(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 | -10.36%61.76億 | -8.54%41.35億 | -4.85%20.72億 | -12.84%91.47億 | -9.74%68.9億 | -5.03%45.21億 | 0.44%21.78億 | 18.45%104.94億 | 14.98%76.34億 | 12.21%47.61億 |
營業收入 | -10.36%61.76億 | -8.54%41.35億 | -4.85%20.72億 | -12.84%91.47億 | -9.74%68.9億 | -5.03%45.21億 | 0.44%21.78億 | 18.45%104.94億 | 14.98%76.34億 | 12.21%47.61億 |
其他業務收入 | ---- | -19.57%281.64萬 | ---- | 0.25%715.1萬 | ---- | 1.42%350.18萬 | ---- | 4.41%713.28萬 | ---- | 2.54%345.28萬 |
營業總成本 | -8.95%59.22億 | -7.55%39億 | -4.47%19.48億 | -10.28%86.52億 | -7.32%65.03億 | -4.60%42.18億 | -0.86%20.39億 | 18.17%96.43億 | 15.46%70.17億 | 14.09%44.21億 |
營業成本 | -10.12%45.93億 | -8.67%30.15億 | -4.62%15.17億 | -11.13%67.16億 | -9.36%51.1億 | -7.34%33.01億 | -2.02%15.91億 | 16.84%75.57億 | 15.06%56.38億 | 14.15%35.62億 |
營業稅金及附加 | -1.62%3,141.86萬 | 3.14%2,266.41萬 | -0.66%1,149.16萬 | 22.47%4,707.15萬 | 18.76%3,193.55萬 | 21.43%2,197.46萬 | 4.81%1,156.76萬 | 12.59%3,843.51萬 | 4.80%2,689.05萬 | 6.46%1,809.63萬 |
銷售費用 | -4.76%6.51億 | -3.70%4.36億 | -3.72%2.05億 | -11.59%9.17億 | -0.59%6.84億 | 5.68%4.53億 | -4.93%2.13億 | 22.62%10.37億 | 18.36%6.88億 | 15.66%4.28億 |
管理費用 | -1.78%3.28億 | -4.02%2.11億 | -3.06%1.05億 | -6.00%5.09億 | 2.25%3.34億 | 8.26%2.2億 | 13.34%1.08億 | 35.92%5.41億 | 21.93%3.27億 | 12.44%2.03億 |
財務費用 | -1.63%2.37億 | 1.30%1.59億 | -3.34%8,065.26萬 | -2.14%3.17億 | 1.39%2.41億 | 4.11%1.57億 | 16.14%8,343.88萬 | 10.96%3.24億 | 7.51%2.37億 | 11.33%1.51億 |
-利息費用 | -5.68%2.37億 | -3.03%1.61億 | -3.58%8,113.75萬 | 5.07%3.34億 | 7.23%2.51億 | 10.89%1.66億 | 16.97%8,415.05萬 | 12.77%3.18億 | 10.60%2.34億 | 12.93%1.5億 |
-利息收入 | 24.32%-1,071.34萬 | 1.17%-827.01萬 | 15.90%-305.64萬 | -178.70%-2,294萬 | -99.29%-1,415.57萬 | -78.10%-836.8萬 | -104.15%-363.41萬 | -91.11%-823.1萬 | -81.31%-710.31萬 | -84.01%-469.84萬 |
研發費用 | -21.23%8,127.68萬 | -14.28%5,652.72萬 | -10.97%2,905.92萬 | 0.63%1.47億 | 2.63%1.03億 | 11.85%6,594.12萬 | 3.88%3,263.88萬 | 19.16%1.46億 | 22.44%1.01億 | 14.87%5,895.43萬 |
信用減值損失 | -66.97%-1.13億 | -60.58%-8,698.71萬 | -181.38%-7,252.52萬 | 50.57%-8,890.09萬 | 43.37%-6,761.49萬 | 35.47%-5,417.09萬 | 36.16%-2,577.46萬 | -155.05%-1.8億 | -74.24%-1.19億 | -49.29%-8,394.74萬 |
