(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 | -29.48%10.34億 | -14.01%6.15億 | -6.00%3.02億 | 7.90%17.33億 | 12.77%14.66億 | -8.00%7.15億 | -12.95%3.21億 | 14.15%16.06億 | 36.54%13億 | 46.72%7.77億 |
營業收入 | -29.48%10.34億 | -14.01%6.15億 | -6.00%3.02億 | 7.90%17.33億 | 12.77%14.66億 | -8.00%7.15億 | -12.95%3.21億 | 14.15%16.06億 | 36.54%13億 | 46.72%7.77億 |
其他業務收入 | ---- | -52.51%2,329.29萬 | ---- | -38.57%6,289.03萬 | ---- | 6.02%4,905.23萬 | ---- | 14.42%1.02億 | ---- | -1.96%4,626.51萬 |
營業總成本 | -3.71%13.51億 | 6.01%8.81億 | 11.79%4.28億 | -1.53%17.97億 | 0.50%14.03億 | 1.20%8.31億 | -3.39%3.83億 | -1.89%18.24億 | 6.33%13.96億 | 1.03%8.21億 |
營業成本 | -12.59%7.89億 | -3.35%4.99億 | -10.84%2.19億 | -12.43%11.06億 | -9.80%9.02億 | -6.72%5.17億 | -6.17%2.45億 | 14.21%12.63億 | 20.57%10億 | 10.21%5.54億 |
營業稅金及附加 | 0.98%1,013.91萬 | 0.85%617.14萬 | 11.45%317.8萬 | 4.28%1,426.69萬 | 13.11%1,004.1萬 | -2.96%611.97萬 | -0.32%285.14萬 | 11.57%1,368.1萬 | -0.86%887.76萬 | 24.59%630.64萬 |
銷售費用 | 38.44%2.28億 | 113.75%1.68億 | 297.45%1.02億 | 85.41%2.44億 | 57.46%1.65億 | 10.09%7,867.15萬 | -29.57%2,572.71萬 | -55.75%1.32億 | -44.54%1.05億 | -43.25%7,145.94萬 |
管理費用 | -4.23%2.06億 | -13.89%1.29億 | -13.01%6,368.68萬 | 2.97%2.91億 | 6.01%2.15億 | 7.92%1.5億 | 1.48%7,321.51萬 | 5.03%2.82億 | 10.34%2.03億 | 21.34%1.39億 |
財務費用 | -43.40%3,866.93萬 | -20.29%3,623.9萬 | 22.30%1,960.49萬 | -12.85%8,137.81萬 | 9.01%6,831.87萬 | 7.13%4,546.45萬 | -18.21%1,602.97萬 | -10.68%9,337.91萬 | -20.21%6,267.33萬 | -20.76%4,243.98萬 |
-利息費用 | -24.33%4,424.79萬 | -24.99%3,097.58萬 | -30.91%1,535.85萬 | -15.70%7,135.81萬 | -13.81%5,847.45萬 | -8.96%4,129.73萬 | 3.94%2,223.01萬 | -11.75%8,465.21萬 | -4.71%6,784.29萬 | -2.96%4,535.94萬 |
-利息收入 | -18.03%-121.29萬 | 64.65%-110.28萬 | 54.27%-34.15萬 | -55.15%-506.2萬 | 36.07%-102.76萬 | -141.53%-311.96萬 | -224.43%-74.68萬 | -35.69%-326.27萬 | 25.78%-160.73萬 | 32.61%-129.16萬 |
研發費用 | 87.17%7,928.34萬 | 22.92%4,170.58萬 | 4.22%2,035.9萬 | 48.30%6,067.64萬 | 157.66%4,236.01萬 | 329.38%3,392.99萬 | 455.53%1,953.41萬 | -42.47%4,091.34萬 | -28.81%1,644萬 | -28.00%790.22萬 |
信用減值損失 | -68.36%-1,868.12萬 | 39.66%303.56萬 | 62.00%-169.08萬 | -89.50%-1,562.67萬 | -190.42%-1,109.59萬 | 114.28%217.36萬 | -127.50%-444.96萬 | -537.47%-824.64萬 | -563.64%-382.06萬 | -52.08%101.44萬 |
