(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 | -4.12%41.88億 | 0.32%28.36億 | 5.13%11.88億 | 11.98%72.81億 | 16.87%43.68億 | 18.49%28.27億 | 16.05%11.3億 | 18.30%65.02億 | 19.74%37.37億 | 16.25%23.86億 |
營業收入 | -4.12%41.88億 | 0.32%28.36億 | 5.13%11.88億 | 11.98%72.81億 | 16.87%43.68億 | 18.49%28.27億 | 16.05%11.3億 | 18.30%65.02億 | 19.74%37.37億 | 16.25%23.86億 |
其他業務收入 | ---- | -78.94%177.8萬 | ---- | 7.57%515.05萬 | ---- | 383.24%844.06萬 | ---- | 4.85%478.8萬 | ---- | 42.31%174.67萬 |
營業總成本 | -1.10%41.24億 | -0.66%27.72億 | 5.95%12.21億 | 8.15%61.04億 | 13.78%41.7億 | 15.53%27.9億 | 12.52%11.53億 | 14.65%56.44億 | 20.76%36.65億 | 27.26%24.15億 |
營業成本 | 4.68%12.85億 | 2.75%8.13億 | 3.61%3.71億 | 6.56%18.32億 | 15.74%12.28億 | 20.52%7.92億 | 23.93%3.58億 | 15.79%17.19億 | 20.42%10.61億 | 24.66%6.57億 |
營業稅金及附加 | 7.10%4,009.94萬 | 20.78%2,737.96萬 | 27.79%734.42萬 | 8.68%8,187.59萬 | 8.50%3,744.16萬 | 15.37%2,266.82萬 | -12.35%574.7萬 | 24.75%7,533.78萬 | 17.87%3,450.87萬 | 24.21%1,964.9萬 |
銷售費用 | -5.89%5.02億 | -6.15%3.9億 | 8.57%1.25億 | -4.33%5.9億 | 14.85%5.33億 | 17.32%4.15億 | 16.10%1.15億 | 10.60%6.17億 | 11.17%4.64億 | 21.19%3.54億 |
管理費用 | 2.50%6.16億 | -3.75%3.85億 | 8.79%1.63億 | 9.53%9.53億 | 11.99%6.01億 | 16.94%4億 | 15.04%1.5億 | 27.70%8.7億 | 38.44%5.37億 | 44.41%3.42億 |
財務費用 | 66.23%-445.3萬 | 45.97%-573.95萬 | 65.42%-575.02萬 | -192.04%-1,462.96萬 | -3,011.00%-1,318.67萬 | -1,138.56%-1,062.24萬 | -561.65%-1,663.02萬 | 1,854.30%1,589.47萬 | 90.76%-42.39萬 | 175.77%102.28萬 |
-利息費用 | 27.57%1,232.15萬 | 84.76%866.49萬 | 418.07%371.51萬 | -10.99%1,859.81萬 | -42.56%965.83萬 | -59.78%468.97萬 | -85.35%71.71萬 | 98.84%2,089.39萬 | 114.59%1,681.44萬 | 165.16%1,165.89萬 |
-利息收入 | 26.84%-1,995.26萬 | 4.82%-1,869.29萬 | -3.08%-1,298.92萬 | -22.31%-3,406.32萬 | -39.77%-2,727.25萬 | -51.73%-1,963.88萬 | -63.18%-1,260.1萬 | -62.39%-2,785.07萬 | -47.93%-1,951.25萬 | -34.92%-1,294.31萬 |
研發費用 | -5.52%16.85億 | -0.80%11.62億 | 3.72%5.61億 | 13.42%26.61億 | 13.68%17.84億 | 12.46%11.71億 | 7.68%5.41億 | 9.68%23.46億 | 18.51%15.69億 | 25.86%10.41億 |
信用減值損失 | -112.63%-6,123.35萬 | -114.60%-6,253.7萬 | -535.34%-9.36萬 | -38.32%-7,629.02萬 | -72.29%-2,879.88萬 | -74.08%-2,914.08萬 | -92.62%2.15萬 | -78.15%-5,515.64萬 | 21.13%-1,671.57萬 | 24.41%-1,674.01萬 |
