(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 | -3.96%17.3億 | -4.50%11.42億 | 2.64%5.33億 | -3.75%24.95億 | -11.40%18.01億 | 2.13%11.95億 | 2.80%5.19億 | 5.76%25.92億 | 13.33%20.33億 | 8.59%11.71億 |
營業收入 | -3.96%17.3億 | -4.50%11.42億 | 2.64%5.33億 | -3.75%24.95億 | -11.40%18.01億 | 2.13%11.95億 | 2.80%5.19億 | 5.76%25.92億 | 13.33%20.33億 | 8.59%11.71億 |
其他業務收入 | ---- | -23.58%2,097.64萬 | ---- | -11.60%5,059.72萬 | ---- | 8.37%2,744.7萬 | ---- | -10.85%5,723.43萬 | ---- | 27.93%2,532.65萬 |
營業總成本 | 3.75%19.16億 | 4.11%12.67億 | 7.07%5.9億 | 0.92%25.74億 | -6.17%18.47億 | 2.44%12.17億 | 0.93%5.51億 | -5.20%25.5億 | 1.56%19.68億 | 1.47%11.88億 |
營業成本 | -2.48%13.85億 | -2.40%9.2億 | 4.15%4.28億 | -1.81%19.82億 | -11.50%14.2億 | 0.02%9.43億 | -3.94%4.11億 | -6.62%20.18億 | 1.76%16.04億 | 0.83%9.43億 |
營業稅金及附加 | 26.01%2,366.45萬 | 16.09%1,520.31萬 | 1.15%703.6萬 | 4.88%2,630.17萬 | -8.50%1,878.05萬 | 8.12%1,309.57萬 | 27.50%695.62萬 | -20.56%2,507.78萬 | 9.17%2,052.41萬 | 2.01%1,211.26萬 |
銷售費用 | 16.16%4,954.14萬 | 22.13%3,314.83萬 | 21.88%1,453.86萬 | 17.24%5,941.3萬 | 26.27%4,264.8萬 | 40.71%2,714.11萬 | 39.99%1,192.83萬 | 18.91%5,067.54萬 | 11.47%3,377.44萬 | -2.15%1,928.8萬 |
管理費用 | 42.96%2.28億 | 44.83%1.5億 | 30.55%6,778.72萬 | 7.41%2.29億 | 8.01%1.59億 | 6.74%1.04億 | 28.47%5,192.54萬 | 13.15%2.13億 | 16.85%1.48億 | 19.72%9,708.56萬 |
財務費用 | 270.16%2,056.79萬 | 470.19%885.82萬 | -35.41%626.9萬 | 292.37%1,120.97萬 | 126.86%555.65萬 | 57.56%-239.29萬 | 114.27%970.52萬 | -121.94%-582.72萬 | -296.47%-2,068.66萬 | -179.43%-563.76萬 |
-利息費用 | 48.51%2,473.36萬 | 97.93%1,705.43萬 | 171.26%905.03萬 | -18.63%2,458.13萬 | -16.98%1,665.4萬 | -37.02%861.64萬 | -42.45%333.64萬 | 28.97%3,020.95萬 | 39.69%2,006.04萬 | 56.64%1,368.14萬 |
-利息收入 | 23.82%-455萬 | 16.10%-324.23萬 | 14.23%-138.55萬 | 12.77%-921.9萬 | 36.99%-597.29萬 | 42.58%-386.44萬 | 57.07%-161.53萬 | -9.38%-1,056.82萬 | -14.33%-947.94萬 | -9.54%-672.97萬 |
研發費用 | 4.53%2.1億 | 5.14%1.39億 | 11.29%6,666.22萬 | 6.98%2.66億 | 9.78%2.01億 | 8.36%1.32億 | 0.61%5,989.83萬 | 3.89%2.49億 | 4.11%1.83億 | 5.47%1.22億 |
信用減值損失 | -571.41%-267.52萬 | -201.95%-394.2萬 | -123.34%-140.34萬 | 22.88%-1,403.7萬 | 97.01%-39.84萬 | 160.71%386.66萬 | 274.74%601.23萬 | -1,711.70%-1,820.16萬 | -1,264.66%-1,333.08萬 | -162.84%-636.84萬 |
