(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 | -32.65%14.89億 | -26.59%10.75億 | -9.05%5.49億 | -4.74%30.67億 | 6.05%22.11億 | 8.21%14.65億 | 3.54%6.03億 | 9.47%32.19億 | -1.59%20.84億 | -9.01%13.54億 |
營業收入 | -32.65%14.89億 | -26.59%10.75億 | -9.05%5.49億 | -4.74%30.67億 | 6.05%22.11億 | 8.21%14.65億 | 3.54%6.03億 | 9.47%32.19億 | -1.59%20.84億 | -9.01%13.54億 |
其他業務收入 | ---- | -2.09%2,734.09萬 | ---- | 6.28%5,860.02萬 | ---- | 36.29%2,792.32萬 | ---- | 17.79%5,513.9萬 | ---- | 29.34%2,048.85萬 |
營業總成本 | -28.52%14.99億 | -22.53%10.37億 | -2.98%5.32億 | -4.37%28.89億 | 6.31%20.97億 | 5.31%13.39億 | 0.41%5.49億 | 11.24%30.21億 | 1.33%19.73億 | -7.24%12.72億 |
營業成本 | -32.77%12.06億 | -26.01%8.47億 | -0.42%4.4億 | -6.28%24.42億 | 5.33%17.94億 | 2.66%11.45億 | -1.00%4.42億 | 13.31%26.05億 | 2.23%17.03億 | -5.49%11.15億 |
營業稅金及附加 | -11.79%1,072.63萬 | -0.13%865.28萬 | 24.43%322.89萬 | 0.81%1,836.3萬 | 14.15%1,215.97萬 | 15.88%866.41萬 | -23.62%259.49萬 | -3.87%1,821.55萬 | -23.91%1,065.22萬 | -26.40%747.69萬 |
銷售費用 | -2.18%3,484.96萬 | -5.41%2,199.85萬 | -10.28%1,206.29萬 | 9.20%4,739.93萬 | 26.27%3,562.72萬 | 37.69%2,325.54萬 | -1.48%1,344.51萬 | -27.59%4,340.62萬 | -35.69%2,821.47萬 | -43.78%1,689.01萬 |
管理費用 | 4.10%1.63億 | 3.26%1.09億 | 8.92%5,562.96萬 | -7.62%2.08億 | 5.76%1.56億 | 16.87%1.05億 | 16.83%5,107.39萬 | 18.72%2.26億 | 26.05%1.48億 | 11.52%9,007.51萬 |
財務費用 | 35.02%-368.9萬 | 12.19%-652.42萬 | -125.22%-109.5萬 | 124.80%748.79萬 | 83.81%-567.69萬 | 61.89%-742.98萬 | 100.76%434.09萬 | -1,525.12%-3,019.13萬 | -1,177.10%-3,505.88萬 | -1,509.24%-1,949.63萬 |
-利息費用 | 7.74%956.96萬 | 9.08%602.02萬 | 19.45%332.52萬 | 22.85%1,192.56萬 | 64.56%888.22萬 | 36.85%551.92萬 | 44.11%278.37萬 | 151.81%970.72萬 | 1,097.79%539.75萬 | 929.31%403.31萬 |
-利息收入 | -20.60%-1,108.04萬 | -35.27%-775.88萬 | -132.02%-412.68萬 | 6.73%-1,103.32萬 | -38.56%-918.8萬 | -28.09%-573.59萬 | -4.38%-177.86萬 | -6.01%-1,182.92萬 | 13.57%-663.12萬 | 30.24%-447.81萬 |
研發費用 | -15.62%8,862.81萬 | -10.88%5,758.8萬 | -36.47%2,241.55萬 | 4.42%1.65億 | -11.15%1.05億 | 4.79%6,461.89萬 | -4.99%3,528.48萬 | 9.05%1.58億 | 8.73%1.18億 | -13.57%6,166.31萬 |
信用減值損失 | 231.22%1,193.27萬 | 147.39%430.56萬 | 1,211,183.85%701.49萬 | 1.08%-4,614.43萬 | -260.00%-909.4萬 | -268.76%-908.61萬 | --579.13 | -22.54%-4,664.81萬 | 111.90%568.37萬 | 115.34%538.41萬 |
