(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 | -4.96%8.99億 | -5.49%6億 | 5.97%2.33億 | -11.58%11.22億 | 1.57%9.46億 | 2.26%6.35億 | -13.48%2.2億 | -13.73%12.69億 | -20.10%9.31億 | -16.81%6.21億 |
營業收入 | -4.96%8.99億 | -5.49%6億 | 5.97%2.33億 | -11.58%11.22億 | 1.57%9.46億 | 2.26%6.35億 | -13.48%2.2億 | -13.73%12.69億 | -20.10%9.31億 | -16.81%6.21億 |
其他業務收入 | ---- | -80.41%48.21萬 | ---- | 18.88%503.96萬 | ---- | -81.97%246.11萬 | ---- | -91.81%423.94萬 | ---- | -60.77%1,365.06萬 |
營業總成本 | -4.79%8.36億 | -5.01%5.53億 | -2.32%2.34億 | -4.61%10.94億 | 2.60%8.78億 | 4.51%5.82億 | -9.16%2.39億 | -9.16%11.47億 | -17.74%8.56億 | -14.56%5.57億 |
營業成本 | -4.07%5.96億 | -1.02%3.88億 | 34.39%1.68億 | -9.16%7.58億 | 12.87%6.21億 | 9.15%3.92億 | -17.00%1.25億 | -9.12%8.35億 | -18.27%5.5億 | -12.39%3.59億 |
營業稅金及附加 | 11.72%2,085.82萬 | 18.48%1,438.51萬 | 37.82%710.51萬 | 8.85%2,252.33萬 | 15.65%1,867.05萬 | 7.95%1,214.12萬 | 3.02%515.55萬 | -2.51%2,069.23萬 | -1.72%1,614.41萬 | 2.12%1,124.72萬 |
銷售費用 | 16.67%1.15億 | 0.49%8,967.34萬 | -40.82%3,886.02萬 | 9.04%1.41億 | -24.11%9,893.58萬 | 12.21%8,923.55萬 | 43.58%6,565.92萬 | -7.09%1.29億 | -24.56%1.3億 | -28.16%7,952.8萬 |
管理費用 | -4.92%8,116.25萬 | 2.63%5,358.35萬 | 1.35%2,544.32萬 | -3.45%1.34億 | -8.19%8,535.95萬 | -13.20%5,220.85萬 | -38.34%2,510.31萬 | -4.15%1.39億 | -7.03%9,297.61萬 | -17.83%6,015.03萬 |
財務費用 | -69.91%1,406.45萬 | -97.36%82.3萬 | -152.58%-841.13萬 | 150.83%1,907.43萬 | -14.42%4,673.87萬 | -22.30%3,111.96萬 | -12.26%1,599.61萬 | -63.09%760.43萬 | -19.29%5,461.29萬 | -0.43%4,004.9萬 |
-利息費用 | -13.68%4,859.55萬 | -16.56%3,180.85萬 | -22.06%1,510.09萬 | 59.66%2,894.41萬 | -17.50%5,629.49萬 | -13.30%3,811.93萬 | 18.36%1,937.46萬 | -36.61%1,812.85萬 | 7.63%6,823.23萬 | -1.77%4,396.72萬 |
-利息收入 | -248.69%-3,509.89萬 | -327.35%-3,131.71萬 | -566.73%-2,366.33萬 | -3.43%-546.15萬 | 29.19%-1,006.59萬 | -68.03%-732.81萬 | 20.25%-354.92萬 | 43.76%-528.05萬 | -292.06%-1,421.56萬 | 12.34%-436.12萬 |
研發費用 | 18.27%890.8萬 | 23.17%590.99萬 | 14.02%250.06萬 | 21.85%1,903.78萬 | -35.99%753.2萬 | -23.80%479.81萬 | -25.19%219.31萬 | -13.45%1,562.42萬 | 10.78%1,176.64萬 | 1.85%629.64萬 |
信用減值損失 | -2,364.59%-566.54萬 | -204.59%-193.05萬 | -42.92%57.08萬 | 153.44%2,244.69萬 | -99.14%25.02萬 | -83.84%184.58萬 | 127.79%100.01萬 | 12.17%-4,200萬 | 751.81%2,920.23萬 | 1,164.18%1,141.94萬 |
資產減值損失 | 238.66%232.63萬 | 840.39%151.26萬 | -79.09%10.21萬 | -1,256.19%-4.75億 | 73.94%-167.78萬 | 93.80%-20.43萬 | 165.89%48.82萬 | 37.90%-3,498.9萬 | ---643.86萬 | ---329.57萬 |
非經營性淨收益 | -28.31%982.55萬 | -18.06%840.52萬 | -7.38%472.82萬 | -1,589.39%-4.46億 | -78.63%1,370.5萬 | -75.71%1,025.8萬 | 1,156.07%510.49萬 | 67.01%-2,640.3萬 | 682.02%6,414.08萬 | 976.39%4,222.58萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -8,617.26%-1,722.12萬 | ---- | ---- | ---- | -73.65%20.22萬 | ---- | ---- |
投資淨收益 | -9.51%975.76萬 | 4.95%651.9萬 | 41.23%323.29萬 | -22.17%1,668.33萬 | -22.78%1,078.26萬 | -16.00%621.13萬 | -36.79%228.9萬 | 51.55%2,143.47萬 | 29.25%1,396.4萬 | 154.25%739.44萬 |
-其中:對聯營合營企業的投資收益 | -64.79%254.92萬 | -23.38%263.13萬 | -3.54%120.83萬 | -12.96%841.86萬 | -19.75%724萬 | -12.71%343.42萬 | -6.84%125.27萬 | 5.38%967.17萬 | 25.96%902.23萬 | 35.27%393.42萬 |
