(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 | -15.12%38.02億 | -14.67%24.16億 | -19.86%10.73億 | -25.54%61.9億 | -29.62%44.79億 | -34.72%28.32億 | -38.71%13.39億 | -18.02%83.13億 | -15.74%63.65億 | -17.56%43.38億 |
營業收入 | -15.12%38.02億 | -14.67%24.16億 | -19.86%10.73億 | -25.54%61.9億 | -29.62%44.79億 | -34.72%28.32億 | -38.71%13.39億 | -18.02%83.13億 | -15.74%63.65億 | -17.56%43.38億 |
其他業務收入 | ---- | -27.05%61.34萬 | ---- | -83.71%31.38萬 | ---- | -11.81%84.09萬 | ---- | -76.11%192.6萬 | ---- | -63.62%95.34萬 |
營業總成本 | -16.43%34.22億 | -15.23%21.89億 | -19.39%9.68億 | -26.17%56.97億 | -31.16%40.95億 | -35.89%25.82億 | -39.91%12.01億 | -18.80%77.17億 | -16.28%59.48億 | -17.82%40.28億 |
營業成本 | -15.77%31.39億 | -15.78%19.85億 | -20.41%8.68億 | -27.10%52.29億 | -33.05%37.26億 | -37.56%23.57億 | -41.36%10.91億 | -19.04%71.73億 | -16.78%55.66億 | -18.81%37.76億 |
營業稅金及附加 | 2.50%1,369.68萬 | -1.83%866.94萬 | -11.58%430.24萬 | 5.43%1,891.04萬 | -3.10%1,336.25萬 | -2.42%883.11萬 | 24.92%486.62萬 | 7.35%1,793.65萬 | 19.27%1,379.01萬 | 29.86%905.05萬 |
銷售費用 | -25.48%1.12億 | -9.40%7,346.08萬 | -3.17%3,555.41萬 | 0.38%1.76億 | 26.08%1.5億 | 2.21%8,108.12萬 | -34.16%3,671.65萬 | -29.76%1.76億 | -24.65%1.19億 | -25.66%7,933.11萬 |
管理費用 | -26.08%1.19億 | -9.49%9,472.67萬 | -16.19%4,697.42萬 | -24.09%2.13億 | -18.17%1.6億 | -16.70%1.05億 | -4.21%5,604.72萬 | -6.71%2.81億 | 1.84%1.96億 | 14.93%1.26億 |
財務費用 | -20.75%2,421.32萬 | -19.41%1,676.99萬 | 0.76%809.63萬 | -21.99%4,006.27萬 | -23.42%3,055.38萬 | -25.71%2,080.81萬 | -46.23%803.5萬 | -8.89%5,135.7萬 | 0.02%3,989.88萬 | 62.80%2,800.96萬 |
-利息費用 | -11.89%2,349.66萬 | -16.60%1,709.26萬 | -5.89%807.41萬 | -23.76%3,996.83萬 | -30.88%2,666.65萬 | -24.81%2,049.54萬 | -39.05%857.97萬 | -8.33%5,242.19萬 | 6.00%3,858.19萬 | 77.42%2,725.65萬 |
-利息收入 | -65.92%-147.28萬 | -201.43%-95.23萬 | -400.99%-67萬 | -7.13%-95.92萬 | -15.00%-88.77萬 | 74.39%-31.59萬 | 3.98%-13.37萬 | 62.22%-89.53萬 | 41.78%-77.19萬 | -61.29%-123.39萬 |
研發費用 | 8.20%1,580.59萬 | 4.03%981.33萬 | 11.99%477.82萬 | 8.07%2,004.54萬 | 2.27%1,460.74萬 | -6.95%943.27萬 | -16.52%426.67萬 | -10.35%1,854.91萬 | -8.95%1,428.27萬 | -7.22%1,013.72萬 |
信用減值損失 | -118.30%-12.82萬 | -110.40%-6.97萬 | -78.28%16.68萬 | -133.81%-317.24萬 | 87.98%70.04萬 | 172.62%67.02萬 | 8,395.72%76.8萬 | -162.97%-135.68萬 | -73.38%37.26萬 | 619.77%24.59萬 |
資產減值損失 | -20.25%-8,648.64萬 | -71.07%-7,977.44萬 | -55.88%-4,738.08萬 | 26.79%-1.04億 | 32.18%-7,192.15萬 | 42.78%-4,663.4萬 | 38.49%-3,039.48萬 | 22.75%-1.43億 | 32.41%-1.06億 | 26.87%-8,149.95萬 |
非經營性淨收益 | -25.61%-7,285.58萬 | -74.56%-6,286.04萬 | -38.20%-3,698.34萬 | 45.37%-7,200.75萬 | 37.46%-5,800.05萬 | 48.53%-3,601.07萬 | 39.75%-2,676.06萬 | 0.58%-1.32億 | 33.44%-9,273.87萬 | 31.89%-6,996.31萬 |
公允價值變動淨收益 | ---- | ---- | -298.34%-50.05萬 | 885.08%18.27萬 | 99.53%20.59萬 | -21.15%17.5萬 | 565.77%25.24萬 | -93.80%1.85萬 | -63.30%10.32萬 | -23.21%22.19萬 |
投資淨收益 | -93.86%17.37萬 | 40.21%336.81萬 | 865.91%314.06萬 | 346.56%995.49萬 | 111.00%282.9萬 | -20.94%240.22萬 | -135.30%-41.01萬 | -48.03%222.92萬 | -65.77%134.07萬 | -13.22%303.84萬 |
