(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 | -10.01%8.53億 | -12.88%5.57億 | -18.10%2.42億 | -6.87%13.47億 | -10.08%9.48億 | -6.70%6.4億 | -15.00%2.95億 | 0.75%14.46億 | -1.29%10.54億 | -4.37%6.86億 |
營業收入 | -10.01%8.53億 | -12.88%5.57億 | -18.10%2.42億 | -6.87%13.47億 | -10.08%9.48億 | -6.70%6.4億 | -15.00%2.95億 | 0.75%14.46億 | -1.29%10.54億 | -4.37%6.86億 |
其他業務收入 | ---- | 53.34%1,096.33萬 | ---- | -27.64%1,707.27萬 | ---- | -42.86%714.96萬 | ---- | 22.37%2,359.29萬 | ---- | 36.19%1,251.26萬 |
營業總成本 | -3.74%8.34億 | -8.33%5.29億 | -11.71%2.29億 | -3.49%12.59億 | -5.49%8.67億 | -2.53%5.77億 | -11.99%2.59億 | 8.36%13.04億 | 4.35%9.17億 | 2.26%5.92億 |
營業成本 | -4.48%6.38億 | -10.32%4億 | -15.49%1.69億 | -5.29%9.63億 | -8.59%6.68億 | -4.71%4.46億 | -14.98%2億 | 14.27%10.16億 | 11.47%7.31億 | 9.13%4.68億 |
營業稅金及附加 | 6.61%1,034.06萬 | -9.48%615.48萬 | -26.44%225.89萬 | -1.50%1,433.01萬 | -2.97%969.96萬 | 1.07%679.9萬 | -17.60%307.1萬 | 13.53%1,454.81萬 | -0.76%999.66萬 | -2.75%672.69萬 |
銷售費用 | 10.97%6,984.89萬 | 0.78%4,451.32萬 | 18.58%1,984.98萬 | -0.11%9,100.6萬 | 8.45%6,294.11萬 | 15.39%4,416.89萬 | 21.05%1,674萬 | -7.11%9,111萬 | -15.31%5,803.61萬 | -13.92%3,827.91萬 |
管理費用 | -8.26%6,928.34萬 | -8.00%4,520.2萬 | -10.20%2,200.93萬 | 17.15%1.09億 | 25.42%7,551.92萬 | 13.46%4,913.44萬 | 2.35%2,450.99萬 | 5.75%9,307.82萬 | -11.88%6,021.23萬 | -9.58%4,330.65萬 |
財務費用 | 0.19%1,983.52萬 | 16.58%1,358.91萬 | 5.93%738.65萬 | 4.08%2,937.39萬 | -1.57%1,979.83萬 | -29.88%1,165.59萬 | -21.29%697.3萬 | -48.06%2,822.14萬 | -48.83%2,011.37萬 | -38.34%1,662.19萬 |
-利息費用 | -12.55%2,404.46萬 | 3.21%1,725.59萬 | -3.84%747.98萬 | 0.39%4,510.21萬 | 7.46%2,749.46萬 | -20.42%1,671.87萬 | -24.12%777.82萬 | -22.47%4,492.69萬 | -42.45%2,558.47萬 | -27.62%2,100.8萬 |
-利息收入 | 40.64%-328.3萬 | -5.96%-392.8萬 | 48.39%-65.91萬 | 5.43%-1,522.34萬 | 20.61%-553.05萬 | 23.51%-370.7萬 | 58.84%-127.72萬 | -98.17%-1,609.8萬 | -225.27%-696.62萬 | -17.19%-484.67萬 |
研發費用 | -12.57%2,686.14萬 | 1.48%1,920.31萬 | 5.45%827.24萬 | -13.97%5,244.92萬 | -19.08%3,072.36萬 | 1.29%1,892.28萬 | -11.17%784.47萬 | -0.08%6,096.68萬 | 2.33%3,796.96萬 | -20.47%1,868.14萬 |
信用減值損失 | -14.04%-653.49萬 | -65.22%-813.19萬 | -98.09%12.87萬 | 55.74%-1,704.6萬 | -54.30%-573.05萬 | 76.03%-492.17萬 | -18.09%673.66萬 | -10.18%-3,851.1萬 | -223.65%-371.38萬 | -201.65%-2,053.69萬 |