資產處置收益 | -136.41%-23.55萬 | -136.41%-23.55萬 | ---- | -98.17%36.63萬 | -96.77%64.68萬 | -96.77%64.68萬 | 19,463.20%65.45萬 | 83,817.62%2,004.69萬 | 56,514.37%2,005.48萬 | 56,514.37%2,005.48萬 |
其他收益 | -1.64%364.25萬 | 44.43%253.96萬 | 22.19%82.24萬 | -30.44%619.21萬 | -49.67%370.32萬 | -73.57%175.84萬 | -40.33%67.3萬 | -3.17%890.23萬 | 299.22%735.82萬 | 224.19%665.29萬 |
營業利潤 | -10.73%7,249.71萬 | -11.89%5,624.32萬 | 128.16%402.1萬 | -535.56%-4.18億 | -41.70%8,121.2萬 | -40.25%6,383.54萬 | -61.18%-1,428.04萬 | -25.45%9,594.06萬 | 4.68%1.39億 | 7.66%1.07億 |
加:營業外收入 | -98.83%5.03萬 | -94.63%13.52萬 | -95.30%1.5萬 | 509.40%244.63萬 | 496.84%431.19萬 | 787.41%252萬 | -86.44%31.89萬 | -96.35%40.14萬 | -68.17%72.25萬 | 26.47%28.4萬 |
減:營業外支出 | -88.93%18.23萬 | -90.17%9.36萬 | -56.36%6.04萬 | 16.97%240.92萬 | 55.24%164.6萬 | 30.65%95.19萬 | -34.03%13.85萬 | -29.84%205.96萬 | -39.19%106.03萬 | 34.41%72.86萬 |
利潤總額 | -13.73%7,236.5萬 | -13.94%5,628.48萬 | 128.20%397.56萬 | -543.18%-4.18億 | -39.64%8,387.78萬 | -38.53%6,540.34萬 | -109.86%-1,409.99萬 | -31.05%9,428.24萬 | 4.02%1.39億 | 7.56%1.06億 |
減:所得稅費用 | 13.50%2,611.63萬 | 32.31%1,825.2萬 | 81.24%623.44萬 | -0.57%1,348.87萬 | -33.58%2,300.92萬 | -46.40%1,379.52萬 | -14.67%343.98萬 | 8.76%1,356.59萬 | 11.36%3,464.08萬 | 2.24%2,573.84萬 |
淨利潤 | -24.02%4,624.88萬 | -26.30%3,803.29萬 | FPtoL-225.88萬 | SL-4.31億 | -41.65%6,086.86萬 | -36.02%5,160.83萬 | FPtoL-1,753.98萬 | -35.05%8,071.65萬 | 1.79%1.04億 | 9.37%8,066.01萬 |
持續經營淨利潤 | -24.02%4,624.88萬 | -26.30%3,803.29萬 | 87.12%-225.88萬 | -636.21%-4.33億 | -41.65%6,086.86萬 | -36.02%5,160.83萬 | -63.17%-1,753.98萬 | -35.05%8,071.65萬 | 1.79%1.04億 | 9.37%8,066.01萬 |
終止經營淨利潤 | ---- | ---- | ---- | --147.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 6.56%2,483.03萬 | 13.29%1,735.54萬 | -2.25%340.37萬 | 12.49%2,585.57萬 | 30.28%2,330.06萬 | 22.78%1,531.93萬 | 244.35%348.22萬 | 21.09%2,298.59萬 | 9.24%1,788.57萬 | 14.22%1,247.71萬 |
歸屬于母公司所有者的淨利潤 | -42.99%2,141.85萬 | -43.02%2,067.75萬 | 73.06%-566.25萬 | -891.93%-4.57億 | -56.53%3,756.81萬 | -46.78%3,628.89萬 | -78.74%-2,102.19萬 | -45.17%5,773.06萬 | 0.37%8,643.11萬 | 8.53%6,818.3萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | -40.00%0.03 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 | -50.00%-0.03 | -46.67%0.08 | 0.00%0.12 | 11.11%0.1 |
稀釋每股收益 | -40.00%0.03 | -40.00%0.03 | 66.67%-0.01 | -900.00%-0.64 | -58.33%0.05 | -50.00%0.05 | -50.00%-0.03 | -46.67%0.08 | 0.00%0.12 | 11.11%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -24.02%4,624.88萬 | -26.30%3,803.29萬 | 87.12%-225.88萬 | -634.38%-4.31億 | -41.65%6,086.86萬 | -36.02%5,160.83萬 | -63.17%-1,753.98萬 | -35.05%8,071.65萬 | 1.79%1.04億 | 9.37%8,066.01萬 |
歸屬于母公司所有者的綜合收益總額 | -42.99%2,141.85萬 | -43.02%2,067.75萬 | 73.06%-566.25萬 | -891.93%-4.57億 | -56.53%3,756.81萬 | -46.78%3,628.89萬 | -78.74%-2,102.19萬 | -45.17%5,773.06萬 | 0.37%8,643.11萬 | 8.53%6,818.3萬 |
歸屬於少數股東的綜合收益總額 | 6.56%2,483.03萬 | 13.29%1,735.54萬 | -2.25%340.37萬 | 12.49%2,585.57萬 | 30.28%2,330.06萬 | 22.78%1,531.93萬 | 244.35%348.22萬 | 21.09%2,298.59萬 | 9.24%1,788.57萬 | 14.22%1,247.71萬 |
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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