(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 | -28.43%29.12億 | -32.99%18.91億 | -40.75%8.31億 | 23.61%54.4億 | 48.51%40.68億 | 85.56%28.23億 | 150.23%14.03億 | 56.84%44.01億 | 48.27%27.4億 | 27.79%15.21億 |
營業收入 | -28.43%29.12億 | -32.99%18.91億 | -40.75%8.31億 | 23.61%54.4億 | 48.51%40.68億 | 85.56%28.23億 | 150.23%14.03億 | 56.84%44.01億 | 48.27%27.4億 | 27.79%15.21億 |
其他業務收入 | ---- | -1.30%1,636.04萬 | ---- | -8.26%3,853.78萬 | ---- | -16.37%1,657.51萬 | ---- | 1.05%4,200.73萬 | ---- | -4.23%1,982.05萬 |
營業總成本 | -22.70%24.89億 | -27.21%16.04億 | -37.39%7.01億 | 21.59%43.88億 | 44.53%32.21億 | 72.03%22.04億 | 121.45%11.2億 | 47.23%36.08億 | 40.40%22.28億 | 24.66%12.81億 |
營業成本 | -27.08%19.89億 | -32.12%12.86億 | -41.91%5.54億 | 21.61%36.5億 | 43.91%27.28億 | 79.11%18.95億 | 140.66%9.53億 | 55.73%30.02億 | 54.98%18.95億 | 33.44%10.58億 |
營業稅金及附加 | -6.16%3,983.72萬 | -7.03%2,685.34萬 | -6.83%1,305.21萬 | 30.65%6,144.8萬 | 41.79%4,245.28萬 | 77.51%2,888.28萬 | 65.77%1,400.88萬 | 18.99%4,703.37萬 | 56.98%2,994.14萬 | 26.63%1,627.13萬 |
銷售費用 | -0.55%2.38億 | -3.30%1.55億 | -21.06%6,297.52萬 | 20.71%3.61億 | 45.49%2.39億 | 50.35%1.6億 | 65.35%7,977.73萬 | 25.18%2.99億 | -3.76%1.64億 | -6.17%1.06億 |
管理費用 | 5.34%9,164.94萬 | 16.14%6,110.61萬 | 18.86%3,152.69萬 | 18.11%1.31億 | 19.99%8,700.17萬 | 14.45%5,261.47萬 | 19.71%2,652.48萬 | 23.98%1.11億 | 35.71%7,250.9萬 | 34.51%4,597.35萬 |
財務費用 | -107.97%-6,144.69萬 | -96.02%-5,440.61萬 | -424.45%-2,212.72萬 | -172.32%-6,136.82萬 | 20.58%-2,954.58萬 | -174.04%-2,775.56萬 | 437.81%681.98萬 | -1,066.19%-2,253.57萬 | -4,742.27%-3,720.27萬 | -15,191.40%-1,012.85萬 |
-利息費用 | 41.17%319.37萬 | 20.55%217.43萬 | 23.80%127.17萬 | -18.39%282.71萬 | -14.29%226.23萬 | 123.28%180.36萬 | 137.14%102.73萬 | 28.98%346.41萬 | 64.70%263.95萬 | -17.44%80.77萬 |
-利息收入 | -161.92%-5,400.62萬 | -214.95%-4,248.79萬 | -108.89%-1,788.94萬 | -588.34%-5,474.1萬 | -400.75%-2,061.92萬 | -699.55%-1,349.05萬 | -1,153.99%-856.4萬 | -5.26%-795.27萬 | 32.61%-411.76萬 | 59.32%-168.73萬 |
研發費用 | 25.09%1.93億 | 36.36%1.3億 | 58.25%6,167.5萬 | 42.14%2.46億 | 48.81%1.54億 | 47.35%9,521萬 | 33.29%3,897.32萬 | 12.53%1.73億 | -14.95%1.03億 | -13.25%6,461.59萬 |
