(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 | -30.19%5.72億 | -36.86%4.04億 | -32.69%2.05億 | -7.04%12.24億 | -22.14%8.19億 | -14.44%6.39億 | -14.69%3.05億 | 10.89%13.17億 | 29.70%10.52億 | 80.33%7.47億 |
營業收入 | -30.19%5.72億 | -36.86%4.04億 | -32.69%2.05億 | -7.04%12.24億 | -22.14%8.19億 | -14.44%6.39億 | -14.69%3.05億 | 10.89%13.17億 | 29.70%10.52億 | 80.33%7.47億 |
其他業務收入 | ---- | -28.71%1,889.22萬 | ---- | -56.06%4,212.72萬 | ---- | -48.44%2,649.94萬 | ---- | 18.35%9,587.39萬 | ---- | 108.27%5,139.72萬 |
營業總成本 | -14.97%6.38億 | -27.41%4.08億 | -25.76%2.08億 | -1.43%10.98億 | -2.68%7.5億 | 8.40%5.63億 | 8.96%2.81億 | -3.60%11.14億 | -4.84%7.71億 | 12.20%5.19億 |
營業成本 | -19.78%3.82億 | -35.08%2.4億 | -29.96%1.35億 | -4.15%6.68億 | -3.01%4.76億 | 14.53%3.69億 | 23.96%1.93億 | -3.83%6.97億 | -7.49%4.91億 | 7.10%3.22億 |
營業稅金及附加 | -17.66%7,371.44萬 | -24.45%5,172.05萬 | 45.83%2,651.5萬 | -7.85%1.39億 | -22.62%8,952.71萬 | -14.84%6,846.1萬 | -52.21%1,818.19萬 | 19.20%1.5億 | 48.98%1.16億 | 92.15%8,039.28萬 |
銷售費用 | -28.52%1,239.67萬 | -30.51%796.27萬 | -24.67%437.11萬 | 1.72%2,477.69萬 | 11.53%1,734.23萬 | 16.76%1,145.9萬 | 14.91%580.25萬 | -1.58%2,435.8萬 | -18.30%1,554.94萬 | 16.53%981.43萬 |
管理費用 | -8.52%1.27億 | -2.35%9,432.97萬 | -21.44%3,440.15萬 | 11.32%2.25億 | -0.15%1.39億 | 3.33%9,659.94萬 | -4.21%4,378.8萬 | -1.52%2.03億 | 1.99%1.39億 | 9.05%9,348.91萬 |
財務費用 | 22.19%3,352.69萬 | -9.18%1,493.17萬 | -60.45%781.35萬 | 3.12%3,550.5萬 | 205.67%2,743.83萬 | 23.95%1,644.12萬 | 52.04%1,975.65萬 | -53.58%3,442.93萬 | -80.35%897.64萬 | -48.72%1,326.39萬 |
-利息費用 | -22.54%2,666.3萬 | -24.42%1,875.91萬 | -19.29%977.15萬 | -43.82%3,436.3萬 | -25.20%3,442.01萬 | -20.38%2,481.94萬 | 1.57%1,210.67萬 | -6.76%6,116.92萬 | -5.69%4,601.91萬 | 25.39%3,117.21萬 |
-利息收入 | 68.40%-140.1萬 | 68.30%-102.09萬 | 67.21%-54.46萬 | 0.57%-631.32萬 | -100.16%-443.31萬 | -263.59%-322.04萬 | -796.23%-166.09萬 | -9.76%-634.94萬 | -653.50%-221.48萬 | -515.83%-88.57萬 |
研發費用 | 3,007.72%873.68萬 | ---- | ---- | 7.43%565.4萬 | --28.11萬 | --82.83萬 | ---- | --526.31萬 | ---- | ---- |
信用減值損失 | 73.94%-142.65萬 | 86.14%-77.69萬 | -9,993.53%-40.04萬 | -4,807.20%-1.24億 | -177.24%-547.33萬 | -200.60%-560.34萬 | -99.78%4,047.01 | 119.33%262.59萬 | 31,559.80%708.6萬 | 1,096.76%557.02萬 |
