(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 | -22.24%22.18億 | -16.29%16.58億 | -26.02%8.32億 | -13.06%37.94億 | -13.45%28.53億 | -13.85%19.8億 | 9.40%11.25億 | 42.45%43.64億 | 71.13%32.96億 | 110.11%22.99億 |
營業收入 | -22.24%22.18億 | -16.29%16.58億 | -26.02%8.32億 | -13.06%37.94億 | -13.45%28.53億 | -13.85%19.8億 | 9.40%11.25億 | 42.45%43.64億 | 71.13%32.96億 | 110.11%22.99億 |
其他業務收入 | ---- | -23.49%2.2億 | ---- | -3.35%4.97億 | ---- | 14.82%2.88億 | ---- | 96.75%5.14億 | ---- | 1,217.23%2.51億 |
營業總成本 | -20.18%19.12億 | -17.14%13.75億 | -25.02%6.77億 | -8.48%31.93億 | -6.19%23.96億 | -7.07%16.59億 | 7.56%9.02億 | 32.24%34.89億 | 42.04%25.54億 | 58.02%17.85億 |
營業成本 | -19.85%17.33億 | -15.99%12.67億 | -24.18%6.31億 | -7.57%28.88億 | -6.56%21.62億 | -7.58%15.08億 | 7.86%8.32億 | 31.14%31.24億 | 44.98%23.14億 | 67.80%16.32億 |
營業稅金及附加 | -20.92%2,142.91萬 | -6.22%1,650.49萬 | -10.85%906.83萬 | -7.28%3,440.78萬 | -6.88%2,709.62萬 | -9.41%1,759.98萬 | 26.72%1,017.2萬 | 49.52%3,710.83萬 | 56.00%2,909.95萬 | 55.97%1,942.88萬 |
銷售費用 | 8.21%3,992.9萬 | 6.40%2,644.28萬 | 8.38%1,260.58萬 | 6.45%5,093.07萬 | 10.90%3,690.02萬 | 12.32%2,485.14萬 | 29.42%1,163.08萬 | 18.91%4,784.65萬 | 27.23%3,327.41萬 | 27.65%2,212.55萬 |
管理費用 | 13.96%3,675.94萬 | 8.00%2,275.47萬 | 4.97%1,059.35萬 | -36.49%5,234.09萬 | -19.94%3,225.5萬 | -14.18%2,106.99萬 | -33.48%1,009.18萬 | 31.51%8,241.87萬 | -10.86%4,028.87萬 | -33.12%2,455.02萬 |
財務費用 | -90.50%118.13萬 | -91.05%89.2萬 | -83.18%83.92萬 | -30.59%1,591.52萬 | -32.77%1,243.32萬 | -23.24%996.31萬 | -24.03%498.89萬 | -65.62%2,292.99萬 | -68.91%1,849.47萬 | -71.64%1,297.95萬 |
-利息費用 | -40.84%1,102.89萬 | -45.30%771.52萬 | -46.82%408.9萬 | -24.73%2,377.36萬 | -22.79%1,864.24萬 | -12.35%1,410.56萬 | -12.99%768.9萬 | -53.75%3,158.26萬 | -58.88%2,414.64萬 | -65.05%1,609.31萬 |
-利息收入 | -19.88%-854.3萬 | -10.32%-600.8萬 | -5.60%-286.64萬 | 23.89%-848.55萬 | 10.70%-712.63萬 | -2.29%-544.61萬 | -18.93%-271.45萬 | -492.47%-1,114.89萬 | -770.41%-798.06萬 | -712.75%-532.44萬 |
研發費用 | -35.97%8,025.19萬 | -46.89%4,117.2萬 | -62.47%1,245.32萬 | -12.92%1.52億 | 5.17%1.25億 | 4.14%7,752.57萬 | 16.19%3,318.16萬 | 183.65%1.74億 | 126.16%1.19億 | 65.13%7,444.43萬 |
信用減值損失 | -125.86%-6.17萬 | -144.13%-6.13萬 | -8.59%-17.33萬 | -90.46%24.87萬 | -90.41%23.85萬 | -50.08%13.88萬 | -188.62%-15.96萬 | 3,622.43%260.81萬 | 350.10%248.78萬 | -88.64%27.81萬 |
資產減值損失 | 77.73%-694.76萬 | 89.84%-316.67萬 | ---- | ---5,218.57萬 | ---3,119.3萬 | ---3,117.53萬 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 346.78%1,811.72萬 | 174.24%2,131.26萬 | 489.42%1,020.37萬 | -53.80%1,046.43萬 | -135.40%-734.14萬 | -542.14%-2,870.65萬 | -22.35%173.12萬 | 2,331.45%2,265.15萬 | 528.19%2,073.97萬 | -4.27%649.27萬 |
投資淨收益 | -18.02%1,600.79萬 | 279.15%1,358.25萬 | 1,006.26%462.26萬 | 2,311.91%4,415.13萬 | 1,436.34%1,952.75萬 | 316.53%358.24萬 | --41.79萬 | 139.06%183.06萬 | 117.73%127.1萬 | 1,304.27%86萬 |
