(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 | -1.59%20.65億 | -0.90%14.52億 | 2.92%7.47億 | -13.09%27.83億 | -10.29%20.98億 | -7.90%14.65億 | -7.71%7.26億 | -4.26%32.02億 | -6.93%23.39億 | -5.99%15.91億 |
營業收入 | -1.59%20.65億 | -0.90%14.52億 | 2.92%7.47億 | -13.09%27.83億 | -10.29%20.98億 | -7.90%14.65億 | -7.71%7.26億 | -4.26%32.02億 | -6.93%23.39億 | -5.99%15.91億 |
其他業務收入 | ---- | -6.46%1,202.89萬 | ---- | 27.60%2,595.31萬 | ---- | 62.26%1,285.91萬 | ---- | 10.47%2,033.93萬 | ---- | -7.07%792.51萬 |
營業總成本 | -3.01%19.22億 | -2.08%13.41億 | 2.35%6.89億 | -12.42%26.65億 | -9.30%19.82億 | -6.25%13.69億 | -6.38%6.74億 | -2.32%30.43億 | -4.56%21.85億 | -3.52%14.61億 |
營業成本 | -3.14%17.22億 | -2.23%12.08億 | 2.97%6.25億 | -13.49%23.71億 | -10.57%17.78億 | -7.62%12.35億 | -7.19%6.07億 | -2.46%27.4億 | -4.67%19.88億 | -3.30%13.37億 |
營業稅金及附加 | 11.53%1,136.35萬 | 17.47%810.68萬 | 25.16%412.92萬 | 20.09%1,373.8萬 | 31.68%1,018.84萬 | 47.19%690.09萬 | 6.77%329.91萬 | 1.08%1,143.96萬 | 1.75%773.75萬 | -5.35%468.83萬 |
銷售費用 | 0.56%7,536.44萬 | 0.52%5,041.11萬 | 9.33%2,569.51萬 | 1.41%1.08億 | 6.95%7,494.6萬 | 18.37%5,014.8萬 | 4.11%2,350.26萬 | -0.05%1.06億 | 3.86%7,007.63萬 | -1.00%4,236.44萬 |
管理費用 | -5.19%9,398.04萬 | -1.31%6,197.1萬 | -11.28%2,766.24萬 | 0.31%1.47億 | 1.57%9,912.21萬 | 1.14%6,279.11萬 | 3.48%3,117.87萬 | 0.07%1.46億 | 2.04%9,759.45萬 | 4.35%6,208.29萬 |
財務費用 | 17.69%-629.03萬 | -2.91%-520.29萬 | -58.19%-306.93萬 | -29.82%-869.19萬 | -4.30%-764.25萬 | -15.04%-505.57萬 | -48.26%-194.03萬 | -474.51%-669.54萬 | -357.64%-732.74萬 | -286.50%-439.48萬 |
-利息費用 | 28.08%319.98萬 | 26.66%224.84萬 | -16.71%115.43萬 | -31.23%325.99萬 | -33.99%249.84萬 | -16.00%177.52萬 | 44.20%138.58萬 | 64.87%474.05萬 | 66.36%378.47萬 | 34.70%211.34萬 |
-利息收入 | -33.60%-1,427.3萬 | -33.86%-923.31萬 | -33.87%-474.58萬 | -24.22%-1,544.88萬 | -18.52%-1,068.37萬 | -19.46%-689.74萬 | -34.95%-354.52萬 | -356.33%-1,243.71萬 | -1,050.87%-901.39萬 | -972.29%-577.36萬 |
研發費用 | -6.22%2,548.37萬 | -7.46%1,806.34萬 | -5.48%1,001.65萬 | -23.32%3,445.89萬 | -5.68%2,717.38萬 | 2.43%1,951.86萬 | -4.37%1,059.76萬 | 12.59%4,493.63萬 | -5.22%2,881.11萬 | -13.32%1,905.57萬 |
信用減值損失 | -308.21%-820.45萬 | -313.59%-838.64萬 | 110.20%22.24萬 | 7.85%-906.75萬 | 43.52%-200.99萬 | 43.28%-202.77萬 | -64.63%-218.01萬 | -743.53%-983.95萬 | -217.26%-355.83萬 | -290.01%-357.51萬 |
