(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 | -6.06%19.65億 | -12.94%10.57億 | -11.76%4.47億 | 6.41%28.24億 | 7.12%20.92億 | -3.79%12.15億 | -21.41%5.06億 | 7.13%26.53億 | 2.79%19.53億 | 0.13%12.62億 |
營業收入 | -6.06%19.65億 | -12.94%10.57億 | -11.76%4.47億 | 6.41%28.24億 | 7.12%20.92億 | -3.79%12.15億 | -21.41%5.06億 | 7.13%26.53億 | 2.79%19.53億 | 0.13%12.62億 |
其他業務收入 | ---- | -27.10%6,268.43萬 | ---- | 127.83%1.58億 | ---- | 270.61%8,598.89萬 | ---- | 212.68%6,915.45萬 | ---- | 150.36%2,320.18萬 |
營業總成本 | 6.76%18.74億 | 0.67%10.5億 | -3.21%4.22億 | 5.90%23.86億 | 9.17%17.55億 | 3.48%10.43億 | -11.80%4.36億 | 15.81%22.53億 | 8.83%16.07億 | -0.32%10.08億 |
營業成本 | 6.62%16.36億 | -0.15%8.98億 | -2.37%3.61億 | 7.65%20.71億 | 10.82%15.35億 | 3.74%9億 | -12.52%3.69億 | 12.27%19.24億 | 6.23%13.85億 | -3.82%8.67億 |
營業稅金及附加 | 26.36%1,170.13萬 | 25.27%761.88萬 | 20.43%360.25萬 | -24.36%1,218.76萬 | -16.16%926.03萬 | -29.57%608.2萬 | -23.05%299.14萬 | 49.86%1,611.29萬 | 28.76%1,104.48萬 | 97.44%863.53萬 |
銷售費用 | 1.18%1,377.19萬 | -33.42%639.93萬 | 69.40%233.08萬 | -4.19%1,564.51萬 | 154.03%1,361.12萬 | 217.55%961.14萬 | -23.54%137.59萬 | 121.04%1,632.93萬 | -7.39%535.8萬 | -35.85%302.68萬 |
管理費用 | 15.56%5,735.74萬 | 15.07%3,804.49萬 | 0.31%1,664.74萬 | 1.13%6,548.34萬 | 21.78%4,963.43萬 | 26.24%3,306.26萬 | 42.42%1,659.52萬 | 103.36%6,474.9萬 | 58.46%4,075.66萬 | 52.52%2,619.07萬 |
財務費用 | 39.69%7,759.21萬 | 62.92%5,150.95萬 | 87.50%2,663.92萬 | -20.07%8,247.83萬 | -26.24%5,554.68萬 | -35.99%3,161.69萬 | -45.32%1,420.75萬 | 35.78%1.03億 | 36.51%7,531.04萬 | 55.34%4,939.56萬 |
-利息費用 | 16.67%8,720.48萬 | 37.51%5,755.86萬 | 60.44%3,192.71萬 | -13.68%1.01億 | -11.95%7,474.55萬 | -21.57%4,185.81萬 | -30.12%1,989.92萬 | 42.43%1.17億 | 38.53%8,488.8萬 | 36.20%5,336.93萬 |
-利息收入 | 45.94%-1,181.02萬 | 28.92%-806.52萬 | -2.42%-671.13萬 | -43.97%-2,394.36萬 | -81.22%-2,184.6萬 | -117.30%-1,134.74萬 | -112.24%-655.28萬 | -103.90%-1,663.1萬 | -91.53%-1,205.48萬 | -150.03%-522.2萬 |
研發費用 | -16.62%7,685.59萬 | -23.58%4,820.6萬 | -61.48%1,209.84萬 | 8.01%1.4億 | 2.28%9,218.02萬 | 17.79%6,308.19萬 | 9.44%3,140.75萬 | 21.61%1.29億 | 15.34%9,012.12萬 | 3.95%5,355.39萬 |
信用減值損失 | 32.41%-3,057.08萬 | 83.34%-374.31萬 | 47.74%396.92萬 | -64.43%-8,294.77萬 | -969.42%-4,522.97萬 | -11,972.71%-2,246.23萬 | 116.94%268.65萬 | -16.73%-5,044.66萬 | 89.51%-422.94萬 | 100.71%18.92萬 |
資產減值損失 | 267.87%108.61萬 | 132.55%105.89萬 | -349.53%-13.67萬 | 69.97%-1,761.39萬 | --29.52萬 | --45.53萬 | ---3.04萬 | ---5,864.63萬 | ---- | ---- |
非經營性淨收益 | -300.39%-1.32億 | -144.76%-1.27億 | -390.43%-8,642.32萬 | 96.75%-241.73萬 | 50.30%6,600.21萬 | -275.15%-5,203.01萬 | 49.18%-1,762.18萬 | -234.28%-7,433.15萬 | 26.60%4,391.27萬 | 157.62%2,970.67萬 |
公允價值變動淨收益 | -236.59%-1.43億 | -290.88%-1.45億 | -306.73%-9,133.98萬 | 253.19%6,605.26萬 | 398.11%1.05億 | -653.81%-3,698.93萬 | 13.41%-2,245.73萬 | -81.27%1,870.15萬 | -67.12%2,099.98萬 | 122.38%667.9萬 |
投資淨收益 | 2,443.28%1,675.13萬 | 30.32%284.3萬 | -176.54%-90.02萬 | -100.31%-6.31萬 | -96.75%65.86萬 | -88.59%218.15萬 | -75.93%117.61萬 | 370.73%2,005.82萬 | 397.44%2,025.02萬 | --1,912.21萬 |
