(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 | -3.34%40.72億 | -7.83%26.88億 | -6.89%12.51億 | -10.84%55.88億 | -13.43%42.12億 | -14.72%29.17億 | -14.98%13.43億 | 12.49%62.68億 | 14.47%48.66億 | 24.12%34.2億 |
營業收入 | -3.34%40.72億 | -7.83%26.88億 | -6.89%12.51億 | -10.84%55.88億 | -13.43%42.12億 | -14.72%29.17億 | -14.98%13.43億 | 12.49%62.68億 | 14.47%48.66億 | 24.12%34.2億 |
其他業務收入 | ---- | 4.88%2.23億 | ---- | -11.41%3.85億 | ---- | 5.15%2.12億 | ---- | 87.81%4.35億 | ---- | 210.19%2.02億 |
營業總成本 | -4.29%38.59億 | -6.84%25.42億 | -10.41%11.9億 | -5.11%54.01億 | -7.14%40.32億 | -7.56%27.29億 | -6.93%13.29億 | 17.13%56.92億 | 17.48%43.42億 | 22.87%29.52億 |
營業成本 | -2.93%34.01億 | -6.70%22.31億 | -9.05%10.38億 | -5.40%47.07億 | -7.78%35.04億 | -6.98%23.91億 | -5.46%11.41億 | 22.95%49.76億 | 24.74%37.99億 | 30.59%25.7億 |
營業稅金及附加 | -21.37%2,296.22萬 | 3.94%1,981.22萬 | -31.13%719.18萬 | 34.77%5,557.77萬 | 38.29%2,920.2萬 | 24.62%1,906.15萬 | 141.70%1,044.32萬 | -40.71%4,123.95萬 | -50.91%2,111.62萬 | -49.37%1,529.63萬 |
銷售費用 | -53.81%2,028.57萬 | -34.49%1,853.65萬 | -21.10%1,329.53萬 | -51.17%3,334.17萬 | -21.78%4,391.59萬 | -16.09%2,829.72萬 | 9.00%1,685.01萬 | 7.58%6,827.92萬 | 44.46%5,614.2萬 | 43.71%3,372.24萬 |
管理費用 | -18.16%2.8億 | -10.24%1.93億 | -20.91%9,925.04萬 | -1.27%4.37億 | -2.90%3.42億 | -7.47%2.15億 | -4.00%1.25億 | -5.35%4.42億 | -14.03%3.52億 | -17.81%2.33億 |
財務費用 | 44.51%-2,522.38萬 | 30.68%-2,344.67萬 | -18.01%-1,103.53萬 | 33.90%-5,336.38萬 | 38.53%-4,545.77萬 | 13.51%-3,382.62萬 | -509.85%-935.12萬 | -117.37%-8,073.59萬 | -176.24%-7,395.33萬 | -192.00%-3,910.93萬 |
-利息費用 | -23.08%1,402.57萬 | -24.97%1,061.7萬 | -23.28%559萬 | -3.76%2,802.26萬 | -4.24%1,823.46萬 | -16.06%1,415.03萬 | -19.53%728.67萬 | 40.34%2,911.67萬 | 15.57%1,904.14萬 | 47.69%1,685.82萬 |
-利息收入 | 35.36%-4,071.1萬 | 20.96%-3,357.64萬 | 19.95%-1,619.52萬 | -13.84%-7,859.66萬 | -27.60%-6,298.49萬 | -29.86%-4,247.84萬 | -79.08%-2,023.24萬 | -14.39%-6,903.83萬 | -5.63%-4,935.98萬 | -19.18%-3,271.21萬 |
研發費用 | 0.92%1.6億 | -5.43%1.03億 | -0.62%4,408.58萬 | -9.50%2.22億 | -15.39%1.59億 | -21.55%1.09億 | -38.36%4,435.99萬 | -1.67%2.46億 | 0.91%1.88億 | 25.20%1.39億 |
信用減值損失 | 70.27%-709.18萬 | 36.57%-1,681.13萬 | 0.89%-1,687.62萬 | 77.97%-135.5萬 | 31.47%-2,385.23萬 | 31.35%-2,650.5萬 | 2.20%-1,702.82萬 | -291.77%-615.05萬 | -232.55%-3,480.81萬 | -24,054.99%-3,860.78萬 |
