(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 | -23.61%48.19億 | -17.57%34.73億 | -22.05%18.43億 | -12.19%85.28億 | -11.96%63.08億 | -16.29%42.14億 | 9.38%23.65億 | 44.70%97.12億 | 60.64%71.65億 | 74.83%50.34億 |
營業收入 | -23.61%48.19億 | -17.57%34.73億 | -22.05%18.43億 | -12.19%85.28億 | -11.96%63.08億 | -16.29%42.14億 | 9.38%23.65億 | 44.70%97.12億 | 60.64%71.65億 | 74.83%50.34億 |
其他業務收入 | ---- | 2.74%5,607.42萬 | ---- | -4.51%1.06億 | ---- | 1.62%5,457.86萬 | ---- | 4.68%1.11億 | ---- | 7.80%5,370.89萬 |
營業總成本 | -16.94%45.39億 | -14.81%31.97億 | -19.10%16.39億 | -13.92%72.16億 | -7.76%54.64億 | -9.13%37.52億 | 8.68%20.25億 | 46.56%83.82億 | 52.64%59.23億 | 65.67%41.3億 |
營業成本 | -16.53%41.18億 | -14.95%29.34億 | -20.11%15.07億 | -15.39%65.76億 | -10.86%49.33億 | -11.66%34.49億 | 6.87%18.86億 | 46.18%77.72億 | 53.01%55.34億 | 68.17%39.04億 |
營業稅金及附加 | -17.42%7,639.96萬 | -1.86%4,970.57萬 | -2.27%2,612.01萬 | -12.32%1.29億 | -25.39%9,251.1萬 | -38.42%5,064.51萬 | -36.35%2,672.69萬 | 18.52%1.47億 | 59.77%1.24億 | 45.78%8,223.94萬 |
銷售費用 | -14.76%5,410.8萬 | -40.17%2,987.69萬 | -50.14%1,322.44萬 | 2.91%7,982.58萬 | 23.89%6,348.01萬 | 68.02%4,993.27萬 | 81.17%2,652.21萬 | 64.43%7,756.72萬 | 63.34%5,124.09萬 | 38.69%2,971.76萬 |
管理費用 | -8.69%2.23億 | -18.09%1.54億 | 3.91%8,244.48萬 | 8.82%3.22億 | 31.70%2.45億 | 68.82%1.88億 | 79.76%7,934.53萬 | 29.04%2.96億 | 19.72%1.86億 | 18.11%1.11億 |
財務費用 | 84.44%-161.59萬 | 81.17%-153.05萬 | 98.31%-2.8萬 | -168.86%-760.3萬 | -132.30%-1,038.69萬 | -89.27%-812.65萬 | 26.62%-165.84萬 | -387.60%-282.79萬 | -2,421.89%-447.13萬 | -268.10%-429.37萬 |
-利息費用 | 81.68%1,054.99萬 | 79.83%636.59萬 | 128.99%304.92萬 | -1.91%1,218.08萬 | -41.46%580.68萬 | -40.77%354萬 | 27.60%133.16萬 | 807.93%1,241.83萬 | 402.54%992萬 | 325.62%597.64萬 |
-利息收入 | -5.57%-1,595.85萬 | 8.31%-922.7萬 | 3.98%-380.68萬 | -18.56%-2,024.96萬 | -28.62%-1,511.65萬 | -5.87%-1,006.38萬 | -13.99%-396.45萬 | -136.57%-1,707.98萬 | -134.10%-1,175.27萬 | -193.18%-950.54萬 |
研發費用 | -51.11%6,857.86萬 | 36.43%3,082.54萬 | 22.90%982.56萬 | 25.69%1.16億 | 329.07%1.4億 | 262.56%2,259.43萬 | 28,901.20%799.46萬 | 3,591.73%9,251.52萬 | --3,269.47萬 | --623.18萬 |
信用減值損失 | 57.81%-96.16萬 | 52.75%-91.51萬 | 73.14%-50.93萬 | -757.21%-1,913.3萬 | -122.15%-227.93萬 | -132.47%-193.66萬 | -34.73%-189.6萬 | 62.49%-223.2萬 | -438.53%-102.6萬 | -1,159.67%-83.31萬 |
資產減值損失 | -1,282.77%-1.04億 | 43.26%-421.76萬 | -201.84%-251.28萬 | 71.11%-905.54萬 | 75.78%-755.15萬 | 9.71%-743.31萬 | 83.64%-83.25萬 | 59.79%-3,134.75萬 | 16.16%-3,118.15萬 | 58.75%-823.26萬 |
非經營性淨收益 | -207.56%-5,919.94萬 | 1,045.40%2,483.2萬 | 678.32%396.32萬 | -72.11%3,927.5萬 | -60.71%5,503.74萬 | -76.95%216.8萬 | -112.07%-68.53萬 | 259.90%1.41億 | 67.99%1.4億 | 182.83%940.59萬 |
公允價值變動淨收益 | 732.59%3,331.25萬 | 415.08%1,811.6萬 | ---- | -152.47%-17.11萬 | --400.11萬 | 855.17%351.71萬 | --56.34萬 | --32.61萬 | ---- | -27.48%36.82萬 |
投資淨收益 | -97.66%124.09萬 | -3.41%89.94萬 | -412.50%-106.62萬 | -54.60%5,750.88萬 | -58.95%5,304.23萬 | -83.65%93.12萬 | -54.95%34.12萬 | 1,831.81%1.27億 | 2,065.57%1.29億 | 41.84%569.45萬 |
-其中:對聯營合營企業的投資收益 | 147.98%124.09萬 | -3.41%89.94萬 | -412.50%-106.62萬 | -98.69%7.38萬 | -132.56%-258.63萬 | -83.86%93.12萬 | -54.95%34.12萬 | -29.70%561.5萬 | 33.11%794.24萬 | 43.68%576.85萬 |
