(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 | 29.60%37.06億 | 36.63%25.2億 | 41.77%11.76億 | 0.57%38.95億 | 0.17%28.6億 | -2.81%18.44億 | -7.77%8.29億 | 15.12%38.73億 | 24.53%28.55億 | 29.45%18.98億 |
營業收入 | 29.60%37.06億 | 36.63%25.2億 | 41.77%11.76億 | 0.57%38.95億 | 0.17%28.6億 | -2.81%18.44億 | -7.77%8.29億 | 15.12%38.73億 | 24.53%28.55億 | 29.45%18.98億 |
其他業務收入 | ---- | 72.31%1,856.74萬 | ---- | 49.81%2,292.06萬 | ---- | 54.06%1,077.53萬 | ---- | 37.48%1,530.02萬 | ---- | 89.02%699.41萬 |
營業總成本 | 31.93%36.01億 | 37.86%24.14億 | 42.58%11.35億 | 0.59%37.34億 | -0.96%27.3億 | -3.92%17.51億 | -5.24%7.96億 | 16.40%37.12億 | 27.78%27.56億 | 33.94%18.23億 |
營業成本 | 35.70%33.25億 | 42.40%22.36億 | 51.33%10.54億 | -1.27%33.7億 | -3.23%24.5億 | -6.48%15.7億 | -8.89%6.96億 | 19.02%34.14億 | 30.54%25.32億 | 37.12%16.79億 |
營業稅金及附加 | 46.10%1,697.64萬 | 83.85%1,163.78萬 | -4.34%336.36萬 | 24.53%2,046.84萬 | 17.75%1,162.01萬 | 6.35%632.99萬 | -30.49%351.62萬 | -5.22%1,643.62萬 | -8.84%986.82萬 | -9.55%595.19萬 |
銷售費用 | -15.73%2,384.62萬 | -5.92%1,689.66萬 | -36.92%662.03萬 | 9.91%4,553.12萬 | -20.75%2,829.71萬 | -20.00%1,796.01萬 | 5.10%1,049.49萬 | -36.02%4,142.45萬 | -9.54%3,570.71萬 | -13.47%2,245.12萬 |
管理費用 | 9.85%1.03億 | -5.01%6,213.66萬 | -11.35%2,857.56萬 | 13.84%1.3億 | 2.95%9,371.83萬 | 13.04%6,541.48萬 | 11.62%3,223.32萬 | 2.24%1.14億 | 19.96%9,103.29萬 | 29.22%5,786.92萬 |
財務費用 | 5.64%8,857.65萬 | 7.84%5,763.48萬 | -4.51%3,067.41萬 | 33.89%1.15億 | 36.66%8,385.12萬 | 31.76%5,344.7萬 | 35.76%3,212.25萬 | -1.68%8,618.06萬 | -0.55%6,135.72萬 | -0.00%4,056.43萬 |
-利息費用 | -3.18%8,830.53萬 | -6.22%5,808.01萬 | -1.06%3,082.5萬 | 15.98%1.23億 | 14.20%9,120.63萬 | 25.14%6,193.35萬 | 33.96%3,115.63萬 | 27.44%1.06億 | 35.11%7,986.88萬 | 29.36%4,948.98萬 |
-利息收入 | 60.32%-145.56萬 | 73.72%-82.76萬 | 63.59%-61.03萬 | 38.17%-343.71萬 | -18.10%-366.83萬 | -34.46%-314.87萬 | -129.99%-167.64萬 | -70.38%-555.91萬 | -79.58%-310.61萬 | -228.44%-234.17萬 |
研發費用 | -29.19%4,384.86萬 | -20.67%3,015.05萬 | -42.55%1,245.49萬 | 30.26%5,257.31萬 | 138.15%6,192.44萬 | 123.85%3,800.87萬 | 154.21%2,167.82萬 | 1.54%4,036.13萬 | -11.11%2,600.23萬 | -8.24%1,697.96萬 |
信用減值損失 | -26.32%-1,138.29萬 | -4,573.83%-1,515.13萬 | -437.41%-881.92萬 | -46.15%-1,604.43萬 | -24.34%-901.09萬 | 104.03%33.87萬 | 106.78%261.38萬 | 74.90%-1,097.82萬 | 65.55%-724.69萬 | 56.57%-839.41萬 |
資產減值損失 | -86.67%-962.43萬 | -103.33%-709.12萬 | -60.07%-230.78萬 | -126.12%-1,164.16萬 | 3.77%-515.57萬 | 24.73%-348.75萬 | 80.86%-144.17萬 | 47.35%-514.84萬 | -8,919.97%-535.77萬 | -3,051.38%-463.32萬 |
非經營性淨收益 | -111.82%-909.11萬 | -118.94%-1,193.5萬 | -112.23%-290.99萬 | -58.74%6,058.91萬 | -9.98%7,689.4萬 | 6.92%6,301.54萬 | 134.82%2,379.32萬 | 682.99%1.47億 | 117.14%8,541.91萬 | 186.92%5,893.45萬 |
投資淨收益 | -100.85%-72.44萬 | -94.59%331.86萬 | -78.31%462.78萬 | -47.55%8,169.24萬 | -7.24%8,522.81萬 | -8.56%6,136.56萬 | 37.88%2,134.04萬 | 153.89%1.56億 | 78.57%9,188.46萬 | 108.08%6,711.22萬 |
-其中:對聯營合營企業的投資收益 | -91.05%764.27萬 | -85.85%886.92萬 | ---- | -42.67%8,501.3萬 | 0.19%8,543.33萬 | 1.21%6,269.49萬 | ---- | 178.20%1.48億 | 122.37%8,527.3萬 | 166.33%6,194.71萬 |
