(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 | -13.36%39.65億 | -15.07%27.64億 | -15.73%14.76億 | 1.44%55.23億 | 4.66%45.77億 | 10.16%32.55億 | 27.49%17.51億 | 34.01%54.45億 | 45.55%43.73億 | 58.15%29.54億 |
營業收入 | -13.36%39.65億 | -15.07%27.64億 | -15.73%14.76億 | 1.44%55.23億 | 4.66%45.77億 | 10.16%32.55億 | 27.49%17.51億 | 34.01%54.45億 | 45.55%43.73億 | 58.15%29.54億 |
其他業務收入 | ---- | -23.64%3,006.14萬 | ---- | -55.51%1.18億 | ---- | -70.31%3,936.85萬 | ---- | 9.89%2.64億 | ---- | 55.80%1.33億 |
營業總成本 | -6.77%31.91億 | -11.98%21.77億 | -13.79%11.68億 | -0.13%42.76億 | -0.51%34.22億 | 5.51%24.73億 | 21.45%13.55億 | 28.48%42.81億 | 39.13%34.4億 | 49.95%23.44億 |
營業成本 | -6.85%25.87億 | -10.67%17.91億 | -11.92%9.73億 | -3.21%34.43億 | -2.70%27.78億 | 4.60%20.05億 | 24.46%11.05億 | 31.33%35.58億 | 40.37%28.55億 | 50.86%19.17億 |
營業稅金及附加 | 23.92%4,008.98萬 | 50.40%3,178.13萬 | 70.02%2,036.78萬 | 37.56%4,920.4萬 | 33.79%3,235.13萬 | 36.68%2,113.09萬 | 53.89%1,197.95萬 | 34.87%3,576.84萬 | 27.71%2,418.1萬 | 23.12%1,546.06萬 |
銷售費用 | 11.03%7,234.5萬 | -2.01%4,389.2萬 | -12.01%2,015.68萬 | 42.63%8,201.77萬 | 27.09%6,515.93萬 | 15.76%4,479.18萬 | 15.67%2,290.87萬 | 17.43%5,750.43萬 | 38.29%5,127.13萬 | 60.33%3,869.28萬 |
管理費用 | -17.45%3.01億 | -25.92%1.98億 | -15.67%1.08億 | 3.91%4.46億 | -3.01%3.64億 | 1.75%2.67億 | 3.96%1.28億 | 27.22%4.29億 | 53.86%3.75億 | 66.96%2.63億 |
財務費用 | 12.09%-4,971.33萬 | -50.74%-4,761.21萬 | -339.58%-1,888.8萬 | 12.22%-7,563.47萬 | 39.19%-5,654.93萬 | 43.76%-3,158.46萬 | -37.02%788.37萬 | -331.67%-8,616.8萬 | -659.51%-9,298.66萬 | -443.69%-5,615.77萬 |
-利息費用 | -9.95%1,630.7萬 | 31.20%1,423.39萬 | 73.84%807.04萬 | -2.87%2,173.36萬 | -6.15%1,810.87萬 | -27.04%1,084.86萬 | -43.63%464.25萬 | -10.02%2,237.56萬 | 2.29%1,929.55萬 | 8.39%1,486.85萬 |
-利息收入 | -13.43%-7,282.81萬 | -93.28%-5,771.55萬 | -337.67%-2,645.05萬 | -595.42%-9,182.43萬 | -672.55%-6,420.6萬 | -566.91%-2,986.07萬 | -537.82%-604.35萬 | -72.06%-1,320.41萬 | -42.83%-831.09萬 | -9.83%-447.74萬 |
研發費用 | 0.13%2.4億 | -4.20%1.6億 | -17.64%6,487.19萬 | 15.12%3.31億 | 5.46%2.4億 | 0.14%1.67億 | 22.71%7,876.99萬 | 65.77%2.87億 | 86.24%2.27億 | 102.26%1.67億 |
