(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 | -47.68%7.98億 | -53.21%5.41億 | -60.38%2.31億 | -50.94%14.89億 | -44.24%15.26億 | -32.93%11.57億 | -14.04%5.84億 | -21.68%30.36億 | -2.84%27.36億 | 0.70%17.25億 |
營業收入 | -47.68%7.98億 | -53.21%5.41億 | -60.38%2.31億 | -50.94%14.89億 | -44.24%15.26億 | -32.93%11.57億 | -14.04%5.84億 | -21.68%30.36億 | -2.84%27.36億 | 0.70%17.25億 |
其他業務收入 | ---- | 77.90%29.48萬 | ---- | -50.02%45.32萬 | ---- | -48.03%16.57萬 | ---- | 37.13%90.68萬 | ---- | 86.37%31.88萬 |
營業總成本 | -41.48%8.42億 | -49.39%5.55億 | -53.59%2.58億 | -55.44%14.53億 | -49.08%14.39億 | -39.02%10.96億 | -24.78%5.56億 | -19.89%32.61億 | -2.73%28.26億 | 1.13%17.97億 |
營業成本 | -56.15%5.2億 | -61.33%3.63億 | -65.39%1.66億 | -55.30%11.32億 | -47.92%11.87億 | -34.45%9.38億 | -12.55%4.8億 | -21.14%25.32億 | -4.73%22.78億 | -0.90%14.31億 |
營業稅金及附加 | -24.10%1,446.26萬 | -6.15%1,085.37萬 | -20.28%340.68萬 | 18.71%2,682.07萬 | 5.30%1,905.42萬 | -10.10%1,156.55萬 | 77.61%427.32萬 | -2.90%2,259.3萬 | 10.19%1,809.52萬 | 8.42%1,286.49萬 |
銷售費用 | -6.20%611.48萬 | -1.52%392.78萬 | -6.25%136.48萬 | 13.45%941.12萬 | 77.68%651.93萬 | 103.18%398.86萬 | 8.84%145.58萬 | -14.04%829.55萬 | -54.76%366.91萬 | -46.83%196.31萬 |
管理費用 | 26.00%1.48億 | 103.74%9,909.2萬 | 119.27%4,762.04萬 | 15.81%1.22億 | 52.03%1.18億 | -1.52%4,863.73萬 | -18.78%2,171.79萬 | -37.93%1.06億 | -18.43%7,740.75萬 | -24.59%4,939萬 |
財務費用 | 57.48%1.43億 | -11.33%7,124.52萬 | -14.64%3,561.29萬 | -75.57%1.39億 | -78.81%9,107.41萬 | -72.10%8,035.27萬 | -72.41%4,172.29萬 | -8.60%5.67億 | 15.37%4.3億 | 21.06%2.88億 |
-利息費用 | 16.74%1.3億 | -18.02%6,183.97萬 | -16.42%3,180.26萬 | -73.35%1.46億 | -73.21%1.12億 | -72.95%7,543.67萬 | -73.41%3,804.95萬 | -8.49%5.49億 | -1.49%4.17億 | 0.54%2.79億 |
-利息收入 | 98.27%-59.42萬 | 90.33%-42.17萬 | 59.38%-30.56萬 | -1,842.60%-3,465.39萬 | -1,226.72%-3,438.49萬 | -126.01%-436.01萬 | 15.65%-75.23萬 | 34.02%-178.39萬 | 95.52%-259.17萬 | 95.55%-192.92萬 |
研發費用 | -47.28%964.18萬 | -49.57%683.12萬 | -41.10%357.25萬 | -5.35%2,421.51萬 | -2.91%1,828.88萬 | -5.64%1,354.67萬 | -19.97%606.54萬 | -30.01%2,558.26萬 | -14.68%1,883.61萬 | -0.77%1,435.64萬 |
信用減值損失 | -6.33%-4,567.09萬 | -6.28%-4,568.26萬 | 735.78%1,215.96萬 | -59.47%-2.13億 | -278.12%-4,295.14萬 | -3.38%-4,298.5萬 | -2,755.41%-191.26萬 | -33.08%-1.34億 | 82.53%-1,135.91萬 | 43.18%-4,158.1萬 |