資產減值損失 | -61.48%-3,499.88萬 | 19.56%-1,743.34萬 | ---- | 2.66%-8,042.14萬 | 32.30%-2,167.34萬 | 32.30%-2,167.34萬 | ---- | -75.82%-8,261.71萬 | ---3,201.56萬 | ---3,201.56萬 |
非經營性淨收益 | 77.45%7,968.01萬 | -7.88%4,277.85萬 | -158.20%-1,906.88萬 | -99.87%38.82萬 | -81.47%4,490.37萬 | -77.04%4,643.68萬 | -75.37%3,276.66萬 | -11.33%2.95億 | -21.64%2.42億 | 22.54%2.02億 |
公允價值變動淨收益 | 53.63%-1,650.83萬 | -142,458.13%-5,336.92萬 | -1,362.78%-3,681.02萬 | -215.98%-8,896.6萬 | -183.82%-3,560.21萬 | -100.08%-3.74萬 | -120.08%-251.65萬 | -49.79%7,670.66萬 | -72.34%4,247.5萬 | 82.19%4,776.14萬 |
投資淨收益 | -34.21%6,732.01萬 | -30.08%5,742.91萬 | -52.29%2,286.2萬 | -13.57%1.29億 | -13.58%1.02億 | 4.77%8,213.97萬 | 21.42%4,792.29萬 | 13.14%1.49億 | 49.63%1.18億 | 39.87%7,840.26萬 |
-其中:對聯營合營企業的投資收益 | -56.06%3,937.43萬 | -41.11%3,957.04萬 | -51.89%1,854.2萬 | -18.17%1.03億 | -15.90%8,961.56萬 | -8.69%6,719.37萬 | -1.52%3,853.87萬 | 37.74%1.26億 | 43.52%1.07億 | 42.16%7,358.92萬 |
資產處置收益 | 309.62%2,749.35萬 | 27,267,462.57%2,912.15萬 | 1,631,968.90%174.28萬 | 123,422.57%728.57萬 | 20,607.28%671.2萬 | -101.58%-106.8 | -101.58%-106.8 | -101.84%-5,907.86 | ---3.27萬 | --6,756.42 |
其他收益 | 155.84%4,346.53萬 | 250.37%4,384.19萬 | 128.16%1,001.29萬 | -77.92%3,481.96萬 | -88.55%1,698.9萬 | -91.47%1,251.31萬 | -95.54%438.85萬 | 72.62%1.58億 | 70.37%1.48億 | 77.54%1.47億 |
營業利潤 | 29.77%2.92億 | -19.35%1.89億 | -12.90%4,123.81萬 | -78.44%1.88億 | -70.60%2.25億 | -65.08%2.34億 | -83.40%4,734.36萬 | -16.68%8.71億 | -11.33%7.66億 | 29.44%6.7億 |
加:營業外收入 | 129.01%687.74萬 | 194.34%533.12萬 | -59.71%71.16萬 | -25.97%178.47萬 | -85.20%300.31萬 | -89.12%181.13萬 | 10.59%176.6萬 | 34.44%241.09萬 | 408.33%2,029.49萬 | 637.25%1,665.52萬 |
減:營業外支出 | 16.98%1,555.81萬 | 76.87%1,368.7萬 | 110.50%944.65萬 | -17.07%3,391萬 | -56.88%1,329.93萬 | -67.54%773.84萬 | -38.49%448.76萬 | 149.89%4,088.86萬 | 179.97%3,084.53萬 | 147.34%2,384.04萬 |
利潤總額 | 31.95%2.84億 | -20.92%1.8億 | -27.16%3,250.31萬 | -81.31%1.56億 | -71.55%2.15億 | -65.60%2.28億 | -84.04%4,462.2萬 | -19.24%8.32億 | -11.84%7.56億 | 29.90%6.63億 |
減:所得稅費用 | 27.56%1.2億 | 0.56%6,828.62萬 | -3.45%2,556.94萬 | -55.73%8,936萬 | -55.54%9,381.64萬 | -59.34%6,790.27萬 | -64.17%2,648.24萬 | -12.16%2.02億 | 1.55%2.11億 | 38.56%1.67億 |
