139.40%-2,537.21萬 | -211.44%-1,724.3萬 | -109.48%-87.35萬 | -14.44%548.08萬 | -424.19%-1,059.83萬 | 681.87%1,547.24萬 | 247.68%921.82萬 |
投資淨收益 | 26.12%-2,564.04萬 | -8.57%-1,458.27萬 | -21.24%-713萬 | -909.14%-3,897.73萬 | ---3,470.61萬 | ---1,343.22萬 | ---588.1萬 | ---386.24萬 | --0 | --0 |
資產處置收益 | 1,095.35%90.27萬 | 662.20%7.79萬 | 12,576.21%7.79萬 | 108.46%7.55萬 | 108.46%7.55萬 | 98.43%-1.39萬 | 99.37%-624.69 | -5,857.23%-89.29萬 | -5,857.23%-89.29萬 | -5,765.52%-88.36萬 |
其他收益 | -21.33%865.96萬 | -31.24%688.95萬 | 46.09%363.12萬 | 27.76%1,869.36萬 | -10.85%1,100.74萬 | 34.98%1,001.96萬 | -2.65%248.56萬 | 38.26%1,463.12萬 | 96.27%1,234.76萬 | 82.28%742.32萬 |
營業利潤 | -15.79%2.27億 | -24.79%1.35億 | 3.38%7,874.36萬 | -5.53%3.15億 | -4.74%2.69億 | -1.19%1.79億 | -11.60%7,616.99萬 | 8.50%3.33億 | 5.16%2.83億 | -6.65%1.81億 |
加:營業外收入 | -59.43%162.86萬 | 1,470.73%158.31萬 | -24.55%119.23萬 | -30.52%525.63萬 | 121.07%401.42萬 | -83.79%10.08萬 | 490.29%158.02萬 | -11.51%756.5萬 | 14.20%181.58萬 | -61.40%62.19萬 |
減:營業外支出 | 12.92%64.1萬 | 29.82%59.75萬 | 97.70%46.85萬 | 54.23%120.47萬 | 86.01%56.76萬 | 52.50%46.02萬 | -1.49%23.7萬 | -78.28%78.11萬 | -64.34%30.52萬 | 172.78%30.18萬 |
利潤總額 | -16.49%2.28億 | -24.08%1.36億 | 2.52%7,946.74萬 | -6.22%3.19億 | -4.03%2.73億 | -1.56%1.79億 | -10.07%7,751.31萬 | 8.95%3.4億 | 5.43%2.84億 | -7.20%1.82億 |
減:所得稅費用 | 4.92%5,685.54萬 | -22.97%3,283.55萬 | 37.63%1,793.61萬 | 27.75%7,583.3萬 | -12.88%5,418.83萬 | 6.84%4,262.96萬 | -33.90%1,303.17萬 | 128.07%5,935.92萬 | 31.28%6,219.7萬 | 37.07%3,990.01萬 |
淨利潤 | -21.81%1.71億 | -24.43%1.03億 | -4.58%6,153.13萬 | -13.41%2.43億 | -1.55%2.18億 | -3.93%1.36億 | -3.00%6,448.14萬 | -1.89%2.8億 | -0.09%2.22億 | -14.94%1.42億 |
持續經營淨利潤 | -21.81%1.71億 | -24.43%1.03億 | -4.58%6,153.13萬 | -13.41%2.43億 | -1.55%2.18億 | -3.93%1.36億 | -3.00%6,448.14萬 | -1.89%2.8億 | -0.09%2.22億 | -14.94%1.42億 |
減:少數股東損益 | -14.99%1,383.39萬 | 7.74%946.03萬 | 80.03%566.74萬 | 102.32%2,422.52萬 | 49.91%1,627.29萬 | 70.83%878.1萬 | 35.75%314.8萬 | -38.50%1,197.38萬 | -39.80%1,085.5萬 | -63.04%514.03萬 |
歸屬于母公司所有者的淨利潤 | -22.36%1.57億 | -26.65%9,339.06萬 | -8.92%5,586.39萬 | -18.58%2.19億 | -4.20%2.02億 | -6.74%1.27億 | -4.40%6,133.34萬 | 0.78%2.68億 | 3.42%2.11億 | -10.55%1.37億 |
每股收益 | ||||||||||
基本每股收益 | -22.22%0.14 | -27.27%0.08 | 0.00%0.05 | -20.83%0.19 | -5.26%0.18 | -8.33%0.11 | -16.67%0.05 | -4.00%0.24 | -5.00%0.19 | -25.00%0.12 |
稀釋每股收益 | -22.22%0.14 | -27.27%0.08 | 0.00%0.05 | -20.83%0.19 | -5.26%0.18 | -8.33%0.11 | -16.67%0.05 | -4.00%0.24 | -5.00%0.19 | -25.00%0.12 |
其他綜合收益 | 386.69%1,293.1萬 | -206.96%-4,995.21萬 | -86.23%-3,137.66萬 | -128.47%-1,710.49萬 | -106.39%-451.04萬 | 44.85%4,670.14萬 | -123.09%-1,684.86萬 | 351.01%6,008.1萬 | 1,965.82%7,062.31萬 | 329.30%3,224.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 365.77%1,553.18萬 | -207.13%-4,290.79萬 | -79.45%-2,812.69萬 | -128.98%-1,536.86萬 | -94.66%333.46萬 | 41.79%4,005.37萬 | -127.42%-1,567.39萬 | 357.56%5,303.97萬 | 1,784.05%6,249.26萬 | 329.52%2,824.83萬 |
歸屬於少數股東的其他綜合收益總額 | 66.85%-260.08萬 | -205.96%-704.42萬 | -176.64%-324.96萬 | -124.66%-173.63萬 | -196.49%-784.5萬 | 66.49%664.77萬 | -77.96%-117.47萬 | 310.66%704.12萬 | 11,048.88%813.05萬 | 327.75%399.27萬 |
綜合收益總額 | -14.11%1.84億 | -71.06%5,289.88萬 | -36.69%3,015.48萬 | -33.72%2.26億 | -26.87%2.14億 | 5.11%1.83億 | -19.16%4,763.28萬 | 30.01%3.4億 | 34.00%2.92億 | 14.05%1.74億 |
歸屬于母公司所有者的綜合收益總額 | -16.06%1.72億 | -69.84%5,048.27萬 | -39.25%2,773.7萬 | -36.79%2.03億 | -24.87%2.05億 | 1.58%1.67億 | -20.27%4,565.95萬 | 30.81%3.21億 | 36.54%2.73億 | 17.42%1.65億 |
歸屬於少數股東的綜合收益總額 | 33.28%1,123.31萬 | -84.34%241.62萬 | 22.52%241.78萬 | 18.27%2,248.88萬 | -55.61%842.79萬 | 68.93%1,542.87萬 | 18.95%197.33萬 | 17.91%1,901.51萬 | 5.73%1,898.54萬 | -24.85%913.31萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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