(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 | -32.19%21.41億 | -33.88%14.33億 | -28.02%6億 | -19.12%41.14億 | -14.79%31.58億 | -7.68%21.68億 | 27.04%8.33億 | 46.89%50.86億 | 74.06%37.06億 | 73.96%23.48億 |
營業收入 | -32.19%21.41億 | -33.88%14.33億 | -28.02%6億 | -19.12%41.14億 | -14.79%31.58億 | -7.68%21.68億 | 27.04%8.33億 | 46.89%50.86億 | 74.06%37.06億 | 73.96%23.48億 |
其他業務收入 | ---- | 314.92%1,370.61萬 | ---- | 3.51%791.57萬 | ---- | -40.96%330.33萬 | ---- | -27.15%764.75萬 | ---- | 8.83%559.55萬 |
營業總成本 | -24.34%17.56億 | -22.77%11.79億 | -30.14%4.62億 | -17.18%31.52億 | -15.59%23.21億 | -9.79%15.26億 | 27.85%6.62億 | 44.85%38.06億 | 76.83%27.49億 | 72.20%16.92億 |
營業成本 | -2.36%4.41億 | 5.20%2.87億 | -9.07%1.14億 | -1.95%5.98億 | 3.88%4.51億 | -6.92%2.73億 | 64.36%1.25億 | 54.55%6.09億 | 60.86%4.34億 | 76.23%2.93億 |
營業稅金及附加 | -45.86%1,373.81萬 | -52.60%934.38萬 | -64.08%417.34萬 | -3.68%3,202.6萬 | 1.09%2,537.27萬 | 50.32%1,971.25萬 | 134.35%1,161.88萬 | 67.71%3,325.1萬 | 96.91%2,509.81萬 | 60.98%1,311.34萬 |
銷售費用 | -40.46%6.81億 | -36.12%5億 | -31.01%2.1億 | -24.85%15.2億 | -22.78%11.43億 | -13.33%7.83億 | 18.70%3.05億 | 51.93%20.22億 | 94.64%14.81億 | 80.97%9.03億 |
管理費用 | 21.75%2.2億 | 1.88%1.23億 | 6.10%6,178.56萬 | 9.65%2.98億 | -2.72%1.81億 | 6.17%1.21億 | 6.59%5,823.34萬 | -9.44%2.71億 | -8.10%1.86億 | -17.15%1.14億 |
財務費用 | 43.50%-3,005.02萬 | 21.26%-2,776.53萬 | 13.44%-1,480.44萬 | -12.72%-7,099.33萬 | 1.10%-5,318.92萬 | -10.75%-3,526.25萬 | -20.32%-1,710.24萬 | -62.65%-6,298.09萬 | -105.73%-5,377.99萬 | -98.79%-3,184.07萬 |
-利息費用 | 104.32%767.59萬 | 133.17%635.15萬 | 164.41%338.19萬 | -16.30%594.88萬 | -31.83%375.67萬 | -26.11%272.39萬 | -57.67%127.91萬 | 23.15%710.73萬 | 38.49%551.07萬 | 58.42%368.65萬 |
-利息收入 | 12.24%-4,621.44萬 | 8.69%-3,310.73萬 | -3.64%-1,831.08萬 | -6.01%-7,423.27萬 | -2.19%-5,265.9萬 | -5.98%-3,625.83萬 | -3.47%-1,766.73萬 | -54.19%-7,002.6萬 | -70.35%-5,153.01萬 | -83.52%-3,421.16萬 |
研發費用 | -24.82%4.31億 | -21.42%2.87億 | -51.36%8,702.06萬 | -16.77%7.76億 | -15.34%5.73億 | -8.77%3.65億 | 28.61%1.79億 | 50.11%9.33億 | 101.94%6.77億 | 113.50%4億 |
信用減值損失 | 161.51%4,126.01萬 | 196.73%5,869.13萬 | -1,402.83%-989.33萬 | -92.81%-8,851.95萬 | -186,850.31%-6,708.34萬 | -1,587.95%-6,067.62萬 | -254.44%-65.83萬 | -216.11%-4,591.02萬 | 99.76%-3.59萬 | 575.49%407.78萬 |
資產減值損失 | -681.19%-9,821.07萬 | -1,774.78%-6,733.69萬 | -8.55%-760.63萬 | -164.60%-1.63億 | 57.44%-1,257.19萬 | 71.30%-359.17萬 | -870.11%-700.72萬 | -418.91%-6,146.63萬 | -423.77%-2,953.68萬 | -19.10%-1,251.26萬 |
非經營性淨收益 | -71.49%-9,923.17萬 | -599.75%-6,627.63萬 | -282.35%-7,795.46萬 | -92.27%-3.48億 | 54.69%-5,786.44萬 | 76.38%-947.14萬 | 193.47%4,275.08萬 | -44.72%-1.81億 | -1,086.84%-1.28億 | -140.44%-4,009.54萬 |
公允價值變動淨收益 | -39.03%-9,369.01萬 | -477.86%-1.02億 | -7,010.23%-8,481.79萬 | -17.77%-2.35億 | 68.31%-6,738.89萬 | 75.39%-1,765.29萬 | 98.52%-119.29萬 | 29.00%-1.99億 | -125.78%-2.13億 | -511.82%-7,172.66萬 |
投資淨收益 | -22.20%489.69萬 | -42.25%365.44萬 | 132.44%8.68萬 | -39.69%711.45萬 | 30.18%629.46萬 | 1,266.22%632.84萬 | -76.86%-26.77萬 | -79.62%1,179.69萬 | -91.68%483.53萬 | -100.93%-54.26萬 |