資產減值損失 | -316.40%-6,267.71萬 | -712.20%-3,093.9萬 | -30.66%-754.65萬 | -539.57%-1.33億 | 27.51%-1,505.21萬 | 61.85%505.38萬 | 11.41%-577.57萬 | 82.83%-2,080.84萬 | -97.27%-2,076.54萬 | 133.69%312.26萬 |
非經營性淨收益 | -204.44%-4,175.06萬 | -141.84%-1,614.9萬 | -165.78%-917.48萬 | -261.32%-9,468.63萬 | -5.88%3,997.4萬 | -4.17%3,859.25萬 | -0.63%1,394.85萬 | 254.35%5,869.45萬 | -56.99%4,246.92萬 | -46.28%4,027.07萬 |
公允價值變動淨收益 | 306.90%191.34萬 | 165.94%102.24萬 | 206.75%78.43萬 | 3.97%-341.18萬 | 62.16%-92.48萬 | 66.62%-155.06萬 | 57.90%-73.47萬 | -205.21%-355.27萬 | -495.10%-244.4萬 | -633.12%-464.47萬 |
投資淨收益 | -120.71%-457.42萬 | -122.69%-388.49萬 | -213.11%-712.11萬 | -67.75%1,913.02萬 | -50.61%2,208.27萬 | -44.78%1,712.32萬 | -58.51%629.56萬 | -23.68%5,931.07萬 | -22.42%4,470.66萬 | -17.39%3,100.91萬 |
-其中:對聯營合營企業的投資收益 | -144.91%-716.98萬 | -147.66%-572.45萬 | -354.21%-803.38萬 | -67.10%1,449.92萬 | -48.24%1,596.4萬 | -28.25%1,201.12萬 | -34.76%316.03萬 | 93.93%4,407.51萬 | 117.20%3,084.09萬 | 76.07%1,674.06萬 |
資產處置收益 | 147.16%55.9萬 | 155.94%32.52萬 | 171.14%32.83萬 | -116.60%-141.12萬 | -122.36%-118.54萬 | -114.33%-58.13萬 | -117.23%-46.14萬 | -64.98%850.13萬 | -76.41%530.18萬 | -82.17%405.67萬 |
其他收益 | -27.50%2,570.34萬 | 44.88%2,126.93萬 | -32.85%578.37萬 | 14.00%3,812.86萬 | 22.24%3,545.21萬 | 12.11%1,468.09萬 | 9.14%861.24萬 | 0.06%3,344.53萬 | 5.81%2,900.1萬 | 1.22%1,309.56萬 |
營業利潤 | -3,860.97%-2.28億 | -915.12%-1.41億 | -270.33%-6,620.09萬 | -271.69%-1.73億 | -105.38%-575.61萬 | -24.98%1,732.87萬 | 33.35%-1,787.6萬 | 145.40%1.01億 | 335.32%1.07億 | 231.28%2,309.77萬 |
加:營業外收入 | -45.35%72.28萬 | 31.15%64.46萬 | 20.19%31.59萬 | 320.01%1,205.56萬 | -70.28%132.27萬 | -77.15%49.15萬 | -68.96%26.28萬 | 16.90%287.03萬 | 222.82%445.05萬 | 271.79%215.12萬 |
減:營業外支出 | -43.60%269.55萬 | -69.41%111.67萬 | -55.78%43.07萬 | 67.96%907.17萬 | 234.59%477.96萬 | 342.55%365.02萬 | 103.92%97.39萬 | -37.63%540.12萬 | -57.17%142.85萬 | 3.85%82.48萬 |
利潤總額 | -2,396.16%-2.3億 | -1,100.16%-1.42億 | -256.78%-6,631.57萬 | -273.08%-1.7億 | -108.37%-921.3萬 | -41.98%1,417萬 | 29.73%-1,858.7萬 | 143.06%9,838.2萬 | 331.98%1.1億 | 237.13%2,442.41萬 |
減:所得稅費用 | -284.39%-1,670.18萬 | -182.63%-927.19萬 | -178.88%-325.66萬 | 142.76%374.02萬 | -35.71%905.79萬 | 86.28%1,122.13萬 | 187.69%412.86萬 | 35.40%-874.76萬 | 155.00%1,408.82萬 | 133.98%602.39萬 |
淨利潤 | -1,067.26%-2.13億 | -4,591.90%-1.32億 | -177.60%-6,305.91萬 | -262.44%-1.74億 | -119.04%-1,827.09萬 | -83.97%294.86萬 | -4.47%-2,271.57萬 | 149.84%1.07億 | 539.74%9,594.44萬 | 22,975.41%1,840.02萬 |