信用減值損失 | 48.41%-485.47萬 | -7,183.96%-1,845.44萬 | -55.28%397.25萬 | -49.16%-5,594.11萬 | 41.48%-941.04萬 | 103.09%26.05萬 | 363.55%888.35萬 | -585.65%-3,750.3萬 | -214.89%-1,608.11萬 | -138.03%-843.84萬 |
資產減值損失 | -153.69%-4,731.99萬 | -237.67%-4,731.99萬 | ---- | -9.17%-2,579萬 | -371.63%-1,865.23萬 | -2,503.72%-1,401.37萬 | ---- | -127.86%-2,362.36萬 | -193.67%-395.48萬 | -140.57%-53.82萬 |
非經營性淨收益 | -433.51%-1,843.23萬 | -458.63%-4,080.7萬 | -24.39%1,723.69萬 | -596.56%-3,450.33萬 | -82.82%552.68萬 | -36.13%1,137.86萬 | 107.42%2,279.72萬 | -88.49%694.84萬 | -56.70%3,217.2萬 | -65.03%1,781.58萬 |
公允價值變動淨收益 | 272.94%54.41萬 | 119.54%42.78萬 | ---- | -90.93%5萬 | -105.10%-31.46萬 | -137.54%-218.94萬 | -80.14%64.98萬 | -94.93%55.14萬 | -52.09%616.46萬 | -6.45%583.27萬 |
投資淨收益 | 3,165.69%650.09萬 | 272.29%492.65萬 | 720.58%321.48萬 | -98.15%46萬 | -98.96%19.91萬 | -89.57%132.33萬 | -94.15%39.18萬 | -4.28%2,492.48萬 | -16.62%1,916.73萬 | 68.62%1,268.91萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 108.41%28.65萬 | 109.35%28.65萬 | 99.82%-3,563.48 |
資產處置收益 | -101.35%-2,052.69 | -101.55%-2,052.69 | ---- | 111.88%9.51萬 | 134.10%15.18萬 | 1,097.19%13.25萬 | ---- | ---80.05萬 | ---44.53萬 | --1.11萬 |
其他收益 | -20.43%2,669.93萬 | -24.16%1,961.51萬 | -21.93%1,004.95萬 | 7.43%4,662.27萬 | 22.81%3,355.32萬 | 213.16%2,586.54萬 | 193.36%1,287.22萬 | 66.25%4,339.93萬 | 35.12%2,732.14萬 | -45.71%825.96萬 |
營業利潤 | -52.67%4.04億 | -60.87%2.47億 | -51.83%1.47億 | 27.32%10.18億 | 57.06%8.53億 | 144.33%6.3億 | 363.47%3.06億 | 92.41%7.99億 | 62.27%5.43億 | 20.71%2.58億 |
加:營業外收入 | 380.53%169.77萬 | 121.60%70.72萬 | 102.99%3.35萬 | 101.12%74.52萬 | 351.87%35.33萬 | 83.68%31.91萬 | -66.55%1.65萬 | 43.34%37.06萬 | -44.19%7.82萬 | 28.99%17.37萬 |
減:營業外支出 | -55.27%188.54萬 | -74.20%106.02萬 | 154.80%76.75萬 | 5.77%458.26萬 | 15.32%421.49萬 | 18.83%410.97萬 | -40.16%30.12萬 | 55.54%433.26萬 | 185.99%365.49萬 | 235.74%345.85萬 |
利潤總額 | -52.47%4.04億 | -60.69%2.46億 | -52.03%1.47億 | 27.47%10.14億 | 57.38%8.49億 | 145.99%6.27億 | 366.24%3.06億 | 92.63%7.95億 | 61.76%5.4億 | 19.68%2.55億 |
減:所得稅費用 | -62.04%5,059.76萬 | -70.51%3,131.95萬 | -63.59%2,266.73萬 | 25.90%1.43億 | 62.23%1.33億 | 206.42%1.06億 | 469.57%6,225.08萬 | 179.78%1.13億 | 53.41%8,214.95萬 | -0.37%3,466.36萬 |
