(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 | -14.29%31.72億 | -8.91%21.87億 | -9.25%11.1億 | -3.13%46.79億 | -2.44%37億 | -12.63%24.01億 | 10.12%12.23億 | 17.26%48.3億 | 19.09%37.93億 | 34.35%27.48億 |
營業收入 | -14.29%31.72億 | -8.91%21.87億 | -9.25%11.1億 | -3.13%46.79億 | -2.44%37億 | -12.63%24.01億 | 10.12%12.23億 | 17.26%48.3億 | 19.09%37.93億 | 34.35%27.48億 |
其他業務收入 | ---- | 9.91%8,618.84萬 | ---- | -21.97%1.54億 | ---- | -2.03%7,841.55萬 | ---- | 26.07%1.97億 | ---- | 71.58%8,004.04萬 |
營業總成本 | -18.47%26.06億 | -15.73%17.68億 | -17.73%8.52億 | -4.48%38.47億 | 6.49%31.97億 | -0.96%20.99億 | 22.90%10.36億 | 29.71%40.28億 | 43.02%30.02億 | 52.84%21.19億 |
營業成本 | -20.12%21.92億 | -17.06%14.72億 | -22.16%6.99億 | -7.00%32.06億 | 7.61%27.44億 | -1.98%17.75億 | 25.58%8.98億 | 62.62%34.48億 | 59.94%25.5億 | 73.65%18.11億 |
營業稅金及附加 | -5.68%6,359.75萬 | 2.03%4,622.86萬 | 31.35%2,836.82萬 | -2.38%9,445.09萬 | -15.80%6,742.61萬 | -22.83%4,531.03萬 | -8.29%2,159.79萬 | -25.41%9,675.03萬 | -21.54%8,007.96萬 | -11.16%5,871.47萬 |
銷售費用 | -28.69%614.97萬 | -31.70%431.68萬 | -8.58%251.34萬 | 25.91%1,033.38萬 | 61.79%862.38萬 | 139.22%632.04萬 | 262.25%274.92萬 | -42.76%820.76萬 | -47.57%533.01萬 | -59.51%264.21萬 |
管理費用 | 21.01%2.89億 | 25.13%1.99億 | 35.24%9,931.93萬 | 8.92%3.5億 | 0.53%2.39億 | -4.72%1.59億 | 4.36%7,343.89萬 | -54.54%3.21億 | -21.40%2.37億 | -21.46%1.67億 |
財務費用 | -76.79%2,059.35萬 | -64.42%3,045.34萬 | -23.39%1,922.59萬 | 82.08%1.28億 | 2.06%8,872.67萬 | 73.23%8,558.62萬 | 37.60%2,509.58萬 | 5.20%7,019.16萬 | 65.37%8,693.28萬 | 50.05%4,940.49萬 |
-利息費用 | 29.34%6,973.75萬 | 8.85%4,464.17萬 | -11.79%2,120.97萬 | 0.34%8,405.42萬 | -12.24%5,391.77萬 | 3.76%4,101.1萬 | 28.34%2,404.57萬 | 11.08%8,376.89萬 | 24.56%6,143.67萬 | 19.10%3,952.53萬 |
-利息收入 | 2.07%-4,517.45萬 | 11.41%-2,838.79萬 | 4.30%-1,290.51萬 | -52.21%-6,125.53萬 | -88.50%-4,613.06萬 | -149.92%-3,204.42萬 | -158.89%-1,348.5萬 | -188.06%-4,024.47萬 | -208.51%-2,447.2萬 | -145.30%-1,282.18萬 |
研發費用 | -28.81%3,525.66萬 | -41.41%1,566.63萬 | -74.40%383.42萬 | -29.90%5,874.81萬 | 16.16%4,952.64萬 | -10.65%2,673.91萬 | 0.86%1,497.81萬 | 23.67%8,380.93萬 | 11.92%4,263.59萬 | 19.28%2,992.62萬 |