資產減值損失 | ---- | ---- | ---- | 0.19%-2,870.49萬 | ---- | ---- | ---- | 6.46%-2,876萬 | ---- | ---55.83萬 |
非經營性淨收益 | 45.44%895.69萬 | -64.34%137.14萬 | -45.16%651.82萬 | 19.70%-2,628.09萬 | -66.84%615.85萬 | 233.07%384.53萬 | 11.67%1,188.55萬 | 22.98%-3,272.77萬 | 10.38%1,857.19萬 | 13.02%-288.98萬 |
公允價值變動淨收益 | ---1.83萬 | ---1.83萬 | ---- | 272.03%66.85萬 | ---- | ---- | ---- | -59.54%17.97萬 | ---- | ---- |
投資淨收益 | 230.40%255.51萬 | 387.22%124.32萬 | 282.53%30.56萬 | -80.76%213.47萬 | -26.45%77.33萬 | 958.36%25.52萬 | 46.04%-16.74萬 | 1,217.73%1,109.76萬 | -44.96%105.14萬 | -94.64%2.41萬 |
-其中:對聯營合營企業的投資收益 | 230.40%255.51萬 | 387.22%124.32萬 | 282.53%30.56萬 | -39.90%79.63萬 | -26.45%77.33萬 | 958.36%25.52萬 | 46.04%-16.74萬 | 57.34%132.51萬 | 136.52%105.14萬 | -94.64%2.41萬 |
資產處置收益 | 143.31%1.58萬 | 1,422.98%1.34萬 | ---- | -323.06%-3.8萬 | -309.74%-3.65萬 | -94.77%881.05 | ---- | -88.88%1.7萬 | 142.09%1.74萬 | -50.84%1.69萬 |
其他收益 | 16.02%1,293.92萬 | -2.89%826.49萬 | 14.44%608.39萬 | -28.15%1,670.47萬 | -47.44%1,115.22萬 | -53.14%851.1萬 | 95.92%531.63萬 | 6.82%2,324.89萬 | 31.75%2,121.69萬 | 505.08%1,816.44萬 |
營業利潤 | -68.20%2,783.07萬 | -55.22%2,983.27萬 | -59.18%1,966.1萬 | -43.40%6,175.88萬 | -43.85%8,752.3萬 | -26.64%6,661.6萬 | -24.46%4,816.27萬 | -42.33%1.09億 | -24.36%1.56億 | -32.62%9,080.77萬 |
加:營業外收入 | 482.72%109.58萬 | 205.07%53.99萬 | -29.30%8.1萬 | 24.13%46.4萬 | -16.85%18.81萬 | -58.31%17.7萬 | -8.90%11.45萬 | -49.87%37.38萬 | -11.42%22.62萬 | 499.50%42.45萬 |
減:營業外支出 | 476.80%290.12萬 | 323.62%203萬 | 17.57%38.16萬 | -92.19%19.91萬 | -61.07%50.3萬 | 92.84%47.92萬 | 314.61%32.46萬 | -42.17%254.95萬 | 49.42%129.21萬 | -54.15%24.85萬 |
利潤總額 | -70.16%2,602.54萬 | -57.26%2,834.25萬 | -59.63%1,936.04萬 | -42.00%6,202.36萬 | -43.67%8,720.81萬 | -27.11%6,631.37萬 | -24.85%4,795.27萬 | -42.36%1.07億 | -24.66%1.55億 | -32.25%9,098.36萬 |
減:所得稅費用 | -53.43%739.79萬 | -44.28%773.67萬 | -50.11%461.98萬 | -32.79%1,598.57萬 | -29.13%1,588.52萬 | -15.66%1,388.46萬 | -21.84%925.91萬 | -12.40%2,378.54萬 | -31.17%2,241.58萬 | -28.07%1,646.32萬 |
淨利潤 | -73.88%1,862.75萬 | -60.70%2,060.58萬 | -61.90%1,474.05萬 | -44.63%4,603.79萬 | -46.13%7,132.29萬 | -29.64%5,242.92萬 | -25.53%3,869.36萬 | -47.50%8,314.94萬 | -23.43%1.32億 | -33.11%7,452.05萬 |
