(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 | -1.09%20.29億 | 7.02%16.62億 | -11.62%11.18億 | -25.50%31.44億 | -38.21%20.52億 | -37.40%15.53億 | 25.92%12.65億 | 2.17%42.19億 | 22.77%33.2億 | 52.18%24.81億 |
營業收入 | -1.02%20.27億 | 7.10%16.61億 | -11.59%11.17億 | -25.53%31.38億 | -38.25%20.48億 | -37.44%15.51億 | 25.91%12.64億 | 2.12%42.14億 | 22.70%33.17億 | 52.06%24.79億 |
其他業務收入 | ---- | -66.71%792.92萬 | ---- | 268.58%5,410.81萬 | ---- | 428.28%2,382.09萬 | ---- | 125.82%1,468.03萬 | ---- | 40.80%450.92萬 |
利息收入 | -38.59%218.98萬 | -40.68%162.42萬 | -38.08%84.37萬 | 1.38%532.68萬 | -8.83%356.58萬 | 5.26%273.82萬 | 31.64%136.26萬 | 67.32%525.44萬 | 125.46%391.13萬 | 524.36%260.15萬 |
營業總成本 | -27.24%15.17億 | -35.99%11.04億 | -28.80%6.81億 | -34.03%30.71億 | -34.67%20.84億 | -22.08%17.25億 | 12.34%9.56億 | 16.51%46.56億 | 25.32%31.91億 | 52.49%22.14億 |
營業成本 | -15.48%9.51億 | -33.65%6.98億 | -21.10%4.62億 | -47.88%18.11億 | -53.00%11.25億 | -38.04%10.51億 | -2.96%5.86億 | 25.73%34.75億 | 49.67%23.93億 | 110.15%16.97億 |
營業稅金及附加 | 34.84%4,077.28萬 | 54.08%2,956.84萬 | 91.91%1,712.27萬 | -1.60%4,379.38萬 | -12.15%3,023.76萬 | -6.64%1,919.08萬 | -1.91%892.21萬 | -31.94%4,450.53萬 | -31.04%3,442.07萬 | -45.89%2,055.66萬 |
銷售費用 | -65.16%1.95億 | -60.87%1.62億 | -60.26%9,964.1萬 | 9.85%6.68億 | 44.54%5.6億 | 66.13%4.15億 | 126.20%2.51億 | -5.62%6.08億 | -23.40%3.88億 | -29.77%2.5億 |
管理費用 | -0.81%2.21億 | -2.14%1.47億 | 11.31%7,195.07萬 | 3.63%3.34億 | -4.70%2.23億 | -3.32%1.5億 | -23.78%6,464.02萬 | -0.86%3.22億 | -5.94%2.34億 | -1.44%1.55億 |
財務費用 | -5.88%9,333.23萬 | -12.49%5,732.6萬 | -19.05%2,612.99萬 | -0.65%1.34億 | 0.67%9,915.79萬 | 0.16%6,550.84萬 | 0.94%3,227.84萬 | -5.04%1.35億 | -6.67%9,849.41萬 | -5.16%6,540.3萬 |
-利息費用 | 2.46%1.04億 | 4.85%6,991.59萬 | 9.50%3,542.13萬 | -2.36%1.35億 | -1.70%1.01億 | -3.49%6,668.47萬 | -3.27%3,234.81萬 | -4.22%1.39億 | -4.30%1.03億 | -2.89%6,909.71萬 |
-利息收入 | -535.68%-1,773.54萬 | -639.14%-1,305.42萬 | -986.83%-950.67萬 | 60.68%-248.79萬 | 48.10%-279萬 | 55.84%-176.61萬 | 46.17%-87.47萬 | -17.90%-632.75萬 | -51.68%-537.59萬 | -59.12%-399.93萬 |
研發費用 | -66.55%1,579.43萬 | -56.28%1,052.71萬 | -71.81%395.77萬 | 13.07%8,022.18萬 | 9.25%4,721.42萬 | -8.52%2,407.68萬 | 27.41%1,404.06萬 | 28.46%7,094.8萬 | 16.21%4,321.62萬 | 7.76%2,631.83萬 |
