(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 | -14.48%8.33億 | -23.76%5.63億 | -19.19%2.79億 | -16.56%11.87億 | -10.24%9.75億 | -0.86%7.38億 | -9.12%3.45億 | 47.89%14.23億 | 61.29%10.86億 | 70.58%7.45億 |
營業收入 | -14.48%8.33億 | -23.76%5.63億 | -19.19%2.79億 | -16.56%11.87億 | -10.24%9.75億 | -0.86%7.38億 | -9.12%3.45億 | 47.89%14.23億 | 61.29%10.86億 | 70.58%7.45億 |
其他業務收入 | ---- | -69.21%369.84萬 | ---- | 7.89%1,599.19萬 | ---- | 212.84%1,201.34萬 | ---- | -64.02%1,482.23萬 | ---- | -88.16%384.01萬 |
營業總成本 | -4.90%7.67億 | -12.79%5.11億 | -12.19%2.4億 | -9.50%10.37億 | -7.28%8.07億 | -2.44%5.86億 | -11.00%2.73億 | 26.56%11.46億 | 43.77%8.7億 | 58.48%6.01億 |
營業成本 | -6.70%5.54億 | -16.85%3.71億 | -15.66%1.79億 | -14.41%7.41億 | -10.41%5.94億 | -3.51%4.46億 | -10.16%2.12億 | 46.51%8.66億 | 64.54%6.63億 | 91.05%4.62億 |
營業稅金及附加 | -15.35%643.71萬 | -21.83%490.25萬 | 5.52%208.39萬 | -22.94%915.46萬 | 31.81%760.46萬 | 85.86%627.12萬 | 25.21%197.49萬 | 65.00%1,188.02萬 | 17.45%576.94萬 | -1.80%337.41萬 |
銷售費用 | 2.01%3,298.06萬 | 9.81%2,233.58萬 | 32.18%955.17萬 | -0.16%4,686.66萬 | -8.31%3,233.09萬 | -5.11%2,033.95萬 | -31.98%722.64萬 | -18.10%4,694.08萬 | 11.23%3,526.28萬 | 17.35%2,143.52萬 |
管理費用 | -6.30%8,558.57萬 | -7.10%5,792.04萬 | -15.30%2,543.72萬 | 7.99%1.28億 | -5.33%9,133.76萬 | -4.83%6,234.42萬 | -13.31%3,003.07萬 | -18.64%1.19億 | 7.06%9,647.78萬 | 7.78%6,551.01萬 |
財務費用 | 444.34%238.96萬 | -3.91%-167.83萬 | -217.74%-90.09萬 | 63.22%-214.38萬 | 84.37%-69.4萬 | 35.34%-161.51萬 | 279.19%76.52萬 | -18.86%-582.89萬 | -0.23%-444.05萬 | 30.64%-249.78萬 |
-利息費用 | 54.00%835.93萬 | -1.88%351.1萬 | -46.95%172.67萬 | 51.71%744.31萬 | 109.14%542.81萬 | 37.87%357.82萬 | 148.27%325.48萬 | -4.86%490.63萬 | -35.08%259.54萬 | -4.91%259.54萬 |
-利息收入 | -45.97%-748.73萬 | -76.12%-544.92萬 | 50.00%-283.39萬 | -8.51%-865.28萬 | -17.85%-512.94萬 | 28.86%-309.4萬 | -145.60%-566.75萬 | 32.16%-797.44萬 | 53.77%-435.26萬 | 39.07%-434.93萬 |
研發費用 | 4.14%8,557.13萬 | 7.66%5,701.33萬 | 17.98%2,471.18萬 | 5.10%1.14億 | 11.05%8,216.66萬 | 4.05%5,295.73萬 | -13.71%2,094.58萬 | -0.50%1.09億 | -7.42%7,399.37萬 | -12.84%5,089.61萬 |
信用減值損失 | -151.48%-818.59萬 | -76.34%-666.77萬 | ---- | 154.63%679.33萬 | 55.21%-325.51萬 | 45.73%-378.11萬 | -26.49%5.84萬 | 95.91%-1,243.53萬 | 89.24%-726.72萬 | 89.34%-696.73萬 |
資產減值損失 | -53.78%-512.6萬 | ---311.18萬 | ---355.32萬 | -4,377.74%-1.16億 | -236.86%-333.33萬 | ---- | ---- | 84.08%-259.85萬 | 185.80%243.55萬 | ---- |
非經營性淨收益 | -95.29%74.17萬 | -102.06%-29.49萬 | -93.80%88.45萬 | -2,858.90%-7,670.3萬 | 271.49%1,576.37萬 | 946.42%1,431.38萬 | 513.30%1,425.47萬 | 99.16%-259.23萬 | 107.66%424.34萬 | 97.15%-169.11萬 |
公允價值變動淨收益 | 117.09%19.82萬 | --21.06萬 | --52.18萬 | --242.21萬 | ---115.97萬 | ---- | ---- | ---- | --0 | ---- |
投資淨收益 | -117.16%-200.72萬 | -128.71%-304.29萬 | -119.13%-200.83萬 | 216.16%1,207.53萬 | 2,509.12%1,169.74萬 | 848.70%1,059.73萬 | 27,263.97%1,049.6萬 | -360.70%-1,039.52萬 | -111.49%-48.55萬 | -155.09%-141.54萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | -106.50%-56.81萬 | -104.82%-44.36萬 | -102.43%-24.13萬 | 90.78%-110.57萬 | 606.01%874.16萬 | 497.88%919.77萬 | 1,661.66%994.24萬 | -67.20%-1,198.77萬 | -484.52%-172.76萬 | -554.63%-231.17萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | -785.68%-5.77萬 | -336.41%-1.99萬 | -101.86%-218.83 | -16.66%6.34萬 | 119.98%8,416.14 | 204.33%8,416.14 | 273.12%1.17萬 | 303.08%7.6萬 | -120.25%-4.21萬 | -213.31%-8,066.95 |
