(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 | -9.66%32.91億 | -12.70%21.43億 | -1.83%10.85億 | 0.86%46.97億 | 1.57%36.43億 | 0.40%24.55億 | -11.95%11.06億 | -11.69%46.57億 | -3.25%35.86億 | -0.67%24.45億 |
營業收入 | -9.66%32.91億 | -12.70%21.43億 | -1.83%10.85億 | 0.86%46.97億 | 1.57%36.43億 | 0.40%24.55億 | -11.95%11.06億 | -11.69%46.57億 | -3.25%35.86億 | -0.67%24.45億 |
其他業務收入 | ---- | 11.93%562.82萬 | ---- | 27.18%1,053.92萬 | ---- | 12.12%502.82萬 | ---- | 1.50%828.68萬 | ---- | 75.47%448.48萬 |
營業總成本 | -9.84%30.07億 | -13.84%19.27億 | -4.33%9.89億 | -0.16%42.8億 | 1.32%33.35億 | -0.27%22.37億 | -11.77%10.34億 | -13.99%42.87億 | -4.40%32.92億 | -2.13%22.43億 |
營業成本 | -11.73%26.33億 | -16.10%16.91億 | -4.29%8.6億 | -2.28%37.88億 | -1.71%29.83億 | -2.67%20.15億 | -14.96%8.98億 | -14.77%38.76億 | -3.70%30.35億 | -1.22%20.7億 |
營業稅金及附加 | -2.03%1,216.39萬 | -12.76%773.32萬 | 8.18%448.82萬 | -5.66%1,543.29萬 | 10.22%1,241.6萬 | 58.80%886.45萬 | 42.09%414.87萬 | 36.82%1,635.82萬 | 68.62%1,126.43萬 | 113.99%558.23萬 |
銷售費用 | 3.16%1.3億 | 4.88%8,775.78萬 | -2.58%4,055.19萬 | 9.04%1.58億 | 8.08%1.26億 | 9.80%8,367.81萬 | 21.79%4,162.78萬 | -4.36%1.44億 | 7.70%1.17億 | 6.43%7,621.02萬 |
管理費用 | 17.91%1.52億 | 20.23%1.01億 | 26.49%5,372.24萬 | 15.01%1.98億 | 9.09%1.29億 | 2.58%8,378.65萬 | -10.71%4,247.12萬 | 6.53%1.73億 | 3.67%1.18億 | 7.17%8,168.25萬 |
財務費用 | -47.59%-5,099.06萬 | -37.09%-4,537.6萬 | -211.63%-1,125.13萬 | 35.21%-5,108.42萬 | 64.05%-3,454.78萬 | 44.71%-3,309.86萬 | 310.35%1,007.88萬 | -93.81%-7,884.23萬 | -120.75%-9,610.42萬 | -103.21%-5,986.21萬 |
-利息費用 | -21.54%2,353.08萬 | -15.31%1,770.68萬 | 68.22%1,029.05萬 | 120.58%3,605.24萬 | 149.80%2,999.23萬 | 143.56%2,090.77萬 | 11.44%611.72萬 | 72.09%1,634.42萬 | 60.12%1,200.64萬 | 107.00%858.44萬 |
-利息收入 | -9.67%-7,747.62萬 | -15.36%-4,776.61萬 | -8.24%-1,812.12萬 | -79.95%-1.03億 | -94.53%-7,064.4萬 | -93.93%-4,140.63萬 | -77.79%-1,674.12萬 | -17.85%-5,749.89萬 | 1.87%-3,631.55萬 | 17.56%-2,135.17萬 |
研發費用 | 9.46%1.31億 | 9.06%8,560.19萬 | 12.45%4,144.64萬 | 10.07%1.72億 | 11.49%1.19億 | 14.15%7,849.3萬 | 4.75%3,685.74萬 | 2.78%1.56億 | 0.47%1.07億 | -7.88%6,876.43萬 |
信用減值損失 | -47.45%-1,773.22萬 | 1.12%-1,668.63萬 | -42.86%-333.58萬 | -12,042.29%-3,379.22萬 | -187.28%-1,202.62萬 | -261.60%-1,687.51萬 | -85.44%-233.51萬 | 100.86%28.3萬 | 156.46%1,377.82萬 | 159.44%1,044.27萬 |
