(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 | 16.09%30.82億 | 12.74%18.98億 | 49.52%9.17億 | 13.07%38.77億 | 13.14%26.55億 | -7.11%16.83億 | -33.32%6.14億 | -35.55%34.29億 | -46.92%23.46億 | -52.80%18.12億 |
營業收入 | 16.09%30.82億 | 12.74%18.98億 | 49.52%9.17億 | 13.07%38.77億 | 13.14%26.55億 | -7.11%16.83億 | -33.32%6.14億 | -35.55%34.29億 | -46.92%23.46億 | -52.80%18.12億 |
其他業務收入 | ---- | 50.99%1.95億 | ---- | -23.61%1.81億 | ---- | 27.63%1.29億 | ---- | 23.03%2.37億 | ---- | 6.05%1.01億 |
營業總成本 | 10.01%33.6億 | 2.20%20.88億 | 22.74%10.14億 | 5.35%45.39億 | 0.59%30.54億 | -11.43%20.43億 | -25.54%8.26億 | -26.44%43.09億 | -35.62%30.36億 | -41.46%23.07億 |
營業成本 | 14.57%29.58億 | 7.70%18.22億 | 34.43%8.78億 | 7.26%38.7億 | 2.38%25.82億 | -14.28%16.92億 | -32.30%6.53億 | -29.44%36.08億 | -40.08%25.22億 | -45.33%19.74億 |
營業稅金及附加 | -14.95%2,550.85萬 | -17.94%1,669.69萬 | -8.22%795.93萬 | -2.98%3,914.78萬 | 2.05%2,999.15萬 | -6.41%2,034.62萬 | -22.67%867.21萬 | -23.31%4,035.18萬 | -31.61%2,938.92萬 | -33.71%2,174.05萬 |
銷售費用 | -20.04%6,406.35萬 | -23.83%4,129.32萬 | -13.86%2,151.51萬 | -3.75%1.15億 | -7.40%8,012.05萬 | -13.13%5,421.04萬 | -4.71%2,497.83萬 | -35.64%1.19億 | -35.08%8,652.24萬 | -33.52%6,240.31萬 |
管理費用 | -26.84%1.3億 | -29.07%8,557.82萬 | -42.25%3,832.72萬 | 5.09%2.46億 | -3.08%1.78億 | 11.05%1.21億 | 40.00%6,636.99萬 | 6.79%2.35億 | 21.06%1.84億 | 12.76%1.09億 |
財務費用 | 4.56%6,796.63萬 | -39.49%4,722.37萬 | -35.65%2,629.12萬 | -36.79%1.02億 | -39.11%6,500.07萬 | 4.72%7,803.7萬 | 23.55%4,085.85萬 | 101.98%1.61億 | 138.94%1.07億 | 553.60%7,452.14萬 |
-利息費用 | 16.71%7,453.31萬 | -35.14%5,060.5萬 | -29.17%2,845.79萬 | -3.46%1.55億 | -44.62%6,385.93萬 | 1.42%7,802.58萬 | 10.60%4,017.65萬 | 13.66%1.61億 | 6.67%1.15億 | 19.15%7,693.08萬 |
-利息收入 | 61.11%-385萬 | 57.26%-300.42萬 | 31.48%-244.16萬 | 15.80%-1,495.91萬 | 26.11%-990.04萬 | 16.17%-702.89萬 | 14.75%-356.35萬 | 28.19%-1,776.64萬 | 18.02%-1,339.91萬 | 34.35%-838.46萬 |
研發費用 | -4.23%1.13億 | -3.71%7,487.3萬 | 30.66%4,105.33萬 | 14.88%1.67億 | 10.42%1.18億 | 18.41%7,775.9萬 | 21.84%3,142.01萬 | -29.68%1.45億 | -19.93%1.07億 | -31.07%6,567.12萬 |
信用減值損失 | -217.47%-6,949.52萬 | -104.03%-366.83萬 | -89.88%1,546.92萬 | 53.24%-2.32億 | 115.58%5,916.24萬 | 160.48%9,104.5萬 | 9,614.53%1.53億 | -92.23%-4.97億 | -119.52%-3.8億 | 9.48%-1.51億 |
