(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 | -4.52%10.81億 | -5.13%6.69億 | 16.40%3.44億 | -4.61%16.51億 | -11.56%11.32億 | 7.01%7.05億 | 1.22%2.96億 | 72.53%17.31億 | 92.15%12.8億 | 69.33%6.59億 |
營業收入 | -4.52%10.81億 | -5.13%6.69億 | 16.40%3.44億 | -4.61%16.51億 | -11.56%11.32億 | 7.01%7.05億 | 1.22%2.96億 | 72.53%17.31億 | 92.15%12.8億 | 69.33%6.59億 |
其他業務收入 | ---- | -94.10%350.75萬 | ---- | -87.36%959.73萬 | ---- | 864.34%5,941.52萬 | ---- | 884.79%7,591.39萬 | ---- | 421.30%616.13萬 |
營業總成本 | 12.20%11.62億 | 9.47%6.99億 | 26.71%3.34億 | 7.49%15.1億 | -0.20%10.36億 | 15.77%6.39億 | 9.86%2.64億 | 67.90%14.05億 | 85.17%10.38億 | 60.98%5.52億 |
營業成本 | 12.28%9.16億 | 7.73%5.35億 | 35.60%2.55億 | 4.46%12億 | -6.71%8.15億 | 10.38%4.97億 | 3.58%1.88億 | 82.42%11.48億 | 119.37%8.74億 | 90.89%4.5億 |
營業稅金及附加 | 5.72%792.26萬 | 0.08%560.96萬 | -17.39%303.06萬 | 19.82%1,280.82萬 | 4.03%749.4萬 | 3.24%560.53萬 | -8.60%366.88萬 | 81.98%1,068.91萬 | 64.54%720.37萬 | 65.25%542.96萬 |
銷售費用 | -3.28%2,083.14萬 | -10.27%1,343.83萬 | 2.75%778.1萬 | -3.89%2,858.79萬 | -3.73%2,153.67萬 | 21.50%1,497.69萬 | 14.13%757.29萬 | 12.29%2,974.55萬 | 4.68%2,237.13萬 | -16.54%1,232.63萬 |
管理費用 | 17.88%1.35億 | 19.89%9,016.17萬 | 6.71%4,096.18萬 | 14.98%1.65億 | 16.61%1.14億 | 25.95%7,520.35萬 | 23.55%3,838.7萬 | 35.26%1.43億 | 33.88%9,786.44萬 | 28.06%5,970.72萬 |
財務費用 | 65.83%4,916.46萬 | 87.74%3,050.89萬 | 11.16%1,442.82萬 | 187.43%3,464.31萬 | 3,155.25%2,964.76萬 | 173.14%1,625.05萬 | 74.13%1,298.01萬 | -60.81%1,205.26萬 | -97.30%91.08萬 | -75.55%594.94萬 |
-利息費用 | 42.68%5,033.5萬 | 38.32%3,146.74萬 | 55.90%1,627.64萬 | 42.11%4,127.26萬 | 74.35%3,527.93萬 | 72.64%2,275.04萬 | 99.45%1,044.03萬 | 12.72%2,904.34萬 | -35.68%2,023.53萬 | -36.91%1,317.78萬 |
-利息收入 | 61.32%-116.12萬 | 69.41%-68.99萬 | -158.22%-236.31萬 | -80.52%-392.11萬 | -82.26%-300.19萬 | -322.83%-225.58萬 | -209.61%-91.52萬 | -55.80%-217.21萬 | -43.49%-164.7萬 | 19.09%-53.35萬 |
研發費用 | -28.57%3,376.07萬 | -18.79%2,436.2萬 | -0.67%1,305.19萬 | 14.85%7,001.82萬 | 34.42%4,726.55萬 | 63.76%2,999.88萬 | 39.94%1,313.95萬 | 58.96%6,096.35萬 | 20.04%3,516.32萬 | 1.88%1,831.83萬 |
信用減值損失 | 312.34%2,126.53萬 | 4,702.66%2,180.19萬 | -106.85%-29.75萬 | 37.81%-1,307.53萬 | 129.25%515.72萬 | 105.44%45.4萬 | 61.45%434.48萬 | -82.54%-2,102.48萬 | -138.50%-1,763.06萬 | -645.68%-833.98萬 |
