(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 | 11.98%18.22億 | 14.76%11.66億 | 9.11%4.86億 | 7.09%24.96億 | -3.41%16.27億 | -5.00%10.16億 | -21.95%4.45億 | 23.26%23.31億 | 29.39%16.85億 | 21.69%10.69億 |
營業收入 | 11.98%18.22億 | 14.76%11.66億 | 9.11%4.86億 | 7.09%24.96億 | -3.41%16.27億 | -5.00%10.16億 | -21.95%4.45億 | 23.26%23.31億 | 29.39%16.85億 | 21.69%10.69億 |
其他業務收入 | ---- | 54.53%6,253.31萬 | ---- | 26.87%1.09億 | ---- | 4.23%4,046.65萬 | ---- | 17.58%8,602.97萬 | ---- | -41.23%3,882.55萬 |
營業總成本 | 12.82%18.4億 | 15.97%11.78億 | 12.41%5.09億 | 0.07%24.83億 | -5.04%16.31億 | -7.07%10.16億 | -21.59%4.53億 | 20.76%24.81億 | 22.25%17.18億 | 20.28%10.93億 |
營業成本 | 13.96%15.77億 | 16.33%9.99億 | 13.04%4.21億 | 2.12%21.01億 | -6.38%13.84億 | -9.45%8.59億 | -27.17%3.73億 | 19.37%20.58億 | 26.54%14.78億 | 22.50%9.49億 |
營業稅金及附加 | 123.23%785.57萬 | 28.28%273.47萬 | -10.41%93.86萬 | 54.03%1,151.81萬 | -18.49%351.92萬 | -8.09%213.18萬 | 16.73%104.76萬 | 183.30%747.76萬 | 178.39%431.75萬 | 86.30%231.95萬 |
銷售費用 | -7.41%1,948.05萬 | 36.42%1,758.83萬 | 37.80%816.17萬 | -44.15%4,702.05萬 | 50.49%2,103.88萬 | 41.95%1,289.24萬 | 13.18%592.29萬 | 174.17%8,419.71萬 | -49.14%1,398.05萬 | -18.76%908.27萬 |
管理費用 | -7.09%8,975.29萬 | -4.30%6,047.2萬 | -4.54%3,019.7萬 | -3.36%1.35億 | -0.87%9,659.72萬 | -1.13%6,319.06萬 | 5.67%3,163.41萬 | 8.46%1.39億 | 9.88%9,744.84萬 | 27.11%6,391.01萬 |
財務費用 | 119.95%2,399.2萬 | 165.64%1,589.64萬 | 65.04%872.02萬 | 998.83%1,977.04萬 | 603.65%1,090.81萬 | 251.26%598.42萬 | 628.43%528.37萬 | -85.65%179.92萬 | -138.46%-216.58萬 | -186.75%-395.63萬 |
-利息費用 | 34.86%2,605.02萬 | 37.06%1,760.78萬 | 39.76%871.69萬 | 73.82%2,712.36萬 | 104.88%1,931.61萬 | 137.93%1,284.7萬 | 158.98%623.69萬 | 38.35%1,560.46萬 | 17.97%942.78萬 | -15.25%539.95萬 |
-利息收入 | -11.59%-382.25萬 | -118.44%-272.25萬 | -101.47%-101.95萬 | 25.30%-503.78萬 | 46.95%-342.54萬 | 70.90%-124.63萬 | 80.68%-50.6萬 | -112.02%-674.39萬 | -62.02%-645.64萬 | -17.46%-428.35萬 |
研發費用 | 6.08%1.22億 | 12.94%8,250.7萬 | 9.54%3,976.45萬 | -11.65%1.68億 | -8.43%1.15億 | -0.64%7,305.46萬 | 24.81%3,630.07萬 | 21.90%1.9億 | 10.84%1.26億 | 8.89%7,352.73萬 |
信用減值損失 | 17.99%262.32萬 | 41.00%292.55萬 | --463.7萬 | 76.36%-334.13萬 | 174.86%222.33萬 | 172.53%207.49萬 | ---- | -207.54%-1,413.36萬 | -273.15%-297萬 | -583.22%-286.06萬 |
