(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 | 1.92%131.51億 | 1.24%86.34億 | -3.23%42.48億 | -9.57%175.32億 | -12.66%129.03億 | -5.51%85.29億 | -2.95%43.9億 | 102.22%193.86億 | 124.24%147.72億 | 104.16%90.26億 |
營業收入 | 1.92%131.51億 | 1.24%86.34億 | -3.23%42.48億 | -9.57%175.32億 | -12.66%129.03億 | -5.51%85.29億 | -2.95%43.9億 | 102.22%193.86億 | 124.24%147.72億 | 104.16%90.26億 |
其他業務收入 | ---- | -94.12%3,806.34萬 | ---- | -69.62%9.27億 | ---- | -47.39%6.47億 | ---- | --30.51億 | ---- | 83.90%12.3億 |
營業總成本 | 5.84%131.86億 | 4.61%85.93億 | -0.31%41.67億 | -5.86%171.78億 | -9.44%124.59億 | -3.35%82.14億 | 0.08%41.8億 | 99.56%182.49億 | 117.52%137.57億 | 102.03%84.99億 |
營業成本 | 5.97%129.07億 | 5.04%84.3億 | 0.55%40.86億 | -6.05%168.3億 | -10.04%121.8億 | -3.63%80.25億 | -0.51%40.64億 | 101.76%179.14億 | 120.27%135.39億 | 103.83%83.27億 |
營業稅金及附加 | 26.05%3,011.93萬 | 58.79%2,036.04萬 | 82.16%1,076.39萬 | 53.45%3,629.33萬 | 81.28%2,389.54萬 | 11.10%1,282.22萬 | 23.78%590.91萬 | 39.04%2,365.23萬 | 3.27%1,318.16萬 | 19.93%1,154.16萬 |
銷售費用 | 13.36%5,210.1萬 | 27.03%3,556.89萬 | 37.10%1,999.76萬 | 10.62%6,975.22萬 | 1.35%4,596.25萬 | 13.20%2,800.06萬 | 22.93%1,458.6萬 | 73.02%6,305.4萬 | 61.83%4,535.11萬 | 21.32%2,473.55萬 |
管理費用 | 32.45%1.24億 | 22.35%7,212.97萬 | 22.75%3,316.07萬 | 13.52%1.31億 | 5.19%9,341.4萬 | 3.72%5,895.2萬 | 5.56%2,701.42萬 | 24.29%1.15億 | 40.97%8,880.53萬 | 28.55%5,683.99萬 |
財務費用 | -79.23%985.73萬 | -115.46%-606.75萬 | -92.67%292.22萬 | -44.61%5,098.79萬 | 29.49%4,746.76萬 | -33.83%3,923.45萬 | -1.34%3,984.2萬 | 0.36%9,205.01萬 | -38.69%3,665.68萬 | 61.03%5,929.34萬 |
-利息費用 | 6.80%9,144.45萬 | 50.60%7,741.45萬 | -59.15%2,305.67萬 | -28.15%1.01億 | -26.07%8,562.52萬 | -32.66%5,140.41萬 | 34.54%5,644.88萬 | 55.93%1.41億 | 82.23%1.16億 | 101.23%7,633.81萬 |
-利息收入 | -0.56%-5,183.7萬 | 15.06%-2,670.68萬 | 22.56%-1,322.2萬 | -73.75%-6,999.79萬 | -150.44%-5,154.91萬 | -84.96%-3,144.27萬 | -984.81%-1,707.42萬 | -876.86%-4,028.75萬 | -749.20%-2,058.36萬 | -1,039.95%-1,700.02萬 |
研發費用 | -7.41%6,291.82萬 | -17.55%4,098.4萬 | -51.28%1,396.31萬 | 48.85%5,981.26萬 | 97.90%6,795.02萬 | 164.48%4,970.92萬 | 219.30%2,865.73萬 | 47.01%4,018.25萬 | 136.48%3,433.54萬 | 88.23%1,879.5萬 |
信用減值損失 | -113.20%-266.03萬 | -174.06%-1,136.31萬 | -328.56%-1,530.77萬 | 400.66%927.28萬 | 460.39%2,015.3萬 | 1,269.27%1,534.37萬 | 62.80%669.76萬 | 85.19%-308.42萬 | -66.97%-559.2萬 | 2.77%-131.22萬 |
資產減值損失 | -614.27%-6,469.7萬 | -232.82%-4,903.04萬 | -22,132.42%-3,944.97萬 | -118.98%-7,231.88萬 | ---905.77萬 | -580.20%-1,473.18萬 | --17.91萬 | -1,250.62%-3,302.51萬 | --0 | -74.11%-216.58萬 |
非經營性淨收益 | -165.04%-8,919.02萬 | -99.64%41.34萬 | -134.76%-1,941.21萬 | 462.59%1.58億 | 116.61%1.37億 | -16.55%1.14億 | 198.65%5,585.38萬 | -61.82%2,801.52萬 | 5.49%6,330.61萬 | 3,446.77%1.37億 |
公允價值變動淨收益 | -95.92%-7,565.12萬 | 42.15%-1,416.38萬 | -621.58%-1,169.23萬 | 15.56%-830.96萬 | 33.39%-3,861.37萬 | 62.10%-2,448.3萬 | 80.09%-162.04萬 | -141.85%-984.08萬 | -102.20%-5,797.4萬 | -89.88%-6,460.45萬 |
投資淨收益 | -162.16%-2,919.71萬 | -39.86%2,874.95萬 | -46.20%1,997.79萬 | 398.00%1.05億 | 73.77%4,697.4萬 | -57.58%4,780.74萬 | 182.29%3,713.12萬 | 15.63%-3,525.29萬 | 239.91%2,703.16萬 | 614.20%1.13億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -98.25%10.3萬 | -161.96%-10.26萬 | 106.93%5.3萬 | ---- | 9,570.28%587.41萬 | 213.33%16.56萬 | -181.29%-76.49萬 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
