(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 | -32.93%17.41億 | -37.00%12.16億 | -32.28%5.34億 | -15.23%33.73億 | -12.16%25.96億 | -5.93%19.3億 | -16.17%7.88億 | -34.58%39.79億 | -33.95%29.56億 | -29.04%20.51億 |
營業收入 | -32.93%17.41億 | -37.00%12.16億 | -32.28%5.34億 | -15.23%33.73億 | -12.16%25.96億 | -5.93%19.3億 | -16.17%7.88億 | -34.58%39.79億 | -33.95%29.56億 | -29.04%20.51億 |
其他業務收入 | ---- | -64.19%1,055.86萬 | ---- | 55.66%4,005.61萬 | ---- | 123.75%2,948.52萬 | ---- | -67.21%2,573.38萬 | ---- | -73.02%1,317.76萬 |
營業總成本 | -29.90%18.1億 | -35.06%12.25億 | -29.34%5.69億 | -15.68%33.79億 | -13.59%25.82億 | -6.15%18.87億 | -15.23%8.05億 | -31.02%40.08億 | -31.57%29.88億 | -30.27%20.1億 |
營業成本 | -29.79%16.55億 | -35.25%11.19億 | -29.07%5.15億 | -14.62%30.73億 | -11.63%23.57億 | -3.46%17.28億 | -12.88%7.27億 | -30.32%36億 | -31.77%26.67億 | -30.44%17.9億 |
營業稅金及附加 | -33.81%943.71萬 | -36.94%721.49萬 | -46.93%260.31萬 | 1.63%1,985.23萬 | 8.12%1,425.66萬 | 17.06%1,144.12萬 | 17.12%490.51萬 | -44.97%1,953.4萬 | -45.36%1,318.57萬 | -39.09%977.36萬 |
管理費用 | -22.63%1.4億 | -22.31%9,486.16萬 | -23.63%4,655.75萬 | -11.39%2.51億 | -18.37%1.81億 | -16.50%1.22億 | -18.14%6,096.51萬 | -29.90%2.84億 | -20.55%2.21億 | -22.43%1.46億 |
財務費用 | -408.43%-1,294.01萬 | -222.76%-917.21萬 | -189.18%-375.06萬 | -97.64%123.44萬 | -90.92%419.54萬 | -79.87%747.16萬 | -83.34%420.57萬 | -63.55%5,241.11萬 | -56.02%4,621.76萬 | -49.32%3,712.29萬 |
-利息費用 | -80.38%547.6萬 | -79.00%446.87萬 | -72.58%317.84萬 | -57.44%3,277.02萬 | -56.10%2,791.15萬 | -55.81%2,128.03萬 | -61.95%1,159.23萬 | -55.09%7,700.6萬 | -49.72%6,358.29萬 | -43.98%4,815.54萬 |
-利息收入 | 19.21%-1,919.3萬 | -0.85%-1,421.23萬 | 4.99%-727.29萬 | -23.71%-3,189.65萬 | -31.33%-2,375.58萬 | -22.41%-1,409.25萬 | -36.92%-765.5萬 | 4.85%-2,578.27萬 | 11.28%-1,808.84萬 | 19.29%-1,151.27萬 |
研發費用 | -27.57%1,867.25萬 | -23.86%1,301.26萬 | -5.21%830.25萬 | -36.35%3,346.62萬 | -35.42%2,577.89萬 | -35.74%1,709.01萬 | -28.26%875.88萬 | -12.53%5,258.11萬 | -19.04%3,991.89萬 | -14.72%2,659.55萬 |
信用減值損失 | 31.08%-1,815.22萬 | 65.31%-553.85萬 | -1,938.31%-951.46萬 | 58.77%-1.3億 | 72.83%-2,633.72萬 | 73.96%-1,596.39萬 | 101.61%51.76萬 | 80.36%-3.15億 | -104.16%-9,693.97萬 | -1,658.31%-6,131.29萬 |
