(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 | -27.22%20.44億 | -33.67%11.75億 | -42.52%3.06億 | 6.27%40.86億 | 0.79%28.09億 | -10.34%17.72億 | -23.41%5.32億 | -33.44%38.45億 | -29.17%27.87億 | -18.91%19.76億 |
營業收入 | -27.22%20.44億 | -33.67%11.75億 | -42.52%3.06億 | 6.27%40.86億 | 0.79%28.09億 | -10.34%17.72億 | -23.41%5.32億 | -33.44%38.45億 | -29.17%27.87億 | -18.91%19.76億 |
其他業務收入 | ---- | -59.53%258.01萬 | ---- | --793.08萬 | ---- | 30.33%637.49萬 | ---- | ---- | ---- | 139.45%489.12萬 |
營業總成本 | -26.74%21.7億 | -31.09%13.35億 | -35.62%4.18億 | 2.56%44.56億 | -4.21%29.62億 | -10.31%19.37億 | -15.96%6.49億 | -22.93%43.45億 | -19.23%30.92億 | -6.59%21.6億 |
營業成本 | -29.73%17.11億 | -33.95%10.52億 | -43.35%2.87億 | 1.05%37.03億 | -5.29%24.34億 | -11.86%15.93億 | -20.61%5.06億 | -24.35%36.64億 | -14.13%25.7億 | 3.59%18.07億 |
營業稅金及附加 | -1.49%1,822.83萬 | -17.65%935.95萬 | -52.05%165.35萬 | 17.95%2,608.49萬 | 26.03%1,850.47萬 | 24.75%1,136.6萬 | 118.92%344.86萬 | -26.55%2,211.49萬 | -24.00%1,468.23萬 | -17.39%911.11萬 |
銷售費用 | -20.01%2,300.58萬 | -18.40%1,494.62萬 | -32.35%712.34萬 | 10.63%4,027.75萬 | 0.84%2,876.04萬 | -16.70%1,831.55萬 | 45.90%1,053.01萬 | -32.85%3,640.71萬 | -89.78%2,852.03萬 | -88.14%2,198.83萬 |
管理費用 | -5.31%2.89億 | -14.84%1.72億 | -1.33%7,931.45萬 | 10.77%4.42億 | 3.66%3.05億 | 1.75%2.02億 | -5.99%8,038.56萬 | -7.18%3.99億 | -17.66%2.94億 | -21.83%1.99億 |
財務費用 | -21.95%8,894.14萬 | -20.38%6,230.7萬 | -13.30%3,359.45萬 | -1.69%1.37億 | 0.12%1.14億 | 1.71%7,825.1萬 | 1.59%3,874.87萬 | -2.96%1.39億 | -0.07%1.14億 | 16.35%7,693.84萬 |
-利息費用 | -27.83%1.01億 | -22.19%7,071.54萬 | -8.35%3,958.9萬 | -0.71%1.75億 | 3.19%1.4億 | 3.12%9,088.09萬 | -2.28%4,319.41萬 | 12.29%1.76億 | 8.01%1.35億 | 20.88%8,813.15萬 |
-利息收入 | 18.64%-1,786.57萬 | 33.92%-870.55萬 | -61.95%-772.27萬 | 5.98%-3,944.53萬 | -38.36%-2,196萬 | 12.49%-1,317.37萬 | 42.82%-476.87萬 | -105.13%-4,195.51萬 | 20.27%-1,587.11萬 | -64.90%-1,505.38萬 |
研發費用 | -34.43%4,048.21萬 | -29.80%2,429.72萬 | -2.58%929.2萬 | 28.68%1.09億 | -12.99%6,174.17萬 | -25.36%3,461.03萬 | 365.58%953.86萬 | -38.42%8,439.43萬 | 7.47%7,096.26萬 | -9.77%4,636.98萬 |
信用減值損失 | 81.24%-260.97萬 | 80.58%-271.87萬 | --510萬 | 21.34%-3,550.56萬 | -570.87%-1,391.23萬 | -529.45%-1,399.78萬 | ---- | 31.34%-4,513.75萬 | 91.90%-207.38萬 | 91.33%-222.38萬 |
