(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 | -9.48%18.58億 | -14.75%12.21億 | -12.92%5.93億 | -15.51%26.26億 | -15.03%20.52億 | -10.43%14.33億 | -12.02%6.81億 | -1.19%31.08億 | 4.18%24.15億 | 4.04%16億 |
營業收入 | -9.48%18.58億 | -14.75%12.21億 | -12.92%5.93億 | -15.51%26.26億 | -15.03%20.52億 | -10.43%14.33億 | -12.02%6.81億 | -1.19%31.08億 | 4.18%24.15億 | 4.04%16億 |
其他業務收入 | ---- | -31.73%250.42萬 | ---- | 37.80%701.57萬 | ---- | 43.54%366.83萬 | ---- | -63.81%509.11萬 | ---- | -78.61%255.56萬 |
營業總成本 | -12.93%16.86億 | -17.29%11.08億 | -13.04%5.53億 | -18.28%24.89億 | -15.99%19.37億 | -11.77%13.4億 | -13.28%6.36億 | -1.69%30.46億 | 3.61%23.06億 | 3.00%15.19億 |
營業成本 | 3.18%8.68億 | -4.55%5.61億 | -4.70%2.74億 | -18.38%10.93億 | 50.05%8.42億 | 47.87%5.88億 | 52.64%2.87億 | 61.35%13.39億 | -3.22%5.61億 | 6.51%3.98億 |
營業稅金及附加 | -10.57%2,527.24萬 | -13.87%1,707.62萬 | -18.85%705.63萬 | -13.00%3,611.87萬 | -7.47%2,825.94萬 | -10.89%1,982.67萬 | -0.74%869.5萬 | 0.85%4,151.8萬 | 2.62%3,053.98萬 | 10.83%2,224.94萬 |
銷售費用 | -26.92%6.32億 | -28.03%4.28億 | -20.72%2.19億 | -18.15%10.69億 | -41.10%8.64億 | -37.11%5.95億 | -39.39%2.77億 | -28.17%13.05億 | 8.30%14.68億 | 5.40%9.46億 |
管理費用 | -4.94%1.1億 | -7.06%7,236.77萬 | 8.56%3,693.59萬 | -17.68%1.75億 | -18.11%1.16億 | -13.05%7,786.68萬 | -20.50%3,402.43萬 | -11.64%2.13億 | -5.39%1.41億 | -12.73%8,955.43萬 |
財務費用 | -91.31%231.62萬 | -94.83%115.69萬 | -91.44%132.5萬 | -33.02%3,131.24萬 | -16.16%2,666.52萬 | -17.61%2,238.93萬 | -14.48%1,548.06萬 | -34.43%4,674.8萬 | -41.37%3,180.31萬 | -30.51%2,717.6萬 |
-利息費用 | -74.72%873.49萬 | -70.08%774.21萬 | -64.48%523.9萬 | -37.88%4,265.42萬 | -32.90%3,455.05萬 | -23.24%2,587.99萬 | -8.76%1,475.1萬 | -3.94%6,866.64萬 | -0.01%5,149.01萬 | 3.11%3,371.52萬 |
-利息收入 | 43.35%-788.88萬 | 31.13%-621.33萬 | 18.73%-383.21萬 | 11.09%-1,847.39萬 | 8.08%-1,392.68萬 | 5.51%-902.15萬 | -15.80%-471.5萬 | -20.73%-2,077.93萬 | -33.85%-1,515.04萬 | -16.28%-954.75萬 |
研發費用 | -19.19%4,875.54萬 | -23.61%2,810.42萬 | 5.06%1,470.49萬 | -15.10%8,543.82萬 | -17.95%6,033.44萬 | 2.24%3,679.15萬 | -27.77%1,399.73萬 | 2.96%1.01億 | 28.21%7,353.55萬 | -13.84%3,598.6萬 |
信用減值損失 | -23.68%120.8萬 | -67.84%86.38萬 | -57.02%53.44萬 | -75.86%206.13萬 | -59.94%158.29萬 | 51.26%268.62萬 | 225.24%124.34萬 | 2,126.74%854.03萬 | 336.26%395.08萬 | 169.35%177.59萬 |
