(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 | -11.64%66.54億 | -5.44%46.72億 | -5.80%22.78億 | -7.64%109.73億 | 0.71%75.31億 | 1.07%49.41億 | 24.39%24.18億 | 5.16%118.8億 | -9.21%74.78億 | 0.27%48.89億 |
營業收入 | -11.64%66.54億 | -5.44%46.72億 | -5.80%22.78億 | -7.64%109.73億 | 0.71%75.31億 | 1.07%49.41億 | 24.39%24.18億 | 5.16%118.8億 | -9.21%74.78億 | 0.27%48.89億 |
其他業務收入 | ---- | -33.26%8,076.22萬 | ---- | -14.24%1.69億 | ---- | 2.35%1.21億 | ---- | -16.63%1.97億 | ---- | -3.49%1.18億 |
營業總成本 | -12.14%60.7億 | -6.84%42.55億 | -7.24%20.77億 | -6.73%100.7億 | 1.55%69.08億 | 1.63%45.68億 | 26.93%22.39億 | 4.59%107.98億 | -8.83%68.03億 | 0.91%44.95億 |
營業成本 | -12.43%50.34億 | -5.70%35.76億 | -6.59%17.7億 | -7.98%83.74億 | 1.71%57.48億 | 2.14%37.92億 | 33.08%18.95億 | 4.87%91.01億 | -11.29%56.51億 | -0.57%37.13億 |
營業稅金及附加 | 9.68%5,672.75萬 | 10.23%3,676.66萬 | 7.52%1,593.66萬 | -1.09%7,836.17萬 | 8.87%5,172.13萬 | 2.29%3,335.32萬 | 23.57%1,482.13萬 | -3.59%7,922.88萬 | -4.84%4,750.77萬 | 8.26%3,260.66萬 |
銷售費用 | -2.90%1.83億 | -4.66%1.17億 | 5.02%5,596.42萬 | 12.35%2.95億 | 4.87%1.89億 | 8.30%1.23億 | 3.59%5,329.11萬 | -1.44%2.63億 | -0.29%1.8億 | -0.96%1.14億 |
管理費用 | -19.38%3.68億 | -25.58%2.48億 | -7.34%1.18億 | 6.18%6.92億 | 3.46%4.57億 | 4.44%3.33億 | 8.66%1.27億 | 6.28%6.51億 | 8.04%4.41億 | 10.48%3.19億 |
財務費用 | -9.26%1.05億 | -8.75%6,838.24萬 | -33.57%3,250.24萬 | -11.50%1.55億 | 2.65%1.16億 | -14.32%7,493.77萬 | -6.98%4,892.94萬 | -8.07%1.75億 | -13.55%1.13億 | -0.71%8,746.12萬 |
-利息費用 | -18.50%1.29億 | -22.69%8,430.2萬 | -20.39%4,357.76萬 | -12.64%1.99億 | -7.23%1.58億 | -4.96%1.09億 | -1.40%5,474.12萬 | 17.73%2.28億 | 27.55%1.7億 | 32.55%1.15億 |
-利息收入 | -2.63%-3,479.48萬 | -5.40%-2,140.04萬 | -53.81%-1,443.52萬 | -54.16%-4,250.83萬 | -35.27%-3,390.35萬 | -30.57%-2,030.35萬 | -27.69%-938.49萬 | -31.92%-2,757.38萬 | -88.73%-2,506.43萬 | -55.63%-1,554.97萬 |
研發費用 | -7.02%3.23億 | -1.07%2.09億 | -15.38%8,402.89萬 | -9.92%4.76億 | -6.04%3.48億 | -7.88%2.11億 | -6.73%9,929.71萬 | 6.92%5.29億 | 14.95%3.7億 | 15.71%2.29億 |
信用減值損失 | -50.11%4,613.53萬 | -70.26%2,593.61萬 | -148.90%-114.1萬 | 107.55%1,724.23萬 | 574.54%9,247.06萬 | 952.76%8,720.18萬 | -86.08%233.35萬 | -45.02%-2.28億 | 42.78%-1,948.64萬 | -170.19%-1,022.58萬 |
