(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 | -15.56%21.1億 | -21.05%15.87億 | -4.34%8.52億 | 10.34%32.05億 | 7.83%24.98億 | 6.26%20.1億 | 5.95%8.9億 | 9.12%29.05億 | 16.11%23.17億 | 25.54%18.91億 |
營業收入 | -15.56%21.1億 | -21.05%15.87億 | -4.34%8.52億 | 10.34%32.05億 | 7.83%24.98億 | 6.26%20.1億 | 5.95%8.9億 | 9.12%29.05億 | 16.11%23.17億 | 25.54%18.91億 |
其他業務收入 | ---- | 15.42%4,837.92萬 | ---- | 21.10%9,606.48萬 | ---- | 0.38%4,191.7萬 | ---- | 13.17%7,932.38萬 | ---- | 35.02%4,175.8萬 |
營業總成本 | -11.34%18.14億 | -17.54%13.47億 | -3.90%7.16億 | 6.19%27.06億 | 3.48%20.46億 | 0.77%16.34億 | 1.50%7.45億 | 5.68%25.49億 | 12.05%19.77億 | 24.84%16.21億 |
營業成本 | -13.50%15.18億 | -20.21%11.5億 | -4.82%6.18億 | 1.61%22.54億 | -1.12%17.55億 | -1.81%14.41億 | -0.87%6.49億 | 5.17%22.18億 | 13.39%17.75億 | 25.46%14.68億 |
營業稅金及附加 | -34.63%1,694.52萬 | -40.23%1,214.97萬 | -33.79%667.39萬 | 21.54%3,240.62萬 | 22.77%2,592.32萬 | 20.51%2,032.68萬 | 55.29%1,007.94萬 | 16.83%2,666.4萬 | 12.96%2,111.5萬 | 25.15%1,686.76萬 |
銷售費用 | 8.02%1.61億 | 1.59%1.03億 | 44.65%5,432.37萬 | 59.81%2.44億 | 46.35%1.49億 | 39.07%1.02億 | 21.84%3,755.51萬 | 24.03%1.53億 | 28.93%1.02億 | 40.02%7,298.93萬 |
管理費用 | 1.95%7,474.93萬 | 3.24%5,015.3萬 | 2.92%2,493.93萬 | 17.82%1.04億 | 14.96%7,331.91萬 | 7.04%4,858.1萬 | 7.11%2,423.12萬 | 14.73%8,847.36萬 | 17.65%6,377.75萬 | 37.01%4,538.48萬 |
財務費用 | 37.69%-2,224.22萬 | 61.99%-1,252.8萬 | -2,882.66%-929.6萬 | 16.29%-3,687.55萬 | 28.98%-3,569.89萬 | -34.52%-3,296.28萬 | 88.21%-31.17萬 | -595.64%-4,405.17萬 | -633.03%-5,026.9萬 | -4,618.10%-2,450.36萬 |
-利息費用 | --7,635.92 | --7,635.92 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 14.33%-1,936.57萬 | 17.71%-1,355.46萬 | 3.56%-716.57萬 | -33.03%-2,658.76萬 | -53.89%-2,260.43萬 | -122.40%-1,647.09萬 | -91.18%-743.04萬 | -28.37%-1,998.62萬 | -26.79%-1,468.84萬 | -9.01%-740.59萬 |
研發費用 | -16.43%6,531.39萬 | -19.49%4,420.61萬 | -11.82%2,197.33萬 | 1.93%1.09億 | 19.33%7,815.19萬 | 28.80%5,490.73萬 | 10.83%2,491.87萬 | 24.36%1.07億 | 21.43%6,549.03萬 | 39.59%4,262.83萬 |
信用減值損失 | 56.03%-1,469.32萬 | 40.07%-3,678.12萬 | -92.02%-2,286.21萬 | -50.44%-4,420.96萬 | -55.36%-3,341.52萬 | -108.01%-6,137.41萬 | 4.67%-1,190.61萬 | -447.30%-2,938.71萬 | -6,631.35%-2,150.85萬 | -160.63%-2,950.55萬 |
資產減值損失 | ---- | ---- | ---- | -167.21%-492.13萬 | ---- | ---- | ---- | 23.57%-184.17萬 | ---- | ---- |
非經營性淨收益 | 373.56%2,103.56萬 | 86.20%-637.48萬 | 53.66%-207.92萬 | 18.56%-963.97萬 | 9.27%-768.96萬 | -113.39%-4,619.21萬 | 51.98%-448.72萬 | -140.63%-1,183.6萬 | -165.13%-847.54萬 | -495.24%-2,164.72萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --489.97萬 | ---- | ---106.59萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 16.66%1,370.02萬 | 58.91%1,121.18萬 | 33.98%562.54萬 | 52.52%1,694.22萬 | 67.77%1,174.32萬 | 63.11%705.53萬 | 74.02%419.87萬 | -30.77%1,110.81萬 | -35.81%699.96萬 | -33.03%432.53萬 |
-其中:對聯營合營企業的投資收益 | ---19.36萬 | ---19.36萬 | ---- | -759,879.19%-39.88萬 | ---- | ---- | ---- | ---52.47 | ---- | ---- |
資產處置收益 | --2,574.99 | --2,574.99 | --2,574.99 | -105.60%-9,354.74 | ---- | ---- | ---- | 468.68%16.71萬 | ---- | ---- |
