(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 | 15.33%69.62億 | 18.39%43.35億 | 44.90%23.05億 | 1.13%85.14億 | -5.56%60.37億 | -15.18%36.61億 | -26.25%15.9億 | -34.54%84.19億 | -29.11%63.92億 | -29.76%43.17億 |
營業收入 | 15.33%69.62億 | 18.39%43.35億 | 44.90%23.05億 | 1.13%85.14億 | -5.56%60.37億 | -15.18%36.61億 | -26.25%15.9億 | -34.54%84.19億 | -29.11%63.92億 | -29.76%43.17億 |
其他業務收入 | ---- | 49.23%8,738.23萬 | ---- | 7.70%1.29億 | ---- | -19.23%5,855.45萬 | ---- | -79.92%1.2億 | ---- | -66.90%7,249.44萬 |
營業總成本 | 15.13%69.74億 | 17.87%43.55億 | 39.28%22.99億 | -2.12%84.83億 | -7.50%60.58億 | -15.78%36.95億 | -23.91%16.51億 | -30.41%86.67億 | -24.77%65.49億 | -25.80%43.87億 |
營業成本 | 15.04%64.4億 | 17.83%40.14億 | 43.04%21.3億 | -1.03%78.21億 | -7.05%55.98億 | -16.01%34.06億 | -25.90%14.89億 | -31.97%79.02億 | -25.81%60.23億 | -26.58%40.55億 |
營業稅金及附加 | 0.53%1,743.01萬 | -3.06%1,137.92萬 | -7.88%555.69萬 | -27.56%2,321.54萬 | -31.36%1,733.77萬 | -28.09%1,173.83萬 | -25.86%603.21萬 | 88.97%3,204.65萬 | 142.16%2,525.92萬 | 132.70%1,632.38萬 |
銷售費用 | 35.37%5,265.65萬 | 23.00%3,051.99萬 | 15.12%1,426.41萬 | -1.43%5,637.26萬 | -34.08%3,889.77萬 | -35.08%2,481.36萬 | -23.61%1,239.03萬 | -13.19%5,719萬 | 33.30%5,900.57萬 | 46.66%3,822.26萬 |
管理費用 | 16.84%1.96億 | 5.82%1.17億 | 1.86%5,628.9萬 | -7.47%2.26億 | -3.18%1.68億 | -2.49%1.1億 | 7.24%5,525.93萬 | -4.78%2.44億 | -3.37%1.73億 | 3.14%1.13億 |
財務費用 | 781.96%4,189.71萬 | 210.31%2,018.87萬 | -6.98%1,062.14萬 | -41.46%1,310.73萬 | 65.58%-614.36萬 | -328.99%-1,830.2萬 | -39.66%1,141.8萬 | -80.45%2,239.01萬 | -117.81%-1,784.65萬 | -90.28%799.24萬 |
-利息費用 | 4.93%3,967.97萬 | 18.78%2,854.08萬 | 52.98%1,527.94萬 | -22.10%5,038.58萬 | -25.36%3,781.5萬 | -30.48%2,402.85萬 | -44.85%998.76萬 | -9.80%6,467.63萬 | -23.97%5,066.36萬 | -21.73%3,456.35萬 |
-利息收入 | -16.04%-643.78萬 | -13.73%-444.92萬 | 4.80%-202.34萬 | 38.12%-767.82萬 | 41.57%-554.77萬 | 36.75%-391.23萬 | 26.00%-212.54萬 | 1.73%-1,240.83萬 | 2.67%-949.46萬 | 2.81%-618.58萬 |
研發費用 | -6.38%2.26億 | 1.58%1.63億 | 7.94%8,307.43萬 | -16.09%3.44億 | -15.64%2.42億 | 2.42%1.6億 | 17.34%7,696.5萬 | 5.96%4.1億 | 12.93%2.86億 | -5.07%1.56億 |