持續經營淨利潤 | -1,067.26%-2.13億 | -4,591.90%-1.32億 | -177.60%-6,305.91萬 | -262.44%-1.74億 | -119.04%-1,827.09萬 | -83.97%294.86萬 | -4.47%-2,271.57萬 | 149.84%1.07億 | 539.74%9,594.44萬 | 22,975.41%1,840.02萬 |
減:少數股東損益 | 731.85%1,093.54萬 | 306.05%445.26萬 | 31.35%-166.98萬 | -127.62%-368.96萬 | -93.63%131.46萬 | -119.77%-216.09萬 | -134.50%-243.25萬 | -69.83%1,335.78萬 | -33.04%2,062.35萬 | -47.67%1,093.01萬 |
歸屬于母公司所有者的淨利潤 | -1,044.75%-2.24億 | -2,779.33%-1.37億 | -202.66%-6,138.92萬 | -281.64%-1.7億 | -126.00%-1,958.55萬 | -31.60%510.96萬 | 29.56%-2,028.32萬 | 136.18%9,377.17萬 | 243.14%7,532.1萬 | 135.63%747萬 |
每股收益 | ||||||||||
基本每股收益 | -866.67%-0.29 | -1,900.00%-0.18 | -166.67%-0.08 | -283.33%-0.22 | -130.00%-0.03 | 0.00%0.01 | 25.00%-0.03 | 135.29%0.12 | 242.86%0.1 | 133.33%0.01 |
稀釋每股收益 | -866.67%-0.29 | -1,900.00%-0.18 | -166.67%-0.08 | -283.33%-0.22 | -130.00%-0.03 | 0.00%0.01 | 25.00%-0.03 | 135.29%0.12 | 242.86%0.1 | 133.33%0.01 |
其他綜合收益 | -57.44%8,943.03 | -159.75%-1.81萬 | 95.77%-1,214.26 | -235.66%-27.44萬 | 84.06%2.1萬 | 98.86%3.04萬 | -251.86%-2.87萬 | 302.69%20.23萬 | 133.22%1.14萬 | 132.49%1.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | -57.58%8,933.14 | -159.60%-1.81萬 | 95.78%-1,213.55 | -235.56%-27.44萬 | 82.07%2.11萬 | 98.39%3.04萬 | -251.81%-2.88萬 | 302.53%20.24萬 | 133.65%1.16萬 | 132.61%1.53萬 |
歸屬於少數股東的其他綜合收益總額 | 120.88%9.89 | 74.17%-14.42 | -102.11%-0.71 | 79.38%-25.88 | 68.54%-47.36 | 13.47%-55.82 | 211.38%33.66 | -188.00%-125.51 | -1,296.50%-150.52 | -333.22%-64.51 |
綜合收益總額 | -1,068.56%-2.13億 | -4,546.74%-1.32億 | -177.26%-6,306.03萬 | -262.39%-1.74億 | -119.02%-1,824.99萬 | -83.82%297.9萬 | -4.56%-2,274.44萬 | 149.91%1.07億 | 539.10%9,595.59萬 | 14,554.19%1,841.55萬 |
歸屬于母公司所有者的綜合收益總額 | -1,045.94%-2.24億 | -2,763.84%-1.37億 | -202.24%-6,139.05萬 | -281.54%-1.71億 | -125.97%-1,956.44萬 | -31.33%514萬 | 29.48%-2,031.2萬 | 136.24%9,397.41萬 | 243.07%7,533.26萬 | 135.62%748.54萬 |
歸屬於少數股東的綜合收益總額 | 731.88%1,093.54萬 | 306.04%445.26萬 | 31.35%-166.98萬 | -127.62%-368.97萬 | -93.63%131.45萬 | -119.77%-216.1萬 | -134.50%-243.24萬 | -69.83%1,335.77萬 | -33.04%2,062.33萬 | -47.67%1,093.01萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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