資產減值損失 | 46.90%-1,472.67萬 | 39.22%-1,362.61萬 | 2.78%-884.38萬 | 13.00%-4,229.22萬 | 4.61%-2,773.59萬 | 29.25%-2,241.7萬 | -44.87%-909.7萬 | -281.15%-4,861.05萬 | -259.45%-2,907.64萬 | -1,107.68%-3,168.51萬 |
非經營性淨收益 | 60.05%-1,192.21萬 | 65.54%-1,579.93萬 | -540.27%-700.49萬 | 10.15%-5,021.24萬 | 56.51%-2,984.43萬 | -23.49%-4,584.7萬 | 90.98%-109.41萬 | -968.95%-5,588.54萬 | -514.58%-6,862.09萬 | -278.46%-3,712.62萬 |
公允價值變動淨收益 | -81.97%38.65萬 | 101.11%13.76萬 | -96.53%27.51萬 | 130.78%400.26萬 | 103.81%214.34萬 | 32.19%-1,240.03萬 | 247.59%791.85萬 | -179.32%-1,300.41萬 | -530.75%-5,619.8萬 | -90.63%-1,828.7萬 |
投資淨收益 | 34.85%985.66萬 | 3.70%558.7萬 | 15.67%215.33萬 | 108.19%1,038.18萬 | 169.73%730.94萬 | 136.08%538.75萬 | 208.68%186.17萬 | -91.13%498.67萬 | -94.71%270.99萬 | -95.46%228.21萬 |
-其中:對聯營合營企業的投資收益 | 10.90%762.92萬 | -6.62%497.53萬 | 15.67%215.33萬 | 67.59%835.7萬 | 153.86%687.95萬 | 133.47%532.8萬 | 208.68%186.17萬 | -54.47%498.67萬 | -54.71%270.99萬 | -53.75%228.21萬 |
資產處置收益 | 1,084.46%177.54萬 | 752.84%129.55萬 | -128.90%-7.29萬 | 28.96%35.73萬 | 837.50%14.99萬 | 335.08%15.19萬 | --25.24萬 | 7.30%27.71萬 | -108.89%-2.03萬 | -128.28%-6.46萬 |
其他收益 | 2,604.24%851.83萬 | 2,347.76%749.31萬 | 822.77%281.92萬 | 6,000.02%1,113.03萬 | 69.55%31.5萬 | 64.77%30.61萬 | 80.31%30.55萬 | -16.80%18.25萬 | -97.12%18.58萬 | 26.62%18.58萬 |
營業利潤 | -2.10%2.72億 | 16.13%2億 | 26.13%8,969.47萬 | 16.76%3.66億 | 22.82%2.78億 | 4.30%1.73億 | -1.46%7,111.55萬 | 6.29%3.14億 | -19.29%2.26億 | -13.47%1.65億 |
加:營業外收入 | -32.59%2,607.64萬 | 9.63%1,323.9萬 | 29.40%678.99萬 | 38.48%7,793.05萬 | 62.75%3,868.12萬 | -8.52%1,207.59萬 | 1,253.09%524.7萬 | -20.62%5,627.48萬 | -48.23%2,376.74萬 | -17.13%1,320.12萬 |
減:營業外支出 | 169.85%271.8萬 | 1,140.31%181.81萬 | 7,001.10%149.85萬 | 144.41%247.01萬 | 239.84%100.72萬 | -15.74%14.66萬 | -86.86%2.11萬 | 0.29%101.06萬 | -72.17%29.64萬 | -59.31%17.4萬 |
利潤總額 | -6.38%2.95億 | 14.81%2.12億 | 24.42%9,498.61萬 | 19.72%4.42億 | 26.36%3.16億 | 3.37%1.84億 | 5.45%7,634.15萬 | 1.09%3.69億 | -23.20%2.5億 | -13.66%1.78億 |
減:所得稅費用 | 6.99%3,822.02萬 | 83.04%3,446.18萬 | 88.46%1,861.21萬 | 122.34%6,380.31萬 | 18.26%3,572.26萬 | -17.54%1,882.77萬 | -23.14%987.57萬 | -22.85%2,869.61萬 | -29.08%3,020.79萬 | -9.27%2,283.31萬 |