資產減值損失 | -912.79%-369.18萬 | 30.52%-13.07萬 | ---12.65萬 | 15.38%-3,449.97萬 | -19.40%-36.45萬 | 71.91%-18.8萬 | ---- | -458.62%-4,077.23萬 | ---30.53萬 | -1,253.84%-66.94萬 |
非經營性淨收益 | -97.60%380.23萬 | -109.59%-354.58萬 | -412.25%-4,093.41萬 | 535.61%1.51億 | 3,005.65%1.58億 | 532.52%3,698.09萬 | 438.60%1,310.95萬 | -144.60%-3,476.17萬 | -90.99%510.19萬 | -135.24%-855.01萬 |
投資淨收益 | -48.59%9,781.85萬 | 3.42%7,042.54萬 | -4.73%2,617.75萬 | 69.28%2.32億 | 97.18%1.9億 | 8.29%6,809.62萬 | -6.18%2,747.76萬 | -0.60%1.37億 | -12.17%9,650.52萬 | -9.67%6,288.54萬 |
-其中:對聯營合營企業的投資收益 | -4.24%9,674.13萬 | 3.41%7,027.7萬 | -4.74%2,611.05萬 | 1.12%1.4億 | 3.22%1.01億 | 8.54%6,796.27萬 | -5.73%2,741.02萬 | 3.31%1.38億 | -7.93%9,786.6萬 | -6.26%6,261.37萬 |
資產處置收益 | -48.36%554.25萬 | -60.49%295.88萬 | -112.11%-28.5萬 | 90.67%1,177.47萬 | 209.08%1,073.36萬 | 41.09%748.95萬 | 11.27%235.42萬 | 256.75%617.54萬 | -5.09%347.28萬 | 77.39%530.83萬 |
其他收益 | -32.96%1,703.18萬 | -35.33%1,018.78萬 | -35.65%582.5萬 | -27.18%3,105.08萬 | 2.33%2,540.53萬 | 100.10%1,575.42萬 | 85.45%905.22萬 | 164.11%4,264.29萬 | 113.75%2,482.78萬 | -0.77%787.3萬 |
營業利潤 | -52.61%2.58億 | -31.78%2.32億 | -45.06%8,359.58萬 | -20.77%6.47億 | -12.35%5.45億 | 2.74%3.4億 | 40.85%1.52億 | 4.96%8.16億 | 0.53%6.22億 | -15.55%3.31億 |
加:營業外收入 | -35.36%853.73萬 | -21.92%742.71萬 | -76.35%168.82萬 | -10.47%1,706.39萬 | -0.73%1,320.74萬 | -2.05%951.23萬 | 464.53%713.83萬 | 30.36%1,905.99萬 | 14.16%1,330.4萬 | 8.21%971.16萬 |
減:營業外支出 | 54.89%599.96萬 | 44.82%282.32萬 | -50.91%71.08萬 | -47.33%831.21萬 | 32.21%387.34萬 | 26.45%194.94萬 | 171.66%144.8萬 | 31.91%1,578.12萬 | -59.36%292.97萬 | -74.50%154.16萬 |
利潤總額 | -52.95%2.61億 | -31.94%2.37億 | -46.42%8,457.32萬 | -20.02%6.56億 | -12.31%5.55億 | 2.50%3.48億 | 45.14%1.58億 | 5.02%8.2億 | 1.48%6.33億 | -14.11%3.39億 |
減:所得稅費用 | -15.67%1.19億 | -2.39%8,454.61萬 | -3.76%3,705.13萬 | 29.40%2.13億 | 12.67%1.41億 | 34.53%8,661.58萬 | 33.32%3,849.86萬 | -9.72%1.65億 | -8.80%1.25億 | -18.64%6,438.62萬 |
淨利潤 | -65.65%1.42億 | -41.73%1.52億 | -60.18%4,752.2萬 | -32.43%4.43億 | -18.47%4.14億 | -5.00%2.61億 | 49.41%1.19億 | 9.51%6.55億 | 4.38%5.07億 | -12.97%2.75億 |