淨利潤 | 35.35%1.64億 | -30.03%1.12億 | -61.78%693.37萬 | -89.50%6,619.59萬 | -77.76%1.21億 | -67.71%1.6億 | -91.18%1,813.97萬 | -21.27%6.3億 | -16.12%5.45億 | 27.22%4.96億 |
持續經營淨利潤 | 35.35%1.64億 | -30.03%1.12億 | -61.78%693.37萬 | -89.50%6,619.59萬 | -77.76%1.21億 | -67.71%1.6億 | -91.18%1,813.97萬 | -21.27%6.3億 | -16.12%5.45億 | 27.22%4.96億 |
減:少數股東損益 | -31.41%1,305.68萬 | -54.51%740.68萬 | -36.90%562.18萬 | -14.42%2,042.44萬 | 449.76%1,903.65萬 | 504.98%1,628.16萬 | 264.37%890.88萬 | 168.39%2,386.64萬 | 71.75%-544.28萬 | 63.87%-402.04萬 |
歸屬于母公司所有者的淨利潤 | 47.79%1.51億 | -27.26%1.05億 | -85.79%131.2萬 | -92.45%4,577.15萬 | -81.44%1.02億 | -71.23%1.44億 | -95.63%923.08萬 | -27.42%6.07億 | -17.73%5.5億 | 24.69%5億 |
每股收益 | ||||||||||
基本每股收益 | 44.44%0.13 | -30.77%0.09 | --0 | -92.59%0.04 | -81.63%0.09 | -70.45%0.13 | -94.74%0.01 | -27.03%0.54 | -16.95%0.49 | 25.71%0.44 |
稀釋每股收益 | 44.44%0.13 | -30.77%0.09 | --0 | -92.59%0.04 | -81.63%0.09 | -70.45%0.13 | -94.74%0.01 | -27.03%0.54 | -16.95%0.49 | 25.71%0.44 |
其他綜合收益 | -381.27%-176.45萬 | -318.49%-116.01萬 | 82.46%-6.7萬 | 60.73%-272.71萬 | -86.03%62.73萬 | -87.51%53.1萬 | 28.95%-38.19萬 | -210.89%-694.42萬 | 708.36%449.17萬 | 751.98%425.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | -193.57%-51.97萬 | -315.88%-101.43萬 | 82.50%-5.95萬 | 72.35%-160.14萬 | -86.16%55.54萬 | -87.62%46.99萬 | 29.02%-33.99萬 | -68.59%-579.15萬 | 712.01%401.34萬 | 747.35%379.49萬 |
歸屬於少數股東的其他綜合收益總額 | -1,830.80%-124.47萬 | -338.54%-14.58萬 | 82.13%-7,501.7 | 2.34%-112.57萬 | -84.96%7.19萬 | -86.63%6.11萬 | 28.40%-4.2萬 | -195.93%-115.27萬 | 679.38%47.83萬 | 793.16%45.73萬 |
綜合收益總額 | 33.20%1.62億 | -30.98%1.11億 | -61.33%686.67萬 | -89.82%6,346.88萬 | -77.82%1.22億 | -67.88%1.61億 | -91.34%1,775.78萬 | -21.92%6.23億 | -15.33%5.49億 | 28.53%5億 |
歸屬于母公司所有者的綜合收益總額 | 46.49%1.5億 | -28.20%1.04億 | -85.91%125.25萬 | -92.65%4,417.01萬 | -81.47%1.03億 | -71.35%1.44億 | -95.78%889.09萬 | -27.81%6.01億 | -17.04%5.54億 | 25.82%5.03億 |
歸屬於少數股東的綜合收益總額 | -38.18%1,181.21萬 | -55.57%726.1萬 | -36.68%561.43萬 | -15.04%1,929.87萬 | 484.90%1,910.84萬 | 558.67%1,634.27萬 | 261.84%886.68萬 | 167.41%2,271.37萬 | 74.34%-496.44萬 | 68.17%-356.31萬 |
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。
暫無數據