資產減值損失 | 88.61%-372.61萬 | -70.43%-1,604.94萬 | -184.17%-926.88萬 | -393.09%-4.18億 | -105.40%-3,270.49萬 | 10.17%-941.69萬 | 65.69%-326.17萬 | -165.88%-8,474.92萬 | 58.73%-1,592.26萬 | 64.07%-1,048.33萬 |
非經營性淨收益 | 18.36%1.88億 | -23.01%1.1億 | 24.92%3,901.95萬 | -51.31%-2.15億 | 147.81%1.59億 | 186.79%1.43億 | -2.17%3,123.45萬 | -2,080.79%-1.42億 | 67.78%6,419.02萬 | -9.84%4,978.38萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -200.00%-243.74萬 | ---243.74萬 | ---20.3萬 | ---167.43萬 | --243.74萬 | ---- | ---- |
投資淨收益 | 11.62%4,540.55萬 | 23.34%3,177.8萬 | 19.62%1,524.97萬 | 6.56%6,478.87萬 | 25.65%4,067.93萬 | 15.75%2,576.55萬 | 23.40%1,274.89萬 | 26.49%6,080.27萬 | 6.68%3,237.45萬 | 8.10%2,225.98萬 |
-其中:對聯營合營企業的投資收益 | 27.93%620.04萬 | 313.81%599.66萬 | 1,170.25%172.81萬 | -34.92%692.93萬 | -42.89%484.66萬 | -74.03%144.91萬 | -107.19%-16.15萬 | 2,907.29%1,064.68萬 | 498.68%848.69萬 | 216.08%558.04萬 |
資產處置收益 | 248.53%465.97萬 | 92.20%119.88萬 | -175.93%-30.71萬 | 221.11%815.69萬 | 59.17%133.7萬 | -9.74%62.37萬 | -39.22%40.45萬 | -89.70%254.02萬 | -96.69%83.99萬 | -96.69%69.1萬 |
其他收益 | 60.39%9,580.04萬 | 72.80%6,705.16萬 | 66.73%3,448.67萬 | 9.49%1.16億 | -10.03%5,972.82萬 | -18.38%3,880.27萬 | 51.23%2,068.36萬 | -14.76%1.06億 | 20.35%6,638.48萬 | 67.73%4,754.21萬 |
營業利潤 | -1.17%7.73億 | 2.10%5.27億 | 14.04%2.4億 | -26.93%6.87億 | 5.76%7.82億 | 16.19%5.16億 | -0.76%2.1億 | -3.98%9.41億 | -9.16%7.39億 | -6.89%4.44億 |
加:營業外收入 | -0.02%636.31萬 | -24.72%298.54萬 | 142.67%200.46萬 | 72.80%1,152.45萬 | 51.75%636.41萬 | 159.27%396.58萬 | 4.13%82.6萬 | -41.20%666.92萬 | -47.78%419.38萬 | -56.00%152.96萬 |
減:營業外支出 | -46.83%1,414.74萬 | 297.53%1,192.4萬 | 165.29%631.53萬 | 401.38%4,717.87萬 | 330.39%2,660.97萬 | -32.50%299.95萬 | 71.10%238.05萬 | -34.63%940.97萬 | -14.07%618.27萬 | -27.40%444.39萬 |
利潤總額 | 0.43%7.65億 | 0.18%5.18億 | 12.83%2.35億 | -30.52%6.52億 | 3.30%7.62億 | 17.18%5.17億 | -1.22%2.09億 | -3.96%9.38億 | -9.50%7.37億 | -6.99%4.41億 |
減:所得稅費用 | -4.28%1.16億 | -5.11%8,555.64萬 | 44.24%3,851.4萬 | 13.61%1.46億 | 21.42%1.21億 | 58.20%9,016.14萬 | -21.23%2,670.22萬 | 22.16%1.29億 | -12.66%9,967.4萬 | -12.68%5,699.34萬 |