持續經營淨利潤 | -73.88%1,862.75萬 | -60.70%2,060.58萬 | -61.90%1,474.05萬 | -44.63%4,603.79萬 | -46.13%7,132.29萬 | -29.64%5,242.92萬 | -25.53%3,869.36萬 | -47.50%8,314.94萬 | -23.43%1.32億 | -33.11%7,452.05萬 |
減:少數股東損益 | 18.48%-549.28萬 | 31.05%-294.93萬 | 44.52%-200.14萬 | -108.16%-1,426.14萬 | -355.68%-673.79萬 | -18.07%-427.73萬 | 3.22%-360.77萬 | -161.77%-685.12萬 | 403.90%263.53萬 | 1.23%-362.27萬 |
歸屬于母公司所有者的淨利潤 | -69.10%2,412.03萬 | -58.46%2,355.51萬 | -60.42%1,674.2萬 | -33.00%6,029.93萬 | -39.84%7,806.08萬 | -27.43%5,670.65萬 | -24.04%4,230.12萬 | -38.90%9,000.06萬 | -25.33%1.3億 | -32.09%7,814.31萬 |
每股收益 | ||||||||||
基本每股收益 | -67.94%0.0597 | -56.95%0.0582 | -59.37%0.041 | -31.78%0.1462 | -39.72%0.1862 | -27.31%0.1352 | -23.91%0.1009 | -46.76%0.2143 | -33.98%0.3089 | -38.80%0.186 |
稀釋每股收益 | -67.94%0.0597 | -56.95%0.0582 | -59.37%0.041 | -31.78%0.1462 | -39.72%0.1862 | -27.31%0.1352 | -23.91%0.1009 | -46.76%0.2143 | -33.98%0.3089 | -38.80%0.186 |
其他綜合收益 | -57.89%-8.8萬 | 96.88%-5,610.16 | 396.66%8.36萬 | -770.94%-14.37萬 | -211.73%-5.57萬 | -487.88%-18萬 | -200.46%-2.82萬 | 98.27%-1.65萬 | -31.48%4.99萬 | 4.14%4.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | -262.83%-9.27萬 | 33.40%-5.49萬 | 396.66%3.83萬 | -775.85%-5.46萬 | -216.38%-2.55萬 | -504.01%-8.25萬 | -204.64%-1.29萬 | 99.39%-6,238.16 | -31.48%2.19萬 | 4.14%2.04萬 |
歸屬於少數股東的其他綜合收益總額 | 115.44%4,661.86 | 150.57%4.93萬 | 396.66%4.53萬 | -767.96%-8.91萬 | -208.08%-3.02萬 | -475.20%-9.75萬 | -197.17%-1.53萬 | -115.87%-1.03萬 | -31.48%2.79萬 | 4.14%2.6萬 |
綜合收益總額 | -73.99%1,853.95萬 | -60.57%2,060.02萬 | -61.66%1,482.41萬 | -44.79%4,589.42萬 | -46.19%7,126.72萬 | -29.93%5,224.92萬 | -25.63%3,866.54萬 | -47.19%8,313.29萬 | -23.43%1.32億 | -33.09%7,456.69萬 |
歸屬于母公司所有者的綜合收益總額 | -69.21%2,402.76萬 | -58.50%2,350.02萬 | -60.32%1,678.03萬 | -33.06%6,024.47萬 | -39.87%7,803.53萬 | -27.56%5,662.4萬 | -24.08%4,228.83萬 | -38.47%8,999.44萬 | -25.33%1.3億 | -32.09%7,816.36萬 |
歸屬於少數股東的綜合收益總額 | 18.91%-548.82萬 | 33.71%-290萬 | 46.01%-195.62萬 | -109.15%-1,435.05萬 | -354.13%-676.81萬 | -21.63%-437.48萬 | 2.40%-362.29萬 | -161.50%-686.15萬 | 422.28%266.32萬 | 1.27%-359.67萬 |
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。
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