信用減值損失 | 48.14%-1,293.35萬 | -27.53%-2,198.41萬 | -107.86%-3,396.92萬 | -475.45%-2,017.38萬 | -567.98%-2,493.95萬 | -41.10%-1,723.87萬 | -11,421.39%-1,634.26萬 | 165.38%537.32萬 | 172.60%532.91萬 | -249.58%-1,221.74萬 |
資產減值損失 | 26.65%-3,863.02萬 | 49.80%-2,626.85萬 | 99.71%-10.82萬 | -31.82%-7,820.36萬 | -18.41%-5,266.46萬 | -19.56%-5,232.56萬 | -82.19%-3,700.58萬 | -16.76%-5,932.64萬 | -75.62%-4,447.83萬 | -197.07%-4,376.68萬 |
非經營性淨收益 | 59.90%-2,737.38萬 | 50.76%-3,268.16萬 | 41.13%-2,747.69萬 | -28.83%-7,181.2萬 | -15.88%-6,826.92萬 | -21.53%-6,636.92萬 | -981.54%-4,667.09萬 | -343.52%-5,573.99萬 | -440.66%-5,891.33萬 | -323.89%-5,460.99萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 108.65%516.81萬 | 102.20%57.64萬 | 365.00%712.53萬 | -2,433.50%-3,522.24萬 | -803.15%-5,974.05萬 | -913.94%-2,624.7萬 |
投資淨收益 | 79.62%-462.96萬 | 65.48%-532.82萬 | 64.06%-234.2萬 | -1,035.48%-1,936.37萬 | -212.02%-2,272.04萬 | -197.83%-1,543.64萬 | -148.89%-651.61萬 | -96.61%206.99萬 | -54.72%2,028.24萬 | -49.85%1,577.89萬 |
-其中:對聯營合營企業的投資收益 | -61.88%-828.88萬 | -63.54%-532.82萬 | -43.86%-234.2萬 | -13,271.24%-775.6萬 | -3,321.17%-512.04萬 | -2,336.18%-325.81萬 | -495.82%-162.79萬 | -95.09%5.89萬 | -90.32%15.9萬 | -88.60%14.57萬 |
資產處置收益 | -38.09%-210萬 | -518.97%-281.11萬 | -1,662.41%-217.23萬 | 46.88%-254.32萬 | 41.89%-152.07萬 | 79.20%-45.42萬 | 36.69%-12.33萬 | 40.07%-478.72萬 | 47.35%-261.69萬 | 39.29%-218.31萬 |
其他收益 | 8.84%3,091.95萬 | 28.10%2,371.03萬 | 79.51%1,111.48萬 | 34.08%4,847.23萬 | 27.33%2,840.79萬 | 31.97%1,850.92萬 | 14.49%619.16萬 | 19.60%3,615.29萬 | 33.17%2,231.1萬 | 21.69%1,402.55萬 |
營業利潤 | -31.20%7.47億 | -22.42%5.55億 | -19.85%2.8億 | 6.13%11.76億 | 24.25%10.86億 | 28.63%7.15億 | 37.83%3.49億 | 47.01%11.08億 | 59.14%8.74億 | 68.81%5.56億 |
加:營業外收入 | -90.28%65.14萬 | -90.89%58.04萬 | -94.42%1.66萬 | 155.14%802.36萬 | 296.44%670.31萬 | 308.70%637.08萬 | 377.65%29.76萬 | 329.75%314.48萬 | 1,020.90%169.08萬 | 1,065.33%155.88萬 |
減:營業外支出 | -77.04%104.17萬 | -89.29%38.42萬 | -77.53%6.11萬 | -56.42%315.3萬 | 12.52%453.75萬 | 4.89%358.74萬 | -84.33%27.21萬 | -24.85%723.48萬 | -21.23%403.26萬 | -49.04%342.01萬 |
利潤總額 | -31.37%7.47億 | -22.69%5.55億 | -19.87%2.8億 | 6.96%11.81億 | 24.83%10.88億 | 29.57%7.18億 | 38.76%3.49億 | 48.22%11.04億 | 60.16%8.72億 | 71.68%5.54億 |
