(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 | -16.66%7.39億 | -27.11%4.27億 | -38.49%1.16億 | -10.02%11.86億 | 3.10%8.86億 | 4.04%5.86億 | -23.70%1.89億 | -26.58%13.18億 | -24.81%8.6億 | -32.69%5.63億 |
營業收入 | -16.66%7.39億 | -27.11%4.27億 | -38.49%1.16億 | -10.02%11.86億 | 3.10%8.86億 | 4.04%5.86億 | -23.70%1.89億 | -26.58%13.18億 | -24.81%8.6億 | -32.69%5.63億 |
其他業務收入 | ---- | 40.45%19.35萬 | ---- | -51.78%908.47萬 | ---- | -98.07%13.78萬 | ---- | -30.05%1,884.14萬 | ---- | 654.40%714.01萬 |
營業總成本 | -15.39%8.27億 | -25.70%4.89億 | -30.01%1.78億 | 1.57%14.56億 | 5.60%9.78億 | 6.68%6.58億 | -7.47%2.54億 | -14.63%14.33億 | -13.54%9.26億 | -16.76%6.16億 |
營業成本 | -15.39%4.3億 | -31.29%2.37億 | -37.22%7,101.54萬 | -3.03%7.52億 | 4.48%5.08億 | 2.43%3.45億 | -18.65%1.13億 | -20.86%7.75億 | -22.27%4.86億 | -25.91%3.37億 |
營業稅金及附加 | -1.46%654.63萬 | -25.89%321.63萬 | -55.00%104.06萬 | -13.20%958.61萬 | -1.90%664.31萬 | 13.48%434.01萬 | 33.59%231.22萬 | -20.93%1,104.36萬 | -22.46%677.15萬 | -22.87%382.46萬 |
銷售費用 | -8.65%1.46億 | -11.36%9,122.84萬 | -27.73%3,850.59萬 | 8.36%2.34億 | 23.56%1.6億 | 31.65%1.03億 | 25.47%5,327.73萬 | -12.20%2.16億 | -17.53%1.29億 | -23.83%7,817.12萬 |
管理費用 | -7.54%1.37億 | -15.05%8,480.27萬 | -10.46%3,225.64萬 | 20.51%2.47億 | -1.85%1.48億 | 4.41%9,982.14萬 | -14.62%3,602.43萬 | 7.90%2.05億 | 28.04%1.51億 | 25.27%9,560.67萬 |
財務費用 | -5.38%1,086.65萬 | -8.69%632.14萬 | -16.93%384.58萬 | 83.35%1,749.83萬 | 137.36%1,148.44萬 | 73.61%692.27萬 | 21.84%462.96萬 | -27.13%954.35萬 | -24.04%483.85萬 | -7.88%398.74萬 |
-利息費用 | -7.53%1,201.14萬 | 5.58%876.74萬 | -11.15%421.34萬 | -18.87%1,636.15萬 | 0.45%1,299.02萬 | -4.63%830.4萬 | 6.86%474.19萬 | 8.84%2,016.69萬 | 4.36%1,293.14萬 | 0.18%870.68萬 |
-利息收入 | -43.67%-210.51萬 | -144.42%-179.08萬 | -4.31%-82.13萬 | 75.91%-219.83萬 | 81.29%-146.52萬 | 85.97%-73.27萬 | 70.05%-78.73萬 | 20.97%-912.62萬 | 9.62%-783.21萬 | 10.64%-522.06萬 |
研發費用 | -32.46%9,684.45萬 | -33.06%6,589萬 | -30.33%3,129.66萬 | -9.55%1.96億 | -2.80%1.43億 | 0.58%9,843.21萬 | -1.40%4,492.06萬 | -8.38%2.16億 | -5.00%1.48億 | 0.36%9,786.36萬 |
信用減值損失 | 100.71%16.32萬 | -27.38%-1,034.42萬 | -100.59%-3.17萬 | -112.66%-1.52億 | -85.50%-2,283.36萬 | 42.49%-812.1萬 | 208.28%536.56萬 | -2.66%-7,141.15萬 | 41.62%-1,230.89萬 | 11.47%-1,412.02萬 |