淨利潤 | -50.69%3.53億 | -58.68%2.15億 | -49.07%1.24億 | 27.73%8.71億 | 56.51%7.16億 | 136.48%5.2億 | 345.57%2.43億 | 83.16%6.82億 | 63.35%4.58億 | 23.60%2.2億 |
持續經營淨利潤 | -50.69%3.53億 | -58.68%2.15億 | -49.07%1.24億 | 27.73%8.71億 | 56.51%7.16億 | 136.48%5.2億 | 345.57%2.43億 | 83.16%6.82億 | 63.35%4.58億 | 23.60%2.2億 |
減:少數股東損益 | -115.47%-376.83萬 | -121.58%-419.32萬 | -100.11%-1.08萬 | 0.57%2,569.68萬 | 123.41%2,435.44萬 | 821.55%1,942.74萬 | 2,611.96%987.12萬 | 3,181.70%2,555.08萬 | 1,118.59%1,090.12萬 | 367.41%210.81萬 |
歸屬于母公司所有者的淨利潤 | -48.41%3.57億 | -56.24%2.19億 | -46.91%1.24億 | 28.79%8.45億 | 54.88%6.92億 | 129.85%5.01億 | 330.38%2.34億 | 75.91%6.56億 | 58.85%4.47億 | 21.87%2.18億 |
每股收益 | ||||||||||
基本每股收益 | -48.74%0.61 | -55.81%0.38 | -47.50%0.21 | 28.32%1.45 | 54.55%1.19 | 132.43%0.86 | 344.44%0.4 | 76.56%1.13 | 60.42%0.77 | 19.35%0.37 |
稀釋每股收益 | -48.31%0.61 | -55.81%0.38 | -47.50%0.21 | 28.32%1.45 | 53.25%1.18 | 132.43%0.86 | 344.44%0.4 | 76.56%1.13 | 60.42%0.77 | 19.35%0.37 |
其他綜合收益 | -2,064.94%-162.68萬 | -3,992.67%-451.73萬 | 1,249.53%32萬 | 99.28%-19.07萬 | 70.04%-7.51萬 | 335.12%11.6萬 | 159.10%2.37萬 | -1,024,482.82%-2,660.85萬 | -4,866.03%-25.08萬 | 4,385.38%2.67萬 |
歸屬于母公司所有者的其他綜合收益總額 | -2,064.94%-162.68萬 | -3,992.67%-451.73萬 | 1,249.53%32萬 | 99.28%-19.07萬 | 70.04%-7.51萬 | 335.12%11.6萬 | 159.10%2.37萬 | -1,024,482.82%-2,660.85萬 | -4,866.03%-25.08萬 | 4,385.38%2.67萬 |
綜合收益總額 | -50.92%3.51億 | -59.56%2.1億 | -48.94%1.24億 | 32.89%8.71億 | 56.58%7.16億 | 136.50%5.21億 | 345.94%2.43億 | 76.02%6.55億 | 63.26%4.57億 | 23.61%2.2億 |
歸屬于母公司所有者的綜合收益總額 | -48.64%3.55億 | -57.16%2.15億 | -46.78%1.24億 | 34.20%8.45億 | 54.95%6.92億 | 129.87%5.01億 | 330.74%2.34億 | 68.78%6.3億 | 58.76%4.46億 | 21.89%2.18億 |
歸屬於少數股東的綜合收益總額 | -115.47%-376.83萬 | -121.58%-419.32萬 | -100.11%-1.08萬 | 0.57%2,569.68萬 | 123.41%2,435.44萬 | 821.55%1,942.74萬 | 2,611.96%987.12萬 | 3,181.70%2,555.08萬 | 1,118.59%1,090.12萬 | 367.41%210.81萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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。
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