減:所得稅費用 | -7.89%1.14億 | -17.73%7,925.71萬 | -37.35%4,386.92萬 | -18.36%1.49億 | -4.99%1.24億 | 12.25%9,633.33萬 | 57.39%7,002.14萬 | 65.34%1.83億 | 83.75%1.3億 | 80.40%8,581.73萬 |
淨利潤 | -34.38%6.33億 | -23.46%4.76億 | -15.49%2.36億 | 11.99%10.31億 | 30.07%9.64億 | 32.74%6.21億 | 34.76%2.79億 | 45.23%9.21億 | 56.63%7.41億 | 70.17%4.68億 |
持續經營淨利潤 | -34.38%6.33億 | -23.46%4.76億 | -15.49%2.36億 | 11.99%10.31億 | 30.07%9.64億 | 32.74%6.21億 | 34.76%2.79億 | 45.23%9.21億 | 56.63%7.41億 | 70.17%4.68億 |
減:少數股東損益 | 183.80%197.58萬 | 228.37%62.49萬 | 52.63%-58.6萬 | -856.79%-188.39萬 | -34.76%-235.77萬 | -817.53%-48.68萬 | -185.65%-123.69萬 | -178.76%-19.69萬 | -771.65%-174.96萬 | -73.95%6.78萬 |
歸屬于母公司所有者的淨利潤 | -34.74%6.31億 | -23.62%4.75億 | -15.65%2.37億 | 12.17%10.33億 | 30.08%9.67億 | 32.86%6.22億 | 35.07%2.81億 | 45.32%9.21億 | 57.09%7.43億 | 70.31%4.68億 |
每股收益 | ||||||||||
基本每股收益 | -35.78%0.7 | -24.29%0.53 | -18.75%0.26 | 4.50%1.16 | 21.11%1.09 | 25.00%0.7 | 28.00%0.32 | 44.16%1.11 | 57.89%0.9 | 69.70%0.56 |
稀釋每股收益 | -35.78%0.7 | -24.29%0.53 | -18.75%0.26 | 4.50%1.16 | 22.47%1.09 | 25.00%0.7 | 28.00%0.32 | 46.05%1.11 | 56.14%0.89 | 69.70%0.56 |
其他綜合收益 | -166.91%-387.11萬 | -72.14%171.08萬 | 66.70%236.29萬 | 120.82%205.23萬 | 74.41%578.53萬 | 1,292.04%614.05萬 | 257.72%141.75萬 | 190.25%92.94萬 | 355.20%331.71萬 | 61.64%-51.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -166.91%-387.11萬 | -72.14%171.08萬 | 66.70%236.29萬 | 120.82%205.23萬 | 74.41%578.53萬 | 1,292.04%614.05萬 | 257.72%141.75萬 | 196.00%92.94萬 | 376.32%331.71萬 | 58.57%-51.51萬 |
綜合收益總額 | -35.17%6.29億 | -23.94%4.77億 | -15.07%2.39億 | 12.10%10.33億 | 30.26%9.7億 | 34.20%6.28億 | 36.03%2.81億 | 45.61%9.22億 | 57.77%7.45億 | 70.82%4.68億 |
歸屬于母公司所有者的綜合收益總額 | -35.53%6.27億 | -24.10%4.77億 | -15.24%2.39億 | 12.28%10.35億 | 30.27%9.73億 | 34.32%6.28億 | 36.34%2.82億 | 45.69%9.22億 | 58.19%7.47億 | 70.89%4.68億 |
歸屬於少數股東的綜合收益總額 | 183.80%197.58萬 | 228.37%62.49萬 | 52.63%-58.6萬 | -856.79%-188.39萬 | -34.76%-235.77萬 | -817.53%-48.68萬 | -185.65%-123.69萬 | -204.59%-19.69萬 | -1,185.73%-174.96萬 | -57.89%6.78萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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