(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 | -51.02%8.05億 | -46.63%6.09億 | -39.09%3.05億 | -17.08%21.3億 | -5.75%16.44億 | 11.32%11.41億 | 7.96%5.01億 | -46.48%25.69億 | -45.17%17.44億 | -55.72%10.25億 |
營業收入 | -51.02%8.05億 | -46.63%6.09億 | -39.09%3.05億 | -17.08%21.3億 | -5.75%16.44億 | 11.32%11.41億 | 7.96%5.01億 | -46.48%25.69億 | -45.17%17.44億 | -55.72%10.25億 |
其他業務收入 | ---- | 0.94%214.96萬 | ---- | 127.02%718.95萬 | ---- | -53.64%212.97萬 | ---- | -56.49%316.69萬 | ---- | 72.27%459.35萬 |
營業總成本 | -40.86%11.55億 | -34.05%8.63億 | -29.18%4.17億 | -25.64%27.06億 | -13.10%19.53億 | 2.84%13.09億 | 2.09%5.88億 | -22.58%36.39億 | -28.41%22.47億 | -44.49%12.73億 |
營業成本 | -48.52%7.87億 | -43.38%5.86億 | -34.49%2.89億 | -29.10%20.83億 | -11.61%15.28億 | 9.09%10.35億 | 6.72%4.41億 | -25.33%29.38億 | -33.01%17.29億 | -50.28%9.48億 |
營業稅金及附加 | -43.88%344.75萬 | -54.79%203.08萬 | -54.99%108.93萬 | 4.96%986.25萬 | -5.05%614.31萬 | 15.13%449.23萬 | -11.43%242萬 | -30.48%939.61萬 | -31.92%647.01萬 | -43.88%390.19萬 |
銷售費用 | -17.88%1,464.01萬 | -16.15%1,048.03萬 | 0.74%563.72萬 | -41.17%2,580.37萬 | -32.73%1,782.8萬 | -26.75%1,249.84萬 | -41.76%559.59萬 | -23.64%4,386.36萬 | -34.77%2,650.37萬 | -44.50%1,706.22萬 |
管理費用 | -17.71%1.39億 | -9.10%1.02億 | -10.67%5,011.31萬 | -6.06%2.56億 | -12.83%1.7億 | -8.42%1.12億 | -11.30%5,609.62萬 | -10.28%2.72億 | -16.49%1.94億 | -27.10%1.23億 |
財務費用 | 9.23%1.8億 | 36.13%1.37億 | -3.29%5,921.88萬 | -9.18%2.51億 | -23.83%1.65億 | -21.61%1.01億 | -8.19%6,123.59萬 | 34.35%2.77億 | 51.58%2.17億 | 37.63%1.29億 |
-利息費用 | -2.02%2億 | 10.34%1.49億 | -8.41%5,929.28萬 | 4.14%2.69億 | -6.59%2.04億 | -1.72%1.35億 | 6.45%6,473.73萬 | 6.81%2.58億 | 17.42%2.19億 | 16.60%1.37億 |
-利息收入 | 44.38%-3,271.78萬 | 50.21%-2,468.85萬 | 6.13%-1,014.12萬 | 29.83%-4,746.26萬 | -54.50%-5,882.42萬 | -39.62%-4,958.13萬 | 30.46%-1,080.38萬 | 32.55%-6,763.92萬 | 51.75%-3,807.35萬 | 27.47%-3,551.14萬 |
研發費用 | -54.33%3,017.86萬 | -42.59%2,499.48萬 | -46.96%1,163.65萬 | -18.80%8,057.93萬 | -10.68%6,608.31萬 | -15.46%4,354.04萬 | 5.72%2,193.9萬 | -46.54%9,923.21萬 | -43.99%7,398.38萬 | -39.44%5,150.42萬 |
信用減值損失 | -32.98%-5,510.87萬 | -17.37%-3,325.61萬 | 119.00%81.55萬 | 16.88%-2.62億 | 57.82%-4,144.05萬 | 36.01%-2,833.38萬 | -132.05%-429.22萬 | -119.21%-3.15億 | -48.91%-9,824.77萬 | -71.71%-4,427.66萬 |