資產減值損失 | ---- | ---- | ---- | 84.45%-1,605.77萬 | ---- | ---- | ---- | 67.89%-1.03億 | ---- | ---- |
非經營性淨收益 | -73.00%-1,309.61萬 | 39.16%812.32萬 | 90.77%-23.11萬 | 166.10%7,393.86萬 | -449.38%-757.02萬 | -15.79%583.74萬 | -321.26%-250.39萬 | 68.71%-1.12億 | 88.41%216.68萬 | 80.62%693.17萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 49.16%-844.65萬 | ---- | ---- |
投資淨收益 | 86.02%-44.9萬 | 86.40%-28.95萬 | 43.60%-60.76萬 | 2,849.18%9,663.42萬 | 7.45%-321.19萬 | 13.12%-212.89萬 | -289.66%-107.73萬 | 88.65%-351.5萬 | 27.17%-347.06萬 | 51.17%-245.05萬 |
-其中:對聯營合營企業的投資收益 | 78.03%-96.11萬 | 75.62%-72.16萬 | 43.60%-60.76萬 | -143.41%-2,472.64萬 | 56.75%-437.47萬 | 66.45%-296.03萬 | 74.81%-107.73萬 | 72.31%-1,015.84萬 | -178.61%-1,011.4萬 | -1,409.39%-882.48萬 |
資產處置收益 | 23.68%15.61萬 | 8.58%13.39萬 | 1,058.41%12.66萬 | 121.06%12.72萬 | 121.17%12.62萬 | 117.99%12.33萬 | 101.51%1.09萬 | -177.69%-60.42萬 | -173.82%-59.61萬 | -321.82%-68.54萬 |
其他收益 | -11.09%587.8萬 | -7.52%524.32萬 | -35.57%194.07萬 | -27.62%886.16萬 | -34.24%661.14萬 | -37.38%566.94萬 | -7.15%301.2萬 | 35.11%1,224.3萬 | 32.34%1,005.41萬 | 42.44%905.31萬 |
營業利潤 | -695.00%-3.3億 | -134.26%-2.58億 | -97.64%-1.26億 | 103.07%1,015.75萬 | 159.14%5,547.86萬 | -197.45%-1.1億 | -148.50%-6,364.68萬 | 59.22%-3.3億 | 73.91%-9,381.63萬 | 86.74%-3,701.87萬 |
加:營業外收入 | 849.07%1,644.37萬 | 1,373.38%1,606.06萬 | -82.67%7.25萬 | -53.37%270.64萬 | -40.27%173.26萬 | -53.14%109.01萬 | -65.55%41.8萬 | 207.28%580.4萬 | 422.16%290.08萬 | 900.03%232.62萬 |
減:營業外支出 | -4.88%265.39萬 | -34.92%136.06萬 | 9.10%90.36萬 | 137.90%674.29萬 | 69.15%279萬 | 66.01%209.05萬 | 49.57%82.83萬 | 72.39%283.44萬 | 23.17%164.95萬 | 58.35%125.93萬 |
利潤總額 | -681.22%-3.16億 | -118.92%-2.43億 | -97.67%-1.27億 | 101.87%612.11萬 | 158.79%5,442.12萬 | -209.06%-1.11億 | -156.71%-6,405.72萬 | 59.57%-3.27億 | 74.32%-9,256.49萬 | 87.15%-3,595.18萬 |
減:所得稅費用 | -2,684.69%-8,479.26萬 | -89.28%-6,403.86萬 | -31.75%-2,964.41萬 | -31.71%-2,146.61萬 | 92.90%-304.5萬 | -53.02%-3,383.29萬 | -47.04%-2,250.05萬 | 88.82%-1,629.85萬 | 60.89%-4,286.66萬 | 72.83%-2,210.94萬 |
淨利潤 | -502.87%-2.32億 | -131.90%-1.79億 | -133.36%-9,697.66萬 | 108.87%2,758.71萬 | 215.63%5,746.62萬 | -458.29%-7,728.12萬 | -330.58%-4,155.67萬 | 53.15%-3.11億 | 80.18%-4,969.84萬 | 93.02%-1,384.24萬 |
