(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 | -14.54%11.07億 | -29.02%6.29億 | -31.96%2.43億 | 27.13%21.15億 | 33.31%12.96億 | 41.35%8.86億 | 44.75%3.58億 | 1.81%16.63億 | -6.30%9.72億 | -5.63%6.27億 |
營業收入 | -14.54%11.07億 | -29.02%6.29億 | -31.96%2.43億 | 27.13%21.15億 | 33.31%12.96億 | 41.35%8.86億 | 44.75%3.58億 | 1.81%16.63億 | -6.30%9.72億 | -5.63%6.27億 |
其他業務收入 | ---- | 64.42%517.07萬 | ---- | -35.70%1,958.96萬 | ---- | -54.12%314.47萬 | ---- | 27.89%3,046.67萬 | ---- | -31.45%685.45萬 |
營業總成本 | -10.51%12.6億 | -19.81%7.88億 | -19.46%3.43億 | 25.57%21.33億 | 25.37%14.08億 | 31.02%9.82億 | 27.35%4.26億 | 3.00%16.99億 | 1.99%11.23億 | 3.55%7.5億 |
營業成本 | -17.11%7.24億 | -33.53%4.1億 | -35.54%1.59億 | 29.32%14.19億 | 31.80%8.73億 | 39.24%6.17億 | 44.67%2.46億 | -2.03%10.97億 | -8.50%6.63億 | -3.87%4.43億 |
營業稅金及附加 | 20.90%647.05萬 | 11.72%392.58萬 | -2.17%156.98萬 | 8.17%948.88萬 | 50.08%535.21萬 | 61.48%351.39萬 | 27.25%160.46萬 | -15.92%877.18萬 | -39.64%356.61萬 | -39.13%217.61萬 |
銷售費用 | 9.10%1.41億 | 21.34%9,998.4萬 | -1.28%4,712.07萬 | 15.09%1.92億 | 8.79%1.29億 | 7.96%8,240.31萬 | 19.94%4,773萬 | 8.11%1.67億 | 19.81%1.19億 | 1.52%7,632.63萬 |
管理費用 | 5.23%1.32億 | 10.15%9,059.05萬 | 11.47%4,552.23萬 | 10.95%1.71億 | 7.32%1.26億 | 7.74%8,224.53萬 | -6.77%4,083.99萬 | 17.18%1.54億 | 11.74%1.17億 | 5.30%7,633.38萬 |
財務費用 | 30.66%3,117.78萬 | 41.74%1,927.56萬 | 19.67%893.42萬 | 18.94%3,380.4萬 | 19.58%2,386.1萬 | 6.60%1,359.96萬 | 33.60%746.6萬 | 8.14%2,842.19萬 | 9.89%1,995.35萬 | -4.34%1,275.73萬 |
-利息費用 | 29.49%3,371萬 | 31.22%2,130.88萬 | 15.56%957.9萬 | 6.11%3,503.28萬 | 6.02%2,603.27萬 | 1.11%1,623.89萬 | 21.36%828.91萬 | 13.81%3,301.5萬 | 18.51%2,455.35萬 | 9.68%1,606.14萬 |
-利息收入 | -14.06%-293.41萬 | -25.84%-235.68萬 | 8.68%-94.94萬 | 36.77%-336.47萬 | 41.91%-257.25萬 | 38.84%-187.28萬 | 30.22%-103.96萬 | -38.47%-532.12萬 | -22.67%-442.85萬 | -63.93%-306.24萬 |
研發費用 | -10.14%2.25億 | -10.69%1.64億 | -1.19%8,152.48萬 | 26.52%3.08億 | 24.61%2.5億 | 31.97%1.83億 | 11.27%8,251.06萬 | 17.65%2.43億 | 34.94%2.01億 | 41.31%1.39億 |
信用減值損失 | -22.60%-1,536.32萬 | -425.67%-951.92萬 | 56.00%-190.97萬 | 34.50%-3,156.4萬 | 25.98%-1,253.1萬 | 78.42%-181.09萬 | -293.54%-434.03萬 | -66.19%-4,819.16萬 | -59.98%-1,692.96萬 | 17.97%-839.08萬 |