資產減值損失 | 66.74%1,844.42萬 | -11.64%1,282.47萬 | -24.48%1,550.78萬 | 38.01%-2.68億 | -69.79%1,106.14萬 | -62.24%1,451.49萬 | -17.27%2,053.54萬 | -1,384.83%-4.33億 | 802.90%3,661.57萬 | 301.00%3,844.37萬 |
非經營性淨收益 | 42.69%7,805.31萬 | -120.96%-660.59萬 | -20.56%2,128.76萬 | 30.28%-4.7億 | 480.18%5,470.29萬 | 6.71%3,152.37萬 | -41.57%2,679.55萬 | -1,143.27%-6.74億 | -26.73%-1,438.87萬 | 641.71%2,954.06萬 |
公允價值變動淨收益 | -28.85%-842.07 | -651.50%-821.96 | -382.31%-420.75 | -551,627.39%-644.96萬 | -662.16%-653.51 | --149.04 | --149.04 | 99.93%-1,168.98 | -99.65%116.25 | ---- |
投資淨收益 | 42.67%1.13億 | -73.06%1,207.85萬 | -62.42%405.41萬 | 7.02%6,107.13萬 | 115.55%7,946.01萬 | 69.56%4,483.16萬 | 105.50%1,078.83萬 | 7.56%5,706.68萬 | -36.46%3,686.31萬 | -45.79%2,643.99萬 |
-其中:對聯營合營企業的投資收益 | -58.20%3,317.25萬 | -59.94%1,792.19萬 | -11.34%956.48萬 | -4.31%5,649.31萬 | 115.10%7,936.77萬 | 70.93%4,473.91萬 | 105.50%1,078.83萬 | 89.98%5,903.64萬 | -6.06%3,689.78萬 | -11.97%2,617.46萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 119.23%22.37萬 | 202.52%89.96萬 | 153.87%42.44萬 | -96.78%35.87萬 | -123.74%-116.31萬 | -117.79%-87.75萬 | -1,480.29%-78.79萬 | 1,519.65%1,112.34萬 | 603.85%489.96萬 | 423.59%493.18萬 |
其他收益 | -83.41%112.57萬 | -38.90%84.82萬 | -11.89%48.61萬 | -6.96%498.23萬 | 23.81%678.56萬 | -65.31%138.83萬 | -77.45%55.17萬 | 4.88%535.52萬 | 99.22%548.06萬 | 144.14%400.17萬 |
營業利潤 | -6.91%-2.72億 | -91.43%-2.61億 | -49.21%-9,005.22萬 | 40.04%-10.46億 | 50.88%-2.54億 | 37.56%-1.36億 | 8.83%-6,035.44萬 | -3,996.88%-17.45億 | -1,761.03%-5.17億 | -935.38%-2.18億 |
加:營業外收入 | -60.52%54.54萬 | -90.35%9.85萬 | -82.85%3.52萬 | 396.21%1,268.74萬 | -3.79%138.12萬 | 153.62%102.09萬 | -14.58%20.55萬 | -84.08%255.69萬 | -74.33%143.56萬 | -84.74%40.25萬 |
減:營業外支出 | 343.33%712.47萬 | 6.85%124.5萬 | -65.55%21.79萬 | 857.43%4,619.46萬 | -16.25%160.71萬 | 15.71%116.51萬 | 201.02%63.25萬 | -30.21%482.49萬 | -60.69%191.89萬 | -77.43%100.69萬 |
利潤總額 | -9.41%-2.78億 | -92.07%-2.62億 | -48.46%-9,023.49萬 | 38.20%-10.8億 | 50.89%-2.54億 | 37.67%-1.36億 | 8.14%-6,078.15萬 | -3,340.08%-17.47億 | -1,725.49%-5.18億 | -1,000.57%-2.19億 |
減:所得稅費用 | 98.59%-63.66萬 | 106.80%168.06萬 | 125.89%218.25萬 | 123.83%4,919.58萬 | 46.64%-4,508.04萬 | 37.16%-2,472.31萬 | -31.13%-843.16萬 | -7,822.29%-2.06億 | -459.80%-8,448.99萬 | -165.15%-3,934.4萬 |
