(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 | 3.27%16.52億 | 3.65%10.41億 | -2.09%4.59億 | 9.59%26.6億 | 7.54%16億 | 13.63%10.05億 | 14.68%4.68億 | 9.50%24.28億 | 16.58%14.88億 | 9.46%8.84億 |
營業收入 | 3.27%16.52億 | 3.65%10.41億 | -2.09%4.59億 | 9.59%26.6億 | 7.54%16億 | 13.63%10.05億 | 14.68%4.68億 | 9.50%24.28億 | 16.58%14.88億 | 9.46%8.84億 |
其他業務收入 | ---- | 28.49%250.24萬 | ---- | 42.63%546.88萬 | ---- | -23.98%194.75萬 | ---- | -14.80%383.44萬 | ---- | 19.06%256.18萬 |
營業總成本 | 3.17%15.63億 | 3.28%10.13億 | -2.09%4.94億 | 9.24%22.69億 | 9.13%15.15億 | 12.80%9.81億 | 13.48%5.04億 | 12.86%20.77億 | 19.92%13.88億 | 15.30%8.7億 |
營業成本 | 4.42%10.16億 | 6.76%6.47億 | -0.64%3.21億 | 8.76%14.63億 | 10.90%9.73億 | 11.22%6.06億 | 15.29%3.23億 | 9.48%13.45億 | 14.94%8.77億 | 9.88%5.45億 |
營業稅金及附加 | 20.53%1,194.9萬 | 16.13%778.47萬 | 5.72%335.49萬 | 15.58%1,725.89萬 | 7.15%991.35萬 | 8.83%670.37萬 | 31.90%317.33萬 | 8.46%1,493.18萬 | 28.73%925.19萬 | 21.38%615.95萬 |
銷售費用 | 12.70%1.08億 | 13.15%7,157.73萬 | 25.48%3,921.49萬 | 24.66%1.44億 | 21.83%9,563.83萬 | 31.63%6,325.66萬 | 7.47%3,125.12萬 | 20.76%1.16億 | 28.69%7,850.26萬 | 19.29%4,805.55萬 |
管理費用 | -2.45%2.48億 | -10.20%1.69億 | -19.50%7,646.54萬 | 1.86%3.65億 | -2.33%2.54億 | 10.73%1.88億 | 9.19%9,498.56萬 | 17.42%3.58億 | 20.04%2.6億 | 18.11%1.7億 |
財務費用 | 5.43%3,424.65萬 | 11.70%2,302.55萬 | 14.10%1,196.22萬 | 20.75%4,434.2萬 | 21.96%3,248.27萬 | 24.91%2,061.45萬 | 43.97%1,048.43萬 | 164.06%3,672.19萬 | 272.26%2,663.41萬 | 335.04%1,650.35萬 |
-利息費用 | 7.32%3,629.47萬 | 15.53%2,452.67萬 | 15.04%1,269.01萬 | 19.86%4,578.42萬 | 21.86%3,381.93萬 | 23.41%2,123萬 | 37.52%1,103.12萬 | 118.85%3,819.68萬 | 1,244.98%2,775.29萬 | 1,102.10%1,720.32萬 |
-利息收入 | -36.57%-290.48萬 | -55.74%-179.48萬 | -215.40%-88.47萬 | 0.28%-235.63萬 | -25.92%-212.7萬 | -3.47%-115.24萬 | 67.70%-28.05萬 | 52.00%-236.3萬 | 56.67%-168.92萬 | 55.86%-111.38萬 |
研發費用 | -3.19%1.45億 | -1.50%9,425.25萬 | 1.09%4,152.18萬 | 14.04%2.35億 | 9.96%1.5億 | 14.36%9,568.99萬 | 7.57%4,107.29萬 | 12.69%2.06億 | 33.33%1.36億 | 28.85%8,367.42萬 |
信用減值損失 | 8.99%-2,241.73萬 | -0.96%-1,374.72萬 | -24.30%-470.32萬 | -28.27%-4,794.94萬 | -5.21%-2,463.22萬 | 11.87%-1,361.66萬 | 51.44%-378.37萬 | -68.17%-3,738.12萬 | -74.19%-2,341.29萬 | -44.28%-1,544.99萬 |