-其中:對聯營合營企業的投資收益 | 341.63%1,182.22萬 | 45.58%-183.4萬 | 16.31%-114.95萬 | -432.75%-584.46萬 | -823.93%-489.27萬 | -1,796.90%-336.98萬 | -120.56%-137.35萬 | -1,018.30%-109.71萬 | ---52.96萬 | ---17.77萬 |
資產處置收益 | -93.90%11.93萬 | -95.52%8.75萬 | 7,645.92%8.75萬 | 118.29%299.48萬 | 11,931.62%195.43萬 | 11,931.62%195.43萬 | --1,129.21 | -36,130.71%-1,637.45萬 | -136.35%-1.65萬 | -136.35%-1.65萬 |
其他收益 | 524.27%2,323.06萬 | 500.31%1,699.07萬 | 89.29%189.69萬 | 135.62%2,916.01萬 | -46.14%372.13萬 | -24.18%283.03萬 | -55.26%100.21萬 | 102.80%1,237.61萬 | -1.68%690.86萬 | -24.98%373.29萬 |
營業利潤 | -110.09%-4,065.13萬 | -200.55%-1.2億 | -217.89%-6,184.04萬 | 33.52%4.35億 | 3.52%4.03億 | -57.97%1.19億 | -54.36%5,245.65萬 | -44.46%3.26億 | -14.89%3.89億 | 43.51%2.84億 |
加:營業外收入 | 37.29%24.69萬 | 440.08%12.04萬 | -18.70%1萬 | -48.22%925.73萬 | -91.64%17.98萬 | -97.78%2.23萬 | 207.52%1.23萬 | 3,959.40%1,787.76萬 | 410.06%215.03萬 | 15,734.53%100.5萬 |
減:營業外支出 | 489.06%176.9萬 | 101,372,958.54%41.56萬 | 4,891,075.61%2.01萬 | -50.91%162.03萬 | -90.90%30.03萬 | -100.00%0.41 | -100.00%0.41 | 3,516.83%330.05萬 | 56,355.85%329.99萬 | 10,519.40%53.53萬 |
利潤總額 | -110.47%-4,217.33萬 | -200.78%-1.2億 | -217.88%-6,185.05萬 | 30.04%4.43億 | 3.79%4.03億 | -58.03%1.19億 | -54.15%5,246.88萬 | -42.00%3.4億 | -15.22%3.88億 | 43.74%2.85億 |
減:所得稅費用 | -140.42%-1,936.96萬 | -380.37%-2,594.09萬 | -397.42%-1,144.26萬 | 314.27%4,920.05萬 | 5.74%4,792.29萬 | -73.51%925.23萬 | -71.29%384.73萬 | -83.45%1,187.63萬 | -21.85%4,531.93萬 | 53.87%3,492.22萬 |
淨利潤 | -106.42%-2,280.37萬 | -185.70%-9,441.92萬 | -203.67%-5,040.79萬 | 19.76%3.93億 | 3.53%3.55億 | -55.87%1.1億 | -51.88%4,862.15萬 | -36.23%3.28億 | -14.26%3.43億 | 42.43%2.5億 |
持續經營淨利潤 | -106.42%-2,280.37萬 | -185.70%-9,441.92萬 | -203.67%-5,040.79萬 | 19.76%3.93億 | 3.53%3.55億 | -55.87%1.1億 | -51.88%4,862.15萬 | -36.23%3.28億 | --3.43億 | 42.43%2.5億 |
減:少數股東損益 | -13.98%1,328.45萬 | -33.07%634.02萬 | -68.19%136.47萬 | 50.05%1,850.46萬 | 68.23%1,544.43萬 | 31.56%947.24萬 | 28.57%429.09萬 | 1,592.73%1,233.26萬 | --918.06萬 | --720.03萬 |
歸屬于母公司所有者的淨利潤 | -110.63%-3,608.82萬 | -200.05%-1.01億 | -216.79%-5,177.26萬 | 18.58%3.75億 | 1.75%3.4億 | -58.47%1.01億 | -54.63%4,433.06萬 | -38.54%3.16億 | -16.56%3.34億 | 38.32%2.42億 |
每股收益 | ||||||||||
基本每股收益 | -109.71%-0.1 | -190.32%-0.28 | -207.69%-0.14 | 16.67%1.12 | 1.98%1.03 | -58.11%0.31 | -56.67%0.13 | -41.46%0.96 | -21.71%1.01 | 29.82%0.74 |
稀釋每股收益 | -109.71%-0.1 | -190.32%-0.28 | -207.69%-0.14 | 16.67%1.12 | 1.98%1.03 | -58.11%0.31 | -56.67%0.13 | -41.46%0.96 | -21.71%1.01 | 29.82%0.74 |
其他綜合收益 | ||||||||||
綜合收益總額 | -106.42%-2,280.37萬 | -185.70%-9,441.92萬 | -203.67%-5,040.79萬 | 19.76%3.93億 | 3.53%3.55億 | -55.87%1.1億 | -51.88%4,862.15萬 | -36.23%3.28億 | -14.26%3.43億 | 42.43%2.5億 |
歸屬于母公司所有者的綜合收益總額 | -110.63%-3,608.82萬 | -200.05%-1.01億 | -216.79%-5,177.26萬 | 18.58%3.75億 | 1.75%3.4億 | -58.47%1.01億 | -54.63%4,433.06萬 | -38.54%3.16億 | -16.56%3.34億 | 38.32%2.42億 |
歸屬於少數股東的綜合收益總額 | -13.98%1,328.45萬 | -33.07%634.02萬 | -68.19%136.47萬 | 50.05%1,850.46萬 | 68.23%1,544.43萬 | 31.56%947.24萬 | 28.57%429.09萬 | 1,592.73%1,233.26萬 | --918.06萬 | --720.03萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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