-其中:對聯營合營企業的投資收益 | -30.00%1,171.53萬 | 518.82%1,079.92萬 | 13,445.24%309.38萬 | 19,452.53%3,990.25萬 | 33,654.46%1,673.54萬 | 102.91%174.51萬 | --2.28萬 | 97.12%-20.62萬 | 99.30%-4.99萬 | 1,304.27%86萬 |
資產處置收益 | 332.83%70.38萬 | 102.01%9.29萬 | 243.42%126.64萬 | -1,985.34%-375.13萬 | -977.76%-30.23萬 | -13,504.41%-461.62萬 | -1,067.34%-88.3萬 | 106.38%19.9萬 | 101.73%3.44萬 | 148.29%3.44萬 |
其他收益 | 91.77%841.47萬 | 223.00%1,086.52萬 | 90.50%448.79萬 | 22.14%2,200.13萬 | -74.11%438.79萬 | -36.77%336.38萬 | 20.32%235.59萬 | 168.02%1,801.38萬 | 195.71%1,694.64萬 | 8.74%532.01萬 |
營業利潤 | -27.95%3.24億 | 4.00%3.04億 | -26.04%1.66億 | -31.89%6.12億 | -41.07%4.49億 | -43.76%2.92億 | 17.11%2.24億 | 111.54%8.98億 | 520.57%7.62億 | 1,893.37%5.2億 |
加:營業外收入 | -34.56%467.35萬 | -47.36%348.19萬 | -93.17%7.35萬 | 155.19%2,279.46萬 | 4.87%714.19萬 | 405.18%661.51萬 | -9.20%107.61萬 | -23.15%893.23萬 | -2.10%680.99萬 | -71.50%130.94萬 |
減:營業外支出 | -61.79%9.45萬 | -75.79%5.99萬 | 30,665.17%36.06萬 | -49.10%1,748.51萬 | -98.66%24.74萬 | -96.23%24.74萬 | -95.44%1,172.03 | 111.23%3,435.21萬 | 499.02%1,852.76萬 | 2,176.26%656.97萬 |
利潤總額 | -28.04%3.28億 | 2.93%3.08億 | -26.52%1.65億 | -29.30%6.17億 | -39.24%4.56億 | -41.95%2.99億 | 16.96%2.25億 | 107.82%8.73億 | 492.40%7.51億 | 2,184.92%5.15億 |
減:所得稅費用 | -174.33%-55.31萬 | -104.64%-3.31萬 | -432.29%-3.8萬 | 305.60%69.76萬 | 310.11%74.41萬 | 437.09%71.31萬 | -126.44%-7,141.02 | 87.31%-33.93萬 | -23.24%-35.42萬 | -148.02%-21.15萬 |
淨利潤 | -27.80%3.29億 | 3.18%3.08億 | -26.50%1.65億 | -29.41%6.16億 | -39.36%4.55億 | -42.11%2.98億 | 16.98%2.25億 | 106.59%8.73億 | 491.34%7.51億 | FLtoP5.15億 |
持續經營淨利潤 | -27.80%3.29億 | 3.18%3.08億 | -26.50%1.65億 | -29.41%6.16億 | -39.36%4.55億 | -59.70%2.98億 | 16.98%2.25億 | 105.84%8.73億 | 491.27%7.51億 | 4,727.25%7.4億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,359.32%-2.25億 |
歸屬于母公司所有者的淨利潤 | -27.80%3.29億 | 3.18%3.08億 | -26.50%1.65億 | -29.41%6.16億 | -39.36%4.55億 | -42.11%2.98億 | 16.98%2.25億 | 106.58%8.73億 | 491.27%7.51億 | 2,138.36%5.15億 |
每股收益 | ||||||||||
基本每股收益 | -27.80%0.7084 | 3.19%0.6626 | -26.52%0.3564 | -29.40%1.3279 | -39.36%0.9811 | -42.15%0.6421 | 16.98%0.485 | 106.59%1.881 | 491.16%1.618 | 2,140.44%1.11 |
稀釋每股收益 | -27.80%0.7084 | 3.19%0.6626 | -26.52%0.3564 | -29.40%1.3279 | -39.36%0.9811 | -42.15%0.6421 | 16.98%0.485 | 106.59%1.881 | 491.16%1.618 | 2,140.44%1.11 |
其他綜合收益 | 140.9萬 | 140.9萬 | 418.48萬 | 1,572.93萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --140.9萬 | --140.9萬 | --418.48萬 | --1,572.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -27.49%3.3億 | 3.66%3.09億 | -24.64%1.7億 | -27.60%6.32億 | -39.36%4.55億 | -42.11%2.98億 | 16.98%2.25億 | 102.05%8.73億 | 467.21%7.51億 | 2,316.06%5.15億 |
歸屬于母公司所有者的綜合收益總額 | -27.49%3.3億 | 3.66%3.09億 | -24.64%1.7億 | -27.60%6.32億 | -39.36%4.55億 | -42.11%2.98億 | 16.98%2.25億 | 102.05%8.73億 | 467.15%7.51億 | 2,303.38%5.15億 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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