資產減值損失 | 68.93%-138.92萬 | 46.32%-194.77萬 | -142.77%-82.54萬 | -15.90%-7,016.2萬 | -16.86%-447.13萬 | -56.63%-362.85萬 | 48.26%-34萬 | -6.00%-6,053.53萬 | -26.40%-382.6萬 | 22.68%-231.66萬 |
非經營性淨收益 | 618.00%3,307.94萬 | 2,891.05%3,955.44萬 | -153.03%-549.66萬 | -5.31%-2.62億 | -537.96%-638.6萬 | 93.29%-141.72萬 | 230.37%1,036.49萬 | 82.26%-2.49億 | -101.14%-100.1萬 | -120.31%-2,112.39萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -555.94%-9,839.11萬 | ---- | ---- | ---- | 82.35%-1,500萬 | ---- | ---- |
投資淨收益 | -102.25%-9.88萬 | -156.86%-106.01萬 | -58.85%40.15萬 | -92.21%498.01萬 | -93.26%439.11萬 | -90.07%186.43萬 | -91.23%97.57萬 | -73.18%6,389.72萬 | -24.24%6,516.1萬 | -77.53%1,877.74萬 |
-其中:對聯營合營企業的投資收益 | -102.96%-9.88萬 | -229.81%-106.01萬 | 71.49%40.15萬 | 233.14%380.94萬 | 458.73%334.23萬 | 216.42%81.67萬 | 242.66%23.41萬 | -588.83%-286.12萬 | -128.87%-93.17萬 | -125.29%-70.15萬 |
資產處置收益 | 27,887.32%4,409.6萬 | 13,836.75%4,033.15萬 | 103.96%1.74萬 | -88.81%447.46萬 | -101.85%-15.87萬 | -103.76%-29.36萬 | -109.14%-43.96萬 | -32.46%3,998.69萬 | -57.61%857.89萬 | 72.64%780.86萬 |
其他收益 | -57.29%862.36萬 | -53.21%776.93萬 | -54.16%442.44萬 | -28.60%2,696.32萬 | -22.42%2,019.01萬 | 4.30%1,660.45萬 | 8.02%965.11萬 | -16.57%3,776.44萬 | -17.86%2,602.48萬 | -28.89%1,591.96萬 |
營業利潤 | -548.08%-3,554.41萬 | -27.65%3,032.87萬 | -489.84%-4,085.23萬 | 3.29%-2.68億 | 123.78%793.26萬 | 107.01%4,192.14萬 | 61.40%-692.6萬 | 75.48%-2.77億 | -116.99%-3,336.27萬 | -81.95%2,025.13萬 |
加:營業外收入 | -40.09%522.87萬 | -69.55%219.88萬 | -49.08%89.77萬 | -46.45%1,313.56萬 | -51.46%872.79萬 | -45.63%722.05萬 | -80.16%176.29萬 | -26.95%2,452.9萬 | -19.59%1,798.08萬 | 6.51%1,327.97萬 |
減:營業外支出 | -17.80%537.29萬 | 116.73%376.87萬 | 31.63%81.37萬 | 4.97%2,236.55萬 | 9.98%653.66萬 | -58.32%173.89萬 | -59.37%61.82萬 | -57.39%2,130.6萬 | -62.64%594.35萬 | -62.28%417.22萬 |
利潤總額 | -452.52%-3,568.83萬 | -39.33%2,875.88萬 | -605.19%-4,076.84萬 | -1.22%-2.77億 | 147.47%1,012.39萬 | 61.46%4,740.3萬 | 45.34%-578.12萬 | 76.11%-2.74億 | -110.52%-2,132.53萬 | -74.15%2,935.87萬 |
減:所得稅費用 | -117.04%-264.56萬 | 16.53%1,321.15萬 | -37.12%335.03萬 | -43.74%3,834.11萬 | 575.09%1,552.47萬 | 1,033.41%1,133.75萬 | -66.21%532.82萬 | 474.78%6,814.94萬 | -103.75%-326.77萬 | -102.41%-121.46萬 |