其他收益 | 57.53%2,202.6萬 | 108.78%1,919.21萬 | 370.63%1,515.49萬 | 117.54%1,765.85萬 | 131.75%1,398.24萬 | 160.19%919.26萬 | 339.45%322.01萬 | 53.11%811.75萬 | 245.05%603.35萬 | 195.39%353.3萬 |
營業利潤 | -28.81%3.17億 | -29.34%2.33億 | -5.07%1.33億 | 42.05%4.89億 | 34.15%4.45億 | 32.80%3.3億 | 45.44%1.41億 | 23.21%3.44億 | 35.80%3.32億 | 21.62%2.48億 |
加:營業外收入 | 199.07%617.15萬 | 130.31%370.14萬 | 198.10%81.54萬 | -20.17%313.49萬 | -18.37%206.36萬 | 4.39%160.71萬 | 76.87%27.35萬 | 56.90%392.71萬 | 81.28%252.8萬 | 56.89%153.95萬 |
減:營業外支出 | -84.08%261.8萬 | -93.65%70.63萬 | -90.09%13.18萬 | -1.37%719.69萬 | 166.24%1,644.53萬 | 194.71%1,111.67萬 | 18.03%133.04萬 | 1.66%729.71萬 | 12.90%617.7萬 | 0.15%377.21萬 |
利潤總額 | -25.61%3.2億 | -26.30%2.36億 | -3.86%1.34億 | 42.27%4.85億 | 31.26%4.31億 | 30.14%3.2億 | 45.81%1.39億 | 24.08%3.41億 | 36.58%3.28億 | 22.20%2.46億 |
減:所得稅費用 | -36.20%4,663.78萬 | -31.74%3,478.26萬 | -18.89%1,880.82萬 | 95.49%7,176萬 | 52.85%7,309.47萬 | 53.17%5,095.51萬 | 71.72%2,318.96萬 | 17.05%3,670.72萬 | 46.39%4,782.16萬 | 17.41%3,326.77萬 |
淨利潤 | -23.45%2.74億 | -25.27%2.01億 | -0.86%1.15億 | 35.84%4.13億 | 27.57%3.58億 | 26.54%2.69億 | 41.55%1.16億 | 24.99%3.04億 | 35.04%2.8億 | 22.98%2.13億 |
持續經營淨利潤 | -23.45%2.74億 | -25.27%2.01億 | -0.86%1.15億 | 35.84%4.13億 | 27.57%3.58億 | 26.54%2.69億 | 41.55%1.16億 | 24.99%3.04億 | 35.04%2.8億 | 22.98%2.13億 |
減:少數股東損益 | -1.82%184.25萬 | 362.17%109.54萬 | 279.14%60.74萬 | -99.54%5.54萬 | -84.36%187.67萬 | -103.75%-41.78萬 | -108.97%-33.9萬 | -34.43%1,191.93萬 | -11.45%1,199.96萬 | 12.94%1,115.14萬 |
歸屬于母公司所有者的淨利潤 | -23.56%2.72億 | -25.80%2億 | -1.67%1.15億 | 41.37%4.13億 | 32.58%3.56億 | 33.74%2.7億 | 48.81%1.17億 | 29.78%2.92億 | 38.29%2.68億 | 23.59%2.02億 |
每股收益 | ||||||||||
基本每股收益 | -23.66%0.71 | -25.71%0.52 | 0.00%0.3 | 31.71%1.08 | 20.78%0.93 | 16.67%0.7 | -9.09%0.3 | -14.58%0.82 | -7.23%0.77 | -15.49%0.6 |
稀釋每股收益 | -23.66%0.71 | -25.71%0.52 | 0.00%0.3 | 31.71%1.08 | 20.78%0.93 | 16.67%0.7 | -9.09%0.3 | -13.68%0.82 | -7.23%0.77 | -15.49%0.6 |
其他綜合收益 | -43.22%96.11萬 | -181.27%-193.76萬 | -110.41%-3.41萬 | 119.05%32.82萬 | 292.37%169.28萬 | 558.62%238.42萬 | 481.28%32.72萬 | -617.82%-172.31萬 | -2,646.16%-88萬 | -604.56%-51.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -43.22%96.11萬 | -181.27%-193.76萬 | -110.41%-3.41萬 | 119.05%32.82萬 | 292.37%169.28萬 | 558.62%238.42萬 | 481.28%32.72萬 | -617.82%-172.31萬 | -2,646.16%-88萬 | -604.56%-51.99萬 |
綜合收益總額 | -23.54%2.75億 | -26.64%1.99億 | -1.17%1.15億 | 36.73%4.13億 | 28.58%3.59億 | 27.97%2.72億 | 41.85%1.17億 | 24.11%3.02億 | 34.64%2.79億 | 22.61%2.12億 |
歸屬于母公司所有者的綜合收益總額 | -23.65%2.73億 | -27.16%1.98億 | -1.97%1.15億 | 42.32%4.13億 | 33.65%3.57億 | 35.27%2.72億 | 49.13%1.17億 | 28.83%2.9億 | 37.86%2.67億 | 23.19%2.01億 |
歸屬於少數股東的綜合收益總額 | -1.82%184.25萬 | 362.17%109.54萬 | 279.14%60.74萬 | -99.54%5.54萬 | -84.36%187.67萬 | -103.75%-41.78萬 | -108.97%-33.9萬 | -34.43%1,191.93萬 | -11.45%1,199.96萬 | 12.94%1,115.14萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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