資產減值損失 | -191.96%-1,210.84萬 | -191.96%-1,210.84萬 | ---- | -73.85%-1.02億 | -805.90%-414.73萬 | -805.90%-414.73萬 | ---- | -395.43%-5,875.21萬 | 10.69%-45.78萬 | 13.99%-45.78萬 |
非經營性淨收益 | -0.40%3.91億 | -110.63%-4,486.97萬 | -101.34%-363.19萬 | 3.41%2.74億 | 615.24%3.93億 | 633.59%4.22億 | 2,098.24%2.71億 | -71.67%2.65億 | -111.36%-7,618.26萬 | -113.23%-7,912.07萬 |
公允價值變動淨收益 | 2,230.05%1.82億 | -200.77%-1.25億 | -140.93%-6,695.01萬 | 5.11%-1.57億 | 97.81%-856.69萬 | 150.90%1.24億 | 265.56%1.64億 | -140.00%-1.66億 | -321.74%-3.92億 | -221.91%-2.44億 |
投資淨收益 | -47.14%1.25億 | -73.72%5,515.82萬 | -96.61%150.92萬 | 21.39%3.14億 | 69.62%2.36億 | 152.12%2.1億 | 60.72%4,458.41萬 | -6.27%2.59億 | -56.77%1.39億 | -70.06%8,326.32萬 |
-其中:對聯營合營企業的投資收益 | -50.23%3,034.34萬 | -101.33%-77.98萬 | -166.08%-2,641.85萬 | -40.98%6,874.99萬 | 104.50%6,097.01萬 | 2,661.63%5,862.46萬 | 575.29%3,998.08萬 | 27.55%1.16億 | -41.80%2,981.45萬 | -96.28%212.28萬 |
資產處置收益 | -751.33%-51.5萬 | -231.10%-27.2萬 | 99.54%-1,728.01 | 130.22%75.88萬 | 104.18%7.91萬 | 112.08%20.75萬 | -589.28%-37.72萬 | -354.36%-251.05萬 | -1,199.68%-188.96萬 | -1,097.24%-171.69萬 |
其他收益 | -20.35%1.57億 | -17.17%1億 | -2.02%6,190.45萬 | 2.26%2.96億 | 1.11%1.98億 | 19.95%1.21億 | 10.59%6,318.25萬 | -0.31%2.89億 | 1.32%1.96億 | -29.05%1.01億 |
營業利潤 | -22.93%4.55億 | -95.78%1,935.36萬 | -115.02%-3,723.68萬 | 29.18%14.52億 | 15,056.45%5.9億 | 523.17%4.59億 | 484.45%2.48億 | -25.59%11.24億 | -100.52%-394.58萬 | -114.41%-1.08億 |
加:營業外收入 | 23.85%387.3萬 | -31.34%100.38萬 | -27.10%61.87萬 | 56.71%393.25萬 | 140.77%312.72萬 | 25.87%146.2萬 | 57.92%84.87萬 | 0.72%250.94萬 | -41.67%129.88萬 | -46.21%116.15萬 |
減:營業外支出 | 166.39%311.82萬 | 319.41%255.06萬 | 190.43%1.44萬 | 71.60%326.86萬 | 4.16%117.06萬 | 18.97%60.81萬 | -84.62%4,965.68 | -42.61%190.48萬 | -38.48%112.38萬 | -66.92%51.12萬 |
利潤總額 | -23.06%4.56億 | -96.13%1,780.68萬 | -114.72%-3,663.25萬 | 29.17%14.53億 | 15,802.76%5.92億 | 526.52%4.6億 | 488.81%2.49億 | -25.51%11.25億 | -100.50%-377.07萬 | -114.31%-1.08億 |
減:所得稅費用 | 124.31%851.73萬 | -547.25%-729.58萬 | -105.80%-146.31萬 | 112.74%939.21萬 | -58.07%-3,503.32萬 | 109.61%163.12萬 | 268.93%2,521.55萬 | -77.47%441.47萬 | -142.01%-2,216.37萬 | -177.96%-1,697.72萬 |