資產減值損失 | 158.54%401.41萬 | 234.52%837.67萬 | 626.59%855.28萬 | -358.70%-2.85億 | 1.62%-685.75萬 | 15.01%-622.71萬 | -189.04%-162.42萬 | -94.37%-6,207.51萬 | -495.48%-697.03萬 | -6,671.00%-732.72萬 |
非經營性淨收益 | -12.23%4,077.16萬 | -82.38%922.48萬 | -33.98%1,300.51萬 | -9,950.48%-3.4億 | -43.29%4,645.53萬 | -58.68%5,235.26萬 | -85.13%1,969.89萬 | 107.84%345.53萬 | 1,062.55%8,192.04萬 | 1,416.80%1.27億 |
公允價值變動淨收益 | -105.09%-224萬 | -110.66%-482萬 | -117.09%-243.08萬 | 136.16%5,037萬 | 132.40%4,405萬 | 156.84%4,522.01萬 | 116.95%1,422.75萬 | -2,863.86%-1.39億 | -5,098.27%-1.36億 | -3,025.11%-7,956.31萬 |
投資淨收益 | 170.72%850.91萬 | 190.71%519.55萬 | 102.76%6.67萬 | -102.16%-496.75萬 | -105.99%-1,203.16萬 | -102.90%-572.76萬 | -101.21%-241.38萬 | 10,033.89%2.3億 | 2,810.01%2.01億 | 4,388.21%1.98億 |
-其中:對聯營合營企業的投資收益 | 150.57%388.16萬 | 296.91%148.71萬 | 16.33%-280.52萬 | -127.56%-133.44萬 | -577.07%-767.53萬 | 75.83%-75.52萬 | -454.85%-335.29萬 | -39.98%484.11萬 | 86.91%-113.36萬 | 44.58%-312.49萬 |
資產處置收益 | -10.81%1,597.71萬 | -91.69%59.53萬 | -41,545.93%-3.97萬 | 2,283.19%1,946.68萬 | 1,496.19%1,791.45萬 | 18,416.56%716.07萬 | -103.04%-95.39 | -312.12%-89.17萬 | -454.11%-128.31萬 | 70.60%-3.91萬 |
其他收益 | -45.26%1,434.81萬 | -49.01%1,022.15萬 | 66.22%688.79萬 | -33.79%3,136.99萬 | -30.50%2,621.36萬 | -33.22%2,004.75萬 | -70.13%414.38萬 | -21.15%4,737.72萬 | 10.22%3,771.66萬 | 13.56%3,001.95萬 |
營業利潤 | -6.40%-4,799.67萬 | -173.92%-5,209.53萬 | -7.01%-4,858.25萬 | -447.55%-6.1億 | -390.79%-4,511.04萬 | -125.79%-1,901.82萬 | -142.98%-4,540.06萬 | -253.00%-1.11億 | -80.43%1,551.31萬 | -29.71%7,375.37萬 |
加:營業外收入 | 0.36%96.44萬 | 95.12%48.97萬 | 114.80%31.93萬 | -35.21%223.19萬 | -3.88%96.09萬 | -43.67%25.09萬 | -72.91%14.86萬 | -10.71%344.48萬 | -4.77%99.97萬 | 11.64%44.55萬 |
減:營業外支出 | 33.81%109.56萬 | -30.12%41.23萬 | 820.82%30.67萬 | -64.62%267.75萬 | -59.67%81.88萬 | -10.57%59.01萬 | -58.93%3.33萬 | 109.86%756.79萬 | 279.08%203.04萬 | 2,637.98%65.98萬 |
利潤總額 | -7.03%-4,812.79萬 | -168.73%-5,201.79萬 | -7.25%-4,857萬 | -428.38%-6.1億 | -410.50%-4,496.83萬 | -126.32%-1,935.73萬 | -142.68%-4,528.52萬 | -258.12%-1.15億 | -81.85%1,448.25萬 | -30.16%7,353.94萬 |
減:所得稅費用 | -56.26%-603.24萬 | 2.32%-63.05萬 | -197.89%-294.96萬 | -63.71%1,366.61萬 | -215.46%-386.05萬 | -104.17%-64.54萬 | -105.71%-99.01萬 | 184.47%3,766.03萬 | -70.64%334.36萬 | 16.64%1,548.45萬 |
