(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 | -2.49%35.38億 | -0.79%23.41億 | 29.07%13.82億 | 4.00%53.69億 | 3.08%36.28億 | 10.01%23.6億 | -4.65%10.71億 | 9.46%51.63億 | 11.03%35.2億 | -2.12%21.45億 |
營業收入 | -2.49%35.38億 | -0.79%23.41億 | 29.07%13.82億 | 4.00%53.69億 | 3.08%36.28億 | 10.01%23.6億 | -4.65%10.71億 | 9.46%51.63億 | 11.03%35.2億 | -2.12%21.45億 |
其他業務收入 | ---- | 34.19%1.3億 | ---- | -0.07%2.6億 | ---- | -7.97%9,721.3萬 | ---- | 32.21%2.6億 | ---- | 21.05%1.06億 |
營業總成本 | -1.75%32.59億 | 0.39%21.31億 | 27.44%12.31億 | 3.85%49.96億 | 3.58%33.17億 | 10.65%21.23億 | -7.25%9.66億 | 13.04%48.11億 | 13.24%32.03億 | -0.68%19.18億 |
營業成本 | -2.97%29.43億 | -0.57%19.26億 | 28.61%11.28億 | 3.49%45.54億 | 2.80%30.33億 | 10.07%19.37億 | -9.06%8.77億 | 12.74%44.01億 | 13.19%29.51億 | -1.50%17.6億 |
營業稅金及附加 | 11.30%2,091.53萬 | 33.15%1,530.95萬 | 28.93%676.52萬 | -1.02%2,676.62萬 | 13.43%1,879.26萬 | 9.46%1,149.79萬 | 7.44%524.72萬 | 8.27%2,704.29萬 | 2.01%1,656.76萬 | -11.86%1,050.44萬 |
銷售費用 | 28.47%3,966.68萬 | 72.49%2,365萬 | 11.12%1,518.07萬 | 28.90%5,546.09萬 | 3.64%3,087.6萬 | -21.17%1,371.08萬 | 63.15%1,366.11萬 | 7.61%4,302.7萬 | 12.78%2,979.08萬 | 11.43%1,739.28萬 |
管理費用 | 4.43%1.25億 | 3.31%8,119.99萬 | 15.70%4,314.7萬 | 9.03%1.74億 | 9.36%1.2億 | 9.01%7,859.94萬 | 11.43%3,729.32萬 | 22.96%1.59億 | 18.64%1.1億 | 19.98%7,210.58萬 |
財務費用 | 145.79%367.51萬 | 1,073.57%340.45萬 | 134.77%68.93萬 | 117.92%138.42萬 | 119.68%149.52萬 | 105.79%29.01萬 | 12.56%-198.25萬 | 29.75%-772.63萬 | -9.53%-759.88萬 | -13.50%-501萬 |
-利息費用 | 0.59%1,403.73萬 | 8.17%999.03萬 | 74.68%522.5萬 | 65.81%1,715.44萬 | 193.21%1,395.43萬 | 190.57%923.59萬 | 87.63%299.12萬 | 118.81%1,034.58萬 | -12.49%475.92萬 | -13.46%317.86萬 |
-利息收入 | 15.41%-1,111.18萬 | 27.07%-677.83萬 | 11.06%-472.77萬 | 10.46%-1,667.25萬 | -3.57%-1,313.66萬 | -8.97%-929.39萬 | -30.72%-531.57萬 | -12.69%-1,862.02萬 | 2.50%-1,268.36萬 | 0.26%-852.87萬 |
研發費用 | 11.88%1.26億 | -0.17%8,124.49萬 | 7.61%3,767.79萬 | -2.24%1.84億 | 8.97%1.13億 | 28.34%8,138.54萬 | 6.33%3,501.41萬 | 11.66%1.89億 | 10.99%1.04億 | 3.15%6,341.38萬 |
信用減值損失 | 82.68%2,368.13萬 | 83.52%1,835.08萬 | 74.95%1,698.88萬 | 2.68%-1,256.96萬 | 448.02%1,296.3萬 | 1,688.17%999.93萬 | 1,212.51%971.07萬 | -69.44%-1,291.55萬 | -185.07%-372.48萬 | -95.42%55.92萬 |
資產減值損失 | 75.52%-1,901.71萬 | 74.07%-2,014.38萬 | ---- | 15.23%-7,673.3萬 | -3.55%-7,769.29萬 | -3.55%-7,769.29萬 | ---- | 10.85%-9,052.19萬 | 2.93%-7,502.85萬 | 2.93%-7,502.85萬 |
非經營性淨收益 | -92.30%400.69萬 | 133.68%612.28萬 | -16.43%3,770.41萬 | 286.80%8,072.17萬 | 266.98%5,201.67萬 | 71.91%-1,817.91萬 | 630.69%4,511.91萬 | 1.01%-4,321.23萬 | 41.12%-3,115.21萬 | -29.69%-6,472.07萬 |
公允價值變動淨收益 | -110.26%-606.82萬 | --576.22萬 | ---106.91萬 | 28,426.80%5,627.68萬 | 25,863.74%5,913.37萬 | ---- | ---- | 71.52%-19.87萬 | ---22.95萬 | ---22.57萬 |
投資淨收益 | -122.75%-1,198.31萬 | -122.14%-1,011.28萬 | -61.01%1,250.29萬 | 95.04%8,282.74萬 | 31.96%5,266.69萬 | 781.99%4,568.61萬 | 595.20%3,206.7萬 | -26.52%4,246.63萬 | 209.32%3,991.04萬 | -55.43%517.99萬 |