資產減值損失 | -216.25%-542.94萬 | -275.07%-154.9萬 | 90.37%89.32萬 | 61.31%-378.41萬 | -28.86%-171.68萬 | -9.67%-41.3萬 | 1,511.20%46.92萬 | -49.72%-978.1萬 | 8.79%-133.23萬 | 73.24%-37.66萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -50.21%205.35萬 | -42.89%459.95萬 | 32.99%501.24萬 | -293.28%-965.05萬 | -3.50%412.44萬 | 44.97%805.42萬 | 1,502.25%376.9萬 | -119.19%-245.39萬 | -1.80%427.39萬 | 537.00%555.59萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -233.05%-67.41萬 | ---- | ---- | ---- | -103.07%-20.24萬 | ---- | ---- |
投資淨收益 | -34.36%192.04萬 | -34.24%192.78萬 | --9.42萬 | -7.35%468.74萬 | -41.24%292.58萬 | -39.64%293.15萬 | ---- | 26.25%505.93萬 | 43.25%497.9萬 | 56.91%485.64萬 |
-其中:對聯營合營企業的投資收益 | -28.24%39.4萬 | -28.44%39.29萬 | ---- | 5.49%84.14萬 | -20.37%54.91萬 | -20.37%54.91萬 | ---- | 182.52%79.76萬 | 582.64%68.95萬 | 649.96%68.95萬 |
資產處置收益 | -79.79%33.58萬 | -15.14%54.58萬 | 2,636.62%73.39萬 | 526.20%171.83萬 | 8,159.13%166.19萬 | 1,928.27%64.32萬 | ---2.89萬 | -50.13%27.44萬 | -162.18%-2.06萬 | -206.50%-3.52萬 |
其他收益 | 6.79%2,764.4萬 | -5.87%1,742.22萬 | 12.40%799.43萬 | -8.15%3,635.15萬 | 7.59%2,588.58萬 | 11.76%1,850.91萬 | -5.09%711.25萬 | 30.20%3,957.71萬 | 52.82%2,406.07萬 | 67.97%1,656.12萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
營業利潤 | 2.52%9,115.29萬 | 3.18%3,277.34萬 | 6.19%-3,002.83萬 | 9.63%3.82億 | -14.25%8,891.55萬 | 58.56%3,176.29萬 | 11.39%-3,200.8萬 | -10.61%3.48億 | -15.53%1.04億 | -63.13%2,003.15萬 |
加:營業外收入 | -3.78%1,040.61萬 | -15.36%334.9萬 | -34.05%166.3萬 | -26.63%1,897.65萬 | -31.79%1,081.49萬 | -64.16%395.66萬 | -58.04%252.17萬 | 89.90%2,586.47萬 | 14.37%1,585.48萬 | 83.50%1,104.01萬 |
減:營業外支出 | 24.48%225.8萬 | 15.84%162.96萬 | -0.87%88.28萬 | -7.92%257.96萬 | -7.38%181.39萬 | -14.85%140.68萬 | -8.90%89.05萬 | -8.08%280.14萬 | 1.09%195.84萬 | 187.58%165.21萬 |
利潤總額 | 1.41%9,930.09萬 | 0.52%3,449.28萬 | 3.72%-2,924.8萬 | 7.24%3.98億 | -16.73%9,791.65萬 | 16.63%3,431.27萬 | 2.30%-3,037.68萬 | -7.20%3.71億 | -12.69%1.18億 | -50.78%2,941.95萬 |
減:所得稅費用 | 29.83%1,924.25萬 | 44.46%1,080.68萬 | 26.40%618.35萬 | 51.82%4,295.26萬 | -27.91%1,482.11萬 | -1.60%748.07萬 | 62.21%489.21萬 | -42.40%2,829.12萬 | 8.03%2,055.97萬 | -25.75%760.27萬 |
加:影響淨利潤的調整項目 | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -3.65%8,005.84萬 | -11.72%2,368.6萬 | -0.46%-3,543.16萬 | 3.56%3.55億 | -14.36%8,309.55萬 | 22.99%2,683.19萬 | -3.41%-3,526.89萬 | -2.28%3.43億 | -16.10%9,703.19萬 | -55.96%2,181.68萬 |
