(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 | -1.92%44.58億 | -1.26%28.28億 | 6.81%13.1億 | -8.53%63.53億 | -29.90%45.45億 | -33.63%28.64億 | -37.58%12.26億 | -13.18%69.45億 | 18.38%64.84億 | 29.42%43.15億 |
營業收入 | -1.92%44.58億 | -1.26%28.28億 | 6.81%13.1億 | -8.53%63.53億 | -29.90%45.45億 | -33.63%28.64億 | -37.58%12.26億 | -13.18%69.45億 | 18.38%64.84億 | 29.42%43.15億 |
其他業務收入 | ---- | -44.53%3,787.1萬 | ---- | 73.98%2.38億 | ---- | -2.41%6,827.7萬 | ---- | 11.56%1.37億 | ---- | -7.54%6,996.12萬 |
營業總成本 | -1.13%47.15億 | -1.19%29.86億 | 8.41%13.98億 | -0.69%68.34億 | -25.44%47.69億 | -28.58%30.22億 | -34.46%12.89億 | -10.46%68.81億 | 21.09%63.96億 | 31.07%42.31億 |
營業成本 | -1.50%39億 | -0.48%24.73億 | 11.37%11.63億 | -2.08%55.85億 | -28.45%39.6億 | -32.25%24.85億 | -37.80%10.44億 | -11.29%57.04億 | 27.53%55.34億 | 40.47%36.68億 |
營業稅金及附加 | 24.24%1,985.55萬 | -56.82%1,153.04萬 | -1.40%539.15萬 | -22.69%2,398.81萬 | -22.80%1,598.15萬 | 107.69%2,670.52萬 | -16.24%546.82萬 | 0.59%3,103.01萬 | -59.79%2,070.22萬 | -7.06%1,285.83萬 |
銷售費用 | -4.68%8,904.15萬 | -11.71%5,382.21萬 | -9.94%2,612.76萬 | -1.77%1.39億 | 1.25%9,340.89萬 | -3.34%6,096.29萬 | 0.15%2,901.25萬 | 3.62%1.42億 | -43.21%9,225.96萬 | -38.72%6,307.27萬 |
管理費用 | 4.88%4.88億 | -3.26%3.06億 | -0.06%1.37億 | 14.19%7.52億 | -10.40%4.65億 | -4.26%3.16億 | -18.72%1.37億 | -3.26%6.58億 | 13.09%5.19億 | 7.82%3.3億 |
財務費用 | -7.13%6,606.1萬 | 12.57%4,228.7萬 | -33.48%2,329.3萬 | -14.28%9,870.92萬 | 17.75%7,112.96萬 | -16.92%3,756.56萬 | -2.03%3,501.9萬 | -31.66%1.15億 | -46.40%6,040.71萬 | -46.48%4,521.4萬 |
-利息費用 | -24.95%7,482.18萬 | -13.23%5,867.84萬 | 10.13%3,344.14萬 | -33.56%1.03億 | -21.47%9,969.96萬 | -3.68%6,762.46萬 | -14.05%3,036.54萬 | -7.07%1.56億 | 8.56%1.27億 | -6.99%7,021.08萬 |
-利息收入 | 44.45%-1,491.02萬 | 6.81%-1,672.27萬 | -97.08%-1,026.87萬 | 14.09%-1,637.51萬 | 11.46%-2,684.18萬 | -186.54%-1,794.48萬 | -163.11%-521.05萬 | 24.36%-1,906.11萬 | -39.77%-3,031.54萬 | 28.67%-626.25萬 |
研發費用 | -7.12%1.52億 | 4.12%9,917.01萬 | 11.72%4,242.53萬 | 1.83%2.35億 | -3.50%1.64億 | -14.55%9,524.21萬 | -20.52%3,797.58萬 | -3.03%2.31億 | 7.85%1.7億 | 2.13%1.11億 |
信用減值損失 | -101.43%-33.02萬 | -100.77%-7.64萬 | -108.64%-30.16萬 | -176.87%-4,314.02萬 | 95.11%2,311.2萬 | -21.14%990.63萬 | 280.10%349.1萬 | 86.67%-1,558.14萬 | 791.52%1,184.56萬 | 4,423.79%1,256.2萬 |
