(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 | -51.84%4.04億 | -60.54%2.51億 | -57.42%8,243.76萬 | -59.53%12.11億 | -50.17%8.38億 | -35.63%6.35億 | -59.49%1.94億 | 225.05%29.92億 | 208.65%16.82億 | 194.44%9.87億 |
營業收入 | -51.84%4.04億 | -60.54%2.51億 | -57.42%8,243.76萬 | -59.53%12.11億 | -50.17%8.38億 | -35.63%6.35億 | -59.49%1.94億 | 225.05%29.92億 | 208.65%16.82億 | 194.44%9.87億 |
其他業務收入 | ---- | -26.01%113.72萬 | ---- | 33.63%395.22萬 | ---- | -50.61%153.7萬 | ---- | 12.42%295.76萬 | ---- | 377.85%311.19萬 |
營業總成本 | -33.13%3.15億 | -46.08%1.99億 | -52.56%7,466.86萬 | -56.32%7.42億 | -60.00%4.7億 | -50.21%3.7億 | -61.43%1.57億 | 108.01%16.99億 | 136.35%11.76億 | 136.44%7.43億 |
營業成本 | -35.69%2.18億 | -50.24%1.39億 | -61.16%4,723.8萬 | -61.89%5.47億 | -66.75%3.39億 | -57.76%2.79億 | -67.91%1.22億 | 116.43%14.34億 | 143.85%10.2億 | 151.92%6.61億 |
營業稅金及附加 | -53.79%1,677.3萬 | -56.39%1,149.25萬 | -34.78%511.14萬 | -28.54%5,667.44萬 | -16.85%3,629.76萬 | 51.54%2,635.03萬 | 161.68%783.76萬 | 402.56%7,930.47萬 | 710.13%4,365.49萬 | 356.15%1,738.8萬 |
銷售費用 | -41.87%274萬 | -58.42%183.33萬 | -66.00%73.15萬 | -43.00%654.69萬 | -38.97%471.39萬 | -9.80%440.94萬 | -12.75%215.12萬 | -17.64%1,148.52萬 | -4.05%772.38萬 | -7.76%488.87萬 |
管理費用 | -8.22%6,378.86萬 | -10.18%4,087.51萬 | 7.44%1,969萬 | -6.51%1.02億 | 13.04%6,950.53萬 | 28.99%4,550.83萬 | 28.50%1,832.66萬 | 37.00%1.09億 | 57.93%6,148.73萬 | 33.57%3,528.19萬 |
財務費用 | 222.37%218.12萬 | 291.96%130.36萬 | 92.25%-4.06萬 | -282.43%-204.92萬 | -174.23%-178.24萬 | -128.06%-67.91萬 | -140.42%-52.39萬 | -88.59%112.33萬 | -65.22%240.14萬 | -43.37%241.98萬 |
-利息費用 | 79.63%582.8萬 | 96.98%452.52萬 | 96.86%229.66萬 | -12.45%447.92萬 | -20.67%324.44萬 | -31.19%229.73萬 | -49.98%116.66萬 | -46.17%511.64萬 | -36.95%408.99萬 | -25.81%333.87萬 |
-利息收入 | 28.12%-369.43萬 | -7.48%-325.67萬 | -35.01%-235.88萬 | -63.07%-669.02萬 | -315.54%-513.93萬 | -399.94%-303.01萬 | -600.69%-174.7萬 | -1,705.98%-410.27萬 | -804.20%-123.68萬 | -551.97%-60.61萬 |
研發費用 | -51.30%1,098.96萬 | -66.96%492.75萬 | -75.74%193.84萬 | -48.90%3,284.21萬 | -44.66%2,256.64萬 | -30.67%1,491.53萬 | -1.18%798.88萬 | 82.52%6,426.9萬 | 103.73%4,077.84萬 | 81.46%2,151.45萬 |
信用減值損失 | 90.77%-104.91萬 | 36.78%-407.35萬 | -202.74%-1,134.62萬 | -138.05%-2,352.04萬 | -190.21%-1,136.53萬 | -2,631.70%-644.38萬 | -256.82%-374.78萬 | -69.80%-988.04萬 | -5.95%-391.63萬 | 110.22%25.45萬 |
資產減值損失 | 95.14%-587.63萬 | 93.56%-402.73萬 | 100.96%58.76萬 | -31,738.96%-1.56億 | -1,116,899.43%-1.21億 | -107,615.93%-6,250.63萬 | -1,812,662.12%-6,136.94萬 | 44.54%-48.86萬 | ---1.08萬 | ---5.8萬 |
非經營性淨收益 | 400.76%1.09億 | 63.46%1.21億 | 41.91%1,780.22萬 | -104.97%-6,966.84萬 | -97.60%2,169.48萬 | -82.03%7,409.07萬 | -94.03%1,254.44萬 | 31,128.03%14.02億 | 90,186.45%9.05億 | 118,886.56%4.12億 |
公允價值變動淨收益 | -21.86%1,766.99萬 | -11.19%1,265.06萬 | -67.46%270.86萬 | 6,408.21%3,169.87萬 | --2,261.28萬 | --1,424.49萬 | --832.48萬 | --48.71萬 | ---- | ---- |
投資淨收益 | -23.94%9,328.21萬 | -7.86%1.12億 | -63.76%2,372.04萬 | -95.27%6,637.95萬 | -86.44%1.23億 | -70.20%1.22億 | -68.26%6,545.75萬 | 36,876.18%14.04億 | 155,956.77%9.05億 | 181,599.09%4.09億 |