信用減值損失 | -10.00%-5,046.01萬 | -166.20%-4,716.14萬 | -10.28%-5,908.04萬 | -258.08%-9,510.59萬 | -289.83%-4,587.41萬 | -583.23%-1,771.67萬 | -861.72%-5,357.51萬 | 194.46%6,016.45萬 | 156.22%2,416.56萬 | 114.68%366.63萬 |
資產減值損失 | -505.56%-6,066.47萬 | -19.12%-4,517.74萬 | -4,395.91%-2,270.74萬 | 71.48%-1,448.46萬 | 65.01%-1,001.79萬 | -194.62%-3,792.62萬 | 105.23%52.86萬 | -5.19%-5,079.39萬 | 0.14%-2,862.69萬 | -332.67%-1,287.31萬 |
非經營性淨收益 | -126.92%-7,318.51萬 | -121.77%-5,761.61萬 | -126.90%-7,368.26萬 | -45.36%4.01億 | 196.28%2.72億 | 407.66%2.65億 | -191.58%-3,247.31萬 | 127.77%7.34億 | -33.51%9,174.89萬 | -69.18%5,213.67萬 |
公允價值變動淨收益 | 158.82%4.59萬 | 138.10%1.84萬 | 381.82%7.12萬 | 92.61%-7.81萬 | 93.26%-7.81萬 | 95.24%-4.82萬 | -121.20%-2.53萬 | ---105.59萬 | ---115.9萬 | ---101.23萬 |
投資淨收益 | -103.96%-476.6萬 | -94.91%623.91萬 | -857.93%-513.18萬 | 1,652.10%4.64億 | 3,381.69%1.2億 | 636.46%1.23億 | -96.86%67.71萬 | -89.10%2,647.46萬 | -97.72%345.26萬 | -88.50%1,664.63萬 |
-其中:對聯營合營企業的投資收益 | 47.58%-1,851.6萬 | 71.46%-751.1萬 | 73.44%-513.18萬 | -42.90%-2,439.43萬 | 2.05%-3,532.45萬 | -10.69%-2,631.65萬 | -136.22%-1,932.29萬 | 42.66%-1,707.14萬 | -123.62%-3,606.42萬 | -75.65%-2,377.51萬 |
資產處置收益 | -100.88%-151.29萬 | -100.44%-75.29萬 | 3,932.18%14.75萬 | -100.66%-26.18萬 | 355.21%1.71億 | 94,698.99%1.71億 | 577.61%3,658.13 | 4,523.58%3,951.8萬 | 55,131.98%3,756.58萬 | -15,143.98%-18.08萬 |
其他收益 | 20.71%4,417.26萬 | 9.13%2,921.82萬 | -34.64%1,301.83萬 | -92.87%4,703.53萬 | -35.06%3,659.49萬 | -41.66%2,677.36萬 | -32.67%1,991.8萬 | 243.09%6.6億 | -2.69%5,635.08萬 | 4.72%4,589.03萬 |
營業利潤 | 83.78%4.4億 | 439.14%5億 | 31.55%3.64億 | 59.06%4.73億 | 7.94%2.39億 | -70.94%9,279.42萬 | 46.31%2.76億 | -34.77%2.98億 | -25.30%2.22億 | -8.15%3.19億 |
加:營業外收入 | -0.55%189.19萬 | 7.86%157.35萬 | 1.57%75.06萬 | 56.30%829.18萬 | 50.87%190.24萬 | 60.30%145.88萬 | 38.70%73.9萬 | 16.15%530.49萬 | -61.06%126.09萬 | -56.74%91萬 |
減:營業外支出 | 35.92%278.52萬 | -72.69%19.5萬 | -94.10%3.02萬 | -26.61%319萬 | -46.96%204.91萬 | 12.80%71.43萬 | -6.03%51.27萬 | -26.79%434.66萬 | 261.78%386.36萬 | -33.94%63.32萬 |