資產減值損失 | ---174.2萬 | --61.25萬 | --51.11萬 | -399.69%-1.47億 | ---- | ---- | ---- | 60.46%-2,939.32萬 | -99.74%423.97 | --423.97 |
非經營性淨收益 | 8.52%1.34億 | 32.78%8,106.47萬 | -24.73%2,931.96萬 | -148.64%-1.77億 | -65.43%1.24億 | -62.44%6,104.98萬 | -53.19%3,895.19萬 | 1,135.01%3.64億 | 118.69%3.58億 | 39.82%1.63億 |
公允價值變動淨收益 | 98.62%-1.31萬 | 98.32%-1.31萬 | 56.02%-23.5萬 | -98.72%-107.68萬 | 21.02%-94.92萬 | 10.45%-78.06萬 | -2,329.31%-53.43萬 | -168.81%-54.18萬 | -104.01%-120.18萬 | -47.97%-87.17萬 |
投資淨收益 | 343.88%2,972.02萬 | -62.30%184.52萬 | -65.44%187.99萬 | -1,460.72%-1.47億 | -54.16%669.55萬 | -60.35%489.51萬 | 78.60%544.03萬 | -3.47%1,083萬 | 37.61%1,460.57萬 | 60.86%1,234.57萬 |
-其中:對聯營合營企業的投資收益 | 212.13%12.53萬 | 67.59%-1.53萬 | -45,151.13%-15.82萬 | 10.56%38.6萬 | -119.38%-11.18萬 | -112.16%-4.71萬 | -99.26%351.21 | -69.89%34.91萬 | -40.74%57.68萬 | -60.12%38.7萬 |
資產處置收益 | 443.46%182.33萬 | 4,899.22%159.18萬 | 173.55%10.27萬 | -95.60%896.09萬 | -100.27%-53.09萬 | -99.94%3.18萬 | -99.93%3.75萬 | 10,531.71%2.04億 | 40,528.29%2億 | 11,385.27%5,414.98萬 |
其他收益 | 9.86%1.05億 | 64.06%7,710.46萬 | -10.34%2,736.25萬 | -22.05%1.52億 | -28.39%9,549.16萬 | -44.30%4,699.72萬 | 15.25%3,051.74萬 | -7.31%1.95億 | -13.86%1.33億 | -22.59%8,437.47萬 |
營業利潤 | -22.91%-1.23億 | 20.62%-7,690.12萬 | -144.52%-5,844.66萬 | -253.95%-6.59億 | -122.48%-1億 | -139.31%-9,687.65萬 | -129.51%-2,390.23萬 | 24.67%4.28億 | 24.34%4.45億 | 10.79%2.46億 |
加:營業外收入 | -52.67%639.89萬 | 111.13%403.55萬 | -51.83%76.82萬 | -20.84%420.8萬 | 213.61%1,352.1萬 | -15.86%191.14萬 | 110.66%159.47萬 | -59.37%531.6萬 | 2.27%431.14萬 | 138.67%227.16萬 |
減:營業外支出 | -16.01%354.95萬 | -22.27%294.99萬 | 1,061.11%76.17萬 | 37.59%1,803.25萬 | -22.69%422.61萬 | -10.62%379.48萬 | -90.48%6.56萬 | -43.89%1,310.57萬 | -20.72%546.66萬 | -7.86%424.57萬 |
利潤總額 | -32.35%-1.2億 | 23.23%-7,581.55萬 | -161.21%-5,844.01萬 | -260.09%-6.73億 | -120.45%-9,084.47萬 | -140.40%-9,875.99萬 | -127.60%-2,237.32萬 | 26.18%4.2億 | 24.95%4.44億 | 11.73%2.44億 |
減:所得稅費用 | 38.87%859.77萬 | 199.26%633.33萬 | 1,483.27%415.76萬 | 127.88%7,133.83萬 | -87.70%619.13萬 | -94.06%211.63萬 | -102.13%-30.06萬 | 201.66%3,130.58萬 | 44.86%5,033.55萬 | 18.32%3,560.95萬 |
淨利潤 | -32.77%-1.29億 | 18.56%-8,214.88萬 | -183.60%-6,259.77萬 | -291.32%-7.44億 | -124.63%-9,703.6萬 | -148.30%-1.01億 | -132.98%-2,207.26萬 | 6.89%3.89億 | 22.80%3.94億 | 10.68%2.09億 |