資產處置收益 | 39.75%734.87萬 | 39.72%734.87萬 | --734.87萬 | -39.37%547.12萬 | -6.10%525.86萬 | --525.96萬 | ---- | -91.43%902.38萬 | -94.60%559.99萬 | ---- |
其他收益 | 66.79%428.04萬 | 96.77%360.06萬 | -38.27%70.28萬 | -87.88%465.46萬 | -93.15%256.64萬 | -85.25%182.98萬 | -90.03%113.86萬 | 244.28%3,838.87萬 | 265.36%3,749.05萬 | 561.96%1,240.88萬 |
營業利潤 | -75.44%2.21億 | -34.95%3.01億 | -38.41%2.09億 | -8.09%13.52億 | -34.92%8.99億 | -49.25%4.63億 | 11.41%3.39億 | 42.53%14.71億 | 108.40%13.82億 | 143.51%9.13億 |
加:營業外收入 | -1.76%500.21萬 | -35.07%272.24萬 | 122.33%80.43萬 | 142.41%581.55萬 | 147.66%509.17萬 | 295.59%419.3萬 | -17.55%36.18萬 | -9.69%239.9萬 | 3.91%205.59萬 | 46.62%105.99萬 |
減:營業外支出 | -53.76%223.88萬 | 38.14%168.9萬 | 628.90%53.75萬 | -80.06%748.14萬 | -82.32%484.2萬 | -95.37%122.27萬 | -96.60%7.37萬 | 383.99%3,751.35萬 | 2,799.77%2,739.09萬 | 3,242.01%2,641.44萬 |
利潤總額 | -75.14%2.24億 | -35.14%3.03億 | -38.38%2.09億 | -5.96%13.5億 | -33.68%9億 | -47.46%4.66億 | 12.14%3.39億 | 39.82%14.36億 | 104.26%13.56億 | 136.79%8.88億 |
減:所得稅費用 | -77.86%5,185.76萬 | -34.15%7,816.85萬 | -46.42%5,321.89萬 | -6.35%3.06億 | -23.87%2.34億 | -47.39%1.19億 | 25.77%9,933.28萬 | 18.72%3.27億 | 82.78%3.08億 | 109.07%2.26億 |
淨利潤 | -74.18%1.72億 | -35.48%2.24億 | -35.05%1.56億 | -5.84%10.44億 | -36.56%6.65億 | -47.49%3.48億 | 7.32%2.4億 | 47.55%11.09億 | 111.56%10.49億 | 148.00%6.62億 |
持續經營淨利潤 | -74.18%1.72億 | -35.48%2.24億 | -35.05%1.56億 | -5.84%10.44億 | -36.56%6.65億 | -47.49%3.48億 | 7.32%2.4億 | 47.55%11.09億 | 111.56%10.49億 | 148.00%6.62億 |
減:少數股東損益 | 100.15%214.62 | 100.16%214.62 | ---- | -125.57%-14.04萬 | -131.00%-14.04萬 | -139.17%-13.84萬 | -13.28%14.34萬 | -22.38%54.92萬 | -14.67%45.3萬 | 43.47%35.34萬 |
歸屬于母公司所有者的淨利潤 | -74.19%1.72億 | -35.51%2.24億 | -35.01%1.56億 | -5.78%10.44億 | -36.52%6.65億 | -47.44%3.48億 | 7.33%2.39億 | 47.61%11.08億 | 111.69%10.48億 | 148.10%6.62億 |
每股收益 | ||||||||||
基本每股收益 | -74.32%0.19 | -35.90%0.25 | -37.04%0.17 | -5.65%1.17 | -36.75%0.74 | -47.30%0.39 | 8.00%0.27 | 47.62%1.24 | 112.73%1.17 | 146.67%0.74 |
稀釋每股收益 | -74.32%0.19 | -35.90%0.25 | -37.04%0.17 | -5.65%1.17 | -36.75%0.74 | -47.30%0.39 | 8.00%0.27 | 47.62%1.24 | 112.73%1.17 | 146.67%0.74 |
其他綜合收益 | -4,050 | 463.5萬 | 2.2萬 | 77.09%-1,060.15 | 99.26%-1,060.15 | 57.70%-1,060.15 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---4,050 | --463.5萬 | --2.2萬 | ---- | ---- | ---- | ---- | 77.09%-1,060.15 | 99.26%-1,060.15 | 57.70%-1,060.15 |
綜合收益總額 | -74.18%1.72億 | -34.15%2.29億 | -35.04%1.56億 | -5.84%10.44億 | -36.56%6.65億 | -47.49%3.48億 | 7.32%2.4億 | 47.55%11.09億 | 111.62%10.49億 | 148.00%6.62億 |
歸屬于母公司所有者的綜合收益總額 | -74.19%1.72億 | -34.18%2.29億 | -35.00%1.56億 | -5.78%10.44億 | -36.52%6.65億 | -47.44%3.48億 | 7.33%2.39億 | 47.61%11.08億 | 111.75%10.48億 | 148.10%6.62億 |
歸屬於少數股東的綜合收益總額 | 100.15%214.62 | 100.16%214.62 | ---- | -125.57%-14.04萬 | -131.00%-14.04萬 | -139.17%-13.84萬 | -13.28%14.34萬 | -22.38%54.92萬 | -14.67%45.3萬 | 43.47%35.34萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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