資產減值損失 | 236.00%1,010.58萬 | 244.13%1,010.58萬 | ---- | 73.71%-3,100.18萬 | -60.80%300.77萬 | -63.47%293.67萬 | ---- | -493.93%-1.18億 | --767.21萬 | --803.98萬 |
非經營性淨收益 | 177.34%8,065.74萬 | 174.70%6,632.26萬 | 159.52%1,282.98萬 | -60.54%-1.75億 | -786.01%-1.04億 | -985.61%-8,878.1萬 | -45.88%494.37萬 | -204.32%-1.09億 | -49.57%1,520.27萬 | -54.24%1,002.48萬 |
公允價值變動淨收益 | 143.35%5,007.76萬 | 152.24%4,673.91萬 | 60.00%534.16萬 | -442.19%-1.46億 | ---1.16億 | ---8,947.2萬 | --333.85萬 | --4,273.29萬 | ---- | ---- |
投資淨收益 | 3.23%2,290.49萬 | 2.82%1,197.06萬 | 14.48%173.64萬 | 483.05%3,455.26萬 | 132.56%2,218.86萬 | 180.85%1,164.22萬 | 713.33%151.67萬 | -88.19%592.61萬 | -82.56%954.09萬 | -91.23%414.53萬 |
-其中:對聯營合營企業的投資收益 | 13.96%1,204.59萬 | 58.94%45.81萬 | 320.48%133.04萬 | 231.84%1,144.38萬 | 1,840.28%1,057.05萬 | 130.36%28.82萬 | -170.64%-60.34萬 | -20,740.38%-867.99萬 | -88.54%54.48萬 | -120.92%-94.94萬 |
資產處置收益 | -500.26%-94.33萬 | -4,172.93%-68.82萬 | -32.48%-5,982.3 | -65.68%167.07萬 | -59.22%-15.72萬 | 117.12%1.69萬 | 94.81%-4,515.48 | 693.69%486.78萬 | -113.16%-9.87萬 | -766.47%-9.87萬 |
其他收益 | 1,106.29%112.2萬 | 882.47%91.39萬 | 607.17%65.78萬 | 305.82%106.82萬 | -42.65%9.3萬 | -42.65%9.3萬 | -5.39%9.3萬 | -18.68%26.32萬 | -47.56%16.22萬 | -47.31%16.22萬 |
營業利潤 | 82.57%-4,484.84萬 | 63.29%-9,335.74萬 | 11.52%-9,935.13萬 | 10.46%-5.45億 | 11.28%-2.57億 | -46.27%-2.54億 | -63.21%-1.12億 | -690.14%-6.09億 | -312.61%-2.9億 | -218.62%-1.74億 |
加:營業外收入 | -21.27%559.2萬 | -82.51%446.21萬 | -45.72%360.46萬 | -55.04%1,118.74萬 | -34.06%710.23萬 | 261.00%2,550.81萬 | 115.97%664.05萬 | 41.74%2,488.25萬 | -1.48%1,077.01萬 | -6.73%706.6萬 |
減:營業外支出 | 445.58%2,410.91萬 | -80.72%404.07萬 | 494.82%596.37萬 | 38.28%1,028.84萬 | 1.20%441.89萬 | 536.44%2,095.66萬 | -45.86%100.26萬 | 24.88%744.03萬 | 53.31%436.65萬 | 212.99%329.28萬 |
利潤總額 | 75.11%-6,336.55萬 | 62.79%-9,293.61萬 | 4.63%-1.02億 | 7.97%-5.44億 | 10.22%-2.55億 | -46.84%-2.5億 | -57.82%-1.07億 | -615.33%-5.92億 | -296.28%-2.84億 | -211.10%-1.7億 |
減:所得稅費用 | -32.81%518.63萬 | -93.93%21.79萬 | -7,513.52%-249.69萬 | 119.06%205.1萬 | 346.63%771.82萬 | 255.75%359.17萬 | -98.80%3.37萬 | -175.04%-1,076.26萬 | -113.25%-312.95萬 | -94.56%100.96萬 |