淨利潤 | 1.32%6.49億 | 1.30%4.32億 | 8.22%1.97億 | -37.54%5.05億 | 0.46%6.4億 | 11.09%4.27億 | 2.61%1.82億 | -7.12%8.09億 | -8.99%6.38億 | -6.08%3.84億 |
持續經營淨利潤 | 1.32%6.49億 | 1.30%4.32億 | 8.22%1.97億 | -39.80%4.96億 | 0.46%6.4億 | 11.09%4.27億 | 2.61%1.82億 | -5.42%8.24億 | -8.99%6.38億 | -6.08%3.84億 |
終止經營淨利潤 | ---- | ---- | ---- | 163.30%936.28萬 | ---- | ---- | ---- | ---1,479.21萬 | ---- | ---- |
減:少數股東損益 | 238.36%152.56萬 | 157.54%76.51萬 | 30.73%-204.36萬 | -176.97%-354.12萬 | -175.78%-110.26萬 | -159.40%-132.97萬 | -524.61%-295.04萬 | -57.79%460.04萬 | -80.24%145.51萬 | -53.79%223.83萬 |
歸屬于母公司所有者的淨利潤 | 0.91%6.47億 | 0.80%4.31億 | 7.60%1.99億 | -36.74%5.09億 | 0.87%6.42億 | 12.09%4.28億 | 4.00%1.85億 | -6.48%8.05億 | -8.23%6.36億 | -5.51%3.82億 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.6 | 0.00%0.4 | 5.88%0.18 | -37.33%0.47 | 1.69%0.6 | 11.11%0.4 | 0.00%0.17 | -6.25%0.75 | -9.23%0.59 | -5.26%0.36 |
稀釋每股收益 | 1.85%0.55 | 0.00%0.36 | 6.25%0.17 | -33.82%0.45 | 0.00%0.54 | 9.09%0.36 | 6.67%0.16 | -6.85%0.68 | -8.47%0.54 | -2.94%0.33 |
其他綜合收益 | -215.14%-87.01萬 | 14,557.65%333.92萬 | 352.94%263.69萬 | 68.63%-54.41萬 | -66.66%75.57萬 | -162.27%-2.31萬 | -422.18%-104.25萬 | -45.97%-173.47萬 | 356.23%226.66萬 | -98.01%3.71萬 |
歸屬于母公司所有者的其他綜合收益總額 | -215.14%-87.01萬 | 14,557.65%333.92萬 | 352.94%263.69萬 | 68.63%-54.41萬 | -66.66%75.57萬 | -162.27%-2.31萬 | -422.18%-104.25萬 | -45.97%-173.47萬 | 356.23%226.66萬 | -98.01%3.71萬 |
綜合收益總額 | 1.07%6.48億 | 2.08%4.35億 | 10.30%2億 | -37.47%5.05億 | 0.23%6.41億 | 11.08%4.27億 | 1.83%1.81億 | -7.19%8.07億 | -8.55%6.4億 | -6.50%3.84億 |
歸屬于母公司所有者的綜合收益總額 | 0.66%6.47億 | 1.59%4.35億 | 9.64%2.02億 | -36.68%5.08億 | 0.63%6.42億 | 12.08%4.28億 | 3.22%1.84億 | -6.55%8.03億 | -7.78%6.38億 | -5.93%3.82億 |
歸屬於少數股東的綜合收益總額 | 238.36%152.56萬 | 157.54%76.51萬 | 30.73%-204.36萬 | -176.97%-354.12萬 | -175.78%-110.26萬 | -159.40%-132.97萬 | -524.61%-295.04萬 | -57.79%460.04萬 | -80.24%145.51萬 | -53.79%223.83萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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