資產減值損失 | 99.10%-1.04萬 | 99.52%-1.04萬 | ---1,591.54 | 51.64%-2,175.05萬 | 66.28%-115.25萬 | 37.26%-214.45萬 | ---- | -64.55%-4,498.06萬 | -3.40%-341.78萬 | 14.24%-341.78萬 |
非經營性淨收益 | 150.55%3,958.23萬 | 398.21%3,569.66萬 | -31.03%737.87萬 | 68.60%-1,752.29萬 | 182.41%1,579.83萬 | 171.02%716.5萬 | 1,164.36%1,069.91萬 | -61.36%-5,581.04萬 | -302.51%-1,917.12萬 | -654.15%-1,008.82萬 |
公允價值變動淨收益 | 361.91%122.87萬 | 509.22%132.9萬 | 10,775.61%95.05萬 | 1,325.51%460.58萬 | 13.40%-46.91萬 | 38.28%-32.48萬 | 103.56%8,740 | 78.78%-37.58萬 | -209.74%-54.17萬 | -199.68%-52.61萬 |
投資淨收益 | -89.69%92.31萬 | -67.38%228.05萬 | -99.76%1.06萬 | -67.17%184.54萬 | 553.97%895.45萬 | 537.72%699.06萬 | 342.90%432.93萬 | 331.92%562.07萬 | -496.35%-197.25萬 | -907.33%-159.71萬 |
-其中:對聯營合營企業的投資收益 | -1,081.01%-286.72萬 | -231.55%-99.26萬 | ---177.36萬 | -283.29%-421.27萬 | ---24.28萬 | 132.87%75.46萬 | ---- | 166.62%229.83萬 | ---- | -18.82%-229.58萬 |
資產處置收益 | 135.86%4.18萬 | 100.94%1,153.09 | --1,153.09 | 7,562.01%153.33萬 | ---11.65萬 | ---12.2萬 | ---- | --2萬 | ---- | ---- |
其他收益 | 371.08%1,613.38萬 | 345.31%1,029.45萬 | 233.06%671.55萬 | 89.01%931.83萬 | -22.01%342.48萬 | -39.05%231.17萬 | -32.47%201.63萬 | -41.72%493.01萬 | -11.17%439.15萬 | 6.78%379.27萬 |
營業利潤 | -137.15%-4,163.47萬 | -92.80%528.48萬 | -59.60%1,715.39萬 | -54.33%1.23億 | -49.73%1.12億 | -24.30%7,337.65萬 | -19.46%4,246.42萬 | 104.84%2.7億 | 120.94%2.23億 | 101.35%9,693.44萬 |
加:營業外收入 | -32.01%35萬 | 175.34%29.67萬 | 45.72%13.71萬 | 514.24%100.77萬 | 156.26%51.48萬 | 47.95%10.78萬 | 583.40%9.41萬 | 391.38%16.41萬 | 2,900.29%20.09萬 | 2,641.41%7.28萬 |
減:營業外支出 | -21.42%63.01萬 | -83.01%8.76萬 | -87.84%3.76萬 | -62.65%123.76萬 | -0.52%80.19萬 | -20.08%51.57萬 | 3,443.11%30.88萬 | -30.62%331.4萬 | -83.28%80.61萬 | 204.79%64.52萬 |
利潤總額 | -137.50%-4,191.48萬 | -92.47%549.39萬 | -59.16%1,725.35萬 | -53.87%1.23億 | -49.72%1.12億 | -24.28%7,296.86萬 | -19.88%4,224.95萬 | 110.00%2.67億 | 131.37%2.22億 | 101.04%9,636.2萬 |
減:所得稅費用 | -61.53%994.06萬 | -38.03%1,207.09萬 | -8.40%965.44萬 | -49.25%2,821.51萬 | -36.43%2,583.68萬 | -8.27%1,947.75萬 | -8.86%1,053.92萬 | 58.37%5,559.27萬 | 51.26%4,064.11萬 | 49.22%2,123.46萬 |