淨利潤 | -511.81%-3,304.27萬 | -56.89%1,554.72萬 | -297.13%-4,411.86萬 | 7.74%-3.16億 | 70.09%-540.08萬 | 17.96%3,606.55萬 | 57.84%-1,110.94萬 | 69.68%-3.42億 | -115.60%-1,805.76萬 | -51.57%3,057.33萬 |
持續經營淨利潤 | -511.81%-3,304.27萬 | -56.89%1,554.72萬 | -297.13%-4,411.86萬 | 7.74%-3.16億 | 70.09%-540.08萬 | 17.96%3,606.55萬 | 57.84%-1,110.94萬 | 69.68%-3.42億 | -115.60%-1,805.76萬 | -51.57%3,057.33萬 |
減:少數股東損益 | -231.34%-1,207.49萬 | -94.86%36.3萬 | -276.12%-339.3萬 | -699.94%-1,992.78萬 | 453.54%919.35萬 | 78.46%706.17萬 | 198.74%192.65萬 | 253.31%332.16萬 | -37.85%166.08萬 | 150.18%395.71萬 |
歸屬于母公司所有者的淨利潤 | -43.67%-2,096.77萬 | -47.65%1,518.42萬 | -212.41%-4,072.56萬 | 14.40%-2.96億 | 25.99%-1,459.42萬 | 8.97%2,900.38萬 | 46.57%-1,303.59萬 | 69.41%-3.45億 | -117.44%-1,971.85萬 | -62.52%2,661.63萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 | 0.00%-0.01 | 70.18%-0.17 | -116.67%-0.01 | -75.00%0.01 |
稀釋每股收益 | 0.00%-0.01 | 0.00%0.01 | -100.00%-0.02 | 11.76%-0.15 | 0.00%-0.01 | 0.00%0.01 | 0.00%-0.01 | 70.18%-0.17 | -116.67%-0.01 | -75.00%0.01 |
其他綜合收益 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -151.18%-10.79萬 | -88.43%2.67萬 | 54.25%3.23萬 | -1,162.02%-1.42萬 | 849.55%21.08萬 | 11,034.74%23.12萬 | 443.53%2.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.70%-6,607.43 | -87.18%4,138.24 | 109.01%1,281.09 | -169.20%-10.79萬 | -84.83%2.67萬 | -16.56%3.23萬 | -681.87%-1.42萬 | 502.17%15.59萬 | 3,362.13%17.63萬 | 493.15%3.87萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 416.23%5.49萬 | 1,569.49%5.49萬 | -573.79%-1.78萬 |
綜合收益總額 | -514.98%-3,304.93萬 | -56.92%1,555.14萬 | -296.61%-4,411.73萬 | 7.65%-3.16億 | 69.85%-537.4萬 | 17.99%3,609.77萬 | 57.78%-1,112.36萬 | 69.70%-3.42億 | -115.40%-1,782.64萬 | -51.53%3,059.43萬 |
歸屬于母公司所有者的綜合收益總額 | -43.98%-2,097.43萬 | -47.69%1,518.84萬 | -212.06%-4,072.44萬 | 14.33%-2.96億 | 25.46%-1,456.75萬 | 8.93%2,903.6萬 | 46.51%-1,305.01萬 | 69.43%-3.45億 | -117.28%-1,954.22萬 | -62.46%2,665.49萬 |
歸屬於少數股東的綜合收益總額 | -231.34%-1,207.49萬 | -94.86%36.3萬 | -276.12%-339.3萬 | -690.18%-1,992.78萬 | 435.83%919.35萬 | 79.26%706.17萬 | 198.90%192.65萬 | 255.14%337.66萬 | -35.87%171.58萬 | 149.98%393.93萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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