(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 | -40.89%8.54億 | -40.83%6.21億 | -49.57%2.76億 | -4.67%17.83億 | 9.71%14.45億 | 20.63%10.5億 | 28.28%5.47億 | -16.32%18.71億 | -16.69%13.17億 | 4.58%8.71億 |
營業收入 | -40.89%8.54億 | -40.83%6.21億 | -49.57%2.76億 | -4.67%17.83億 | 9.71%14.45億 | 20.63%10.5億 | 28.28%5.47億 | -16.32%18.71億 | -16.69%13.17億 | 4.58%8.71億 |
其他業務收入 | ---- | -65.11%659.69萬 | ---- | 57.61%1,675.6萬 | ---- | 589.50%1,890.68萬 | ---- | 65.29%1,063.13萬 | ---- | -0.71%274.21萬 |
營業總成本 | -38.74%8.94億 | -39.40%6.27億 | -45.10%2.88億 | 0.76%18.96億 | 12.14%14.59億 | 21.91%10.34億 | 28.88%5.25億 | -14.46%18.82億 | -9.58%13.01億 | 13.93%8.48億 |
營業成本 | -45.95%5.9億 | -44.92%4.33億 | -54.28%1.93億 | -2.47%14.19億 | 7.71%10.92億 | 19.86%7.85億 | 33.16%4.23億 | -15.09%14.55億 | -7.61%10.13億 | 25.97%6.55億 |
營業稅金及附加 | -12.73%1,254.61萬 | -13.56%903.49萬 | 28.33%446.67萬 | 16.12%1,392.36萬 | 80.83%1,437.6萬 | 106.68%1,045.26萬 | 65.03%348.06萬 | -6.47%1,199.11萬 | -22.26%795.01萬 | -30.84%505.73萬 |
銷售費用 | -18.64%7,276.09萬 | -28.73%4,811.88萬 | 13.94%2,537.79萬 | 23.39%1.38億 | 31.72%8,943.15萬 | 70.65%6,751.64萬 | 47.73%2,227.35萬 | -4.77%1.12億 | -27.73%6,789.64萬 | -28.34%3,956.41萬 |
管理費用 | -15.04%1.86億 | -18.32%1.17億 | -10.30%5,742.87萬 | 10.71%2.67億 | 29.13%2.19億 | 15.03%1.44億 | 5.69%6,402.29萬 | -19.97%2.42億 | -15.45%1.7億 | -9.00%1.25億 |
財務費用 | -154.69%-189.98萬 | -140.39%-163.72萬 | -128.84%-119.7萬 | -99.28%9.55萬 | -63.16%347.37萬 | 32.37%405.35萬 | 43.98%415.01萬 | 155.01%1,321.05萬 | 166.47%942.81萬 | 103.30%306.23萬 |
-利息費用 | 49.47%826萬 | 37.17%626.4萬 | 19.86%376.26萬 | 21.12%666.4萬 | 80.93%552.61萬 | 153.11%456.67萬 | 97.08%313.92萬 | -40.76%550.2萬 | -61.56%305.43萬 | -66.38%180.42萬 |
-利息收入 | -19.01%-381.3萬 | -96.71%-292.64萬 | -149.84%-161.09萬 | -67.27%-412.53萬 | -104.01%-320.39萬 | -55.78%-148.77萬 | -52.87%-64.48萬 | 25.42%-246.63萬 | 41.32%-157.05萬 | 48.02%-95.5萬 |
研發費用 | -16.45%3,411.62萬 | -7.83%2,119.59萬 | 6.78%885.18萬 | 19.30%5,743.77萬 | 25.98%4,083.11萬 | 12.67%2,299.68萬 | -10.06%828.97萬 | -1.78%4,814.63萬 | -2.87%3,241.16萬 | -11.49%2,041.04萬 |
信用減值損失 | -91.88%77.66萬 | -76.93%222.37萬 | -88.86%56.74萬 | -260.58%-2,426.01萬 | 226.96%955.88萬 | 286.60%963.95萬 | 258.02%509.5萬 | -160.46%-672.8萬 | -308.53%-752.91萬 | -141.59%-516.58萬 |