信用減值損失 | 108.21%26.99萬 | 125.58%96.12萬 | 95.05%-22.52萬 | -322.05%-232.93萬 | -476.65%-328.71萬 | -117.44%-375.71萬 | -272.36%-455.24萬 | 120.47%104.9萬 | -68.40%87.27萬 | 41.21%-172.79萬 |
資產減值損失 | 54.20%-3,012.18萬 | 60.73%-2,154.63萬 | 91.96%-207.92萬 | -9.48%-8,556.6萬 | -34.62%-6,577.39萬 | -85.73%-5,487.02萬 | -977.48%-2,587.24萬 | -39.89%-7,815.86萬 | -104.71%-4,885.92萬 | -132.86%-2,954.27萬 |
非經營性淨收益 | 103.89%164.51萬 | 65.12%-1,197.86萬 | 117.70%272.22萬 | -146.93%-5,683.85萬 | -131.26%-4,226.82萬 | -128.50%-3,434.25萬 | -116.19%-1,537.71萬 | 197.60%1.21億 | 100.02%1.35億 | 234.40%1.21億 |
投資淨收益 | -97.32%7,512.15 | -97.32%7,512.15 | ---- | 27,807.86%23.68萬 | 32,328.39%28.03萬 | 32,786.43%28.03萬 | 17,645.26%15.01萬 | -99.74%848.46 | -99.73%864.46 | -99.73%852.42 |
資產處置收益 | 104.92%7,488.96 | 125.74%6.41萬 | ---- | 96.32%-16萬 | 81.69%-15.23萬 | 69.95%-24.91萬 | ---24.91萬 | -41,756.61%-434.88萬 | -7,864.27%-83.21萬 | ---82.88萬 |
其他收益 | 18.07%3,148.21萬 | -64.81%853.48萬 | -66.81%502.66萬 | -84.71%3,098.01萬 | -85.51%2,666.49萬 | -84.11%2,425.36萬 | -84.64%1,514.67萬 | 99.85%2.03億 | 108.23%1.84億 | 197.20%1.53億 |
營業利潤 | 82.69%-1,097.39萬 | 52.37%-3,246.24萬 | 110.45%791.3萬 | 79.61%-2,598.48萬 | -189.55%-6,337.83萬 | -237.59%-6,815.6萬 | -192.37%-7,573.87萬 | -128.57%-1.27億 | -105.78%-2,188.85萬 | -81.51%4,953.6萬 |
加:營業外收入 | -92.12%34.64萬 | -96.65%11.25萬 | -97.52%6,888.78 | -63.22%368.72萬 | -7.20%439.64萬 | 235.73%335.63萬 | 72.88%27.75萬 | 775.47%1,002.62萬 | 534.53%473.73萬 | 348.81%99.97萬 |
減:營業外支出 | 34.29%63.34萬 | 25.08%49.7萬 | 16.68%34.77萬 | 44.76%363.89萬 | -76.43%47.17萬 | -55.14%39.74萬 | -11.94%29.8萬 | -44.73%251.36萬 | -48.55%200.08萬 | -75.13%88.59萬 |
利潤總額 | 81.06%-1,126.09萬 | 49.62%-3,284.69萬 | 109.99%757.21萬 | 78.38%-2,593.65萬 | -210.43%-5,945.36萬 | -231.31%-6,519.7萬 | -192.59%-7,575.92萬 | -127.09%-1.2億 | -105.10%-1,915.21萬 | -81.23%4,964.98萬 |
減:所得稅費用 | -4.80%-8,091.72萬 | 34.71%-4,929.51萬 | 105.60%62.91萬 | -6.39%-7,376.4萬 | -34.53%-7,721.47萬 | -64.01%-7,549.67萬 | -179.40%-1,122.69萬 | -283.44%-6,933.31萬 | -413.08%-5,739.46萬 | -656.63%-4,603.1萬 |
淨利潤 | 292.18%6,965.64萬 | 59.70%1,644.82萬 | 110.76%694.3萬 | 194.48%4,782.75萬 | -53.56%1,776.11萬 | -89.24%1,029.97萬 | -195.35%-6,453.23萬 | -112.50%-5,062.22萬 | -89.29%3,824.25萬 | -62.67%9,568.09萬 |