淨利潤 | -160.33%-5,185.54萬 | -112.30%-657.7萬 | -76.04%759.91萬 | -55.09%9,502.75萬 | -52.70%8,594.74萬 | -28.80%5,349.11萬 | -22.97%3,171.02萬 | 129.67%2.12億 | 162.47%1.82億 | 122.92%7,512.74萬 |
持續經營淨利潤 | -160.33%-5,185.54萬 | -112.30%-657.7萬 | -76.04%759.91萬 | -55.09%9,502.75萬 | -52.70%8,594.74萬 | -28.80%5,349.11萬 | -22.97%3,171.02萬 | 129.67%2.12億 | 162.47%1.82億 | 122.92%7,512.74萬 |
減:少數股東損益 | -92.45%-3,651.5萬 | -129.50%-2,420.27萬 | -115.25%-1,277.62萬 | -137.59%-3,403.97萬 | -164.13%-1,897.33萬 | -250.70%-1,054.57萬 | -144.55%-593.56萬 | 6.35%-1,432.68萬 | -45.66%-718.34萬 | -15.53%-300.7萬 |
歸屬于母公司所有者的淨利潤 | -114.62%-1,534.04萬 | -72.48%1,762.56萬 | -45.88%2,037.54萬 | -42.87%1.29億 | -44.45%1.05億 | -18.04%6,403.67萬 | -13.65%3,764.58萬 | 110.30%2.26億 | 154.70%1.89億 | 115.22%7,813.44萬 |
每股收益 | ||||||||||
基本每股收益 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 | -25.00%0.06 | 100.00%0.38 | 166.67%0.32 | 116.67%0.13 |
稀釋每股收益 | -111.76%-0.02 | -70.00%0.03 | -50.00%0.03 | -44.74%0.21 | -46.88%0.17 | -23.08%0.1 | -25.00%0.06 | 100.00%0.38 | 166.67%0.32 | 116.67%0.13 |
其他綜合收益 | -17.21%135.55萬 | -55.14%105.19萬 | 41.64%231.52萬 | -97.89%5.43萬 | -36.35%163.72萬 | 9.13%234.5萬 | 36.21%163.46萬 | 344.86%257.08萬 | 244.30%257.23萬 | 224.83%214.88萬 |
歸屬于母公司所有者的其他綜合收益總額 | -17.21%135.55萬 | -55.14%105.19萬 | 41.64%231.52萬 | -97.89%5.43萬 | -36.35%163.72萬 | 9.13%234.5萬 | 36.21%163.46萬 | 344.86%257.08萬 | 244.30%257.23萬 | 224.83%214.88萬 |
綜合收益總額 | -157.66%-5,049.99萬 | -109.90%-552.51萬 | -70.27%991.43萬 | -55.60%9,508.19萬 | -52.47%8,758.46萬 | -27.74%5,583.61萬 | -21.30%3,334.49萬 | 135.14%2.14億 | 173.22%1.84億 | 141.64%7,727.62萬 |
歸屬于母公司所有者的綜合收益總額 | -113.12%-1,398.48萬 | -71.86%1,867.75萬 | -42.23%2,269.06萬 | -43.49%1.29億 | -44.34%1.07億 | -17.32%6,638.18萬 | -12.31%3,928.04萬 | 114.79%2.28億 | 164.53%1.91億 | 132.15%8,028.32萬 |
歸屬於少數股東的綜合收益總額 | -92.45%-3,651.5萬 | -129.50%-2,420.27萬 | -115.25%-1,277.62萬 | -137.59%-3,403.97萬 | -164.13%-1,897.33萬 | -250.70%-1,054.57萬 | -144.55%-593.56萬 | 6.35%-1,432.68萬 | -45.66%-718.34萬 | -15.53%-300.7萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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