資產減值損失 | -9.44%-1,553.58萬 | -9.91%-1,555.82萬 | ---- | -5.76%-1,336.8萬 | -123.73%-1,419.6萬 | -123.09%-1,415.56萬 | ---- | -103.85%-1,264.03萬 | -726.26%-634.52萬 | -726.26%-634.52萬 |
非經營性淨收益 | 146.72%5,418.11萬 | 125.19%256.64萬 | 143.82%1,370.86萬 | -39.60%2,013.03萬 | -68.92%2,196.04萬 | -130.05%-1,018.92萬 | -74.98%562.24萬 | 368.38%3,333.1萬 | 397.23%7,065.2萬 | 606.55%3,391.05萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -140.98%-238.68萬 | -101.34%-10.68萬 | -99.25%5.82萬 | -113.46%-99.44萬 | 160.43%582.43萬 | 270.42%797.74萬 | -21.26%777.97萬 |
投資淨收益 | 42.86%3,546.05萬 | ---- | ---- | -23.91%2,416.91萬 | -18.05%2,482.25萬 | -60.17%81.42萬 | ---- | 265.94%3,176.26萬 | 232.39%3,029.12萬 | -71.71%204.41萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -115.32%-182.71萬 | -95.16%-67.15萬 | ---- | ---- | 47.24%-84.85萬 | 69.94%-34.41萬 | -114.87%-34.41萬 |
資產處置收益 | 7,829.17%533.13萬 | 4,788.42%397.24萬 | 35,848.74%375.88萬 | -7.75%1,010.13萬 | -99.06%6.72萬 | -97.70%8.13萬 | -100.59%-1.05萬 | 1,494.02%1,094.94萬 | 519.29%711.51萬 | 1.94%353.86萬 |
其他收益 | -16.98%1,699.24萬 | -18.62%984.66萬 | -55.71%293.48萬 | 8.34%4,775.9萬 | -21.07%2,046.75萬 | -43.75%1,209.88萬 | -50.18%662.67萬 | 117.73%4,408.31萬 | 110.15%2,592.98萬 | 149.94%2,150.91萬 |
營業利潤 | -67.69%4,367.83萬 | -64.89%4,062.65萬 | -50.25%2,986.69萬 | -14.61%1.98億 | -25.78%1.35億 | -0.31%1.16億 | 2.62%6,003.61萬 | 9.04%2.32億 | 23.73%1.82億 | 5.33%1.16億 |
加:營業外收入 | -63.11%138.43萬 | 39.04%97.9萬 | 185.91%58.77萬 | 219.92%742.07萬 | 917.61%375.21萬 | 193.91%70.41萬 | 222.98%20.55萬 | 108.18%231.96萬 | -47.39%36.87萬 | -36.63%23.96萬 |
減:營業外支出 | 55.44%201.17萬 | 63.52%193.6萬 | 311.17%73.19萬 | -3.74%291.11萬 | -28.54%129.42萬 | -26.78%118.39萬 | -88.18%17.8萬 | -43.54%302.44萬 | -28.53%181.12萬 | 235.64%161.71萬 |
利潤總額 | -68.72%4,305.09萬 | -65.57%3,966.94萬 | -50.51%2,972.27萬 | -12.40%2.03億 | -23.83%1.38億 | 0.47%1.15億 | 5.27%6,006.37萬 | 10.92%2.31億 | 24.30%1.81億 | 4.17%1.15億 |
減:所得稅費用 | -8.19%794.01萬 | -57.92%261.77萬 | -65.92%313.7萬 | -36.63%1,687.18萬 | -51.55%864.85萬 | -55.90%622.04萬 | 5.72%920.36萬 | -6.90%2,662.28萬 | 31.47%1,785.13萬 | 0.46%1,410.57萬 |
淨利潤 | -72.78%3,511.07萬 | -66.01%3,705.17萬 | -47.73%2,658.57萬 | -9.25%1.86億 | -20.79%1.29億 | 8.37%1.09億 | 5.19%5,086.01萬 | 13.75%2.05億 | 23.56%1.63億 | 4.72%1.01億 |