持續經營淨利潤 | -32.77%-1.29億 | 18.56%-8,214.88萬 | -183.60%-6,259.77萬 | -291.32%-7.44億 | -124.63%-9,703.6萬 | -148.30%-1.01億 | -132.98%-2,207.26萬 | 6.89%3.89億 | 22.80%3.94億 | 10.68%2.09億 |
減:少數股東損益 | -17.48%552.95萬 | 16.53%442.9萬 | -29.47%258.36萬 | -103.62%-685.92萬 | -96.33%670.11萬 | -95.53%380.08萬 | -87.30%366.33萬 | 1.18%1.89億 | 56.57%1.83億 | 43.41%8,502.15萬 |
歸屬于母公司所有者的淨利潤 | -29.52%-1.34億 | 17.29%-8,657.78萬 | -153.27%-6,518.12萬 | -469.33%-7.37億 | -149.10%-1.04億 | -184.53%-1.05億 | -167.55%-2,573.59萬 | 12.94%2億 | 3.49%2.11億 | -4.31%1.24億 |
每股收益 | ||||||||||
基本每股收益 | -29.54%-0.1421 | 17.25%-0.0916 | -153.31%-0.0689 | -469.35%-0.7797 | -149.08%-0.1097 | -184.50%-0.1107 | -167.49%-0.0272 | 12.95%0.2111 | 3.52%0.2235 | -4.31%0.131 |
稀釋每股收益 | -29.54%-0.1421 | 17.25%-0.0916 | -153.31%-0.0689 | -469.35%-0.7797 | -149.08%-0.1097 | -184.50%-0.1107 | -167.49%-0.0272 | 12.95%0.2111 | 3.52%0.2235 | -4.31%0.131 |
其他綜合收益 | -136.39%-672.06萬 | -88.48%274.8萬 | 102.23%15.89萬 | -71.96%1,440.51萬 | -75.68%1,846.59萬 | -44.97%2,384.92萬 | -73.85%-713.42萬 | 382.63%5,137.44萬 | 1,353.33%7,592.96萬 | 1,224.17%4,334萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.40%-537.66萬 | -88.48%219.83萬 | 102.23%12.7萬 | -79.56%1,152.41萬 | -76.52%1,477.27萬 | -32.56%1,907.94萬 | -101.75%-570.73萬 | 545.64%5,638.85萬 | 1,498.85%6,292.53萬 | 1,252.31%2,829.02萬 |
歸屬於少數股東的其他綜合收益總額 | -136.39%-134.4萬 | -88.48%54.97萬 | 102.23%3.19萬 | 157.46%288.1萬 | -71.60%369.32萬 | -68.31%476.98萬 | -11.93%-142.68萬 | 9.23%-501.41萬 | 933.67%1,300.43萬 | 1,174.82%1,504.98萬 |
綜合收益總額 | -72.53%-1.36億 | -3.08%-7,940.09萬 | -113.78%-6,243.87萬 | -265.73%-7.3億 | -116.72%-7,857.01萬 | -130.54%-7,702.7萬 | -146.48%-2,920.68萬 | 27.38%4.4億 | 49.28%4.7億 | 36.44%2.52億 |
歸屬于母公司所有者的綜合收益總額 | -57.07%-1.4億 | 1.42%-8,437.95萬 | -106.89%-6,505.42萬 | -383.47%-7.26億 | -132.44%-8,896.44萬 | -156.27%-8,559.76萬 | -189.15%-3,144.32萬 | 56.02%2.56億 | 37.34%2.74億 | 19.83%1.52億 |
歸屬於少數股東的綜合收益總額 | -59.73%418.54萬 | -41.91%497.87萬 | 16.95%261.54萬 | -102.16%-397.82萬 | -94.69%1,039.43萬 | -91.44%857.06萬 | -91.89%223.64萬 | 1.49%1.84億 | 69.99%1.96億 | 72.88%1億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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