淨利潤 | -2.40%-4,209.55萬 | -174.62%-5,138.75萬 | -2.99%-4,562.04萬 | -307.37%-6.24億 | -469.05%-4,110.77萬 | -132.23%-1,871.19萬 | -149.90%-4,429.51萬 | -356.10%-1.53億 | -83.71%1,113.89萬 | -36.91%5,805.49萬 |
持續經營淨利潤 | -2.40%-4,209.55萬 | -174.62%-5,138.75萬 | -2.99%-4,562.04萬 | -307.37%-6.24億 | -469.05%-4,110.77萬 | -132.23%-1,871.19萬 | -149.90%-4,429.51萬 | -356.10%-1.53億 | -83.71%1,113.89萬 | -36.91%5,805.49萬 |
減:少數股東損益 | 20.72%-1,632.36萬 | 10.66%-1,451.36萬 | -5.40%-603.02萬 | -354.69%-1.97億 | -341.43%-2,058.95萬 | -615.89%-1,624.45萬 | -185.51%-572.12萬 | -447.09%-4,337.33萬 | -60.56%852.83萬 | -109.51%-226.91萬 |
歸屬于母公司所有者的淨利潤 | -25.61%-2,577.19萬 | -1,394.43%-3,687.39萬 | -2.63%-3,959.02萬 | -288.68%-4.27億 | -885.94%-2,051.82萬 | -104.09%-246.74萬 | -146.99%-3,857.39萬 | -332.07%-1.1億 | -94.42%261.07萬 | -11.50%6,032.4萬 |
每股收益 | ||||||||||
基本每股收益 | -25.36%-0.0346 | -1,403.03%-0.0496 | -2.70%-0.0532 | -289.01%-0.5734 | -888.57%-0.0276 | -104.07%-0.0033 | -146.96%-0.0518 | -328.53%-0.1474 | -94.53%0.0035 | -13.91%0.0811 |
稀釋每股收益 | -25.36%-0.0346 | -1,403.03%-0.0496 | -2.70%-0.0532 | -289.01%-0.5734 | -888.57%-0.0276 | -104.07%-0.0033 | -146.96%-0.0518 | -328.53%-0.1474 | -94.53%0.0035 | -13.91%0.0811 |
其他綜合收益 | -399.30%-191.4萬 | -396.05%-255.49萬 | -358.31%-39.48萬 | 247.45%327.92萬 | 155.76%63.95萬 | 311.74%86.3萬 | 79.78%15.28萬 | -75.35%94.38萬 | -148.38%-114.69萬 | -125.42%-40.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -399.30%-191.4萬 | -396.05%-255.49萬 | -358.31%-39.48萬 | 247.45%327.92萬 | 155.76%63.95萬 | 311.74%86.3萬 | 79.78%15.28萬 | -75.35%94.38萬 | -160.48%-114.69萬 | -131.78%-40.76萬 |
綜合收益總額 | -8.75%-4,400.95萬 | -202.22%-5,394.24萬 | -4.24%-4,601.52萬 | -307.75%-6.21億 | -505.00%-4,046.82萬 | -130.96%-1,784.89萬 | -149.68%-4,414.22萬 | -339.21%-1.52億 | -85.88%999.21萬 | -38.43%5,764.73萬 |
歸屬于母公司所有者的綜合收益總額 | -39.27%-2,768.59萬 | -2,357.48%-3,942.88萬 | -4.07%-3,998.5萬 | -289.04%-4.23億 | -1,458.04%-1,987.87萬 | -102.68%-160.44萬 | -146.76%-3,842.11萬 | -312.84%-1.09億 | -96.99%146.38萬 | -13.72%5,991.64萬 |
歸屬於少數股東的綜合收益總額 | 20.72%-1,632.36萬 | 10.66%-1,451.36萬 | -5.40%-603.02萬 | -354.69%-1.97億 | -341.43%-2,058.95萬 | -615.89%-1,624.45萬 | -185.51%-572.12萬 | -447.09%-4,337.33萬 | -61.40%852.83萬 | -109.38%-226.91萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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