資產減值損失 | -19.39%-58.52萬 | -375.96%-58.52萬 | ---- | 96.77%-330.37萬 | 86.97%-49.02萬 | 96.63%-12.3萬 | -73.65%7.23萬 | -2,965.96%-1.02億 | -76.48%-376.21萬 | -72.09%-364.57萬 |
非經營性淨收益 | -64.74%5,127.71萬 | 197.41%4,023.48萬 | 328.00%2,868.01萬 | 111.53%3,830.13萬 | 455.46%1.45億 | -72.28%-4,130.31萬 | 49.48%-1,257.88萬 | -780.23%-3.32億 | -164.15%-4,091.49萬 | -127.25%-2,397.41萬 |
公允價值變動淨收益 | 69.20%-510.88萬 | 20.44%-1,087.63萬 | -524.84%-1,140.57萬 | 27.54%-1,793.43萬 | 40.03%-1,658.67萬 | 19.04%-1,367.05萬 | 90.75%-182.54萬 | -234.82%-2,475.23萬 | -195.22%-2,765.9萬 | -130.51%-1,688.63萬 |
投資淨收益 | -93.57%598.79萬 | 113.64%602.8萬 | 103.31%68.72萬 | 90.43%-2,343.8萬 | 343.00%9,318.71萬 | -96.34%-4,419.29萬 | -102.03%-2,077.48萬 | -784.73%-2.45億 | -303.35%-3,834.82萬 | -181.19%-2,250.87萬 |
-其中:對聯營合營企業的投資收益 | -99.47%48.55萬 | 101.16%52.56萬 | 103.28%68.72萬 | 89.95%-2,475.55萬 | 330.80%9,196.14萬 | -89.18%-4,539.72萬 | -88.57%-2,097.35萬 | -495.93%-2.46億 | -129.10%-3,984.4萬 | -96.94%-2,399.71萬 |
資產處置收益 | 221.92%158.75萬 | -103.11%-1.64萬 | ---- | -25.71%283.92萬 | -72.68%49.31萬 | 212,134.58%52.88萬 | --16.48萬 | -17.82%382.18萬 | 20,924.40%180.49萬 | -88.10%249.16 |
其他收益 | -28.35%4,818.78萬 | 232.79%4,482.1萬 | 355.03%3,886.42萬 | 183.66%7,807.69萬 | 191.15%6,725.17萬 | -22.11%1,346.83萬 | 91.42%854.09萬 | -51.91%2,752.49萬 | -51.92%2,309.87萬 | -61.85%1,729.04萬 |
營業利潤 | -14.63%2.22億 | 198.35%1.53億 | 112.47%6,844.91萬 | 164.81%1.75億 | 279.87%2.6億 | -9.74%5,137.14萬 | 108.56%3,221.62萬 | -381.65%-2.7億 | -56.25%6,855.18萬 | -62.29%5,691.48萬 |
加:營業外收入 | -82.83%10.35萬 | -81.06%7.15萬 | -14.65%2.97萬 | 53.73%266.08萬 | 148.09%60.3萬 | 212.61%37.75萬 | -52.67%3.48萬 | 231.62%173.09萬 | -36.86%24.31萬 | -18.87%12.08萬 |
減:營業外支出 | -57.46%34.67萬 | -27.10%26.83萬 | -72.54%6.52萬 | -29.81%92.93萬 | -18.21%81.48萬 | -60.34%36.81萬 | -70.80%23.76萬 | -87.32%132.41萬 | -86.70%99.63萬 | -84.55%92.8萬 |
利潤總額 | -14.66%2.22億 | 197.91%1.53億 | 113.70%6,841.36萬 | 165.55%1.77億 | 283.78%2.6億 | -8.42%5,138.08萬 | 117.68%3,201.35萬 | -413.68%-2.7億 | -54.68%6,779.85萬 | -61.32%5,610.76萬 |
減:所得稅費用 | 3.89%3,027.16萬 | 12.81%2,154.35萬 | 24.74%1,265.25萬 | 142.34%4,807.75萬 | -4.45%2,913.68萬 | -21.44%1,909.78萬 | -13.02%1,014.3萬 | -38.27%1,983.92萬 | 0.42%3,049.31萬 | 2.61%2,431.06萬 |