資產減值損失 | ---- | ---- | ---- | -27.75%-2,737.5萬 | ---- | ---- | ---- | -2.75%-2,142.93萬 | ---- | ---- |
非經營性淨收益 | 69.20%-776.91萬 | 75.30%-456.7萬 | 11.96%-271.89萬 | 21.17%-4,454.64萬 | -281.47%-2,522.12萬 | -227.25%-1,848.71萬 | -379.12%-308.82萬 | -50.41%-5,650.86萬 | -184.99%-661.16萬 | -217.56%-564.93萬 |
公允價值變動淨收益 | -3,273.73%-1.14萬 | -4,902.70%-1.14萬 | ---- | 159.55%5.07萬 | --358.78 | --237.09 | ---- | 78.06%-8.51萬 | ---- | ---- |
投資淨收益 | 64.70%-714.59萬 | 69.91%-398.97萬 | 24.91%-250.35萬 | 368.35%1.07億 | -42.40%-2,024.61萬 | -14.53%-1,325.75萬 | -22.10%-333.39萬 | -289.06%-4,005.46萬 | -41.34%-1,421.73萬 | -35.84%-1,157.51萬 |
-其中:對聯營合營企業的投資收益 | 64.70%-714.59萬 | 69.91%-398.97萬 | 24.91%-250.35萬 | ---- | -42.38%-2,024.61萬 | -14.51%-1,325.75萬 | -21.98%-333.39萬 | ---- | -41.37%-1,422萬 | -35.87%-1,157.78萬 |
資產處置收益 | --101.32 | ---- | ---- | -593.43%-214.35萬 | ---- | ---- | ---- | 97.22%-30.91萬 | -101.65%-7.63萬 | -633.07%-7.63萬 |
其他收益 | 63.62%81.46萬 | -43.53%21.09萬 | -23.45%18.49萬 | -62.06%104.09萬 | -16.47%49.78萬 | -13.51%37.35萬 | -0.43%24.16萬 | -85.29%274.37萬 | -96.53%59.6萬 | -97.58%43.19萬 |
營業利潤 | -268.67%-7,374.25萬 | -116.39%-948.55萬 | -128.74%-601.17萬 | -44.18%8,181.27萬 | -84.08%4,371.94萬 | -73.95%5,788.8萬 | -78.85%2,091.95萬 | 2,819.02%1.47億 | 2,975.57%2.75億 | 609.41%2.22億 |
加:營業外收入 | 14.39%633.61萬 | 7.42%572.92萬 | -96.42%13.17萬 | 66.93%3,623.82萬 | 77.59%553.9萬 | 291.37%533.33萬 | 2,658.95%367.63萬 | 11.91%2,170.8萬 | -41.92%311.9萬 | -86.13%136.27萬 |
減:營業外支出 | -6.83%775.96萬 | -24.74%475.91萬 | -16.95%226.61萬 | 67.64%5,742.74萬 | -46.19%832.87萬 | -45.16%632.32萬 | 33.57%272.85萬 | -66.01%3,425.64萬 | -36.76%1,547.71萬 | -21.65%1,153.01萬 |
利潤總額 | -283.65%-7,516.6萬 | -114.97%-851.54萬 | -137.25%-814.61萬 | -54.77%6,062.36萬 | -84.39%4,092.97萬 | -73.17%5,689.82萬 | -77.46%2,186.73萬 | 254.44%1.34億 | 2,676.68%2.62億 | 537.10%2.12億 |
減:所得稅費用 | -77.08%954.82萬 | -72.89%763.48萬 | -70.65%486.14萬 | 239.61%6,650.55萬 | 83.71%4,165.05萬 | 1,112.01%2,816.32萬 | 13,432.59%1,656.41萬 | 311.20%1,958.28萬 | 125.74%2,267.25萬 | 5,978.25%232.37萬 |
淨利潤 | -11,652.42%-8,471.42萬 | -156.20%-1,615.02萬 | -345.27%-1,300.75萬 | -105.14%-588.19萬 | -100.30%-72.08萬 | -86.30%2,873.5萬 | -94.53%530.33萬 | 225.01%1.14億 | 1,284.69%2.4億 | 532.67%2.1億 |