利潤總額 | 83.52%4.39億 | 436.32%5.02億 | 31.71%3.64億 | 60.26%4.78億 | 9.16%2.39億 | -70.73%9,353.88萬 | 46.44%2.77億 | -34.36%2.98億 | -26.71%2.19億 | -8.37%3.2億 |
減:所得稅費用 | 97.59%4,225.34萬 | 1,143.73%1.07億 | 79.45%7,098.92萬 | -90.00%1,075.96萬 | -64.03%2,138.39萬 | -113.36%-1,021.8萬 | 27.78%3,955.92萬 | -11.83%1.08億 | 9.35%5,945.17萬 | 7.61%7,647.37萬 |
淨利潤 | 82.14%3.96億 | 280.72%3.95億 | 23.74%2.93億 | 144.90%4.68億 | 36.43%2.18億 | -57.33%1.04億 | 50.09%2.37億 | -42.62%1.91億 | -34.73%1.6億 | -12.46%2.43億 |
持續經營淨利潤 | 82.14%3.96億 | 280.72%3.95億 | 23.74%2.93億 | 144.90%4.68億 | 36.43%2.18億 | -57.33%1.04億 | 50.09%2.37億 | -42.62%1.91億 | -34.73%1.6億 | -12.46%2.43億 |
減:少數股東損益 | -327.45%-129.87萬 | 119.02%168.69萬 | -122.22%-9.3萬 | -193.89%-515.39萬 | -90.55%57.1萬 | -80.69%77.02萬 | 663.69%41.83萬 | 731.70%548.95萬 | 199.58%603.92萬 | 171.24%398.87萬 |
歸屬于母公司所有者的淨利潤 | 83.22%3.98億 | 281.93%3.93億 | 24.00%2.93億 | 154.93%4.73億 | 41.43%2.17億 | -56.94%1.03億 | 49.76%2.37億 | -44.16%1.85億 | -36.68%1.53億 | -13.43%2.39億 |
每股收益 | ||||||||||
基本每股收益 | 83.17%0.4233 | 282.03%0.4187 | 24.84%0.3121 | 155.43%0.5032 | 41.78%0.2311 | -56.83%0.1096 | 47.06%0.25 | -48.71%0.197 | -42.91%0.163 | -21.95%0.2539 |
稀釋每股收益 | 82.86%0.4226 | 281.39%0.418 | 24.84%0.3121 | 155.28%0.5029 | 41.78%0.2311 | -56.83%0.1096 | 47.06%0.25 | -48.71%0.197 | -42.91%0.163 | -21.95%0.2539 |
其他綜合收益 | -492.86%-41.5萬 | 233.22%18.91萬 | -7萬 | -14.2萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | -492.86%-41.5萬 | ---- | 233.22%18.91萬 | ---- | ---7萬 | ---- | ---14.2萬 | ---- | ---- |
綜合收益總額 | 82.14%3.96億 | 280.57%3.95億 | 23.74%2.93億 | 145.18%4.68億 | 36.43%2.18億 | -57.36%1.04億 | 50.09%2.37億 | -42.66%1.91億 | -34.73%1.6億 | -12.46%2.43億 |
歸屬于母公司所有者的綜合收益總額 | 83.22%3.98億 | 281.78%3.93億 | 24.00%2.93億 | 155.23%4.73億 | 41.43%2.17億 | -56.97%1.03億 | 49.76%2.37億 | -44.20%1.85億 | -36.68%1.53億 | -13.43%2.39億 |
歸屬於少數股東的綜合收益總額 | -327.45%-129.87萬 | 119.02%168.69萬 | -122.22%-9.3萬 | -193.89%-515.39萬 | -90.55%57.1萬 | -80.69%77.02萬 | 663.69%41.83萬 | 731.70%548.95萬 | 199.58%603.92萬 | 171.24%398.87萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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