淨利潤 | -8.09%2.57億 | 7.06%1.77億 | 14.91%7,637.41萬 | 11.07%3.78億 | 27.48%2.8億 | 6.44%1.66億 | 11.62%6,646.58萬 | 3.80%3.4億 | -22.32%2.2億 | -14.27%1.56億 |
持續經營淨利潤 | -8.09%2.57億 | 7.06%1.77億 | 14.91%7,637.41萬 | 11.07%3.78億 | 27.48%2.8億 | 6.44%1.66億 | 11.62%6,646.58萬 | 18.27%3.4億 | -22.32%2.2億 | -14.27%1.56億 |
減:少數股東損益 | -146.28%-100.33萬 | -140.62%-45.11萬 | 258.37%174.52萬 | 1,676.52%241.91萬 | 561.79%216.79萬 | 478.01%111.06萬 | 186.78%48.7萬 | -208.23%-15.34萬 | 58.11%-46.95萬 | -12.51%-29.38萬 |
歸屬于母公司所有者的淨利潤 | -7.01%2.58億 | 8.05%1.78億 | 13.11%7,462.88萬 | 10.31%3.76億 | 26.22%2.78億 | 5.53%1.65億 | 9.77%6,597.88萬 | 3.89%3.4億 | -22.46%2.2億 | -14.23%1.56億 |
每股收益 | ||||||||||
基本每股收益 | -6.42%0.5449 | 8.20%0.3733 | 13.16%0.1565 | 10.31%0.7875 | 26.20%0.5823 | 5.54%0.345 | 9.76%0.1383 | 3.90%0.7139 | -22.45%0.4614 | -14.22%0.3269 |
稀釋每股收益 | -6.42%0.5449 | 8.20%0.3733 | 13.16%0.1565 | 10.31%0.7875 | 26.20%0.5823 | 5.54%0.345 | 9.76%0.1383 | 3.90%0.7139 | -22.45%0.4614 | -14.22%0.3269 |
其他綜合收益 | -18.99%-248.63萬 | -32.97%-358.74萬 | -482.49%-86.05萬 | -26.17%-176.08萬 | -357.89%-208.96萬 | -436.66%-269.79萬 | 7.74%22.5萬 | -703.17%-139.56萬 | -819.42%-45.64萬 | -578.36%-50.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -17.72%-245.98萬 | -28.17%-345.79萬 | -482.49%-86.05萬 | -26.62%-176.71萬 | -357.89%-208.96萬 | -436.66%-269.79萬 | 7.74%22.5萬 | -703.17%-139.56萬 | -819.42%-45.64萬 | -578.36%-50.27萬 |
歸屬於少數股東的其他綜合收益總額 | ---2.66萬 | ---12.96萬 | ---- | --6,294.56 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -8.29%2.55億 | 6.63%1.74億 | 13.23%7,551.35萬 | 11.01%3.76億 | 26.79%2.78億 | 5.05%1.63億 | 11.61%6,669.08萬 | 3.30%3.39億 | -22.50%2.19億 | -14.59%1.55億 |
歸屬于母公司所有者的綜合收益總額 | -7.20%2.56億 | 7.72%1.74億 | 11.43%7,376.83萬 | 10.24%3.74億 | 25.53%2.76億 | 4.13%1.62億 | 9.76%6,620.38萬 | 3.39%3.39億 | -22.64%2.2億 | -14.55%1.55億 |
歸屬於少數股東的綜合收益總額 | -147.51%-102.99萬 | -152.29%-58.07萬 | 258.37%174.52萬 | 1,680.62%242.54萬 | 561.79%216.79萬 | 478.01%111.06萬 | 186.78%48.7萬 | -208.23%-15.34萬 | 58.11%-46.95萬 | -12.51%-29.38萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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