(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 | -14.48%34.61億 | -3.98%25.08億 | 7.13%13.09億 | 25.38%51.96億 | 45.11%40.46億 | 49.28%26.12億 | 57.02%12.22億 | 23.00%41.44億 | 11.22%27.89億 | 7.37%17.5億 |
營業收入 | -14.48%34.61億 | -3.98%25.08億 | 7.13%13.09億 | 25.38%51.96億 | 45.11%40.46億 | 49.28%26.12億 | 57.02%12.22億 | 23.00%41.44億 | 11.22%27.89億 | 7.37%17.5億 |
其他業務收入 | ---- | -15.48%1,907.85萬 | ---- | 165.07%4,105.2萬 | ---- | 53.87%2,257.21萬 | ---- | 35.83%1,548.72萬 | ---- | 73.44%1,467.01萬 |
營業總成本 | -9.66%35.69億 | -2.04%24.95億 | 8.68%13.04億 | 29.05%51.11億 | 49.37%39.5億 | 52.49%25.47億 | 58.88%12億 | 26.92%39.6億 | 16.79%26.44億 | 16.72%16.7億 |
營業成本 | -11.61%32.38億 | -4.13%22.74億 | 8.19%11.98億 | 27.38%46.39億 | 50.15%36.63億 | 53.57%23.72億 | 59.08%11.07億 | 27.57%36.42億 | 17.40%24.4億 | 15.69%15.45億 |
營業稅金及附加 | 7.22%2,655.46萬 | 14.33%1,731.75萬 | 4.53%751.95萬 | 12.53%3,396.6萬 | 13.68%2,476.56萬 | 1.02%1,514.68萬 | 9.72%719.38萬 | 22.66%3,018.38萬 | 33.20%2,178.54萬 | 54.16%1,499.44萬 |
銷售費用 | 8.05%3,053.23萬 | 28.43%2,230.16萬 | 38.25%1,406.22萬 | 4.95%4,060.25萬 | 55.96%2,825.82萬 | 32.85%1,736.47萬 | 102.67%1,017.18萬 | 1.28%3,868.61萬 | -29.39%1,811.9萬 | -3.24%1,307.13萬 |
管理費用 | 19.43%1.17億 | 20.35%7,620.93萬 | 9.30%3,990.06萬 | 32.84%1.67億 | 12.39%9,768.59萬 | 24.44%6,332.06萬 | 36.79%3,650.48萬 | 19.78%1.25億 | 26.19%8,691.6萬 | 16.48%5,088.58萬 |
財務費用 | 0.10%6,049.81萬 | 26.17%3,907.16萬 | -21.88%1,832.26萬 | 110.06%7,690.12萬 | 157.86%6,043.59萬 | 105.83%3,096.73萬 | 193.21%2,345.38萬 | -24.60%3,660.95萬 | -45.45%2,343.73萬 | 91.20%1,504.51萬 |
-利息費用 | -4.34%5,314.44萬 | -12.72%3,434.02萬 | -19.60%1,666.07萬 | 44.86%7,725.5萬 | 70.29%5,555.51萬 | 159.14%3,934.56萬 | 197.24%2,072.32萬 | 23.37%5,333.09萬 | -15.48%3,262.45萬 | 161.91%1,518.34萬 |
-利息收入 | 7.90%-321.29萬 | -97.50%-194.08萬 | 13.51%-117.56萬 | 59.90%-475.52萬 | 66.94%-348.86萬 | 2.79%-98.27萬 | -56.08%-135.92萬 | -410.57%-1,185.84萬 | -980.08%-1,055.06萬 | -80.98%-101.1萬 |
研發費用 | 27.60%9,652.89萬 | 37.01%6,607.25萬 | 71.48%2,627.84萬 | 75.21%1.54億 | 38.88%7,564.98萬 | 52.44%4,822.41萬 | 18.74%1,532.46萬 | 77.33%8,795.43萬 | 69.03%5,447.07萬 | 50.06%3,163.55萬 |
信用減值損失 | 732.92%1,176.84萬 | 745.24%1,199.74萬 | -91.93%22.48萬 | 32.43%-1,814.57萬 | 53.52%-185.94萬 | 53.52%-185.94萬 | --278.7萬 | -1,428.67%-2,685.52萬 | -2,803.86%-400萬 | -1,911.53%-400萬 |
資產減值損失 | ---1,201.68萬 | ---1,219.88萬 | ---- | -10.31%-3,241.87萬 | ---- | ---- | ---- | -51,807.85%-2,938.88萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | 90.35%2,084.07萬 | 103.27%1,499.14萬 | -44.67%220.64萬 | 95.86%-161.1萬 | 557.87%1,094.86萬 | 293.73%737.53萬 | 291.72%398.75萬 | -785.91%-3,887.52萬 | -162.94%-239.12萬 | -244.07%-380.69萬 |
投資淨收益 | 316.16%595.19萬 | 286.11%696.05萬 | 25.86%-25.88萬 | 48.45%-484.5萬 | 40.06%-275.34萬 | -62.26%-373.99萬 | 13.66%-34.9萬 | -472.77%-939.87萬 | -430.18%-459.39萬 | -316.38%-230.49萬 |
-其中:對聯營合營企業的投資收益 | 316.16%595.19萬 | -56.17%-145.56萬 | 25.86%-25.88萬 | 54.44%-273.97萬 | 40.06%-275.34萬 | 59.56%-93.2萬 | 13.66%-34.9萬 | -272.22%-601.34萬 | -811.82%-459.39萬 | -821.95%-230.49萬 |