淨利潤 | -28.72%4.47億 | -94.52%2,510.26萬 | SL-3,516.94萬 | 28.84%14.43億 | 3,309.67%6.27億 | FLtoP4.58億 | FLtoP2.24億 | -24.83%11.2億 | -97.39%1,839.3萬 | SL-9,077.93萬 |
持續經營淨利潤 | -28.72%4.47億 | -94.52%2,510.26萬 | -115.73%-3,516.94萬 | 28.84%14.43億 | 3,309.67%6.27億 | 604.49%4.58億 | 555.69%2.24億 | -24.83%11.2億 | -97.39%1,839.3萬 | -112.41%-9,077.93萬 |
減:少數股東損益 | -92.49%153.26萬 | -141.29%-478.77萬 | -36.96%97.3萬 | -34.31%1,889.12萬 | 195.67%2,040.03萬 | 131.08%1,159.61萬 | 119.85%154.35萬 | 8.16%2,875.84萬 | -66.08%689.96萬 | -69.23%501.82萬 |
歸屬于母公司所有者的淨利潤 | -26.57%4.46億 | -93.30%2,989.03萬 | -116.28%-3,614.24萬 | 30.50%14.24億 | 5,179.03%6.07億 | 565.96%4.46億 | 637.74%2.22億 | -25.43%10.91億 | -98.32%1,149.34萬 | -113.40%-9,579.75萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 | -97.22%0.01 | -113.16%-0.05 |
稀釋每股收益 | -25.00%0.24 | -91.67%0.02 | -116.67%-0.02 | 31.58%0.75 | 3,100.00%0.32 | 580.00%0.24 | 700.00%0.12 | -25.97%0.57 | -97.22%0.01 | -113.16%-0.05 |
其他綜合收益 | -136.49%-650.94萬 | -88.56%218.44萬 | 107.03%111萬 | -78.97%930.58萬 | -63.57%1,783.86萬 | 10.43%1,909.47萬 | -31.51%-1,579.16萬 | 421.02%4,425.65萬 | 2,064.45%4,896.55萬 | 334.23%1,729.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -112.72%-219.51萬 | -66.45%621.1萬 | 107.33%112.11萬 | -80.09%844.36萬 | -64.81%1,725.83萬 | 1.21%1,851.42萬 | -32.00%-1,529.66萬 | 471.39%4,241.13萬 | 3,418.81%4,904.68萬 | 395.10%1,829.36萬 |
歸屬於少數股東的其他綜合收益總額 | -843.42%-431.43萬 | -793.66%-402.65萬 | 97.76%-1.11萬 | -53.28%86.22萬 | 813.90%58.03萬 | 157.91%58.05萬 | -18.00%-49.51萬 | 177.97%184.52萬 | 91.99%-8.13萬 | 15.28%-100.23萬 |
綜合收益總額 | -31.70%4.41億 | -94.28%2,728.7萬 | -116.39%-3,405.94萬 | 24.74%14.53億 | 857.53%6.45億 | 749.18%4.77億 | 440.25%2.08億 | -21.13%11.64億 | -90.40%6,735.86萬 | -110.15%-7,348.81萬 |
歸屬于母公司所有者的綜合收益總額 | -28.95%4.43億 | -92.23%3,610.12萬 | -116.94%-3,502.14萬 | 26.37%14.33億 | 930.72%6.24億 | 699.83%4.65億 | 490.99%2.07億 | -21.92%11.34億 | -91.13%6,054.02萬 | -110.93%-7,750.39萬 |
歸屬於少數股東的綜合收益總額 | -113.26%-278.17萬 | -172.39%-881.42萬 | -8.25%96.2萬 | -35.45%1,975.34萬 | 207.71%2,098.06萬 | 203.21%1,217.66萬 | 112.79%104.85萬 | 26.34%3,060.37萬 | -64.72%681.83萬 | -73.45%401.59萬 |
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。
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