(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 | -50.56%5.88億 | -43.08%4.12億 | -34.00%2.22億 | -27.80%15.52億 | -28.70%11.9億 | -33.60%7.24億 | -33.35%3.36億 | -38.89%21.5億 | -35.19%16.69億 | -35.07%10.91億 |
營業收入 | -50.56%5.88億 | -43.08%4.12億 | -34.00%2.22億 | -27.80%15.52億 | -28.70%11.9億 | -33.60%7.24億 | -33.35%3.36億 | -38.89%21.5億 | -35.19%16.69億 | -35.07%10.91億 |
其他業務收入 | ---- | -19.83%5,656.64萬 | ---- | -26.42%1.09億 | ---- | -2.23%7,056.2萬 | ---- | -7.95%1.48億 | ---- | 2.58%7,217.15萬 |
營業總成本 | -47.70%6.07億 | -40.58%4.25億 | -31.74%2.31億 | -25.23%15.46億 | -27.28%11.61億 | -31.77%7.15億 | -30.69%3.39億 | -38.34%20.67億 | -32.74%15.96億 | -32.37%10.48億 |
營業成本 | -51.02%5億 | -43.16%3.53億 | -33.08%1.95億 | -27.24%13.56億 | -29.57%10.2億 | -34.52%6.22億 | -34.40%2.91億 | -39.85%18.64億 | -33.71%14.49億 | -33.09%9.49億 |
營業稅金及附加 | -33.56%250.1萬 | -31.98%175.08萬 | -39.70%98.46萬 | -4.67%676.51萬 | -0.38%376.41萬 | -9.64%257.39萬 | 2.12%163.29萬 | -17.06%709.68萬 | -50.17%377.85萬 | -53.03%284.85萬 |
銷售費用 | -27.24%855.07萬 | -29.95%561.85萬 | -21.89%315.62萬 | -11.03%1,282.73萬 | -0.87%1,175.26萬 | -1.63%802.05萬 | -19.26%404.08萬 | -31.38%1,441.81萬 | -24.13%1,185.54萬 | -19.53%815.38萬 |
管理費用 | -1.01%4,119.98萬 | -12.34%2,571.92萬 | -3.13%1,298.96萬 | 4.84%6,077.46萬 | -0.10%4,161.86萬 | -2.20%2,933.94萬 | -0.29%1,340.95萬 | 0.39%5,796.83萬 | -21.07%4,166.03萬 | -20.20%3,000.05萬 |
財務費用 | -18.97%3,860.88萬 | -22.63%2,593.78萬 | -21.32%1,288.34萬 | 5.63%6,003.41萬 | 13.00%4,765.04萬 | 23.89%3,352.47萬 | 57.04%1,637.38萬 | 7.99%5,683.61萬 | 22.17%4,216.9萬 | 26.24%2,706.09萬 |
-利息費用 | ---- | -19.63%2,566.3萬 | ---- | 6.95%5,902.12萬 | ---- | 26.57%3,193.18萬 | ---- | 2.98%5,518.59萬 | ---- | 11.98%2,522.91萬 |
-利息收入 | ---- | 52.60%-35.87萬 | ---- | 31.30%-104.84萬 | ---- | -5.67%-75.67萬 | ---- | 50.83%-152.61萬 | ---- | 60.32%-71.61萬 |
研發費用 | -53.67%1,659.34萬 | -37.25%1,255.26萬 | -47.17%656.83萬 | -26.62%4,916.32萬 | -25.62%3,581.78萬 | -34.85%2,000.51萬 | -16.57%1,243.25萬 | -41.25%6,700.21萬 | -37.99%4,815.43萬 | -45.03%3,070.81萬 |
信用減值損失 | -14.01%-2.09億 | -1,688.59%-1.39億 | -122.18%-1,233.67萬 | -284.25%-2.92億 | -186.77%-1.83億 | -103.30%-778.45萬 | -102.36%-555.25萬 | 122.74%1.58億 | 240.71%2.11億 | 590.86%2.36億 |
資產減值損失 | 38.78%1.77億 | 761.34%1.08億 | -26.20%1,162.26萬 | 66.55%-5,529.36萬 | 144.86%1.28億 | 105.05%1,257.97萬 | 106.76%1,574.78萬 | 86.91%-1.65億 | -788.31%-2.85億 | -2,823.36%-2.49億 |
非經營性淨收益 | 40.94%-3,006.66萬 | -431.23%-2,977.07萬 | -106.61%-67.73萬 | -20,596.29%-2.81億 | 26.55%-5,091.24萬 | 173.59%898.8萬 | 377.61%1,024.59萬 | 99.93%-135.83萬 | 60.88%-6,931.15萬 | 76.43%-1,221.37萬 |
投資淨收益 | -97.87%8.72萬 | -98.07%7.93萬 | ---- | 3,924.01%6,575.71萬 | 295.30%410.07萬 | 332.95%410.07萬 | ---- | -42.76%-171.96萬 | -554.00%-209.97萬 | -1,034.30%-176.03萬 |
資產處置收益 | ---- | ---- | ---- | 198.74%3.89萬 | 435.50%3.89萬 | --3.89萬 | ---- | -98.69%1.3萬 | -99.27%7,261.89 | ---- |