資產減值損失 | 70.97%-316.34萬 | 80.52%-207萬 | 280.99%5.54萬 | -95.43%-5,915.03萬 | ---1,089.83萬 | ---1,062.49萬 | ---3.06萬 | 36.45%-3,026.71萬 | ---- | ---- |
非經營性淨收益 | -4.52%6,570.9萬 | -46.43%3,154.25萬 | -0.75%1,975.23萬 | 2.32%4,659.03萬 | -3.13%6,882.08萬 | 13.44%5,888.26萬 | -37.40%1,990.19萬 | -8.29%4,553.46萬 | 165.80%7,104.5萬 | 216.32%5,190.51萬 |
公允價值變動淨收益 | --12.19萬 | --10.3萬 | ---- | 172.57%19.61萬 | ---- | ---- | ---- | 100.02%7.19萬 | ---- | ---- |
投資淨收益 | -110.40%-299.27萬 | -16.19%-326.46萬 | ---- | 184.63%142.9萬 | 57.62%-142.24萬 | -46.47%-280.97萬 | ---- | -250.55%-168.86萬 | -483.78%-335.66萬 | -566.30%-191.83萬 |
-其中:對聯營合營企業的投資收益 | -107.90%-301.04萬 | -16.19%-326.46萬 | ---- | 69.04%-57.29萬 | 57.01%-144.8萬 | -45.58%-280.97萬 | ---- | -4,042.86%-185.07萬 | -2,892.75%-336.83萬 | -2,017.07%-193萬 |
資產處置收益 | -105.81%-9.22萬 | -99.35%9,416.47 | -99.45%6,196.81 | 23.47%206.04萬 | 96.77%158.7萬 | 65.92%145.93萬 | 4,329.62%112.26萬 | 302.88%166.88萬 | 679.33%80.66萬 | 4,564.67%87.96萬 |
其他收益 | -5.31%8,719.87萬 | -36.31%4,628.39萬 | -6.70%2,160.03萬 | 7.81%1.34億 | 1.72%9,208.54萬 | 18.48%7,266.87萬 | -21.72%2,315.02萬 | -0.61%1.24億 | 149.15%9,052.47萬 | 134.03%6,133.46萬 |
營業利潤 | -100.79%-8,675.26萬 | -241.12%-1.27億 | -64.33%-8,033.84萬 | 176.69%2,814.3萬 | 45.94%-4,320.56萬 | 47.42%-3,729.02萬 | 12.66%-4,888.91萬 | -70.19%1,017.12萬 | -115.85%-7,992.75萬 | -63.79%-7,092.54萬 |
加:營業外收入 | -66.31%105.33萬 | -81.93%43.53萬 | -91.59%11.03萬 | -47.27%344.61萬 | -27.61%312.64萬 | -24.05%240.86萬 | 44.45%131.14萬 | -24.49%653.57萬 | 25.18%431.88萬 | 176.16%317.12萬 |
減:營業外支出 | 104.81%114.14萬 | 62.06%50.35萬 | 148.18%41.47萬 | -74.52%75.45萬 | -78.12%55.73萬 | -66.43%31.07萬 | 305.04%16.71萬 | 25.91%296.08萬 | -7.99%254.74萬 | -42.26%92.54萬 |
利潤總額 | -113.70%-8,684.07萬 | -261.65%-1.27億 | -68.90%-8,064.28萬 | 124.32%3,083.46萬 | 48.01%-4,063.65萬 | 48.76%-3,519.23萬 | 13.17%-4,774.48萬 | -66.00%1,374.61萬 | -115.02%-7,815.61萬 | -56.96%-6,867.96萬 |
減:所得稅費用 | -82.38%64.26萬 | -81.35%99.27萬 | 2,821.80%86.44萬 | 25.42%767.91萬 | 153.74%364.71萬 | 377.47%532.3萬 | -88.78%2.96萬 | 448.12%612.27萬 | -2.27%143.73萬 | -41.22%111.48萬 |
