(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 | -17.37%15.88億 | -20.51%9.73億 | -25.70%4.59億 | -11.25%26.77億 | -5.29%19.22億 | -5.56%12.24億 | -9.22%6.18億 | -25.07%30.16億 | -26.39%20.29億 | -26.61%12.96億 |
營業收入 | -17.37%15.88億 | -20.51%9.73億 | -25.70%4.59億 | -11.25%26.77億 | -5.29%19.22億 | -5.56%12.24億 | -9.22%6.18億 | -25.07%30.16億 | -26.39%20.29億 | -26.61%12.96億 |
其他業務收入 | ---- | -20.02%3,986.57萬 | ---- | -38.11%7,958.43萬 | ---- | -30.92%4,984.16萬 | ---- | -42.92%1.29億 | ---- | -24.00%7,215.54萬 |
營業總成本 | -18.30%15.19億 | -20.59%9.54億 | -25.41%4.52億 | -13.31%25.56億 | -8.55%18.59億 | -7.69%12.01億 | -10.20%6.06億 | -27.32%29.48億 | -25.51%20.32億 | -25.29%13.01億 |
營業成本 | -19.26%12.22億 | -22.59%7.67億 | -26.94%3.66億 | -15.15%20.44億 | -8.59%15.14億 | -6.92%9.9億 | -10.64%5.01億 | -26.78%24.09億 | -24.00%16.56億 | -24.07%10.64億 |
營業稅金及附加 | -2.89%1,409.84萬 | -22.76%725.42萬 | 11.77%378.8萬 | 51.99%2,245.18萬 | 35.80%1,451.77萬 | 25.30%939.19萬 | 18.83%338.9萬 | -28.09%1,477.19萬 | -22.97%1,069.09萬 | -13.59%749.56萬 |
銷售費用 | -24.19%1.33億 | -16.26%8,083.58萬 | -24.71%3,493.64萬 | -16.71%2.41億 | -8.00%1.75億 | -17.48%9,653.7萬 | -13.36%4,639.96萬 | -38.98%2.9億 | -44.81%1.9億 | -42.75%1.17億 |
管理費用 | -9.70%9,127.49萬 | -9.67%6,219.32萬 | -13.44%3,165.46萬 | 0.54%1.59億 | -13.65%1.01億 | -3.63%6,885.15萬 | -1.00%3,656.96萬 | 4.28%1.58億 | 9.32%1.17億 | 3.53%7,144.22萬 |
財務費用 | -11.69%4,353.09萬 | -13.39%2,952.48萬 | -16.23%1,557.02萬 | -8.62%6,714.38萬 | -12.76%4,929.4萬 | -13.68%3,408.89萬 | -9.41%1,858.64萬 | -30.77%7,347.57萬 | -30.61%5,650.57萬 | -29.92%3,948.99萬 |
-利息費用 | -13.16%4,364.32萬 | -14.95%2,956.32萬 | -20.71%1,444.47萬 | -10.50%6,741.67萬 | -14.67%5,025.9萬 | -14.25%3,476.16萬 | -11.60%1,821.8萬 | -27.67%7,532.19萬 | -26.90%5,890.27萬 | -23.21%4,054.01萬 |
-利息收入 | -134.19%-183.99萬 | -186.05%-179.19萬 | 11.88%-21.32萬 | 30.48%-86萬 | 23.64%-78.56萬 | 44.32%-62.64萬 | 64.20%-24.2萬 | 38.34%-123.69萬 | 50.64%-102.89萬 | -34.71%-112.5萬 |
研發費用 | 196.38%1,488.34萬 | 328.70%718萬 | -20.61%45.18萬 | 645.66%2,170.69萬 | 161.37%502.17萬 | 13.02%167.48萬 | -35.73%56.91萬 | -77.97%291.11萬 | -24.69%192.13萬 | -7.23%148.19萬 |
信用減值損失 | 7.36%-1,093.9萬 | 18.30%-677.87萬 | -17.73%-542.13萬 | -292.58%-5,864.15萬 | -3,350.69%-1,180.86萬 | -507.72%-829.72萬 | -25.57%-460.5萬 | 45.80%-1,493.74萬 | -213.15%-34.22萬 | 141.03%203.5萬 |
資產減值損失 | --6,860.94 | --3,446.02 | --3,446.02 | 92.60%-1,407.23萬 | ---- | ---- | ---- | -1,046.59%-1.9億 | --823.26 | --823.26 |
非經營性淨收益 | -181.42%-586.32萬 | -82.83%-238.04萬 | -234.80%-348.52萬 | 73.43%-5,123.44萬 | -24.60%720.13萬 | -110.69%-130.2萬 | -41.36%-104.1萬 | -324.90%-1.93億 | -9.61%955.04萬 | 451.45%1,218.21萬 |
投資淨收益 | -123.29%-213.25萬 | -102.72%-30.25萬 | 37.82%-9.62萬 | 502.69%868.82萬 | 537.47%915.58萬 | -109.58%-14.92萬 | -76.83%-15.47萬 | 45.33%-215.75萬 | -734.69%-209.29萬 | 372.41%155.78萬 |
-其中:對聯營合營企業的投資收益 | -108.07%-75.63萬 | -25.88%-29.98萬 | 37.81%-9.63萬 | 79.51%-83.12萬 | 90.52%-36.35萬 | -14.98%-23.82萬 | -76.55%-15.48萬 | 15.04%-405.57萬 | -1,096.10%-383.56萬 | 35.40%-20.71萬 |