資產減值損失 | -207.10%-33.91萬 | 65.32%84.94萬 | 111.78%132.86萬 | -1,931.02%-9,839.27萬 | -95.47%31.67萬 | -87.16%51.38萬 | -70.98%62.73萬 | 99.46%-484.45萬 | 270.90%698.5萬 | 251.02%400.12萬 |
非經營性淨收益 | -61.36%1,896.44萬 | -47.41%1,720.54萬 | 579.83%1,338.02萬 | -470.71%-9,358.36萬 | 70.38%4,907.79萬 | 79.34%3,271.3萬 | -219.56%-278.85萬 | 102.96%2,524.45萬 | -48.90%2,880.46萬 | -38.65%1,824.03萬 |
公允價值變動淨收益 | 102.14%30.28萬 | 109.46%41.98萬 | 104.29%56.3萬 | -202.97%-1,453.65萬 | -178.57%-1,411.67萬 | -164.30%-443.93萬 | ---1,313.86萬 | --1,411.67萬 | --1,796.82萬 | --690.38萬 |
投資淨收益 | -93.69%119.75萬 | 1,165.14%93.52萬 | 140.49%32.65萬 | 16.26%546.33萬 | 542.67%1,898.82萬 | -101.43%-8.78萬 | 25.06%-80.63萬 | -72.90%469.93萬 | -92.83%295.46萬 | -35.66%613.93萬 |
-其中:對聯營合營企業的投資收益 | 95.07%-70.15萬 | 95.81%-57.17萬 | 97.55%-32.82萬 | -160.61%-1,873.86萬 | -133.05%-1,423.15萬 | -410.35%-1,364.6萬 | -787.90%-1,337.34萬 | 29.30%-719.03萬 | -253.85%-610.67萬 | -53,684.69%-267.38萬 |
資產處置收益 | -98.63%17.28萬 | ---- | ---- | 16,436.04%880.31萬 | 23,580.90%1,260.67萬 | 627,239.48%1,233.91萬 | ---- | -77.10%5.32萬 | -69.64%5.32萬 | -98.80%1,966.9 |
其他收益 | -22.42%1,685.38萬 | -13.36%1,277.74萬 | 94.97%1,059.47萬 | 63.47%2,933.95萬 | 159.47%2,172.42萬 | 131.89%1,474.76萬 | 21.55%543.4萬 | -5.07%1,794.77萬 | -45.82%837.26萬 | -37.99%635.98萬 |
營業利潤 | -156.68%-2,029.95萬 | -75.85%1,173.47萬 | -95.57%83.88萬 | -1,600.20%-2.07億 | -21.31%3,581.64萬 | 20.30%4,859.59萬 | -10.61%1,891.78萬 | 101.68%1,377.99萬 | -77.15%4,551.36萬 | -65.63%4,039.45萬 |
加:營業外收入 | -94.08%34.9萬 | -93.83%32.86萬 | -99.11%3.73萬 | 195.61%1,555.74萬 | 18.26%589.68萬 | 197.45%532.87萬 | 615.69%417.04萬 | 267.93%526.29萬 | 321.78%498.62萬 | 62.45%179.15萬 |
減:營業外支出 | 821.31%374.7萬 | 1,227.66%342.84萬 | -94.25%12.81萬 | 359.82%776.44萬 | -71.12%40.67萬 | -77.12%25.82萬 | 58,329.98%222.62萬 | -94.11%168.86萬 | -94.76%140.82萬 | -91.92%112.87萬 |
利潤總額 | -157.37%-2,369.75萬 | -83.91%863.49萬 | -96.41%74.8萬 | -1,246.31%-1.99億 | -15.86%4,130.64萬 | 30.71%5,366.64萬 | -4.05%2,086.2萬 | 102.05%1,735.42萬 | -71.70%4,909.16萬 | -60.77%4,105.73萬 |
減:所得稅費用 | -81.59%319.22萬 | -81.70%229.65萬 | 154.30%103.37萬 | 216.22%2,292.09萬 | -7.73%1,734.41萬 | -9.81%1,254.77萬 | -79.22%40.65萬 | 58.52%-1,972.28萬 | 11.40%1,879.74萬 | 45.35%1,391.17萬 |
淨利潤 | SL-2,688.97萬 | -84.59%633.83萬 | SL-28.57萬 | SL-2.22億 | -20.90%2,396.23萬 | 51.47%4,111.87萬 | 3.39%2,045.55萬 | FLtoP3,707.7萬 | -80.66%3,029.42萬 | -71.45%2,714.56萬 |