-其中:對聯營合營企業的投資收益 | 117.09%7.48萬 | 100.32%1,307.52 | 140.26%8.68萬 | 135.58%38.21萬 | 34.76%-43.78萬 | 25.55%-40.4萬 | -42.50%-21.57萬 | -15.18%-107.39萬 | 7.70%-67.1萬 | -38.60%-54.26萬 |
資產處置收益 | 80.67%-11.11萬 | -162.80%-10.82萬 | ---- | -116.55%-82.77萬 | -1,703.04%-57.49萬 | --17.22萬 | --17.22萬 | -265.55%-38.22萬 | -116.58%-3.19萬 | ---- |
其他收益 | -44.14%4,662.3萬 | -38.08%4,083.29萬 | -53.05%2,427.6萬 | 15.30%1.32億 | -23.91%8,346萬 | 62.40%6,594.88萬 | 47.44%5,170.47萬 | 63.55%1.15億 | 141.19%1.1億 | 23.01%4,060.86萬 |
營業利潤 | -63.29%2.86億 | -70.19%1.88億 | -72.19%5,964.92萬 | -44.16%6.14億 | -6.00%7.79億 | 2.58%6.32億 | 131.30%2.14億 | 54.79%10.99億 | 47.10%8.29億 | 32.11%6.16億 |
加:營業外收入 | 13,501.19%1.27億 | 13,799.10%1.27億 | -99.79%101.88 | 619.41%93.51萬 | 1,413.66%93.32萬 | 1,242.62%91.32萬 | 231.12%4.88萬 | -95.02%13萬 | -97.13%6.17萬 | -96.78%6.8萬 |
減:營業外支出 | 551.05%3,921.79萬 | 661.34%3,764.75萬 | -36.87%239.6萬 | -45.28%1,592.47萬 | -74.18%602.38萬 | -70.10%494.49萬 | -58.74%379.55萬 | 638.26%2,910.47萬 | 694.08%2,333.26萬 | 452.91%1,653.63萬 |
利潤總額 | -51.72%3.74億 | -55.78%2.78億 | -72.83%5,725.32萬 | -44.05%5.99億 | -3.92%7.74億 | 4.72%6.28億 | 152.24%2.11億 | 50.99%10.7億 | 43.17%8.06億 | 28.82%6億 |
減:所得稅費用 | -69.93%2,314.83萬 | -69.18%2,017.71萬 | 52.41%1,894.1萬 | -33.72%8,765.14萬 | -34.25%7,699.17萬 | -32.99%6,547.46萬 | -26.00%1,242.79萬 | 22.91%1.32億 | 49.40%1.17億 | 68.46%9,770.17萬 |
淨利潤 | -49.71%3.51億 | -54.22%2.58億 | -80.68%3,831.22萬 | -45.50%5.11億 | 1.24%6.97億 | 12.06%5.63億 | 197.09%1.98億 | 56.02%9.38億 | 42.16%6.89億 | 23.17%5.02億 |
持續經營淨利潤 | -49.71%3.51億 | -54.22%2.58億 | -80.68%3,831.22萬 | -45.50%5.11億 | 1.24%6.97億 | 12.06%5.63億 | 197.09%1.98億 | 56.02%9.38億 | 42.16%6.89億 | 23.17%5.02億 |
減:少數股東損益 | -34.46%9,428.23萬 | -18.97%8,695.57萬 | -8.09%2,418.47萬 | -56.13%9,193.49萬 | -8.55%1.44億 | 32.50%1.07億 | -6.45%2,631.31萬 | 20.72%2.1億 | 31.00%1.57億 | -8.34%8,098.54萬 |
歸屬于母公司所有者的淨利潤 | -53.67%2.56億 | -62.53%1.71億 | -91.79%1,412.75萬 | -42.44%4.19億 | 4.14%5.53億 | 8.13%4.55億 | 345.34%1.72億 | 70.35%7.29億 | 45.84%5.31億 | 31.90%4.21億 |
每股收益 | ||||||||||
基本每股收益 | -53.64%0.1603 | -62.52%0.1066 | -91.81%0.0088 | -42.34%0.2621 | 2.40%0.3458 | 8.18%0.2844 | 345.64%0.1074 | 66.70%0.4546 | 44.69%0.3377 | 28.37%0.2629 |
稀釋每股收益 | -53.64%0.1603 | -62.52%0.1066 | -91.81%0.0088 | -42.32%0.2621 | 2.49%0.3458 | 8.38%0.2844 | 345.64%0.1074 | 67.12%0.4544 | 45.62%0.3374 | 30.16%0.2624 |
其他綜合收益 | -96.66%85萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.66%85萬 | ---- | ---- |
綜合收益總額 | -49.71%3.51億 | -54.22%2.58億 | -80.68%3,831.22萬 | -45.55%5.11億 | 1.24%6.97億 | 12.06%5.63億 | 197.09%1.98億 | 49.82%9.39億 | 42.16%6.89億 | 23.17%5.02億 |
歸屬于母公司所有者的綜合收益總額 | -53.67%2.56億 | -62.53%1.71億 | -91.79%1,412.75萬 | -42.51%4.19億 | 4.14%5.53億 | 8.13%4.55億 | 345.34%1.72億 | 60.97%7.3億 | 45.84%5.31億 | 31.90%4.21億 |
歸屬於少數股東的綜合收益總額 | -34.46%9,428.23萬 | -18.97%8,695.57萬 | -8.09%2,418.47萬 | -56.13%9,193.49萬 | -8.55%1.44億 | 32.50%1.07億 | -6.45%2,631.31萬 | 20.72%2.1億 | 31.00%1.57億 | -8.34%8,098.54萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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