淨利潤 | 73.86%-6,855.18萬 | 63.23%-9,315.4萬 | 7.00%-9,921.35萬 | 5.91%-5.46億 | 6.47%-2.62億 | -48.08%-2.53億 | -51.56%-1.07億 | -678.20%-5.81億 | -332.07%-2.8億 | -227.18%-1.71億 |
持續經營淨利潤 | 73.86%-6,855.18萬 | 63.23%-9,315.4萬 | 7.00%-9,921.35萬 | 5.91%-5.46億 | 6.47%-2.62億 | -48.08%-2.53億 | -51.56%-1.07億 | -678.20%-5.81億 | -332.07%-2.8億 | -227.18%-1.71億 |
減:少數股東損益 | -136.96%-258.22萬 | -43.35%-2,583.47萬 | -16.14%-2,569.85萬 | 87.69%-1,020.52萬 | 115.27%698.72萬 | 38.07%-1,802.17萬 | -58.76%-2,212.63萬 | -237.23%-8,292.99萬 | -164.03%-4,577.12萬 | -144.44%-2,910.21萬 |
歸屬于母公司所有者的淨利潤 | 75.50%-6,596.96萬 | 71.40%-6,731.93萬 | 13.05%-7,351.5萬 | -7.71%-5.36億 | -14.76%-2.69億 | -65.73%-2.35億 | -49.78%-8,455.03萬 | -1,344.06%-4.98億 | -575.53%-2.35億 | -305.65%-1.42億 |
每股收益 | ||||||||||
基本每股收益 | 76.12%-0.0537 | 78.76%-0.0543 | 34.86%-0.0598 | ---0.45 | 11.94%-0.2249 | -65.33%-0.2556 | -49.27%-0.0918 | ---- | -575.61%-0.2554 | -305.59%-0.1546 |
稀釋每股收益 | 76.12%-0.0537 | 78.76%-0.0543 | 34.86%-0.0598 | ---0.45 | 11.94%-0.2249 | -65.33%-0.2556 | -49.27%-0.0918 | ---- | -575.61%-0.2554 | -305.59%-0.1546 |
其他綜合收益 | -70.52%1,719.3萬 | -73.81%1,124.5萬 | -27.19%7,353.29萬 | -24.02%5,831.83萬 | -27.54%4,292.82萬 | 63.30%1.01億 | 569.47%7,675.44萬 | 416.77%5,924.73萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -70.52%1,719.3萬 | -73.81%1,124.5萬 | ---- | -27.19%7,353.29萬 | -24.02%5,831.83萬 | -27.54%4,292.82萬 | ---- | 63.30%1.01億 | 569.47%7,675.44萬 | 416.77%5,924.73萬 |
綜合收益總額 | 74.82%-5,135.88萬 | 61.08%-8,190.91萬 | 7.00%-9,921.35萬 | 1.43%-4.73億 | -0.15%-2.04億 | -88.13%-2.1億 | -51.56%-1.07億 | -395.64%-4.8億 | -253.94%-2.04億 | -176.61%-1.12億 |
歸屬于母公司所有者的綜合收益總額 | 76.88%-4,877.66萬 | 70.86%-5,607.43萬 | 13.05%-7,351.5萬 | -16.59%-4.63億 | -33.61%-2.11億 | -132.51%-1.92億 | -49.78%-8,455.03萬 | -489.62%-3.97億 | -359.64%-1.58億 | -202.78%-8,275.62萬 |
歸屬於少數股東的綜合收益總額 | -136.96%-258.22萬 | -43.35%-2,583.47萬 | -16.14%-2,569.85萬 | 87.69%-1,020.52萬 | 115.27%698.72萬 | 38.07%-1,802.17萬 | -58.76%-2,212.63萬 | -237.23%-8,292.99萬 | -164.03%-4,577.12萬 | -144.44%-2,910.21萬 |
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) | -- | -- | -- | 信永中和會計師事務所(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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