資產減值損失 | -34,914.85%-9,131.01萬 | -37.29%839.99萬 | -148.82%-256.06萬 | 6.16%-2.9億 | 99.88%-26.08萬 | 105.87%1,339.48萬 | 177.69%524.47萬 | 48.23%-3.09億 | 34.03%-2.17億 | 26.88%-2.28億 |
非經營性淨收益 | -178.00%-1.25億 | -86.68%2,422.08萬 | -86.59%2,209.21萬 | 39.15%-4.02億 | 136.23%1.6億 | 150.94%1.82億 | 664.43%1.65億 | 17.59%-6.6億 | 1.72%-4.43億 | 23.07%-3.57億 |
投資淨收益 | 89.79%-10.71萬 | 26.23%-6.58萬 | 42.38%-2.47萬 | -98.94%121.02萬 | -100.85%-104.95萬 | 9.93%-8.92萬 | ---4.29萬 | 3,551.68%1.14億 | 19,871.74%1.24億 | -203.23%-9.91萬 |
-其中:對聯營合營企業的投資收益 | 19.88%-10.71萬 | 26.23%-6.58萬 | 42.38%-2.47萬 | 7.92%-18.53萬 | 8.55%-13.37萬 | 9.93%-8.92萬 | ---4.29萬 | -279.65%-20.12萬 | -252.37%-14.62萬 | -203.23%-9.91萬 |
資產處置收益 | -99.85%9.08萬 | -99.85%9.13萬 | -4.95%9.14萬 | 4,888.13%5,902.02萬 | 1,147.09%5,902.42萬 | 1,565.71%5,959.44萬 | -98.21%9.62萬 | -106.27%-123.26萬 | -80.12%473.3萬 | 299.03%357.77萬 |
其他收益 | -18.25%3,564.57萬 | 8.74%1,946.38萬 | 38.88%911.68萬 | 86.09%5,980.78萬 | 77.36%4,360.32萬 | -1.03%1,789.95萬 | -48.35%656.47萬 | 5.19%3,213.91萬 | -6.33%2,458.48萬 | 14.39%1,808.56萬 |
營業利潤 | -68.69%-4.03億 | 6.68%-1.66億 | -56.07%-7,411.97萬 | 30.91%-10.64億 | 78.91%-2.39億 | 79.12%-1.78億 | 71.61%-4,749.07萬 | -15.06%-15.4億 | -51.69%-11.33億 | -50.84%-8.52億 |
加:營業外收入 | -98.55%168.62萬 | -98.49%155.7萬 | 59.01%34.79萬 | 1,093.71%1.19億 | 3,097.20%1.17億 | 3,028.56%1.03億 | -25.37%21.88萬 | 124.97%993.53萬 | -3.40%364.49萬 | 1.11%330.59萬 |
減:營業外支出 | -99.82%1.86萬 | -99.82%1.76萬 | -95.40%9,498.38 | 909.46%1,405.1萬 | 2,882.95%1,019.3萬 | 41,276.86%1,002.37萬 | 1,301.82%20.66萬 | -75.86%139.19萬 | -66.12%34.17萬 | -95.79%2.42萬 |
利潤總額 | -202.79%-4.01億 | -94.79%-1.64億 | -55.40%-7,378.14萬 | 37.35%-9.6億 | 88.27%-1.33億 | 90.05%-8,438.88萬 | 71.57%-4,747.85萬 | -14.31%-15.32億 | -51.81%-11.29億 | -50.98%-8.48億 |
減:所得稅費用 | 100.01%91.88 | 100.01%91.88 | ---- | 2,228.24%743.79萬 | -131.72%-127.18萬 | -229.19%-96.07萬 | -580.60%-88.25萬 | -107.27%-34.95萬 | -44.31%400.99萬 | -90.35%74.37萬 |
淨利潤 | -205.73%-4.01億 | -97.03%-1.64億 | -58.34%-7,378.14萬 | 36.85%-9.67億 | 88.42%-1.31億 | 90.17%-8,342.81萬 | 72.13%-4,659.6萬 | -13.87%-15.31億 | -50.89%-11.33億 | -49.06%-8.49億 |