資產處置收益 | -94.74%3,885.48 | -951.44%-5.21萬 | -518.57%-2.74萬 | -103.04%-8.15萬 | -97.15%7.38萬 | -99.77%6,120.68 | 51.08%6,534.51 | 116.47%268.16萬 | 164.85%258.67萬 | 166.46%265.45萬 |
其他收益 | -26.41%719.75萬 | -33.46%474.95萬 | -44.61%205.61萬 | 9.56%1,287.28萬 | 4.07%978.04萬 | 20.29%713.83萬 | 23.16%371.21萬 | -38.12%1,174.94萬 | -34.44%939.8萬 | -45.22%593.4萬 |
營業利潤 | -9.56%6,367.25萬 | -22.12%1,681.93萬 | -68.17%338.29萬 | 155.31%6,930.42萬 | 1,020.04%7,040.09萬 | 203.75%2,159.76萬 | 117.49%1,062.83萬 | -62.11%-1.25億 | -83.70%628.55萬 | -73.27%711.03萬 |
加:營業外收入 | -79.63%23.15萬 | -58.74%19.4萬 | -93.37%2.75萬 | 1.26%152.07萬 | 58.89%113.67萬 | -22.71%47萬 | 123.68%41.52萬 | -86.83%150.18萬 | 1,190.39%71.54萬 | 1,720.38%60.82萬 |
減:營業外支出 | 370.32%445.91萬 | 146.84%111.69萬 | 844.88%66.73萬 | -7.36%176.73萬 | -25.29%94.81萬 | -48.93%45.25萬 | -7.77%7.06萬 | -77.76%190.78萬 | -84.02%126.91萬 | 27.18%88.6萬 |
利潤總額 | -15.79%5,944.49萬 | -26.46%1,589.64萬 | -75.00%274.31萬 | 154.93%6,905.76萬 | 1,131.53%7,058.95萬 | 216.36%2,161.52萬 | 119.64%1,097.28萬 | -68.80%-1.26億 | -81.31%573.18萬 | -73.66%683.25萬 |
減:所得稅費用 | -58.18%852.11萬 | 0.52%334.47萬 | -66.95%22.47萬 | -34.57%1,237.93萬 | 275.27%2,037.8萬 | -27.08%332.76萬 | -70.05%67.99萬 | -44.45%1,891.86萬 | -55.96%543.03萬 | -40.49%456.31萬 |
淨利潤 | 1.42%5,092.38萬 | -31.37%1,255.17萬 | -75.53%251.84萬 | 139.19%5,667.83萬 | 16,548.97%5,021.16萬 | 705.84%1,828.76萬 | 277.61%1,029.29萬 | -33.26%-1.45億 | -98.36%30.16萬 | -87.58%226.94萬 |
持續經營淨利潤 | 1.42%5,092.38萬 | -31.37%1,255.17萬 | -75.53%251.84萬 | 139.19%5,667.83萬 | 16,548.97%5,021.16萬 | 705.84%1,828.76萬 | 277.61%1,029.29萬 | -33.26%-1.45億 | -98.36%30.16萬 | -87.58%226.94萬 |
減:少數股東損益 | 49.38%917.14萬 | 75.94%157.37萬 | -1,007.92%-67.95萬 | 416.03%1,360.01萬 | 174.45%613.97萬 | 119.85%89.45萬 | 98.32%-6.13萬 | -929.07%-430.35萬 | -303.55%-824.71萬 | -170.17%-450.65萬 |
歸屬于母公司所有者的淨利潤 | -5.26%4,175.24萬 | -36.88%1,097.8萬 | -69.12%319.79萬 | 130.70%4,307.82萬 | 415.54%4,407.19萬 | 156.69%1,739.31萬 | 62.26%1,035.43萬 | -28.68%-1.4億 | -40.16%854.87萬 | -42.80%677.59萬 |
每股收益 | ||||||||||
基本每股收益 | -5.08%0.056 | -39.13%0.014 | -71.43%0.004 | 130.69%0.058 | 391.67%0.059 | 155.56%0.023 | 55.56%0.014 | -28.57%-0.189 | -36.84%0.012 | -43.75%0.009 |
稀釋每股收益 | -5.08%0.056 | -34.78%0.015 | -71.43%0.004 | 130.69%0.058 | 391.67%0.059 | 155.56%0.023 | 55.56%0.014 | -28.57%-0.189 | -36.84%0.012 | -43.75%0.009 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1.42%5,092.38萬 | -31.37%1,255.17萬 | -75.53%251.84萬 | 139.19%5,667.83萬 | 16,548.97%5,021.16萬 | 705.84%1,828.76萬 | 277.61%1,029.29萬 | -33.26%-1.45億 | -98.36%30.16萬 | -87.58%226.94萬 |
歸屬于母公司所有者的綜合收益總額 | -5.26%4,175.24萬 | -36.88%1,097.8萬 | -69.12%319.79萬 | 130.70%4,307.82萬 | 415.54%4,407.19萬 | 156.69%1,739.31萬 | 62.26%1,035.43萬 | -28.68%-1.4億 | -40.16%854.87萬 | -42.80%677.59萬 |
歸屬於少數股東的綜合收益總額 | 49.38%917.14萬 | 75.94%157.37萬 | -1,007.92%-67.95萬 | 416.03%1,360.01萬 | 174.45%613.97萬 | 119.85%89.45萬 | 98.32%-6.13萬 | -929.07%-430.35萬 | -303.55%-824.71萬 | -170.17%-450.65萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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。
暫無數據