資產減值損失 | -17.21%-477.65萬 | -7.57%-438.38萬 | ---- | 3.39%-1,250.51萬 | -24.12%-407.52萬 | -22.78%-407.52萬 | ---- | -7.36%-1,294.45萬 | -1,191.95%-328.33萬 | -1,203.89%-331.92萬 |
非經營性淨收益 | -53.85%1,181.02萬 | -108.25%-153.29萬 | -60.65%497.02萬 | 56.01%2,411.88萬 | 9.66%2,559.02萬 | 34.20%1,858.32萬 | 42.86%1,262.97萬 | -80.33%1,545.95萬 | -8.55%2,333.67萬 | -18.80%1,384.76萬 |
公允價值變動淨收益 | -35.21%578.48萬 | -73.38%158.36萬 | -145.50%-89.98萬 | -1.03%1,717.59萬 | -35.79%892.9萬 | -37.78%594.9萬 | -55.78%197.74萬 | -76.31%1,735.42萬 | 21.13%1,390.59萬 | 18.95%956.2萬 |
投資淨收益 | -62.76%445.21萬 | -75.49%264.62萬 | -87.40%111.51萬 | 85.47%1,315.16萬 | 123.41%1,195.5萬 | 193.14%1,079.46萬 | 325.98%885.1萬 | 32.27%709.1萬 | 20.52%535.11萬 | 15.74%368.25萬 |
資產處置收益 | 702.44%566.75萬 | 117.08%16.07萬 | 104.22%3.97萬 | -545.83%-94.1萬 | -871.85%-94.07萬 | -4,665.06%-94.06萬 | -8,833.76%-94.08萬 | 123.55%21.11萬 | 308.02%12.19萬 | -37.04%2.06萬 |
其他收益 | -24.25%888.68萬 | -22.92%684.68萬 | -8.72%449.27萬 | 20.00%1,630.49萬 | 8.64%1,173.21萬 | 18.81%888.3萬 | 36.57%492.22萬 | 3.92%1,358.73萬 | 3.95%1,079.95萬 | 16.53%747.68萬 |
營業利潤 | 8.89%1.54億 | -4.28%1.1億 | -3.55%6,284.6萬 | -18.65%1.42億 | -19.94%1.42億 | -20.52%1.15億 | -14.34%6,515.66萬 | -43.21%1.75億 | -28.92%1.77億 | -26.19%1.44億 |
加:營業外收入 | -87.07%4.59萬 | -26.56%25.09萬 | -78.43%1.3萬 | -46.74%182.59萬 | 156.70%35.51萬 | 892.24%34.17萬 | 901.70%6.05萬 | 519.13%342.86萬 | -71.50%13.83萬 | -93.19%3.44萬 |
減:營業外支出 | -65.51%70.78萬 | -65.82%61.2萬 | -68.58%37.95萬 | -82.13%235.48萬 | 134.14%205.21萬 | 149.63%179.04萬 | 84.58%120.8萬 | 558.51%1,317.43萬 | -11.99%87.64萬 | -19.38%71.72萬 |
利潤總額 | 9.74%1.54億 | -3.37%1.09億 | -2.39%6,247.95萬 | -14.17%1.42億 | -20.57%1.4億 | -21.15%1.13億 | -15.12%6,400.9萬 | -46.11%1.65億 | -29.07%1.76億 | -26.39%1.44億 |
減:所得稅費用 | 22.34%3,539.15萬 | 5.82%2,515.18萬 | 8.65%1,413.6萬 | -25.03%3,048.52萬 | -21.70%2,892.97萬 | -19.42%2,376.79萬 | -21.59%1,301.1萬 | -32.36%4,066.27萬 | -20.05%3,694.8萬 | -22.71%2,949.56萬 |
淨利潤 | 6.46%1.18億 | -5.82%8,420.28萬 | -5.21%4,834.35萬 | -10.63%1.11億 | -20.27%1.11億 | -21.60%8,940.5萬 | -13.30%5,099.8萬 | -49.47%1.25億 | -31.13%1.39億 | -27.28%1.14億 |
持續經營淨利潤 | 8.23%1.18億 | -3.86%8,420.28萬 | -1.44%4,834.35萬 | -18.32%1.09億 | -22.51%1.09億 | -24.07%8,758.6萬 | -15.54%4,904.95萬 | -45.72%1.34億 | -30.30%1.41億 | -26.44%1.15億 |