持續經營淨利潤 | -65.65%1.42億 | -41.73%1.52億 | -60.18%4,752.2萬 | -32.43%4.43億 | -18.47%4.14億 | -5.00%2.61億 | 49.41%1.19億 | 9.51%6.55億 | 4.38%5.07億 | -12.97%2.75億 |
減:少數股東損益 | -29.59%9,167.76萬 | -29.39%6,097.02萬 | -34.96%2,491.82萬 | -28.66%1.69億 | -35.33%1.3億 | -25.26%8,634.49萬 | -0.63%3,831.14萬 | 8.90%2.37億 | 22.51%2.01億 | 2.66%1.16億 |
歸屬于母公司所有者的淨利潤 | -82.21%5,042.49萬 | -47.82%9,130.61萬 | -72.11%2,260.38萬 | -34.58%2.73億 | -7.38%2.83億 | 9.67%1.75億 | 96.09%8,103.58萬 | 9.87%4.18億 | -4.88%3.06億 | -21.61%1.6億 |
每股收益 | ||||||||||
基本每股收益 | -83.67%0.08 | -50.00%0.15 | -71.43%0.04 | -34.72%0.47 | -7.55%0.49 | 7.14%0.3 | 100.00%0.14 | 9.09%0.72 | -5.36%0.53 | -20.00%0.28 |
稀釋每股收益 | -83.33%0.08 | -50.00%0.15 | -71.43%0.04 | -32.86%0.47 | -7.69%0.48 | 11.11%0.3 | 100.00%0.14 | 9.37%0.7 | -3.70%0.52 | -20.59%0.27 |
其他綜合收益 | 182.22%211.16萬 | 137.59%154.09萬 | 64.46%102.56萬 | -246.16%-451.68萬 | -112.56%-256.81萬 | -207.05%-409.88萬 | 204.93%62.36萬 | 21.05%309.04萬 | -742.53%-120.82萬 | -124.90%-133.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 183.45%189.74萬 | 137.95%137.9萬 | 67.51%91.59萬 | -233.00%-423.15萬 | -114.84%-227.38萬 | -210.55%-363.38萬 | 204.89%54.68萬 | 30.07%318.15萬 | -742.10%-105.84萬 | -124.73%-117.01萬 |
歸屬於少數股東的其他綜合收益總額 | 172.77%21.41萬 | 134.81%16.19萬 | 42.81%10.97萬 | -213.10%-28.53萬 | -96.42%-29.43萬 | -182.18%-46.5萬 | 205.21%7.68萬 | -185.08%-9.11萬 | -745.54%-14.98萬 | -126.15%-16.48萬 |
綜合收益總額 | -64.92%1.44億 | -40.20%1.54億 | -59.53%4,854.76萬 | -33.44%4.38億 | -18.79%4.11億 | -6.04%2.57億 | 51.32%1.2億 | 9.56%6.58億 | 4.09%5.06億 | -13.23%2.74億 |
歸屬于母公司所有者的綜合收益總額 | -81.39%5,232.23萬 | -45.91%9,268.51萬 | -71.17%2,351.97萬 | -36.08%2.69億 | -7.81%2.81億 | 8.18%1.71億 | 99.93%8,158.26萬 | 10.00%4.21億 | -5.26%3.05億 | -21.99%1.58億 |
歸屬於少數股東的綜合收益總額 | -29.27%9,189.18萬 | -28.82%6,113.21萬 | -34.80%2,502.79萬 | -28.75%1.69億 | -35.43%1.3億 | -25.56%8,587.99萬 | -0.24%3,838.82萬 | 8.80%2.37億 | 22.40%2.01億 | 2.58%1.15億 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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