持續經營淨利潤 | 292.18%6,965.64萬 | 59.70%1,644.82萬 | 110.76%694.3萬 | 194.48%4,782.75萬 | -53.56%1,776.11萬 | -89.24%1,029.97萬 | -195.35%-6,453.23萬 | -112.50%-5,062.22萬 | -89.29%3,824.25萬 | -62.67%9,568.09萬 |
減:少數股東損益 | -76,728.80%-279.83萬 | -55,985.15%-148.25萬 | -1,633,664.94%-52.75萬 | 98.33%-17.41萬 | 100.03%3,651.75 | 100.03%2,652.77 | 100.00%-32.29 | -124.34%-1,044.14萬 | -134.72%-1,055.96萬 | -193.86%-1,032.56萬 |
歸屬于母公司所有者的淨利潤 | 308.02%7,245.47萬 | 74.14%1,793.07萬 | 111.58%747.05萬 | 219.46%4,800.16萬 | -63.61%1,775.75萬 | -90.29%1,029.7萬 | -183.44%-6,453.23萬 | -111.10%-4,018.07萬 | -85.06%4,880.21萬 | -56.79%1.06億 |
每股收益 | ||||||||||
基本每股收益 | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 | -160.61%-0.2 | -109.68%-0.15 | -89.21%0.15 | -57.14%0.45 |
稀釋每股收益 | 340.00%0.22 | 66.67%0.05 | 110.00%0.02 | 200.00%0.15 | -66.67%0.05 | -93.33%0.03 | -160.61%-0.2 | -109.68%-0.15 | -89.21%0.15 | -57.14%0.45 |
其他綜合收益 | 97.95%-9.77萬 | 70.13%-101.4萬 | 59.45%-89.22萬 | -207.87%-319.44萬 | -339.07%-475.93萬 | -353.48%-339.45萬 | -430.94%-220.03萬 | 373.88%296.13萬 | -39.68%-108.4萬 | 24.68%-74.86萬 |
歸屬于母公司所有者的其他綜合收益總額 | 97.95%-9.78萬 | 70.13%-101.4萬 | 59.45%-89.22萬 | -207.88%-319.43萬 | -338.99%-475.93萬 | -353.48%-339.45萬 | -430.99%-220.03萬 | 373.88%296.1萬 | -39.72%-108.42萬 | 24.67%-74.85萬 |
歸屬於少數股東的其他綜合收益總額 | 217.70%19.35 | 96.92%-0.65 | -92.51%0.77 | -115.14%-39.86 | -108.25%-16.44 | -233.39%-21.07 | 129.51%10.28 | 324.99%263.28 | 402.12%199.34 | 92.78%-6.32 |
綜合收益總額 | 434.99%6,955.86萬 | 123.52%1,543.42萬 | 109.07%605.07萬 | 193.65%4,463.31萬 | -65.01%1,300.18萬 | -92.73%690.51萬 | -199.21%-6,673.27萬 | -111.80%-4,766.09萬 | -89.57%3,715.86萬 | -62.82%9,493.23萬 |
歸屬于母公司所有者的綜合收益總額 | 456.67%7,235.69萬 | 145.08%1,691.67萬 | 109.86%657.83萬 | 220.39%4,480.72萬 | -72.76%1,299.81萬 | -93.44%690.25萬 | -186.75%-6,673.26萬 | -110.31%-3,721.97萬 | -85.36%4,771.8萬 | -56.92%1.05億 |
歸屬於少數股東的綜合收益總額 | -77,074.80%-279.83萬 | -56,432.60%-148.25萬 | -2,396,728.40%-52.75萬 | 98.33%-17.42萬 | 100.03%3,635.31 | 100.03%2,631.7 | 100.00%-22.01 | -124.34%-1,044.12萬 | -134.72%-1,055.94萬 | -193.86%-1,032.56萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
暫無數據
暫無數據