其他收益 | 1,670.89%102.77萬 | 1,834.03%102.77萬 | -26.98%3.69萬 | -99.24%5.57萬 | -99.15%5.8萬 | -98.15%5.31萬 | -97.60%5.05萬 | 75.41%734.28萬 | 70.43%682.18萬 | -26.25%287.83萬 |
營業利潤 | -123.34%-4,898.83萬 | -335.39%-4,249.98萬 | -224.03%-983.63萬 | -439.24%-2.75億 | -782.07%-2,193.46萬 | -40.35%1,805.48萬 | -56.34%793.06萬 | 104.53%8,103.26萬 | -86.79%321.59萬 | -61.16%3,026.83萬 |
加:營業外收入 | -97.09%5.88萬 | -97.29%5.48萬 | ---- | -87.06%230.71萬 | --202.16萬 | --202.16萬 | --56.31萬 | 397.90%1,782.5萬 | ---- | ---- |
減:營業外支出 | 208.88%1,364.03萬 | 204.85%657.47萬 | 445.37%105.46萬 | 177.51%663.29萬 | 390.32%441.61萬 | 146.29%215.67萬 | 97.55%19.34萬 | 8,605.38%239.02萬 | 3,322.94%90.07萬 | 4,278.26%87.57萬 |
利潤總額 | -157.18%-6,256.98萬 | -373.55%-4,901.97萬 | -231.21%-1,089.1萬 | -389.44%-2.79億 | -1,150.83%-2,432.91萬 | -39.03%1,791.97萬 | -54.06%830.03萬 | 105.40%9,646.74萬 | -90.60%231.52萬 | -62.28%2,939.26萬 |
減:所得稅費用 | -32.45%2,748.76萬 | 41.19%2,222.71萬 | -3.51%299.57萬 | 15.16%7,190.5萬 | 95.00%4,069.39萬 | 22.95%1,574.26萬 | -39.89%310.47萬 | 110.62%6,243.65萬 | 266.66%2,086.83萬 | 14.39%1,280.41萬 |
淨利潤 | FPtoL-9,005.74萬 | SL-7,124.68萬 | SL-1,388.67萬 | SL-3.51億 | FPtoL-6,502.3萬 | -86.88%217.71萬 | -59.73%519.56萬 | FLtoP3,403.09萬 | SL-1,855.31萬 | -75.14%1,658.85萬 |
持續經營淨利潤 | -38.50%-9,005.74萬 | -3,372.63%-7,124.68萬 | -367.28%-1,388.67萬 | -1,131.77%-3.51億 | -250.47%-6,502.3萬 | -86.88%217.71萬 | -59.73%519.56萬 | 101.87%3,403.09萬 | -149.94%-1,855.31萬 | -75.14%1,658.85萬 |
減:少數股東損益 | 7.80%1,828.07萬 | 2.95%1,132.66萬 | -8.54%373.47萬 | -12.31%2,147.12萬 | -12.74%1,695.82萬 | -2.14%1,100.15萬 | 26.67%408.35萬 | -8.81%2,448.54萬 | -6.74%1,943.51萬 | -16.43%1,124.2萬 |
歸屬于母公司所有者的淨利潤 | -32.15%-1.08億 | -835.74%-8,257.33萬 | -1,684.54%-1,762.14萬 | -4,003.35%-3.73億 | -115.81%-8,198.12萬 | -265.05%-882.44萬 | -88.51%111.21萬 | 100.52%954.55萬 | -332.95%-3,798.82萬 | -89.96%534.65萬 |
每股收益 | ||||||||||
基本每股收益 | -31.82%-0.29 | -1,000.00%-0.22 | ---0.05 | -3,400.00%-0.99 | -120.00%-0.22 | -300.00%-0.02 | --0 | 100.62%0.03 | -350.00%-0.1 | -92.86%0.01 |
稀釋每股收益 | -31.82%-0.29 | -1,000.00%-0.22 | ---0.05 | -3,400.00%-0.99 | -120.00%-0.22 | -300.00%-0.02 | --0 | 100.61%0.03 | -350.00%-0.1 | -92.86%0.01 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.50%-9,005.74萬 | -3,372.63%-7,124.68萬 | -367.28%-1,388.67萬 | -1,131.77%-3.51億 | -250.47%-6,502.3萬 | -86.88%217.71萬 | -59.73%519.56萬 | 101.87%3,403.09萬 | -149.94%-1,855.31萬 | -75.14%1,658.85萬 |
歸屬于母公司所有者的綜合收益總額 | -32.15%-1.08億 | -835.74%-8,257.33萬 | -1,684.54%-1,762.14萬 | -4,003.35%-3.73億 | -115.81%-8,198.12萬 | -265.05%-882.44萬 | -88.51%111.21萬 | 100.52%954.55萬 | -332.95%-3,798.82萬 | -89.96%534.65萬 |
歸屬於少數股東的綜合收益總額 | 7.80%1,828.07萬 | 2.95%1,132.66萬 | -8.54%373.47萬 | -12.31%2,147.12萬 | -12.74%1,695.82萬 | -2.14%1,100.15萬 | 26.67%408.35萬 | -8.81%2,448.54萬 | -6.74%1,943.51萬 | -16.43%1,124.2萬 |
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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