終止經營淨利潤 | ---- | ---- | ---- | 122.00%203.36萬 | 208.35%181.91萬 | 237.98%181.91萬 | 162.41%194.85萬 | ---924.37萬 | ---167.89萬 | ---131.83萬 |
減:少數股東損益 | 40.48%2,945.75萬 | 16.45%2,211.66萬 | 18.99%1,370.81萬 | 41.02%2,062.32萬 | -18.40%2,096.86萬 | -16.44%1,899.29萬 | -0.76%1,152萬 | -66.81%1,462.38萬 | -37.98%2,569.62萬 | -34.31%2,272.91萬 |
歸屬于母公司所有者的淨利潤 | -1.44%8,894.48萬 | -11.82%6,208.62萬 | -12.27%3,463.54萬 | -17.50%9,076.93萬 | -20.69%9,024.46萬 | -22.88%7,041.22萬 | -16.38%3,947.81萬 | -45.70%1.1億 | -29.36%1.14億 | -25.29%9,130.5萬 |
每股收益 | ||||||||||
基本每股收益 | -1.42%0.2368 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 | -19.40%0.2402 | -21.33%0.1874 | -16.40%0.103 | -52.81%0.2893 | -40.80%0.298 | -37.63%0.2382 |
稀釋每股收益 | -1.42%0.2368 | -11.79%0.1653 | -10.49%0.0922 | -16.49%0.2416 | -19.40%0.2402 | -21.33%0.1874 | -16.40%0.103 | -52.81%0.2893 | -40.80%0.298 | -37.63%0.2382 |
其他綜合收益 | -41.64%273.5萬 | -169.93%-563.92萬 | -281.47%-304.78萬 | 141.24%389.09萬 | -23.30%468.62萬 | 331.43%806.43萬 | 311.50%167.96萬 | 147.54%161.29萬 | 391.74%611萬 | 155.44%186.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | -63.83%99.62萬 | -156.14%-246.28萬 | -327.23%-133.12萬 | 15.94%207.71萬 | -34.16%275.39萬 | 203.82%438.71萬 | 243.98%58.58萬 | 199.23%179.16萬 | 499.30%418.25萬 | 185.55%144.4萬 |
歸屬於少數股東的其他綜合收益總額 | -10.01%173.89萬 | -186.38%-317.63萬 | -256.95%-171.67萬 | 1,115.14%181.38萬 | 0.25%193.23萬 | 764.77%367.72萬 | 382.45%109.37萬 | 88.74%-17.87萬 | 284.12%192.75萬 | 125.25%42.52萬 |
綜合收益總額 | 4.52%1.21億 | -19.40%7,856.36萬 | -14.01%4,529.57萬 | -8.69%1.15億 | -20.40%1.16億 | -15.90%9,746.93萬 | -9.22%5,267.76萬 | -48.10%1.26億 | -27.36%1.46億 | -24.47%1.16億 |
歸屬于母公司所有者的綜合收益總額 | -3.29%8,994.1萬 | -20.29%5,962.33萬 | -16.87%3,330.42萬 | -16.96%9,284.64萬 | -21.17%9,299.85萬 | -19.35%7,479.93萬 | -14.40%4,006.39萬 | -44.32%1.12億 | -26.29%1.18億 | -23.05%9,274.9萬 |
歸屬於少數股東的綜合收益總額 | 36.22%3,119.64萬 | -16.45%1,894.03萬 | -4.93%1,199.15萬 | 55.33%2,243.7萬 | -17.10%2,290.09萬 | -2.09%2,267萬 | 12.41%1,261.37萬 | -65.99%1,444.51萬 | -31.60%2,762.37萬 | -29.66%2,315.43萬 |
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 | -- | -- | -- | 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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