持續經營淨利潤 | -205.73%-4.01億 | -97.03%-1.64億 | -58.34%-7,378.14萬 | 36.85%-9.67億 | 88.42%-1.31億 | 90.17%-8,342.81萬 | 72.13%-4,659.6萬 | -13.87%-15.31億 | -50.89%-11.33億 | -49.06%-8.49億 |
減:少數股東損益 | -821.75%-2,905.04萬 | -416.75%-1,185.29萬 | -526.04%-807.15萬 | 88.62%-426.79萬 | 91.00%-315.17萬 | 92.06%-229.38萬 | 72.94%-128.93萬 | -345.41%-3,751.58萬 | -781.52%-3,502.26萬 | -4,689.00%-2,890.56萬 |
歸屬于母公司所有者的淨利潤 | -190.57%-3.72億 | -87.99%-1.53億 | -45.03%-6,570.99萬 | 35.55%-9.63億 | 88.34%-1.28億 | 90.11%-8,113.44萬 | 72.10%-4,530.67萬 | -11.78%-14.94億 | -47.01%-10.98億 | -44.14%-8.2億 |
每股收益 | ||||||||||
基本每股收益 | -185.00%-0.57 | -91.67%-0.23 | -42.86%-0.1 | 37.18%-1.47 | 88.10%-0.2 | 90.40%-0.12 | 72.00%-0.07 | -8.84%-2.34 | -37.70%-1.68 | -28.87%-1.25 |
稀釋每股收益 | -185.00%-0.57 | -91.67%-0.23 | -42.86%-0.1 | 37.18%-1.47 | 88.10%-0.2 | 90.40%-0.12 | 72.00%-0.07 | -8.84%-2.34 | -37.70%-1.68 | -28.87%-1.25 |
其他綜合收益 | -124.78%-161.76萬 | -153.08%-175.83萬 | -6.59%174.09萬 | 108.25%235.02萬 | 598.38%652.66萬 | 263.77%331.24萬 | 125.81%186.38萬 | -255.20%-2,850.04萬 | 78.11%-130.96萬 | 132.03%91.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.73%-141.71萬 | -153.96%-155.78萬 | -17.66%153.46萬 | 106.80%205.76萬 | 293.23%572.98萬 | 401.48%288.69萬 | 125.81%186.38萬 | -269.00%-3,026.67萬 | 54.05%-296.53萬 | 69.64%-95.76萬 |
歸屬於少數股東的其他綜合收益總額 | -125.16%-20.05萬 | -147.12%-20.05萬 | --20.63萬 | -83.44%29.26萬 | -51.88%79.67萬 | -77.23%42.55萬 | ---- | 288.43%176.63萬 | 252.03%165.58萬 | 501.63%186.82萬 |
綜合收益總額 | -223.02%-4.03億 | -107.37%-1.66億 | -61.05%-7,204.05萬 | 38.15%-9.65億 | 89.01%-1.25億 | 90.55%-8,011.57萬 | 74.35%-4,473.22萬 | -17.60%-15.6億 | -49.87%-11.35億 | -48.16%-8.48億 |
歸屬于母公司所有者的綜合收益總額 | -205.34%-3.74億 | -96.92%-1.54億 | -47.72%-6,417.53萬 | 36.96%-9.61億 | 88.89%-1.22億 | 90.47%-7,824.74萬 | 74.39%-4,344.29萬 | -15.60%-15.24億 | -46.14%-11.01億 | -43.51%-8.21億 |
歸屬於少數股東的綜合收益總額 | -1,142.11%-2,925.09萬 | -545.15%-1,205.34萬 | -510.04%-786.52萬 | 88.88%-397.53萬 | 92.94%-235.49萬 | 93.09%-186.83萬 | 72.94%-128.93萬 | -348.66%-3,574.95萬 | -852.62%-3,336.68萬 | -9,125.68%-2,703.74萬 |
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 | -- | -- | -- | 浙江天平會計師事務所(特殊普通合夥) | -- | -- | -- | 浙江天平會計師事務所(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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