資產減值損失 | -124.92%-205.87萬 | -207.80%-220.34萬 | 2,705.57%87.48萬 | 67.41%-3,391.01萬 | 241.30%826.13萬 | -15.83%204.4萬 | -98.48%3.12萬 | -138.16%-1.04億 | 1,635.02%242.05萬 | 325.86%242.83萬 |
非經營性淨收益 | -70.83%2,660.88萬 | -32.02%1,893.3萬 | 0.97%1,528.73萬 | 222.51%1.09億 | 285.06%9,123.39萬 | 72.15%2,785.1萬 | 30.66%1,514.1萬 | -155.51%-8,905.58萬 | -51.25%2,369.35萬 | 30.49%1,617.88萬 |
公允價值變動淨收益 | ---8.54萬 | ---8.54萬 | ---8.54萬 | -105.93%-4.05萬 | ---- | ---- | ---- | -87.62%68.29萬 | ---98.82萬 | ---185.2萬 |
投資淨收益 | -32.36%1,413.28萬 | -46.06%941.25萬 | -66.69%430.6萬 | 230.60%3,342.89萬 | 88.20%2,089.57萬 | 178.19%1,745.04萬 | 375.20%1,292.7萬 | 16.15%1,011.15萬 | 44.80%1,110.3萬 | 13.95%627.28萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
-其中:對聯營合營企業的投資收益 | 30.99%1,407.19萬 | 27.64%937.2萬 | 55.70%428.65萬 | 23.45%1,687.6萬 | 16.70%1,074.3萬 | 64.23%734.28萬 | 14.21%275.3萬 | 39.12%1,366.99萬 | 62.70%920.58萬 | 11.24%447.1萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
資產處置收益 | -184.64%-44.62萬 | -542.33%-57.58萬 | -437.89%-52.94萬 | 130.69%24萬 | 73.09%-15.68萬 | -42.00%13.02萬 | 248.03%15.67萬 | -100.69%-78.2萬 | -102.04%-58.27萬 | -22.89%22.44萬 |
其他收益 | -79.27%1,244.31萬 | 53.77%945.95萬 | 200.28%608.43萬 | 489.76%1.13億 | 307.93%6,001.03萬 | -48.59%615.16萬 | -70.69%202.62萬 | -70.20%1,911.37萬 | 40.29%1,471.09萬 | 119.92%1,196.6萬 |
營業利潤 | -90.29%847.18萬 | -77.38%620.47萬 | -198.10%-766.98萬 | 151.16%1.22億 | 1,033.10%8,725.02萬 | 443.27%2,742.91萬 | 59.94%781.84萬 | -7,512.66%-2.39億 | 82.83%-935.05萬 | 55.61%-799.05萬 |
加:營業外收入 | 30.11%47.32萬 | 4.44%28.03萬 | 142.72%26.18萬 | 1,514.25%105.08萬 | -13.43%36.37萬 | -34.11%26.84萬 | 4,453.94%10.78萬 | -90.81%6.51萬 | -34.32%42.01萬 | 0.62%40.73萬 |
減:營業外支出 | 2,803.47%640.95萬 | 3,285.50%356.8萬 | 753.22%77.01萬 | 316.21%1,106.64萬 | -89.67%22.08萬 | 171.02%10.54萬 | 234.40%9.03萬 | 320.92%265.89萬 | 20,796.21%213.77萬 | 301.07%3.89萬 |
利潤總額 | -97.10%253.54萬 | -89.43%291.7萬 | -204.37%-817.82萬 | 146.47%1.12億 | 889.59%8,739.31萬 | 462.00%2,759.21萬 | 61.11%783.6萬 | -7,787.79%-2.42億 | 79.44%-1,106.82萬 | 56.70%-762.21萬 |
減:所得稅費用 | 393.48%275.3萬 | 162.39%222.34萬 | 146.13%23.58萬 | 255.08%1,289.64萬 | 122.06%55.79萬 | 143.17%84.73萬 | 43.40%-51.12萬 | -23.42%-831.59萬 | -801.11%-252.9萬 | -226.87%-196.28萬 |