資產減值損失 | -220.45%-2,856萬 | -226.55%-3,000.73萬 | ---- | 81.15%-2,615.66萬 | 149.86%2,371.2萬 | 149.86%2,371.2萬 | ---- | 53.80%-1.39億 | -201.80%-4,755.27萬 | 20.37%-4,755.27萬 |
非經營性淨收益 | -968.07%-7,454.93萬 | -325.60%-7,646.79萬 | 1,211.74%1,464.65萬 | -1,137.91%-1.78億 | 81.14%-697.98萬 | 78.34%-1,796.71萬 | -113.67%-131.74萬 | 107.19%1,717.45萬 | 49.40%-3,700.03萬 | 36.29%-8,295.1萬 |
投資淨收益 | 122.26%8.52萬 | -21.69%14.81萬 | -103.59%-3,429.44 | -82.22%4,735.62萬 | -323.89%-38.26萬 | 67.14%18.91萬 | 80.62%9.56萬 | 9,475.23%2.66億 | 105.94%17.09萬 | 102.61%11.32萬 |
-其中:對聯營合營企業的投資收益 | -54.06%12.42萬 | -21.69%14.81萬 | -103.59%-3,429.44 | -209.07%-18.11萬 | 419.08%27.04萬 | 67.14%18.91萬 | 80.62%9.56萬 | -69.71%16.61萬 | -89.85%5.21萬 | -55.41%11.32萬 |
資產處置收益 | ---381.04萬 | ---381.04萬 | ---- | -124.89%-334.38萬 | --0 | ---- | ---- | 627.60%1,343.47萬 | --1,345.34萬 | --0 |
其他收益 | -73.05%340.69萬 | 158.26%288.43萬 | 398.51%249.04萬 | 74.68%1,712.87萬 | 52.55%1,264.22萬 | -81.60%111.68萬 | -84.29%49.96萬 | -94.14%980.6萬 | -21.32%828.72萬 | -13.70%606.95萬 |
營業利潤 | -249.48%-1.19億 | -310.15%-8,987.26萬 | -144.69%-1,195.53萬 | 31.60%-1.42億 | 162.34%7,933.16萬 | 127.49%4,276.56萬 | 153.58%2,675.44萬 | 52.05%-2.08億 | 21.80%-1.27億 | 20.08%-1.56億 |
加:營業外收入 | 134.81%376.34萬 | 222.05%336.61萬 | 269,637.13%299.57萬 | -8.80%453.63萬 | -36.17%160.27萬 | 3.06%104.52萬 | -99.86%1,110.59 | 282.36%497.41萬 | 144.19%251.08萬 | 74.38%101.42萬 |
減:營業外支出 | -55.33%782.23萬 | -27.57%544.82萬 | 44.34%194.16萬 | -61.29%3,077.55萬 | -30.89%1,751.22萬 | -42.02%752.21萬 | -67.72%134.52萬 | -39.89%7,950.75萬 | 80.01%2,533.86萬 | 2,924.87%1,297.42萬 |
利潤總額 | -293.37%-1.23億 | -353.40%-9,195.46萬 | -142.90%-1,090.12萬 | 40.37%-1.68億 | 142.26%6,342.21萬 | 121.66%3,628.87萬 | 147.66%2,541.04萬 | 49.97%-2.82億 | 14.62%-1.5億 | 13.87%-1.68億 |
減:所得稅費用 | -46.74%932.91萬 | -85.62%169.09萬 | -42.21%538.81萬 | -60.26%1,014.86萬 | -0.46%1,751.58萬 | 47.76%1,175.61萬 | 107.63%932.38萬 | -35.94%2,553.45萬 | 100.21%1,759.62萬 | 67.69%795.63萬 |
淨利潤 | -387.48%-1.32億 | -481.72%-9,364.56萬 | -201.26%-1,628.93萬 | 42.02%-1.78億 | 127.38%4,590.63萬 | 113.98%2,453.26萬 | 127.83%1,608.66萬 | 49.04%-3.08億 | 9.15%-1.68億 | 11.93%-1.75億 |
持續經營淨利潤 | -387.48%-1.32億 | -481.72%-9,364.56萬 | -201.26%-1,628.93萬 | 42.02%-1.78億 | 127.38%4,590.63萬 | 113.98%2,453.26萬 | 127.83%1,608.66萬 | 49.04%-3.08億 | 9.15%-1.68億 | 11.93%-1.75億 |