-其中:對聯營合營企業的投資收益 | -28.29%8,351.14萬 | -10.16%1.03億 | -74.03%1,579.52萬 | -95.86%5,811.29萬 | -87.13%1.16億 | -72.04%1.14億 | -70.52%6,081.2萬 | 36,876.19%14.04億 | 155,956.50%9.05億 | 181,599.09%4.09億 |
資產處置收益 | 14,423.46%93.73萬 | 14,423.46%93.73萬 | 14,423.46%93.73萬 | -102.52%-6,543.47 | ---6,543.47 | ---6,543.47 | ---6,543.47 | 139.51%25.93萬 | ---- | ---- |
其他收益 | -57.78%367.4萬 | -52.26%328.24萬 | -69.26%119.46萬 | 49.60%1,134.37萬 | 86.05%870.12萬 | 123.94%687.6萬 | 171.02%388.6萬 | -5.78%758.29萬 | -11.41%467.69萬 | 29.66%307.05萬 |
營業利潤 | -49.22%1.98億 | -49.24%1.72億 | -47.54%2,557.12萬 | -85.20%3.99億 | -72.40%3.9億 | -48.29%3.39億 | -82.58%4,874.74萬 | 2,393.22%26.95億 | 2,818.63%14.11億 | 3,084.21%6.56億 |
加:營業外收入 | 1,214.17%17.26萬 | 1,143.51%16.33萬 | -99.99%0.8 | -83.19%6.69萬 | -95.24%1.31萬 | -95.22%1.31萬 | -97.32%7,211.46 | 187.14%39.83萬 | 556.17%27.56萬 | -52.34%27.45萬 |
減:營業外支出 | 294.32%440.62萬 | 343.33%206.83萬 | -96.33%600 | -77.89%179.97萬 | -84.89%111.74萬 | 66.23%46.65萬 | 94.37%1.63萬 | 5,018.47%813.99萬 | 920.87%739.62萬 | -44.98%28.07萬 |
利潤總額 | -50.17%1.94億 | -49.73%1.7億 | -47.53%2,557.06萬 | -85.22%3.97億 | -72.34%3.88億 | -48.36%3.39億 | -82.60%4,873.82萬 | 2,386.53%26.87億 | 2,845.47%14.04億 | 3,074.03%6.56億 |
減:所得稅費用 | -67.41%1,833.05萬 | -71.97%1,342.87萬 | 126.89%391.39萬 | -70.53%5,873.31萬 | -50.36%5,625.22萬 | -5.43%4,790.96萬 | -85.73%172.5萬 | 909.03%1.99億 | 1,838.39%1.13億 | 2,167.65%5,066.24萬 |
淨利潤 | -47.25%1.75億 | -46.07%1.57億 | -53.93%2,165.67萬 | -86.40%3.38億 | -74.27%3.32億 | -51.95%2.91億 | -82.46%4,701.32萬 | 2,717.05%24.88億 | 2,986.22%12.91億 | 3,183.82%6.06億 |
持續經營淨利潤 | -47.25%1.75億 | -46.07%1.57億 | -53.93%2,165.67萬 | -86.40%3.38億 | -74.27%3.32億 | -51.95%2.91億 | -82.46%4,701.32萬 | 2,717.05%24.88億 | 2,986.22%12.91億 | 3,183.82%6.06億 |
減:少數股東損益 | 70.73%-754.57萬 | 19.68%-901.34萬 | 57.29%-643.87萬 | -187.97%-4,199.12萬 | -171.22%-2,578.33萬 | -137.92%-1,122.15萬 | -207.61%-1,507.48萬 | 138.45%4,773.4萬 | 145.49%3,620.17萬 | 413.26%2,959.62萬 |
歸屬于母公司所有者的淨利潤 | -48.94%1.83億 | -45.09%1.66億 | -54.75%2,809.54萬 | -84.41%3.8億 | -71.47%3.58億 | -47.53%3.02億 | -75.56%6,208.8萬 | 3,472.94%24.4億 | 4,533.03%12.55億 | 4,443.99%5.76億 |
每股收益 | ||||||||||
基本每股收益 | -48.94%0.7039 | -45.09%0.6392 | -54.75%0.1082 | -84.41%1.4648 | -71.47%1.3785 | -47.53%1.1641 | -75.56%0.2391 | 3,472.93%9.3968 | 4,532.98%4.8322 | 4,446.31%2.2186 |
稀釋每股收益 | -48.94%0.7039 | -45.09%0.6392 | -54.75%0.1082 | -84.41%1.4648 | -71.47%1.3785 | -47.53%1.1641 | -75.56%0.2391 | 3,472.93%9.3968 | 4,532.98%4.8322 | 4,446.31%2.2186 |
其他綜合收益 | ||||||||||
綜合收益總額 | -47.25%1.75億 | -46.07%1.57億 | -53.93%2,165.67萬 | -86.40%3.38億 | -74.27%3.32億 | -51.95%2.91億 | -82.46%4,701.32萬 | 2,717.05%24.88億 | 2,986.22%12.91億 | 3,183.82%6.06億 |
歸屬于母公司所有者的綜合收益總額 | -48.94%1.83億 | -45.09%1.66億 | -54.75%2,809.54萬 | -84.41%3.8億 | -71.47%3.58億 | -47.53%3.02億 | -75.56%6,208.8萬 | 3,472.94%24.4億 | 4,533.03%12.55億 | 4,443.99%5.76億 |
歸屬於少數股東的綜合收益總額 | 70.73%-754.57萬 | 19.68%-901.34萬 | 57.29%-643.87萬 | -187.97%-4,199.12萬 | -171.22%-2,578.33萬 | -137.92%-1,122.15萬 | -207.61%-1,507.48萬 | 138.45%4,773.4萬 | 145.49%3,620.17萬 | 413.26%2,959.62萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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