持續經營淨利潤 | -11,652.42%-8,471.42萬 | ---- | -345.27%-1,300.75萬 | -105.14%-588.19萬 | -100.30%-72.08萬 | ---- | -94.53%530.33萬 | 225.01%1.14億 | 1,284.69%2.4億 | 532.67%2.1億 |
終止經營淨利潤 | ---- | -156.20%-1,615.02萬 | ---- | ---- | ---- | --2,873.5萬 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -110.99%-665.74萬 | -79.96%1,062.11萬 | -85.03%373.27萬 | -31.92%1.04億 | -62.98%6,057.39萬 | -60.33%5,299.96萬 | -59.57%2,492.74萬 | 171.84%1.52億 | 258.29%1.64億 | 947.73%1.34億 |
歸屬于母公司所有者的淨利潤 | -27.35%-7,805.68萬 | -10.33%-2,677.13萬 | 14.70%-1,674.01萬 | -190.84%-1.09億 | -180.75%-6,129.47萬 | -131.87%-2,426.46萬 | -155.70%-1,962.42萬 | 74.49%-3,761.88萬 | 215.19%7,590.32萬 | 224.36%7,613.7萬 |
每股收益 | ||||||||||
基本每股收益 | -24.17%-0.0935 | -7.72%-0.0321 | 16.60%-0.0201 | -190.26%-0.1341 | -180.79%-0.0753 | -131.87%-0.0298 | -155.66%-0.0241 | 74.50%-0.0462 | 215.20%0.0932 | 224.34%0.0935 |
稀釋每股收益 | -24.17%-0.0935 | -7.72%-0.0321 | 16.60%-0.0201 | -190.26%-0.1341 | -180.79%-0.0753 | -131.87%-0.0298 | -155.66%-0.0241 | 74.50%-0.0462 | 215.20%0.0932 | 224.34%0.0935 |
其他綜合收益 | 179.81%592.97萬 | -1.51%-508.99萬 | -155.52%-316.02萬 | 191.52%1,328.35萬 | 70.30%-742.95萬 | 59.17%-501.41萬 | 559.71%569.2萬 | -77.12%-1,451.5萬 | -281.37%-2,501.26萬 | -231.41%-1,227.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | 179.81%592.97萬 | -1.51%-508.99萬 | -155.52%-316.02萬 | 191.52%1,328.35萬 | 70.30%-742.95萬 | 59.17%-501.41萬 | 559.71%569.2萬 | -77.12%-1,451.5萬 | -281.37%-2,501.26萬 | -231.41%-1,227.95萬 |
綜合收益總額 | -866.64%-7,878.45萬 | -189.54%-2,124.02萬 | -247.04%-1,616.77萬 | -92.59%740.16萬 | -103.80%-815.03萬 | -87.99%2,372.08萬 | -88.50%1,099.53萬 | 200.19%9,992.56萬 | 901.13%2.15億 | 478.41%1.97億 |
歸屬于母公司所有者的綜合收益總額 | -4.95%-7,212.71萬 | -8.82%-3,186.13萬 | -42.84%-1,990.04萬 | -84.39%-9,612.73萬 | -235.04%-6,872.43萬 | -145.85%-2,927.87萬 | -140.99%-1,393.22萬 | 66.51%-5,213.38萬 | 170.24%5,089.06萬 | 198.35%6,385.75萬 |
歸屬於少數股東的綜合收益總額 | -110.99%-665.74萬 | -79.96%1,062.11萬 | -85.03%373.27萬 | -31.92%1.04億 | -62.98%6,057.39萬 | -60.33%5,299.96萬 | -59.57%2,492.74萬 | 171.84%1.52億 | 258.29%1.64億 | 947.73%1.34億 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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