終止經營淨利潤 | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 10.45%-87.21萬 | 2.56%-77.95萬 | 34.28%-8.85萬 | -472.36%-243.53萬 | -554.88%-97.39萬 | -42.69%-80萬 | 13.80%-13.47萬 | 104.86%65.4萬 | 97.20%-14.87萬 | 78.16%-56.07萬 |
歸屬于母公司所有者的淨利潤 | -379.65%-1.31億 | -466.59%-9,286.61萬 | -199.87%-1,620.08萬 | 42.94%-1.76億 | 127.98%4,688.02萬 | 114.48%2,533.26萬 | 128.14%1,622.13萬 | 47.77%-3.08億 | 6.54%-1.68億 | 11.06%-1.75億 |
每股收益 | ||||||||||
基本每股收益 | -380.00%-0.0882 | -467.65%-0.0625 | -200.00%-0.0109 | 42.93%-0.1183 | 127.95%0.0315 | 114.46%0.017 | 128.09%0.0109 | 47.78%-0.2073 | 6.55%-0.1127 | 11.11%-0.1176 |
稀釋每股收益 | -380.00%-0.0882 | -467.65%-0.0625 | -200.00%-0.0109 | 42.93%-0.1183 | 127.95%0.0315 | 114.46%0.017 | 128.09%0.0109 | 47.78%-0.2073 | 6.55%-0.1127 | 11.11%-0.1176 |
其他綜合收益 | -230.55%-109.48萬 | -420.68%-109萬 | -133.45%-60.36萬 | 196.39%1,126.16萬 | 77.25%83.86萬 | -45.24%33.99萬 | -35.92%180.46萬 | -576.88%-1,168.38萬 | -49.97%47.31萬 | 1,575.15%62.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -231.46%-109.41萬 | -428.17%-109.1萬 | -133.36%-60.37萬 | 195.97%1,123.92萬 | 88.64%83.23萬 | -45.22%33.25萬 | -35.81%180.93萬 | -575.80%-1,171.16萬 | -53.54%44.12萬 | 1,358.92%60.69萬 |
歸屬於少數股東的其他綜合收益總額 | -110.63%-672.57 | -86.84%980.77 | 101.08%50.1 | -19.36%2.24萬 | -80.18%6,325.83 | -46.04%7,455.44 | -91.48%-4,637.9 | 343.35%2.78萬 | 882.49%3.19萬 | 403.99%1.38萬 |
綜合收益總額 | -384.66%-1.33億 | -480.88%-9,473.56萬 | -194.42%-1,689.29萬 | 47.67%-1.67億 | 127.95%4,674.49萬 | 114.22%2,487.25萬 | 132.53%1,789.12萬 | 46.89%-3.19億 | 8.94%-1.67億 | 12.22%-1.75億 |
歸屬于母公司所有者的綜合收益總額 | -377.06%-1.32億 | -466.09%-9,395.71萬 | -193.20%-1,680.44萬 | 48.54%-1.65億 | 128.55%4,771.25萬 | 114.72%2,566.51萬 | 132.88%1,803.06萬 | 45.56%-3.2億 | 6.29%-1.67億 | 11.35%-1.74億 |
歸屬於少數股東的綜合收益總額 | 9.80%-87.28萬 | 1.77%-77.85萬 | 36.51%-8.85萬 | -453.88%-241.29萬 | -728.43%-96.76萬 | -44.93%-79.25萬 | 12.19%-13.93萬 | 105.07%68.18萬 | 97.80%-11.68萬 | 78.74%-54.68萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中興財光華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興財光華會計師事務所(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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