淨利潤 | -17.00%1.92億 | 307.41%1.32億 | 154.96%5,576.1萬 | 144.45%1.29億 | 519.38%2.31億 | 1.53%3,228.3萬 | 617.99%2,187.04萬 | -637.77%-2.9億 | -68.71%3,730.55萬 | -73.80%3,179.7萬 |
持續經營淨利潤 | -17.00%1.92億 | 307.41%1.32億 | 154.96%5,576.1萬 | 144.45%1.29億 | 519.38%2.31億 | 1.53%3,228.3萬 | 617.99%2,187.04萬 | -637.77%-2.9億 | -68.71%3,730.55萬 | -73.80%3,179.7萬 |
減:少數股東損益 | 11.60%830.06萬 | 62.49%655.5萬 | 91.97%347.81萬 | 361.95%836.65萬 | 3.29%743.75萬 | -18.12%403.4萬 | -11.52%181.18萬 | -79.41%181.11萬 | -17.45%720.06萬 | -27.31%492.65萬 |
歸屬于母公司所有者的淨利潤 | -17.95%1.83億 | 342.39%1.25億 | 160.65%5,228.29萬 | 141.31%1.2億 | 642.82%2.24億 | 5.13%2,824.9萬 | 1,909.35%2,005.86萬 | -746.79%-2.91億 | -72.76%3,010.48萬 | -76.55%2,687.05萬 |
每股收益 | ||||||||||
基本每股收益 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 | 642.34%0.1017 | 5.74%0.0129 | 1,720.00%0.0091 | -746.34%-0.1325 | -72.76%0.0137 | -76.58%0.0122 |
稀釋每股收益 | -17.90%0.0835 | 331.01%0.0556 | 158.24%0.0235 | 141.28%0.0547 | 642.34%0.1017 | 5.74%0.0129 | 1,720.00%0.0091 | -746.34%-0.1325 | -72.76%0.0137 | -76.58%0.0122 |
其他綜合收益 | -128.52%-38.83萬 | -86.26%22.54萬 | 109.99%7.13萬 | -82.97%85.51萬 | -76.38%136.14萬 | -41.11%164.02萬 | -219.06%-71.4萬 | 441.36%502.17萬 | 1,508.43%576.43萬 | 435.42%278.51萬 |
歸屬于母公司所有者的其他綜合收益總額 | -128.52%-38.83萬 | -86.26%22.54萬 | 109.99%7.13萬 | -82.97%85.51萬 | -76.38%136.14萬 | -41.11%164.02萬 | -219.06%-71.4萬 | 441.36%502.17萬 | 1,508.43%576.43萬 | 435.42%278.51萬 |
綜合收益總額 | -17.65%1.91億 | 288.38%1.32億 | 163.90%5,583.24萬 | 145.54%1.3億 | 439.64%2.32億 | -1.91%3,392.33萬 | 649.62%2,115.64萬 | -643.28%-2.84億 | -63.75%4,306.98萬 | -71.31%3,458.21萬 |
歸屬于母公司所有者的綜合收益總額 | -18.62%1.83億 | 318.87%1.25億 | 170.64%5,235.42萬 | 142.33%1.21億 | 527.24%2.25億 | 0.79%2,988.93萬 | 2,397.77%1,934.46萬 | -757.11%-2.86億 | -67.42%3,586.91萬 | -73.93%2,965.56萬 |
歸屬於少數股東的綜合收益總額 | 11.60%830.06萬 | 62.49%655.5萬 | 91.97%347.81萬 | 361.95%836.65萬 | 3.29%743.75萬 | -18.12%403.4萬 | -11.52%181.18萬 | -79.41%181.11萬 | -17.45%720.06萬 | -27.31%492.65萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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