(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 | -12.72%59.55億 | -14.17%40.21億 | -10.45%18.45億 | 14.37%98.01億 | 11.60%68.23億 | 7.27%46.85億 | 9.35%20.61億 | -6.34%85.7億 | -2.56%61.14億 | 2.82%43.68億 |
營業收入 | -12.72%59.55億 | -14.17%40.21億 | -10.45%18.45億 | 14.37%98.01億 | 11.60%68.23億 | 7.27%46.85億 | 9.35%20.61億 | -6.34%85.7億 | -2.56%61.14億 | 2.82%43.68億 |
其他業務收入 | ---- | -36.60%4,663.9萬 | ---- | -37.61%1.05億 | ---- | --7,356.73萬 | ---- | -59.29%1.69億 | ---- | --0 |
營業總成本 | -11.03%59.41億 | -14.05%39.65億 | -10.32%17.67億 | 15.96%94.85億 | 14.45%66.77億 | 12.08%46.13億 | 13.29%19.7億 | -3.33%81.79億 | 1.84%58.34億 | 9.24%41.16億 |
營業成本 | -13.76%41.08億 | -19.44%27.01億 | -19.16%12.08億 | 12.36%65.52億 | 15.45%47.63億 | 14.46%33.53億 | 18.06%14.95億 | -0.55%58.31億 | 5.97%41.26億 | 14.33%29.29億 |
營業稅金及附加 | -21.13%3,518.39萬 | -20.56%2,437.68萬 | -14.41%895.42萬 | 20.53%6,655.65萬 | 11.35%4,461.15萬 | 6.53%3,068.63萬 | -16.69%1,046.22萬 | -15.75%5,521.94萬 | -8.18%4,006.28萬 | -1.53%2,880.48萬 |
銷售費用 | -7.74%12.77億 | -7.62%8.66億 | 9.83%3.78億 | 26.16%22.06億 | 12.54%13.84億 | 7.22%9.37億 | 3.06%3.44億 | -11.97%17.49億 | -11.22%12.3億 | -4.53%8.74億 |
管理費用 | 2.48%3.26億 | 23.97%2.34億 | 45.02%1.05億 | 14.65%4.27億 | 11.76%3.18億 | 4.77%1.89億 | -9.03%7,211.99萬 | 9.07%3.72億 | 8.93%2.85億 | 9.07%1.8億 |
財務費用 | 180.07%1,411.61萬 | 103.44%56.68萬 | 168.09%208.85萬 | -5.97%-3,392.71萬 | -506.92%-1,762.94萬 | -1,022.71%-1,647.08萬 | -108.30%-306.74萬 | -340.93%-3,201.64萬 | 252.37%433.24萬 | 18.64%-146.71萬 |
-利息費用 | 75.78%3,342.22萬 | 41.53%2,065.98萬 | -18.50%858.81萬 | 325.82%2,559.81萬 | 889.97%1,901.33萬 | 743.57%1,459.8萬 | 5,794.20%1,053.77萬 | 220.97%601.15萬 | 50.92%192.06萬 | 77.39%173.05萬 |
-利息收入 | -5.55%-2,921.76萬 | -5.48%-1,745.2萬 | -8.47%-620.19萬 | -200.69%-4,998.9萬 | -227.07%-2,768.09萬 | -195.75%-1,654.53萬 | -107.54%-571.75萬 | -58.15%-1,662.5萬 | 1.05%-846.32萬 | 15.53%-559.44萬 |
研發費用 | -2.48%1.8億 | 15.97%1.39億 | 25.53%6,506.82萬 | 31.24%2.68億 | 23.98%1.85億 | 14.36%1.2億 | 6.39%5,183.3萬 | -3.81%2.04億 | 1.02%1.49億 | 7.97%1.05億 |
信用減值損失 | 2,643.59%1,089.54萬 | 349.14%439.7萬 | 1.69%631.48萬 | -544.62%-1,167.09萬 | -95.10%39.71萬 | -196.27%-176.49萬 | -10.24%620.96萬 | 128.04%262.49萬 | 2,111.64%811.23萬 | 40.85%183.33萬 |
資產減值損失 | -514.61%-1,380.39萬 | -514.02%-870.17萬 | -162.54%-300.38萬 | 64.11%-726.67萬 | 37.23%-224.6萬 | -38.03%-141.72萬 | -212.48%-114.41萬 | 27.15%-2,024.5萬 | -12.08%-357.8萬 | 62.72%-102.67萬 |
非經營性淨收益 | 105.22%5,655.93萬 | 349.33%4,762.41萬 | 124.53%2,980.89萬 | 374.25%4,725.78萬 | 7.87%2,756.08萬 | -22.76%1,059.88萬 | -10.16%1,327.6萬 | 175.76%996.48萬 | 93.56%2,555.12萬 | 33.00%1,372.22萬 |
公允價值變動淨收益 | --1,085.33萬 | --1,412.3萬 | 463.60%458.55萬 | --381.44萬 | ---- | ---- | 28,144.34%81.36萬 | ---- | ---6.74萬 | ---2,538.48 |
投資淨收益 | -39.81%481.63萬 | 59.76%312.84萬 | 4,658.62%131.85萬 | 1,452.58%1,147.77萬 | 4,261.68%800.16萬 | 967.15%195.82萬 | -84.06%2.77萬 | -331.87%-84.86萬 | -48.82%18.35萬 | -48.81%18.35萬 |