淨利潤 | -97.55%-8,748.33萬 | -216.59%-1.28億 | -70.61%-8,150.72萬 | 203.74%2,315.55萬 | 44.36%-4,428.36萬 | 41.95%-4,051.52萬 | 13.53%-4,777.44萬 | -81.93%762.34萬 | -110.46%-7,959.34萬 | -52.88%-6,979.44萬 |
持續經營淨利潤 | -97.55%-8,748.33萬 | -216.59%-1.28億 | -70.61%-8,150.72萬 | 203.74%2,315.55萬 | 44.36%-4,428.36萬 | 41.95%-4,051.52萬 | 13.53%-4,777.44萬 | -81.93%762.34萬 | -110.46%-7,959.34萬 | -52.88%-6,979.44萬 |
減:少數股東損益 | -91.53%-2,042.54萬 | -302.16%-2,173.62萬 | -38.75%-1,280.51萬 | 64.13%-393.52萬 | 58.50%-1,066.45萬 | 74.28%-540.49萬 | 30.13%-922.91萬 | -200.11%-1,097.03萬 | -205.29%-2,569.83萬 | -202.08%-2,101.51萬 |
歸屬于母公司所有者的淨利潤 | -99.46%-6,705.79萬 | -203.42%-1.07億 | -78.24%-6,870.21萬 | 45.70%2,709.07萬 | 37.62%-3,361.91萬 | 28.02%-3,511.04萬 | 8.32%-3,854.53萬 | -40.46%1,859.37萬 | -83.31%-5,389.51萬 | -26.05%-4,877.93萬 |
每股收益 | ||||||||||
基本每股收益 | -99.47%-0.3375 | -203.40%-0.5361 | -78.25%-0.3458 | 45.62%0.1363 | 37.61%-0.1692 | 28.02%-0.1767 | 7.62%-0.194 | -43.68%0.0936 | -70.03%-0.2712 | -19.17%-0.2455 |
稀釋每股收益 | -99.47%-0.3375 | -203.40%-0.5361 | -78.25%-0.3458 | 45.62%0.1363 | 37.61%-0.1692 | 28.02%-0.1767 | 7.62%-0.194 | -43.68%0.0936 | -70.03%-0.2712 | -19.17%-0.2455 |
其他綜合收益 | -1,783.84%-40.85萬 | 2.43萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -2,370.64%-41.32萬 | ---- | ---- | ---- | --1.82萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -23.45%4,642.91 | ---- | ---- | ---- | --6,065.21 | ---- | ---- |
綜合收益總額 | -97.55%-8,748.33萬 | -216.59%-1.28億 | -70.61%-8,150.72萬 | 197.44%2,274.7萬 | 44.36%-4,428.36萬 | 41.95%-4,051.52萬 | 13.53%-4,777.44萬 | -81.87%764.77萬 | -110.46%-7,959.34萬 | -52.88%-6,979.44萬 |
歸屬于母公司所有者的綜合收益總額 | -99.46%-6,705.79萬 | -203.42%-1.07億 | -78.24%-6,870.21萬 | 43.34%2,667.75萬 | 37.62%-3,361.91萬 | 28.02%-3,511.04萬 | 8.32%-3,854.53萬 | -40.40%1,861.19萬 | -83.31%-5,389.51萬 | -26.05%-4,877.93萬 |
歸屬於少數股東的綜合收益總額 | -91.53%-2,042.54萬 | -302.16%-2,173.62萬 | -38.75%-1,280.51萬 | 64.15%-393.06萬 | 58.50%-1,066.45萬 | 74.28%-540.49萬 | 30.13%-922.91萬 | -200.06%-1,096.42萬 | -205.29%-2,569.83萬 | -202.08%-2,101.51萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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