持續經營淨利潤 | -3.65%8,005.84萬 | -11.72%2,368.6萬 | -0.46%-3,543.16萬 | 3.56%3.55億 | -14.36%8,309.55萬 | 22.99%2,683.19萬 | -3.41%-3,526.89萬 | -2.28%3.43億 | -16.10%9,703.19萬 | -55.96%2,181.68萬 |
減:少數股東損益 | -4.78%877.98萬 | -108.51%-265.77萬 | 27.07%-809.73萬 | 10.58%9,805.91萬 | -52.82%922.01萬 | -123.57%-127.46萬 | -83.52%-1,110.32萬 | -9.72%8,868.08萬 | -20.61%1,954.18萬 | -36.13%540.88萬 |
歸屬于母公司所有者的淨利潤 | -3.51%7,127.87萬 | -6.27%2,634.37萬 | -13.11%-2,733.43萬 | 1.11%2.57億 | -4.66%7,387.53萬 | 71.30%2,810.66萬 | 13.87%-2,416.57萬 | 0.61%2.54億 | -14.88%7,749.01萬 | -60.05%1,640.8萬 |
加:影響母公司淨利潤的調整項目 | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -3.69%0.0887 | -6.29%0.0328 | -12.96%-0.034 | 0.66%0.3204 | -5.25%0.0921 | 69.90%0.035 | 22.22%-0.0301 | -8.77%0.3183 | -22.67%0.0972 | -63.67%0.0206 |
稀釋每股收益 | -2.95%0.0887 | -5.75%0.0328 | -13.04%-0.0338 | 0.41%0.3188 | -5.97%0.0914 | 68.93%0.0348 | 22.74%-0.0299 | -9.00%0.3175 | -22.67%0.0972 | -63.67%0.0206 |
其他綜合收益 | 102.98%39.96萬 | 63.60%-321.65萬 | -701.22%-399.92萬 | -24.61%-1,840.51萬 | 20.46%-1,339.07萬 | -89.45%-883.64萬 | -171.93%-49.91萬 | -25,829.58%-1,477.05萬 | -371.88%-1,683.48萬 | -166.24%-466.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 102.98%39.96萬 | 63.60%-321.65萬 | -701.22%-399.92萬 | -24.61%-1,840.51萬 | 20.46%-1,339.07萬 | -89.45%-883.64萬 | -171.93%-49.91萬 | -25,829.58%-1,477.05萬 | -371.88%-1,683.48萬 | -166.24%-466.43萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- |
綜合收益總額 | 15.43%8,045.8萬 | 13.75%2,046.95萬 | -10.24%-3,943.08萬 | 2.61%3.37億 | -13.08%6,970.47萬 | 4.91%1,799.55萬 | -7.05%-3,576.8萬 | -6.47%3.28億 | -34.18%8,019.71萬 | -64.10%1,715.25萬 |
歸屬于母公司所有者的綜合收益總額 | 18.51%7,167.82萬 | 20.02%2,312.72萬 | -27.04%-3,133.35萬 | -0.34%2.39億 | -0.28%6,048.46萬 | 64.09%1,927.02萬 | 9.86%-2,466.49萬 | -5.21%2.4億 | -37.62%6,065.52萬 | -70.13%1,174.37萬 |
歸屬於少數股東的綜合收益總額 | -4.78%877.98萬 | -108.51%-265.77萬 | 27.07%-809.73萬 | 10.58%9,805.91萬 | -52.82%922.01萬 | -123.57%-127.46萬 | -83.52%-1,110.32萬 | -9.72%8,868.08萬 | -20.61%1,954.18萬 | -36.13%540.88萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | --0.01 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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