-其中:對聯營合營企業的投資收益 | -211.60%-481.74萬 | -211.24%-219.57萬 | -102.76%-168.9萬 | 218.43%333.24萬 | 60.37%-154.6萬 | -31.84%-70.55萬 | -148.26%-83.3萬 | -1,122.14%-281.39萬 | -769.09%-390.13萬 | -221.56%-53.51萬 |
資產處置收益 | 229.01%519.55萬 | 228.73%521.94萬 | 409.94%511.35萬 | 9,520.13%239.44萬 | 5,513.18%157.91萬 | --158.78萬 | --100.28萬 | -100.09%-2.54萬 | 77.04%-2.92萬 | ---- |
其他收益 | -2.52%838.96萬 | 45.06%839.62萬 | 22.56%247.7萬 | 133.43%2,296.92萬 | -25.34%860.66萬 | -27.92%578.81萬 | -47.99%202.11萬 | -37.48%983.98萬 | -4.84%1,152.76萬 | 64.15%803.02萬 |
營業利潤 | -5.98%3.07億 | -22.93%1.65億 | -38.95%6,794.58萬 | -9.31%4.21億 | 0.78%3.26億 | -10.98%2.14億 | -21.35%1.11億 | -7.77%4.64億 | 4.42%3.24億 | -6.92%2.4億 |
加:營業外收入 | -7.79%34.85萬 | -78.70%7.21萬 | -82.07%4.03萬 | -69.41%244.57萬 | -71.90%37.79萬 | -70.11%33.86萬 | -60.11%22.49萬 | -45.39%799.5萬 | -85.27%134.52萬 | -30.39%113.3萬 |
減:營業外支出 | 288.70%64.86萬 | 18.10%23.05萬 | -47.53%2.69萬 | 82.68%180.1萬 | -451.41%-34.37萬 | 190.79%19.52萬 | 2,483.31%5.13萬 | -34.51%98.59萬 | -92.10%9.78萬 | -83.35%6.71萬 |
利潤總額 | -6.28%3.07億 | -23.06%1.65億 | -39.03%6,795.91萬 | -10.52%4.21億 | 0.61%3.27億 | -11.31%2.14億 | -21.54%1.11億 | -8.76%4.71億 | 2.22%3.25億 | -6.95%2.41億 |
減:所得稅費用 | 19.26%6,317.82萬 | -25.99%3,420.48萬 | -27.18%444.08萬 | 42.51%7,473.64萬 | 735.09%5,297.72萬 | 1,462.12%4,621.79萬 | 21.05%609.81萬 | -34.30%5,244.22萬 | -66.89%634.39萬 | -77.93%295.87萬 |
淨利潤 | -11.21%2.43億 | -22.25%1.3億 | -39.72%6,351.83萬 | -17.17%3.47億 | -14.01%2.74億 | -29.61%1.68億 | -23.10%1.05億 | -4.09%4.18億 | 6.65%3.19億 | -3.07%2.38億 |
持續經營淨利潤 | -11.21%2.43億 | -22.25%1.3億 | -39.72%6,351.83萬 | -17.17%3.47億 | -14.01%2.74億 | -29.61%1.68億 | -23.10%1.05億 | -4.09%4.18億 | 6.65%3.19億 | -3.07%2.38億 |
減:少數股東損益 | -645.02%-123.84萬 | 373.56%133.26萬 | -383.19%-37.73萬 | 48.07%-119.22萬 | -153.82%-16.62萬 | -172.13%-48.71萬 | 81.25%-7.81萬 | -130.25%-229.6萬 | -83.63%30.88萬 | -64.66%67.53萬 |
歸屬于母公司所有者的淨利潤 | -10.82%2.45億 | -23.26%1.29億 | -39.40%6,389.56萬 | -17.34%3.48億 | -13.87%2.74億 | -29.21%1.68億 | -23.28%1.05億 | -1.86%4.21億 | 7.22%3.18億 | -2.59%2.38億 |
每股收益 | ||||||||||
基本每股收益 | -10.80%0.2122 | -23.24%0.112 | -39.45%0.0554 | -17.29%0.3018 | -13.90%0.2379 | -29.21%0.1459 | -23.24%0.0915 | -1.91%0.3649 | 7.26%0.2763 | -2.60%0.2061 |
稀釋每股收益 | -10.80%0.2122 | -23.24%0.112 | -39.45%0.0554 | -17.29%0.3018 | -13.90%0.2379 | -29.21%0.1459 | -23.24%0.0915 | -1.91%0.3649 | 7.26%0.2763 | -2.60%0.2061 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.21%2.43億 | -22.25%1.3億 | -39.72%6,351.83萬 | -17.17%3.47億 | -14.01%2.74億 | -29.61%1.68億 | -23.10%1.05億 | -4.09%4.18億 | 6.65%3.19億 | -3.07%2.38億 |
歸屬于母公司所有者的綜合收益總額 | -10.82%2.45億 | -23.26%1.29億 | -39.40%6,389.56萬 | -17.34%3.48億 | -13.87%2.74億 | -29.21%1.68億 | -23.28%1.05億 | -1.86%4.21億 | 7.22%3.18億 | -2.59%2.38億 |
歸屬於少數股東的綜合收益總額 | -645.02%-123.84萬 | 373.56%133.26萬 | -383.19%-37.73萬 | 48.07%-119.22萬 | -153.82%-16.62萬 | -172.13%-48.71萬 | 81.25%-7.81萬 | -130.25%-229.6萬 | -83.63%30.88萬 | -64.66%67.53萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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