持續經營淨利潤 | -212.22%-2,688.97萬 | -84.59%633.83萬 | -101.40%-28.57萬 | -698.36%-2.22億 | -20.90%2,396.23萬 | 51.47%4,111.87萬 | 3.39%2,045.55萬 | 104.64%3,707.7萬 | -80.66%3,029.42萬 | -71.45%2,714.56萬 |
減:少數股東損益 | 91.17%-142.24萬 | 100.35%3.82萬 | 43.32%-318.72萬 | -199.18%-2,653.14萬 | -167.70%-1,611.18萬 | -268.12%-1,083.2萬 | -104.63%-562.35萬 | -26.12%-886.79萬 | -312.32%-601.85萬 | -287.65%-294.25萬 |
歸屬于母公司所有者的淨利潤 | -163.55%-2,546.73萬 | -87.87%630.02萬 | -88.87%290.15萬 | -525.12%-1.95億 | 10.36%4,007.41萬 | 72.66%5,195.08萬 | 15.73%2,607.89萬 | 105.81%4,594.49萬 | -77.03%3,631.28萬 | -67.82%3,008.81萬 |
每股收益 | ||||||||||
基本每股收益 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 | 10.23%0.0194 | 72.60%0.0252 | 15.60%0.0126 | 105.81%0.0223 | -77.02%0.0176 | -67.77%0.0146 |
稀釋每股收益 | -163.40%-0.0123 | -87.70%0.0031 | -88.89%0.0014 | -524.66%-0.0947 | 10.23%0.0194 | 72.60%0.0252 | 15.60%0.0126 | 105.81%0.0223 | -77.02%0.0176 | -67.77%0.0146 |
其他綜合收益 | -257.82%-8,501.28萬 | -160.36%-3,876.61萬 | -48.74%-3,393.59萬 | -80.64%2,888.98萬 | -70.52%5,386.53萬 | -25.70%6,422.76萬 | -245.22%-2,281.61萬 | 464.71%1.49億 | 1,647.95%1.83億 | 535.34%8,644.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | -258.85%-8,497.77萬 | -160.85%-3,880.02萬 | -50.34%-3,394.96萬 | -80.62%2,866.29萬 | -70.43%5,349.4萬 | -25.51%6,376.46萬 | -244.76%-2,258.17萬 | 464.61%1.48億 | 1,646.77%1.81億 | 534.73%8,560.12萬 |
歸屬於少數股東的其他綜合收益總額 | -109.44%-3.51萬 | -92.65%3.4萬 | 105.86%1.37萬 | -82.96%22.68萬 | -79.40%37.13萬 | -44.92%46.3萬 | -297.14%-23.44萬 | 477.07%133.13萬 | 1,775.68%180.25萬 | 608.03%84.05萬 |
綜合收益總額 | -243.78%-1.12億 | -130.78%-3,242.78萬 | -1,349.71%-3,422.16萬 | -203.58%-1.93億 | -63.46%7,782.76萬 | -7.26%1.05億 | -117.92%-236.06萬 | 122.20%1.86億 | 47.10%2.13億 | 51.00%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -218.04%-1.1億 | -128.09%-3,250萬 | -987.80%-3,104.82萬 | -185.98%-1.67億 | -56.93%9,356.81萬 | 0.02%1.16億 | -78.12%349.72萬 | 123.30%1.94億 | 48.40%2.17億 | 56.72%1.16億 |
歸屬於少數股東的綜合收益總額 | 90.74%-145.74萬 | 100.70%7.22萬 | 45.83%-317.34萬 | -249.02%-2,630.46萬 | -273.35%-1,574.04萬 | -393.30%-1,036.91萬 | -108.68%-585.78萬 | -2.06%-753.66萬 | -169.01%-421.6萬 | -249.86%-210.2萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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