持續經營淨利潤 | -72.78%3,511.07萬 | -66.01%3,705.17萬 | -47.73%2,658.57萬 | -9.25%1.86億 | -20.79%1.29億 | 8.37%1.09億 | 5.19%5,086.01萬 | 13.75%2.05億 | 23.56%1.63億 | 4.72%1.01億 |
減:少數股東損益 | -74.34%818.99萬 | -82.69%403.59萬 | -100.81%-13.1萬 | -11.50%4,244.66萬 | -16.63%3,191.82萬 | 2.46%2,331.15萬 | -1.27%1,614.12萬 | 19.23%4,796.37萬 | 52.58%3,828.54萬 | 50.37%2,275.19萬 |
歸屬于母公司所有者的淨利潤 | -72.27%2,692.09萬 | -61.48%3,301.58萬 | -23.05%2,671.67萬 | -8.56%1.43億 | -22.07%9,708.32萬 | 10.10%8,570.23萬 | 8.48%3,471.88萬 | 12.17%1.57億 | 16.74%1.25億 | -3.82%7,784.24萬 |
每股收益 | ||||||||||
基本每股收益 | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 | 8.59%0.0569 | 12.13%0.2569 | 16.70%0.204 | -3.85%0.1275 |
稀釋每股收益 | -72.26%0.0441 | -61.47%0.0541 | -23.02%0.0438 | -8.56%0.2349 | -22.06%0.159 | 10.12%0.1404 | 8.59%0.0569 | 12.13%0.2569 | 16.70%0.204 | -3.85%0.1275 |
其他綜合收益 | 34.42%-2,400.13萬 | 23.41%-2,682.99萬 | -237.76%-446.26萬 | -1,100.29%-3,772.98萬 | -9,804.57%-3,659.97萬 | -16,945.48%-3,503.05萬 | 249.79%323.93萬 | -117.21%-314.34萬 | 93.31%-36.95萬 | 91.92%-20.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 18.48%-1,338.1萬 | -5.04%-1,582.8萬 | -225.47%-284.44萬 | -569.52%-1,781.6萬 | -977.79%-1,641.5萬 | -1,051.69%-1,506.81萬 | 214.10%226.71萬 | -124.48%-266.1萬 | 66.43%-152.3萬 | 42.48%-130.83萬 |
歸屬於少數股東的其他綜合收益總額 | 47.38%-1,062.03萬 | 44.89%-1,100.2萬 | -266.44%-161.82萬 | -4,028.34%-1,991.37萬 | -1,849.88%-2,018.47萬 | -1,910.09%-1,996.24萬 | 653.53%97.22萬 | -106.52%-48.24萬 | 216.68%115.35萬 | 511.42%110.28萬 |
綜合收益總額 | -87.98%1,110.95萬 | -86.18%1,022.18萬 | -59.11%2,212.31萬 | -26.54%1.48億 | -43.13%9,240.17萬 | -26.30%7,398.32萬 | 17.12%5,409.94萬 | 1.69%2.02億 | 28.68%1.62億 | 7.35%1億 |
歸屬于母公司所有者的綜合收益總額 | -83.22%1,353.99萬 | -75.67%1,718.79萬 | -35.46%2,387.23萬 | -18.53%1.26億 | -34.44%8,066.82萬 | -7.71%7,063.41萬 | 23.22%3,698.59萬 | 2.32%1.54億 | 20.44%1.23億 | -2.70%7,653.41萬 |
歸屬於少數股東的綜合收益總額 | -120.71%-243.04萬 | -308.00%-696.6萬 | -110.22%-174.92萬 | -52.54%2,253.29萬 | -70.25%1,173.35萬 | -85.96%334.91萬 | 5.82%1,711.35萬 | -0.29%4,748.13萬 | 63.62%3,943.88萬 | 60.51%2,385.48萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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