其他收益 | -2.73%1,513.72萬 | -36.55%823.23萬 | 44.59%224.03萬 | 100.98%5,379.84萬 | 150.88%1,556.14萬 | 419.40%1,297.46萬 | 8.95%154.94萬 | 483.13%2,676.74萬 | 261.30%620.27萬 | 207.07%249.8萬 |
營業利潤 | -181.10%-8,707.7萬 | -61.23%2,807.32萬 | -72.99%697.89萬 | -42.13%8,395.06萬 | -24.23%1.07億 | -4.43%7,240.17萬 | 8.15%2,583.76萬 | -43.02%1.45億 | -42.57%1.42億 | -62.36%7,575.42萬 |
加:營業外收入 | 14.57%579.78萬 | 67.99%514.27萬 | 14.56%299.48萬 | -32.73%1,143.07萬 | -60.98%506.04萬 | -74.84%306.12萬 | -69.81%261.42萬 | 1,855.93%1,699.2萬 | 2,247.57%1,296.74萬 | 7,713.04%1,216.57萬 |
減:營業外支出 | 684.22%392.8萬 | 59.62%60.62萬 | 427.48%134.34萬 | -14.05%70.2萬 | -16.26%50.09萬 | 82.89%37.98萬 | 56.27%25.47萬 | -66.29%81.68萬 | -25.23%59.82萬 | -55.83%20.76萬 |
利潤總額 | -176.13%-8,520.72萬 | -56.57%3,260.97萬 | -69.39%863.03萬 | -41.28%9,467.93萬 | -27.35%1.12億 | -14.40%7,508.32萬 | -12.94%2,819.7萬 | -36.28%1.61億 | -37.49%1.54億 | -56.36%8,771.23萬 |
減:所得稅費用 | -48.82%2,150.47萬 | -16.86%1,835.04萬 | -28.72%819.84萬 | 20.80%6,064.66萬 | 12.38%4,201.79萬 | 2.90%2,207.18萬 | 2.92%1,150.23萬 | 34.75%5,020.57萬 | 5.61%3,738.96萬 | 14.96%2,145.07萬 |
加:影響淨利潤的調整項目 | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -252.64%-1.07億 | -73.10%1,425.93萬 | -97.41%43.19萬 | -69.35%3,403.27萬 | -40.09%6,991.2萬 | -20.00%5,301.14萬 | -21.29%1,669.47萬 | -48.54%1.11億 | -44.72%1.17億 | -63.65%6,626.16萬 |
持續經營淨利潤 | -252.64%-1.07億 | -73.10%1,425.93萬 | -97.41%43.19萬 | -69.35%3,403.27萬 | -40.09%6,991.2萬 | -20.00%5,301.14萬 | -21.29%1,669.47萬 | -48.54%1.11億 | -44.72%1.17億 | -63.65%6,626.16萬 |
減:少數股東損益 | -149.24%-1,679.68萬 | -80.48%397.24萬 | -52.16%314.86萬 | 58.77%5,331.97萬 | 155.76%3,411.23萬 | 292.29%2,034.53萬 | 262.51%658.21萬 | 568.23%3,358.33萬 | 199.98%1,333.78萬 | 63.15%518.63萬 |
歸屬于母公司所有者的淨利潤 | -351.16%-8,991.51萬 | -68.51%1,028.69萬 | -126.86%-271.67萬 | -124.90%-1,928.7萬 | -65.36%3,579.97萬 | -46.52%3,266.61萬 | -47.86%1,011.26萬 | -63.25%7,745.34萬 | -49.99%1.03億 | -65.90%6,107.53萬 |
每股收益 | ||||||||||
基本每股收益 | -350.76%-0.0825 | -68.67%0.0094 | -126.88%-0.0025 | -119.71%-0.0177 | -72.54%0.0329 | -57.63%0.03 | -58.67%0.0093 | -63.23%0.0898 | -49.98%0.1198 | -65.90%0.0708 |
稀釋每股收益 | -350.76%-0.0825 | -68.67%0.0094 | -126.88%-0.0025 | -119.71%-0.0177 | -72.54%0.0329 | -57.63%0.03 | -58.67%0.0093 | -63.23%0.0898 | -49.98%0.1198 | -65.90%0.0708 |
其他綜合收益 | ||||||||||
綜合收益總額 | -252.64%-1.07億 | -73.10%1,425.93萬 | -97.41%43.19萬 | -69.35%3,403.27萬 | -40.09%6,991.2萬 | -20.00%5,301.14萬 | -21.29%1,669.47萬 | -48.54%1.11億 | -44.72%1.17億 | -63.65%6,626.16萬 |
歸屬于母公司所有者的綜合收益總額 | -351.16%-8,991.51萬 | -68.51%1,028.69萬 | -126.86%-271.67萬 | -124.90%-1,928.7萬 | -65.36%3,579.97萬 | -46.52%3,266.61萬 | -47.86%1,011.26萬 | -63.25%7,745.34萬 | -49.99%1.03億 | -65.90%6,107.53萬 |
歸屬於少數股東的綜合收益總額 | -149.24%-1,679.68萬 | -80.48%397.24萬 | -52.16%314.86萬 | 58.77%5,331.97萬 | 155.76%3,411.23萬 | 292.29%2,034.53萬 | 262.51%658.21萬 | 568.23%3,358.33萬 | 199.98%1,333.78萬 | 63.15%518.63萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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