信用減值損失 | -38.74%1,666.11萬 | -42.11%1,646.22萬 | 4,851.89%1,695.86萬 | 234.44%2,788.65萬 | 222.25%2,719.65萬 | 259.81%2,843.54萬 | -103.26%-35.69萬 | 218.11%833.84萬 | 211.32%843.96萬 | 264.51%790.3萬 |
資產減值損失 | ---- | ---- | ---- | -72.66%-1.13億 | ---- | ---- | ---- | 36.04%-6,546.85萬 | 96.38%-351.26萬 | 96.38%-351.26萬 |
營業總成本調整項目 | ---- | ---- | ---- | --10 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -7.40%9,631.04萬 | -11.97%7,525.54萬 | 167.41%4,421.78萬 | -117.45%-754萬 | 36.16%1.04億 | 497.68%8,548.9萬 | -49.89%1,653.55萬 | -80.21%4,320.26萬 | -71.31%7,638.59萬 | -87.04%1,430.35萬 |
公允價值變動淨收益 | -40.97%2,901.1萬 | -51.26%1,304.92萬 | 324.71%412.22萬 | 379.92%1,833.35萬 | 3,723.98%4,914.3萬 | 379.81%2,677.41萬 | -112.03%-183.45萬 | -95.25%382.01萬 | -100.61%-135.61萬 | -105.35%-956.88萬 |
投資淨收益 | 25.27%3,149.74萬 | -3.42%2,747.56萬 | 25.25%2,204.21萬 | -35.30%5,162.44萬 | -63.36%2,514.3萬 | 66.42%2,845萬 | 245.95%1,759.91萬 | -67.20%7,978.91萬 | -52.54%6,863.05萬 | -46.68%1,709.58萬 |
-其中:對聯營合營企業的投資收益 | 31.16%866.17萬 | 54.66%694.95萬 | 47.52%523.16萬 | 112.07%554.58萬 | 208.69%660.41萬 | 129.49%449.34萬 | 244.70%354.64萬 | -12.90%261.51萬 | 12.37%213.94萬 | -52.19%195.8萬 |
資產處置收益 | ---- | ---- | ---- | --273.14萬 | ---- | ---- | ---- | ---- | -96.01%1,350 | ---- |
其他收益 | 657.94%1,914.08萬 | 898.54%1,826.85萬 | -2.92%109.49萬 | -70.55%492.44萬 | -39.63%252.54萬 | -23.33%182.95萬 | -33.70%112.78萬 | 328.12%1,672.35萬 | 61.84%418.31萬 | 60.89%238.62萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | --10 | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | 8.91%6.62億 | 27.35%4.93億 | 48.14%3.02億 | -2.54%8.24億 | -29.93%6.08億 | -39.73%3.87億 | -32.27%2.04億 | -31.40%8.45億 | -35.85%8.68億 | -16.42%6.43億 |
加:營業外收入 | 877.10%436.52萬 | 394.69%150.53萬 | 103.35%51.56萬 | -19.14%180.58萬 | -77.34%44.68萬 | -81.62%30.43萬 | -81.10%25.35萬 | 61.93%223.33萬 | 299.35%197.13萬 | 277.73%165.52萬 |
減:營業外支出 | 141.20%259.77萬 | 255.06%176.25萬 | 21.42%56.77萬 | -57.76%251.78萬 | -63.97%107.7萬 | -79.13%49.64萬 | 37.27%46.75萬 | 21.47%596.03萬 | -32.85%298.95萬 | -9.01%237.85萬 |
利潤總額 | 9.31%6.64億 | 27.35%4.93億 | 48.27%3.02億 | -2.19%8.23億 | -29.92%6.07億 | -39.70%3.87億 | -32.56%2.04億 | -31.50%8.42億 | -35.74%8.67億 | -16.27%6.42億 |