-其中:對聯營合營企業的投資收益 | --6.21萬 | --5.9萬 | --2.12萬 | ---2.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 77.95%-18.9萬 | 84.76%-14.01萬 | -288.44%-21.65萬 | -176.10%-86.29萬 | -46.90%-85.69萬 | 15.30%-91.92萬 | -339.92%-5.57萬 | 345.31%113.39萬 | -88.38%-58.33萬 | -317.58%-108.53萬 |
其他收益 | 97.56%4,398.72萬 | 173.25%3,481.74萬 | 180.28%2,081.05萬 | 89.62%5,176.62萬 | 3.63%2,226.5萬 | -7.80%1,274.19萬 | -7.54%742.49萬 | 13.30%2,729.96萬 | 34.47%2,148.41萬 | 18.41%1,381.99萬 |
營業利潤 | -59.02%7,103.99萬 | 25.78%1.04億 | 4.28%1.08億 | -9.29%3.63億 | -43.22%1.73億 | -68.97%8,232.56萬 | -35.22%1.04億 | -40.72%4.01億 | -45.43%3.05億 | -45.88%2.65億 |
加:營業外收入 | 20.13%595.59萬 | -48.81%183.91萬 | -64.71%70.18萬 | -63.30%624.93萬 | -65.41%495.78萬 | 87.64%359.27萬 | 107.09%198.84萬 | 346.90%1,702.83萬 | 371.38%1,433.49萬 | 12.08%191.47萬 |
減:營業外支出 | 81.80%880.29萬 | 12.75%430.83萬 | 104.73%145.36萬 | -25.38%628.13萬 | -23.55%484.22萬 | -36.20%382.13萬 | -38.27%71萬 | -30.19%841.81萬 | -33.34%633.41萬 | 64.62%598.92萬 |
利潤總額 | -60.69%6,819.28萬 | 23.13%1.01億 | 2.30%1.08億 | -11.20%3.63億 | -44.63%1.73億 | -68.57%8,209.71萬 | -34.34%1.05億 | -38.69%4.09億 | -43.34%3.13億 | -46.50%2.61億 |
減:所得稅費用 | 80.20%1,578.01萬 | 862.21%1,415.66萬 | -22.64%1,235.72萬 | -47.96%3,151.03萬 | -77.76%875.69萬 | -105.51%-185.73萬 | -40.50%1,597.46萬 | -29.95%6,054.52萬 | -42.59%3,936.75萬 | -58.40%3,373.34萬 |
淨利潤 | -68.18%5,241.28萬 | 3.54%8,692.55萬 | 6.77%9,518.98萬 | -4.82%3.32億 | -39.87%1.65億 | -63.09%8,395.44萬 | -33.10%8,915.38萬 | -39.99%3.49億 | -43.45%2.74億 | -44.13%2.27億 |
持續經營淨利潤 | -68.18%5,241.28萬 | 3.54%8,692.55萬 | 6.77%9,518.98萬 | -4.82%3.32億 | -39.87%1.65億 | -63.09%8,395.44萬 | -33.10%8,915.38萬 | -39.99%3.49億 | -43.45%2.74億 | -44.13%2.27億 |
減:少數股東損益 | -67.88%-116.95萬 | -22.64%-65.71萬 | 7.99%-26.03萬 | 32.50%-87.7萬 | -25.87%-69.66萬 | -239.26%-53.58萬 | -254.53%-28.29萬 | -2,390.56%-129.93萬 | -12,012.73%-55.35萬 | -847.34%-15.79萬 |
歸屬于母公司所有者的淨利潤 | -67.61%5,358.23萬 | 3.66%8,758.26萬 | 6.72%9,545.01萬 | -4.92%3.33億 | -39.74%1.65億 | -62.88%8,449.02萬 | -32.93%8,943.67萬 | -39.77%3.5億 | -43.33%2.75億 | -44.09%2.28億 |
每股收益 | ||||||||||
基本每股收益 | -69.23%0.04 | 16.67%0.07 | 0.00%0.07 | -3.70%0.26 | -38.10%0.13 | -64.71%0.06 | -30.00%0.07 | -40.00%0.27 | -43.24%0.21 | -45.16%0.17 |
稀釋每股收益 | -69.23%0.04 | 16.67%0.07 | 0.00%0.07 | -3.70%0.26 | -38.10%0.13 | -64.71%0.06 | -30.00%0.07 | -38.64%0.27 | -43.24%0.21 | -45.16%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -68.18%5,241.28萬 | 3.54%8,692.55萬 | 6.77%9,518.98萬 | -4.82%3.32億 | -39.87%1.65億 | -63.09%8,395.44萬 | -33.10%8,915.38萬 | -39.99%3.49億 | -43.45%2.74億 | -44.13%2.27億 |
歸屬于母公司所有者的綜合收益總額 | -67.61%5,358.23萬 | 3.66%8,758.26萬 | 6.72%9,545.01萬 | -4.92%3.33億 | -39.74%1.65億 | -62.88%8,449.02萬 | -32.93%8,943.67萬 | -39.77%3.5億 | -43.33%2.75億 | -44.09%2.28億 |
歸屬於少數股東的綜合收益總額 | -67.88%-116.95萬 | -22.64%-65.71萬 | 7.99%-26.03萬 | 32.50%-87.7萬 | -25.87%-69.66萬 | -239.26%-53.58萬 | -254.53%-28.29萬 | -2,390.56%-129.93萬 | -12,012.73%-55.35萬 | -847.34%-15.79萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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