其他收益 | 34.85%1,592.03萬 | 64.73%1,233.67萬 | 60.62%592.45萬 | -19.62%1,829.57萬 | 22.94%1,180.6萬 | 11.78%748.92萬 | 61.05%368.85萬 | 68.34%2,276.06萬 | -9.33%960.27萬 | 13.38%669.97萬 |
營業利潤 | -63.55%6,691.13萬 | -69.26%5,107.07萬 | -53.61%4,010.17萬 | -73.32%7,305.85萬 | -16.51%1.84億 | 17.08%1.66億 | 14.64%8,644.24萬 | 208.51%2.74億 | 1,648.38%2.2億 | 6,734.03%1.42億 |
加:營業外收入 | -40.69%29.52萬 | 18.40%19.75萬 | 6.74%15.75萬 | 117.86%61.52萬 | 67.42%49.77萬 | -28.03%16.68萬 | -48.64%14.76萬 | -7.61%28.24萬 | -93.30%29.73萬 | -94.28%23.18萬 |
減:營業外支出 | -69.53%37.41萬 | -83.98%18.07萬 | -96.36%4.07萬 | 30.96%210.61萬 | -27.66%122.79萬 | 46.32%112.82萬 | 64.36%111.8萬 | -45.70%160.82萬 | -16.36%169.74萬 | -32.37%77.11萬 |
利潤總額 | -63.44%6,683.24萬 | -69.07%5,108.75萬 | -52.95%4,021.85萬 | -73.74%7,156.75萬 | -16.31%1.83億 | 16.85%1.65億 | 13.95%8,547.19萬 | 206.86%2.73億 | 1,358.07%2.18億 | 18,187.50%1.41億 |
減:所得稅費用 | -95.28%94.19萬 | -90.01%172.46萬 | -49.33%628.41萬 | -34.89%1,958.66萬 | -25.48%1,994.76萬 | -6.19%1,726.84萬 | -4.37%1,240.13萬 | 172.81%3,008.42萬 | 1,593.78%2,676.79萬 | 14,424.45%1,840.81萬 |
淨利潤 | -59.54%6,589.05萬 | -66.63%4,936.29萬 | -53.56%3,393.44萬 | -78.56%5,198.09萬 | -15.03%1.63億 | 20.30%1.48億 | 17.78%7,307.06萬 | 213.44%2.42億 | 1,330.27%1.92億 | 18,925.48%1.23億 |
持續經營淨利潤 | -59.54%6,589.05萬 | -66.63%4,936.29萬 | -53.56%3,393.44萬 | -78.56%5,198.09萬 | -15.03%1.63億 | 20.30%1.48億 | 17.78%7,307.06萬 | 213.44%2.42億 | 1,330.27%1.92億 | 18,925.48%1.23億 |
減:少數股東損益 | 1.11%-57.32萬 | 24.80%-23.72萬 | -138.58%-44.02萬 | 65.50%-41.23萬 | -25.23%-57.97萬 | 43.68%-31.54萬 | -290.37%-18.45萬 | 23.25%-119.51萬 | 61.93%-46.29萬 | 10.91%-56.01萬 |
歸屬于母公司所有者的淨利潤 | -59.34%6,646.37萬 | -66.54%4,960.01萬 | -53.08%3,437.46萬 | -78.49%5,239.31萬 | -14.93%1.63億 | 20.01%1.48億 | 17.99%7,325.51萬 | 214.84%2.44億 | 1,214.47%1.92億 | 9,587.88%1.24億 |
每股收益 | ||||||||||
基本每股收益 | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 | -14.29%0.18 | 14.29%0.16 | 14.29%0.08 | 217.39%0.27 | 950.00%0.21 | --0.14 |
稀釋每股收益 | -61.11%0.07 | -68.75%0.05 | -50.00%0.04 | -77.78%0.06 | -14.29%0.18 | 23.08%0.16 | 14.29%0.08 | 217.39%0.27 | 950.00%0.21 | --0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -59.54%6,589.05萬 | -66.63%4,936.29萬 | -53.56%3,393.44萬 | -78.56%5,198.09萬 | -15.03%1.63億 | 20.30%1.48億 | 17.78%7,307.06萬 | 213.44%2.42億 | 1,330.27%1.92億 | 18,925.48%1.23億 |
歸屬于母公司所有者的綜合收益總額 | -59.34%6,646.37萬 | -66.54%4,960.01萬 | -53.08%3,437.46萬 | -78.49%5,239.31萬 | -14.93%1.63億 | 20.01%1.48億 | 17.99%7,325.51萬 | 214.84%2.44億 | 1,214.47%1.92億 | 9,587.88%1.24億 |
歸屬於少數股東的綜合收益總額 | 1.11%-57.32萬 | 24.80%-23.72萬 | -138.58%-44.02萬 | 65.50%-41.23萬 | -25.23%-57.97萬 | 43.68%-31.54萬 | -290.37%-18.45萬 | 23.25%-119.51萬 | 61.93%-46.29萬 | 10.91%-56.01萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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