資產處置收益 | -98.09%1.73萬 | -98.08%1.73萬 | ---- | 108.44%98.86萬 | 112.27%90.59萬 | 26,019.29%90.01萬 | 90.29%6,558.08 | -3,186.80%-1,171.35萬 | -2,023.51%-738.4萬 | --3,446.29 |
其他收益 | -28.92%8,299.82萬 | -48.39%4,620.4萬 | 101.04%2,705.97萬 | 1.64%1.23億 | 8.90%1.17億 | -3.13%8,952.04萬 | 40.64%1,345.99萬 | 4.92%1.21億 | 26.23%1.07億 | 48.09%9,240.93萬 |
營業利潤 | -121.43%-1.25億 | -90.22%4,198.3萬 | -76.86%6,144.71萬 | -56.15%5.11億 | -46.08%5.81億 | -35.43%4.29億 | -27.35%2.66億 | 125.93%11.66億 | 233.70%10.78億 | 204.35%6.65億 |
加:營業外收入 | -50.81%127.66萬 | 1.79%138.14萬 | -26.03%91.28萬 | -20.39%431.61萬 | -18.76%259.54萬 | -50.11%135.71萬 | 304.99%123.41萬 | -44.94%542.18萬 | -27.73%319.47萬 | -14.40%272.04萬 |
減:營業外支出 | -91.74%13.3萬 | -94.62%7.8萬 | -97.98%2.54萬 | -36.64%195.86萬 | -19.90%161.1萬 | -27.70%144.97萬 | 24,151.56%125.52萬 | 141.20%309.11萬 | 1,187.00%201.12萬 | 2,289.83%200.52萬 |
利潤總額 | -121.20%-1.23億 | -89.91%4,328.64萬 | -76.52%6,233.45萬 | -56.04%5.13億 | -46.04%5.82億 | -35.51%4.29億 | -27.41%2.65億 | 122.68%11.68億 | 229.71%10.79億 | 200.42%6.66億 |
減:所得稅費用 | -131.32%-3,193.58萬 | -100.63%-50.05萬 | -72.96%1,663.21萬 | -63.79%7,714.01萬 | -48.41%1.02億 | -36.65%7,922.4萬 | -20.99%6,151.94萬 | 155.10%2.13億 | 280.70%1.98億 | 275.07%1.25億 |
淨利潤 | -119.05%-9,154.79萬 | -87.49%4,378.68萬 | -77.59%4,570.24萬 | -54.31%4.36億 | -45.51%4.8億 | -35.25%3.5億 | -29.15%2.04億 | 116.54%9.55億 | 220.10%8.82億 | 187.20%5.41億 |
持續經營淨利潤 | -119.05%-9,154.79萬 | -87.49%4,378.68萬 | -77.59%4,570.24萬 | -54.31%4.36億 | -45.51%4.8億 | -35.25%3.5億 | -29.15%2.04億 | 116.54%9.55億 | 220.10%8.82億 | 187.20%5.41億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
減:少數股東損益 | --143.11萬 | --59.54萬 | --42.05萬 | ---23.21萬 | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -119.35%-9,297.89萬 | -87.66%4,319.14萬 | -77.80%4,528.19萬 | -54.28%4.37億 | -45.51%4.8億 | -35.25%3.5億 | -29.15%2.04億 | 116.54%9.55億 | 220.10%8.82億 | 187.20%5.41億 |
每股收益 | ||||||||||
基本每股收益 | -119.35%-0.18 | -88.24%0.08 | -76.92%0.09 | -57.07%0.85 | -50.27%0.93 | -43.33%0.68 | -65.18%0.39 | 73.68%1.98 | 74.77%1.87 | 64.38%1.2 |
稀釋每股收益 | -119.35%-0.18 | -88.24%0.08 | -76.92%0.09 | -57.07%0.85 | -50.27%0.93 | -43.33%0.68 | -65.18%0.39 | 73.68%1.98 | 74.77%1.87 | 64.38%1.2 |
其他綜合收益 | 6,347.41%648.55萬 | -160,153.62%-169.18萬 | -35.09萬 | 9.07萬 | 10.06萬 | 1,057 | 0 | |||
歸屬于母公司所有者的其他綜合收益總額 | 6,399.22%653.77萬 | -152,770.22%-161.37萬 | ---27.74萬 | --2.62萬 | --10.06萬 | --1,057 | ---- | ---- | --0 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---5.21萬 | ---7.8萬 | ---7.35萬 | --6.45萬 | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -117.70%-8,506.23萬 | -87.97%4,209.51萬 | -77.77%4,535.15萬 | -54.30%4.36億 | -45.50%4.81億 | -35.25%3.5億 | -29.15%2.04億 | 116.54%9.55億 | 220.10%8.82億 | 187.20%5.41億 |
歸屬于母公司所有者的綜合收益總額 | -117.99%-8,644.13萬 | -88.12%4,157.77萬 | -77.94%4,500.45萬 | -54.28%4.37億 | -45.50%4.81億 | -35.25%3.5億 | -29.15%2.04億 | 116.54%9.55億 | 220.10%8.82億 | 187.20%5.41億 |
歸屬於少數股東的綜合收益總額 | --137.89萬 | --51.74萬 | --34.7萬 | ---16.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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