-其中:對聯營合營企業的投資收益 | -112.33%-406.8萬 | -114.67%-322.69萬 | -145.44%-569.99萬 | 55.05%5,218.39萬 | -8.03%3,300.24萬 | 2,184.55%2,198.95萬 | 194.97%1,254.32萬 | -25.91%3,365.71萬 | 6,308.25%3,588.29萬 | 74.55%96.25萬 |
資產處置收益 | 70.36%-4.53萬 | 513.39%104.73萬 | 2,059.62%100.17萬 | -166.49%-225.29萬 | -576.69%-15.3萬 | -50.30%17.07萬 | 150.42%4.64萬 | 391.39%338.84萬 | 95.84%-2.26萬 | 433.37%34.35萬 |
其他收益 | 242.01%1,743.93萬 | 206.73%1,121.92萬 | 151.28%827.99萬 | 127.69%3,317.29萬 | -35.80%509.9萬 | -17.82%365.77萬 | 28.01%329.5萬 | 52.06%1,456.91萬 | 3.83%794.29萬 | 27.34%445.08萬 |
營業利潤 | -22.04%2.83億 | -1.19%2.16億 | 25.86%1.89億 | 47.07%4.53億 | 26.96%3.63億 | 35.05%2.19億 | 70.97%1.5億 | -26.05%3.08億 | -1.00%2.86億 | -22.87%1.62億 |
加:營業外收入 | -66.59%34.06萬 | -74.59%30.2萬 | 699.95%853.7萬 | -82.30%116.63萬 | -72.60%101.94萬 | 22.97%118.84萬 | 66.77%106.72萬 | 33.44%659.1萬 | -4.79%372.03萬 | -65.40%96.64萬 |
減:營業外支出 | -30.71%167.78萬 | -4.87%124.25萬 | 52.57%56.29萬 | 29.32%485.2萬 | 18.90%242.16萬 | 181.84%130.61萬 | -20.79%36.89萬 | -11.04%375.19萬 | 13.73%203.67萬 | -73.39%46.34萬 |
利潤總額 | -22.11%2.82億 | -1.57%2.16億 | 30.57%1.97億 | 44.54%4.5億 | 25.73%3.62億 | 34.56%2.19億 | 71.43%1.51億 | -25.50%3.11億 | -1.15%2.88億 | -23.01%1.63億 |
減:所得稅費用 | -25.54%4,615.58萬 | -12.71%3,169.12萬 | 22.34%2,951.89萬 | 52.91%7,657.11萬 | 75.83%6,198.48萬 | 64.49%3,630.71萬 | 130.71%2,412.87萬 | -3.73%5,007.46萬 | -20.22%3,525.25萬 | -24.98%2,207.25萬 |
淨利潤 | -21.40%2.35億 | 0.65%1.84億 | 32.14%1.67億 | 42.94%3.73億 | 18.73%3億 | 29.87%1.83億 | 63.43%1.27億 | -28.59%2.61億 | 2.27%2.52億 | -22.69%1.41億 |
持續經營淨利潤 | -21.40%2.35億 | 0.65%1.84億 | 32.14%1.67億 | 42.94%3.73億 | 18.73%3億 | 29.87%1.83億 | 63.43%1.27億 | -28.59%2.61億 | 2.27%2.52億 | -22.69%1.41億 |
減:少數股東損益 | -5.94%3,531.52萬 | -12.84%1,965.25萬 | 8.66%718.34萬 | 6,429.18%4,859.41萬 | 302.91%3,754.45萬 | 430.10%2,254.84萬 | 428.74%661.11萬 | -89.78%74.43萬 | -2.25%931.82萬 | -62.88%425.36萬 |
歸屬于母公司所有者的淨利潤 | -23.61%2億 | 2.55%1.64億 | 33.43%1.6億 | 24.68%3.25億 | 7.83%2.62億 | 17.38%1.6億 | 50.98%1.2億 | -27.35%2.6億 | 2.45%2.43億 | -19.99%1.36億 |
每股收益 | ||||||||||
基本每股收益 | -23.33%0.46 | 2.78%0.37 | 33.33%0.36 | 25.42%0.74 | 9.09%0.6 | 16.13%0.36 | 50.00%0.27 | -28.05%0.59 | 1.85%0.55 | -20.51%0.31 |
稀釋每股收益 | -23.33%0.46 | 2.78%0.37 | 33.33%0.36 | 25.42%0.74 | 9.09%0.6 | 16.13%0.36 | 50.00%0.27 | -28.05%0.59 | 1.85%0.55 | -20.51%0.31 |
其他綜合收益 | ||||||||||
綜合收益總額 | -21.40%2.35億 | 0.65%1.84億 | 32.14%1.67億 | 42.94%3.73億 | 18.73%3億 | 29.87%1.83億 | 63.43%1.27億 | -28.59%2.61億 | 2.27%2.52億 | -22.69%1.41億 |
歸屬于母公司所有者的綜合收益總額 | -23.61%2億 | 2.55%1.64億 | 33.43%1.6億 | 24.68%3.25億 | 7.83%2.62億 | 17.38%1.6億 | 50.98%1.2億 | -27.35%2.6億 | 2.45%2.43億 | -19.99%1.36億 |
歸屬於少數股東的綜合收益總額 | -5.94%3,531.52萬 | -12.84%1,965.25萬 | 8.66%718.34萬 | 6,429.18%4,859.41萬 | 302.91%3,754.45萬 | 430.10%2,254.84萬 | 428.74%661.11萬 | -89.78%74.43萬 | -2.25%931.82萬 | -62.88%425.36萬 |
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 | -- | -- | -- | 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。
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