淨利潤 | -32.68%-2.77億 | -136.12%-2.64億 | -76.54%-9,241.75萬 | 26.73%-11.29億 | 51.71%-2.09億 | 37.78%-1.12億 | 12.37%-5,234.99萬 | -3,106.26%-15.41億 | -1,022.79%-4.33億 | -558.49%-1.79億 |
持續經營淨利潤 | -32.68%-2.77億 | -136.12%-2.64億 | -76.54%-9,241.75萬 | 26.73%-11.29億 | 51.71%-2.09億 | 37.78%-1.12億 | 12.37%-5,234.99萬 | -3,277.60%-15.41億 | -1,022.79%-4.33億 | -558.49%-1.79億 |
減:少數股東損益 | -56.55%-569.77萬 | -25.73%-411.23萬 | -23.63%-225.62萬 | -4.75%-3,292.34萬 | 35.82%-363.96萬 | -567.27%-327.09萬 | -5,800.71%-182.49萬 | -837.76%-3,142.9萬 | -203.73%-567.07萬 | -118.83%-49.02萬 |
歸屬于母公司所有者的淨利潤 | -32.26%-2.72億 | -139.45%-2.59億 | -78.45%-9,016.13萬 | 27.38%-10.96億 | 51.92%-2.06億 | 39.43%-1.08億 | 15.47%-5,052.5萬 | -3,311.92%-15.09億 | -1,130.77%-4.27億 | -589.84%-1.79億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.16 | -150.00%-0.15 | -78.41%-0.0537 | 25.31%-0.6722 | 52.00%-0.12 | 45.45%-0.06 | 15.21%-0.0301 | -3,100.00%-0.9 | -933.33%-0.25 | -650.00%-0.11 |
稀釋每股收益 | -18.18%-0.13 | -100.00%-0.12 | -76.30%-0.0476 | 26.68%-0.5792 | 52.17%-0.11 | 40.00%-0.06 | 15.36%-0.027 | -2,733.33%-0.79 | -1,250.00%-0.23 | -600.00%-0.1 |
其他綜合收益 | 98.37%-1,330.11 | 98.66%-1,330.11 | -206.13%-247.34萬 | -276.64%-8.18萬 | -648.41%-9.95萬 | 92.49%-80.8萬 | -40.78%4.63萬 | -56.45%1.81萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 98.37%-1,330.11 | 98.66%-1,330.11 | ---- | -197.51%-236.23萬 | -757.64%-8.18萬 | -16,610.23%-9.95萬 | ---- | 92.66%-79.4萬 | -62.13%1.24萬 | -96.56%602.5 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -696.98%-11.11萬 | ---- | ---- | ---- | -125.57%-1.39萬 | -25.32%3.39萬 | -27.40%1.75萬 |
綜合收益總額 | -32.63%-2.77億 | -135.91%-2.64億 | -76.54%-9,241.75萬 | 26.60%-11.31億 | 51.69%-2.09億 | 37.71%-1.12億 | 12.34%-5,234.99萬 | -3,907.53%-15.42億 | -1,021.16%-4.33億 | -557.96%-1.79億 |
歸屬于母公司所有者的綜合收益總額 | -32.21%-2.72億 | -139.23%-2.59億 | -78.45%-9,016.13萬 | 27.26%-10.98億 | 51.90%-2.06億 | 39.38%-1.08億 | 15.46%-5,052.5萬 | -4,274.77%-15.1億 | -1,129.92%-4.27億 | -589.60%-1.79億 |
歸屬於少數股東的綜合收益總額 | -56.55%-569.77萬 | -25.73%-411.23萬 | -23.63%-225.62萬 | -5.06%-3,303.45萬 | 35.43%-363.96萬 | -592.03%-327.09萬 | -4,464.48%-182.49萬 | -828.76%-3,144.29萬 | -202.26%-563.69萬 | -117.99%-47.27萬 |
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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