減:所得稅費用 | -2.47%1.24億 | 9.27%9,257.62萬 | 30.06%5,472.66萬 | 38.83%1.97億 | -15.43%1.27億 | -25.83%8,472.41萬 | -21.40%4,207.71萬 | -46.74%1.42億 | -45.28%1.5億 | -17.75%1.14億 |
淨利潤 | 12.43%5.4億 | 32.41%4.01億 | 53.01%2.47億 | -10.54%6.26億 | -32.97%4.8億 | -42.70%3.03億 | -34.97%1.62億 | -27.27%6.99億 | -33.30%7.16億 | -15.95%5.28億 |
持續經營淨利潤 | 12.43%5.4億 | 32.41%4.01億 | 53.01%2.47億 | -10.54%6.26億 | -32.97%4.8億 | -42.70%3.03億 | -34.97%1.62億 | -27.27%6.99億 | -33.30%7.16億 | -15.95%5.28億 |
減:少數股東損益 | ---659.83萬 | ---228.3萬 | ---31.91萬 | -99.68%27.23萬 | ---- | ---- | ---- | -3.30%8,423.82萬 | 23.30%1.19億 | 82.41%9,087.61萬 |
歸屬于母公司所有者的淨利潤 | 13.81%5.46億 | 33.16%4.03億 | 53.21%2.47億 | 1.67%6.25億 | -19.67%4.8億 | -30.78%3.03億 | -16.54%1.62億 | -29.66%6.15億 | -38.87%5.98億 | -24.42%4.37億 |
每股收益 | ||||||||||
基本每股收益 | 16.67%0.28 | 33.33%0.2 | 50.00%0.12 | 3.33%0.31 | -20.00%0.24 | -31.82%0.15 | -20.00%0.08 | -31.82%0.3 | -40.00%0.3 | -26.67%0.22 |
稀釋每股收益 | 16.67%0.28 | 33.33%0.2 | 50.00%0.12 | 3.33%0.31 | -20.00%0.24 | -31.82%0.15 | --0.08 | --0.3 | -40.00%0.3 | --0.22 |
其他綜合收益 | -161.30%-4,242.76萬 | -83.32%1,402.7萬 | 85.04%-432.82萬 | -80.41%3,663.3萬 | -70.52%6,921.1萬 | -11.35%8,408.85萬 | -4.26%-2,892.55萬 | 482.55%1.87億 | 1,760.46%2.35億 | 529.31%9,485.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -155.58%-3,846.55萬 | -88.32%981.95萬 | 81.70%-529.39萬 | -52.78%4,485.62萬 | -42.06%6,921.1萬 | 74.88%8,408.85萬 | -104.44%-2,892.55萬 | 478.81%9,500.36萬 | 1,740.21%1.19億 | 524.05%4,808.47萬 |
歸屬於少數股東的其他綜合收益總額 | ---396.2萬 | --420.76萬 | --96.57萬 | -108.94%-822.32萬 | ---- | ---- | ---- | 486.49%9,201.4萬 | 1,781.96%1.15億 | 534.86%4,676.95萬 |
綜合收益總額 | -9.45%4.97億 | 7.24%4.15億 | 83.13%2.43億 | -25.28%6.62億 | -42.24%5.49億 | -37.92%3.87億 | -39.90%1.33億 | -2.89%8.86億 | -10.25%9.51億 | 2.77%6.23億 |
歸屬于母公司所有者的綜合收益總額 | -7.53%5.08億 | 6.74%4.13億 | 82.65%2.42億 | -5.61%6.7億 | -23.40%5.49億 | -20.31%3.87億 | -26.08%1.33億 | -16.40%7.1億 | -26.10%7.17億 | -14.43%4.85億 |
歸屬於少數股東的綜合收益總額 | ---1,056.03萬 | --192.46萬 | --64.66萬 | -104.51%-795.09萬 | ---- | ---- | ---- | 178.41%1.76億 | 161.90%2.34億 | 252.34%1.38億 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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