淨利潤 | -100.25%-21.76萬 | -97.41%69.36萬 | -200.80%-841.4萬 | 142.61%9,953.6萬 | 1,116.90%8,683.53萬 | 572.58%2,674.48萬 | 44.74%834.72萬 | -6,464.89%-2.34億 | 84.05%-853.92萬 | 70.45%-565.93萬 |
持續經營淨利潤 | -100.25%-21.76萬 | -97.41%69.36萬 | -200.80%-841.4萬 | 142.61%9,953.6萬 | 1,116.90%8,683.53萬 | 572.58%2,674.48萬 | 44.74%834.72萬 | -6,464.89%-2.34億 | 84.05%-853.92萬 | 70.45%-565.93萬 |
減:少數股東損益 | -3,566.25%-22.66萬 | -265.42%-15.11萬 | -143.20%-7.57萬 | 78.08%-54.09萬 | 100.26%6,537.25 | 112.42%9.13萬 | 188.21%17.53萬 | 90.09%-246.71萬 | 91.98%-253.37萬 | 97.18%-73.54萬 |
歸屬于母公司所有者的淨利潤 | -99.99%8,978.29 | -96.83%84.47萬 | -202.04%-833.83萬 | 143.29%1億 | 1,545.84%8,682.87萬 | 641.31%2,665.35萬 | 36.98%817.2萬 | -908.88%-2.31億 | 72.63%-600.54萬 | -170.71%-492.39萬 |
每股收益 | ||||||||||
基本每股收益 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 | 1,542.50%0.1731 | 639.39%0.0534 | 36.67%0.0164 | -866.67%-0.46 | 76.00%-0.012 | -167.35%-0.0099 |
稀釋每股收益 | --0 | -96.82%0.0017 | -202.44%-0.0168 | 143.67%0.2009 | 1,542.50%0.1731 | 639.39%0.0534 | 36.67%0.0164 | -866.67%-0.46 | 76.00%-0.012 | -167.35%-0.0099 |
其他綜合收益 | -105.21%-21.19萬 | -105.21%-21.19萬 | -102.82%-23.88萬 | -40.70%130.54萬 | 5,045.42%406.58萬 | 5,042.89%406.58萬 | 10,411.45%847.75萬 | 157.50%220.14萬 | 64.95%-8.22萬 | 64.93%-8.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -105.21%-21.19萬 | -105.21%-21.19萬 | -102.82%-23.88萬 | -83.53%44.65萬 | 5,045.42%406.58萬 | 5,042.89%406.58萬 | 10,411.45%847.75萬 | 188.82%271.13萬 | 64.95%-8.22萬 | 64.93%-8.23萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 268.44%85.9萬 | ---- | ---- | ---- | 34.26%-50.99萬 | ---- | ---- |
綜合收益總額 | -100.47%-42.95萬 | -98.44%48.17萬 | -151.43%-865.28萬 | 143.57%1.01億 | 1,154.37%9,090.11萬 | 636.63%3,081.06萬 | 195.96%1,682.47萬 | -146,453.07%-2.31億 | 83.97%-862.14萬 | 70.38%-574.15萬 |
歸屬于母公司所有者的綜合收益總額 | -100.22%-20.29萬 | -97.94%63.28萬 | -151.52%-857.71萬 | 144.00%1.01億 | 1,593.10%9,089.45萬 | 713.64%3,071.93萬 | 182.99%1,664.94萬 | -994.99%-2.28億 | 72.55%-608.76萬 | -174.40%-500.61萬 |
歸屬於少數股東的綜合收益總額 | -3,566.25%-22.66萬 | -265.42%-15.11萬 | -143.20%-7.57萬 | 110.68%31.8萬 | 100.26%6,537.25 | 112.42%9.13萬 | 188.21%17.53萬 | 88.41%-297.71萬 | 91.98%-253.37萬 | 97.18%-73.54萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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