資產處置收益 | -65.52%5.81萬 | -95.02%6,801.68 | ---- | -69.61%19.03萬 | 494.46%16.86萬 | 3,285.39%13.66萬 | ---- | 1,895.62%62.63萬 | --2.84萬 | --4,033.52 |
其他收益 | 122.15%1,258.23萬 | 49.76%698.21萬 | 180.26%358.91萬 | -3.15%639.23萬 | -7.31%566.4萬 | -3.78%466.22萬 | 38.54%128.07萬 | -39.81%660萬 | -31.93%611.07萬 | -37.56%484.55萬 |
營業利潤 | -53.61%9,602.27萬 | -39.90%9,382.18萬 | -34.05%3,749.98萬 | -28.01%2.21億 | 12.33%2.07億 | 16.67%1.56億 | -17.60%5,686.13萬 | 58.65%3.08億 | 5.30%1.84億 | 6.49%1.34億 |
加:營業外收入 | 286.00%73.45萬 | 94.05%23.89萬 | 442.37%6.47萬 | -62.28%33.2萬 | -74.29%19.03萬 | -77.87%12.31萬 | -97.60%1.19萬 | 41.74%88.02萬 | 74.04%74.03萬 | 92.29%55.63萬 |
減:營業外支出 | -58.08%146.63萬 | -47.48%130.92萬 | 57.02%77.36萬 | 114.07%614.87萬 | 121.01%349.8萬 | 539.60%249.28萬 | 299.81%49.27萬 | -47.69%287.23萬 | -61.43%158.27萬 | -90.30%38.97萬 |
利潤總額 | -53.22%9,529.09萬 | -39.67%9,275.15萬 | -34.75%3,679.09萬 | -29.44%2.16億 | 11.04%2.04億 | 14.76%1.54億 | -18.74%5,638.05萬 | 61.69%3.06億 | 7.07%1.83億 | 9.88%1.34億 |
減:所得稅費用 | -23.90%2,775.16萬 | -26.93%2,159.07萬 | -43.00%697.02萬 | 9.93%5,670.17萬 | -4.11%3,646.88萬 | 8.09%2,954.65萬 | -17.82%1,222.92萬 | 12.35%5,158.16萬 | 19.28%3,803萬 | 10.72%2,733.42萬 |
淨利潤 | -59.61%6,753.93萬 | -42.70%7,116.08萬 | -32.46%2,982.07萬 | -37.43%1.59億 | 15.00%1.67億 | 16.46%1.24億 | -18.99%4,415.13萬 | 77.52%2.54億 | 4.28%1.45億 | 9.67%1.07億 |
持續經營淨利潤 | -59.61%6,753.93萬 | -42.70%7,116.08萬 | -32.46%2,982.07萬 | -37.43%1.59億 | 15.00%1.67億 | 16.46%1.24億 | -18.99%4,415.13萬 | 77.52%2.54億 | 4.28%1.45億 | 9.67%1.07億 |
減:少數股東損益 | 37.17%1,361.07萬 | 30.03%1,112.11萬 | -16.57%363.33萬 | -48.59%1,107.36萬 | -34.72%992.28萬 | -26.86%855.26萬 | --435.47萬 | 14.68%2,153.9萬 | 25.43%1,520.02萬 | 111.16%1,169.34萬 |
歸屬于母公司所有者的淨利潤 | -65.72%5,392.86萬 | -48.08%6,003.97萬 | -34.20%2,618.74萬 | -36.40%1.48億 | 20.80%1.57億 | 21.80%1.16億 | -26.98%3,979.66萬 | 87.01%2.32億 | 2.26%1.3億 | 3.54%9,494.81萬 |
每股收益 | ||||||||||
基本每股收益 | -65.79%0.052 | -48.21%0.058 | -25.00%0.03 | -34.78%0.15 | 16.92%0.152 | -6.67%0.112 | -33.33%0.04 | 43.75%0.23 | -18.75%0.13 | 0.00%0.12 |
稀釋每股收益 | -65.79%0.052 | -48.21%0.058 | -25.00%0.03 | -34.78%0.15 | 16.92%0.152 | -6.67%0.112 | -33.33%0.04 | 43.75%0.23 | -18.75%0.13 | 0.00%0.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | -59.61%6,753.93萬 | -42.70%7,116.08萬 | -32.46%2,982.07萬 | -37.43%1.59億 | 15.00%1.67億 | 16.46%1.24億 | -18.99%4,415.13萬 | 77.52%2.54億 | 4.28%1.45億 | 9.67%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -65.72%5,392.86萬 | -48.08%6,003.97萬 | -34.20%2,618.74萬 | -36.40%1.48億 | 20.80%1.57億 | 21.80%1.16億 | --3,979.66萬 | 87.01%2.32億 | 2.26%1.3億 | 3.54%9,494.81萬 |
歸屬於少數股東的綜合收益總額 | 37.17%1,361.07萬 | 30.03%1,112.11萬 | -16.57%363.33萬 | -48.59%1,107.36萬 | -34.72%992.28萬 | -26.86%855.26萬 | --435.47萬 | 14.68%2,153.9萬 | 25.43%1,520.02萬 | 111.16%1,169.34萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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