持續經營淨利潤 | -502.87%-2.32億 | -131.90%-1.79億 | -133.36%-9,697.66萬 | 108.87%2,758.71萬 | 215.63%5,746.62萬 | -458.29%-7,728.12萬 | -330.58%-4,155.67萬 | 53.15%-3.11億 | 80.18%-4,969.84萬 | 93.02%-1,384.24萬 |
減:少數股東損益 | -524.95%-82.42萬 | -152.72%-53.53萬 | -77.77%-23.65萬 | 82.32%-12.14萬 | 143.49%19.4萬 | -1.34%-21.18萬 | -9.96%-13.31萬 | 55.21%-68.65萬 | 66.47%-44.59萬 | 80.11%-20.9萬 |
歸屬于母公司所有者的淨利潤 | -502.79%-2.31億 | -131.84%-1.79億 | -133.54%-9,674萬 | 108.93%2,770.85萬 | 216.28%5,727.22萬 | -465.30%-7,706.94萬 | -334.65%-4,142.36萬 | 53.15%-3.1億 | 80.26%-4,925.24萬 | 93.09%-1,363.33萬 |
每股收益 | ||||||||||
基本每股收益 | -480.00%-0.19 | -133.33%-0.14 | -166.67%-0.08 | 108.00%0.02 | 225.00%0.05 | -500.00%-0.06 | -200.00%-0.03 | 52.83%-0.25 | 80.00%-0.04 | 93.75%-0.01 |
稀釋每股收益 | -480.00%-0.19 | -133.33%-0.14 | -166.67%-0.08 | 108.00%0.02 | 225.00%0.05 | -500.00%-0.06 | -200.00%-0.03 | 52.83%-0.25 | 80.00%-0.04 | 93.75%-0.01 |
其他綜合收益 | -126.32%-858.58萬 | -135.11%-2,021.33萬 | -5,302.15%-2,162.03萬 | 54.60%5,931.35萬 | 204.96%3,261.95萬 | 293.55%5,756.34萬 | 101.79%41.56萬 | 128.37%3,836.48萬 | 48.56%-3,107.86萬 | 24.60%-2,974.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -126.31%-856.61萬 | -135.10%-2,014.62萬 | -5,602.05%-2,155.68萬 | 55.73%5,915.26萬 | 204.06%3,255.9萬 | 291.59%5,740.39萬 | 101.67%39.18萬 | 128.11%3,798.36萬 | 48.09%-3,128.89萬 | 23.94%-2,996.11萬 |
歸屬於少數股東的其他綜合收益總額 | -132.56%-1.97萬 | -142.11%-6.71萬 | -366.61%-6.35萬 | -57.78%16.09萬 | -71.21%6.05萬 | -27.62%15.94萬 | -90.67%2.38萬 | 628.29%38.11萬 | 245.26%21.03萬 | 541.40%22.03萬 |
綜合收益總額 | -366.52%-2.4億 | -911.42%-1.99億 | -188.27%-1.19億 | 131.86%8,690.06萬 | 211.52%9,008.57萬 | 54.76%-1,971.78萬 | -25.37%-4,114.11萬 | 65.88%-2.73億 | 74.05%-8,077.7萬 | 81.68%-4,358.32萬 |
歸屬于母公司所有者的綜合收益總額 | -366.34%-2.39億 | -911.05%-1.99億 | -188.31%-1.18億 | 131.88%8,686.11萬 | 211.53%8,983.12萬 | 54.89%-1,966.54萬 | -24.53%-4,103.18萬 | 65.85%-2.72億 | 74.00%-8,054.13萬 | 81.59%-4,359.45萬 |
歸屬於少數股東的綜合收益總額 | -431.61%-84.39萬 | -1,050.28%-60.25萬 | -174.59%-30萬 | 112.95%3.95萬 | 208.00%25.45萬 | -564.40%-5.24萬 | -181.46%-10.93萬 | 80.97%-30.54萬 | 84.02%-23.56萬 | 101.02%1.13萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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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