(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 | -14.07%34.78億 | -13.94%23.47億 | -13.84%10.89億 | -3.97%62.21億 | -7.29%40.48億 | 0.17%27.27億 | 2.84%12.64億 | -2.52%64.78億 | 4.02%43.66億 | 5.02%27.23億 |
營業收入 | -14.07%34.78億 | -13.94%23.47億 | -13.84%10.89億 | -3.97%62.21億 | -7.29%40.48億 | 0.17%27.27億 | 2.84%12.64億 | -2.52%64.78億 | 4.02%43.66億 | 5.02%27.23億 |
其他業務收入 | ---- | 83.59%832.53萬 | ---- | -74.17%453.48萬 | ---- | -10.39%453.48萬 | ---- | 125.54%1,755.63萬 | ---- | 168.21%506.06萬 |
營業總成本 | -11.81%36.33億 | -9.68%24.46億 | -11.43%11.86億 | -5.40%59.45億 | -4.70%41.2億 | 0.27%27.09億 | 3.40%13.39億 | -2.57%62.85億 | 3.98%43.23億 | 6.44%27.01億 |
營業成本 | -12.92%28.12億 | -11.77%18.87億 | -15.26%9億 | -5.80%47.43億 | -7.08%32.29億 | -0.29%21.39億 | 5.05%10.62億 | -4.85%50.35億 | 7.48%34.75億 | 9.98%21.45億 |
營業稅金及附加 | 0.13%1,838.96萬 | 5.54%1,267.65萬 | -2.72%548.81萬 | 8.00%2,842.68萬 | 0.87%1,836.51萬 | 1.80%1,201.07萬 | -9.43%564.15萬 | 11.92%2,632.13萬 | 37.46%1,820.6萬 | 44.48%1,179.84萬 |
銷售費用 | -17.14%1.31億 | -16.95%8,234.08萬 | -17.19%4,141.51萬 | 2.39%2.08億 | 8.86%1.58億 | 15.27%9,915.11萬 | 18.25%5,001.18萬 | 12.31%2.03億 | 5.17%1.45億 | -1.20%8,601.33萬 |
管理費用 | 3.19%2.7億 | 2.72%1.91億 | -5.64%8,940.32萬 | 0.64%3.65億 | 0.82%2.62億 | 6.07%1.86億 | 4.58%9,474.26萬 | 3.84%3.63億 | 2.97%2.6億 | 8.83%1.75億 |
財務費用 | -67.34%434.09萬 | -58.14%371.26萬 | -113.86%-54.48萬 | -8.00%1,911.63萬 | 20.81%1,328.94萬 | 25.37%886.91萬 | -28.57%393.12萬 | 70.60%2,077.8萬 | 134.42%1,100.05萬 | 131.21%707.41萬 |
-利息費用 | 2.90%3,006.56萬 | 20.78%2,184.71萬 | 20.10%932.85萬 | -27.92%3,188.6萬 | -28.02%2,921.73萬 | -21.52%1,808.78萬 | -27.47%776.71萬 | -13.71%4,423.92萬 | 4.59%4,059.34萬 | -1.10%2,304.82萬 |
-利息收入 | -31.64%-2,662.3萬 | -41.32%-1,857.26萬 | -40.74%-1,011.25萬 | 23.97%-2,843.87萬 | 26.20%-2,022.44萬 | 29.09%-1,314.24萬 | -15.78%-718.53萬 | 15.77%-3,740.27萬 | 21.23%-2,740.45萬 | 15.12%-1,853.41萬 |
研發費用 | -9.53%3.97億 | 2.15%2.69億 | 22.55%1.5億 | -8.63%5.81億 | 6.13%4.39億 | -4.46%2.64億 | -11.97%1.23億 | 7.40%6.36億 | -25.12%4.14億 | -21.96%2.76億 |
信用減值損失 | -196.33%-854.66萬 | 17.65%-790.96萬 | -1,185.98%-428.72萬 | -27.35%-1,370.2萬 | 39.26%-288.41萬 | -42.76%-960.5萬 | 84.65%-33.34萬 | -331.23%-1,075.91萬 | -107.53%-474.81萬 | -7.45%-672.79萬 |
資產減值損失 | -355.57%-2,680.79萬 | -341.20%-2,746.79萬 | -514.78%-2,160.91萬 | -181.69%-4,155.7萬 | -7.35%-588.44萬 | 0.09%-622.57萬 | -2,641.48%-351.5萬 | 61.08%-1,475.28萬 | 15.74%-548.17萬 | -17.72%-623.11萬 |
非經營性淨收益 | -71.62%1,771.98萬 | -93.28%215.45萬 | 88.27%-83.12萬 | 13.46%5,973.15萬 | 81.75%6,242.81萬 | 249.85%3,204.79萬 | -156.80%-708.86萬 | -67.50%5,264.47萬 | -80.57%3,434.83萬 | 237.06%916.05萬 |
公允價值變動淨收益 | -229.51%-2,118.21萬 | -122.63%-231.76萬 | -271.72%-736.5萬 | 437.08%3,157.42萬 | 564.12%1,635.58萬 | 1,317.31%1,024.25萬 | -282.98%-198.14萬 | 218.79%587.88萬 | 118.64%246.28萬 | 46.16%72.27萬 |
投資淨收益 | 229.06%3,994.81萬 | 25.52%1,266.73萬 | 187.42%1,527.89萬 | 240.82%2,698.69萬 | 1,667.12%1,213.99萬 | 854.88%1,009.17萬 | -708.33%-1,747.66萬 | -94.22%791.82萬 | -100.53%-77.47萬 | 91.93%-133.69萬 |
-其中:對聯營合營企業的投資收益 | 68.04%-1,142.7萬 | 60.31%-1,325.12萬 | 72.43%-587.41萬 | -132.46%-1,905.87萬 | -190.66%-3,574.94萬 | -218.26%-3,338.86萬 | -987.79%-2,130.27萬 | 77.24%-819.87萬 | 43.91%-1,229.93萬 | 34.58%-1,049.11萬 |
資產處置收益 | 169.22%34.85萬 | 405.50%32.57萬 | 469.32%32.17萬 | -18.83%22.47萬 | -82.50%12.94萬 | 933.53%6.44萬 | 2,224.19%5.65萬 | 64.90%27.69萬 | 518.90%73.95萬 | -92.60%6,234.48 |
其他收益 | -20.23%3,395.98萬 | -2.27%2,685.66萬 | 4.13%1,682.95萬 | -12.29%5,620.47萬 | 1.00%4,257.15萬 | 20.91%2,747.99萬 | 49.34%1,616.12萬 | 13.74%6,408.27萬 | 8.27%4,215.04萬 | -24.91%2,272.74萬 |
營業利潤 | -1,359.53%-1.37億 | -290.47%-9,687.14萬 | -18.80%-9,831.31萬 | 36.41%3.35億 | -112.09%-939.31萬 | 65.52%5,086.04萬 | -53.25%-8,275.36萬 | -31.21%2.46億 | -64.16%7,772.21萬 | -46.75%3,072.68萬 |
加:營業外收入 | -98.83%31.48萬 | -53.54%31.27萬 | -60.37%11.01萬 | -33.45%3,383.7萬 | 1,020.76%2,698.47萬 | 26.99%67.31萬 | -40.55%27.78萬 | 2,129.51%5,084.2萬 | 834.55%240.77萬 | 211.38%53萬 |
減:營業外支出 | 5.20%97.16萬 | 91.89%76.21萬 | -97.91%6,814.71 | -77.01%117.55萬 | 101.99%92.36萬 | 100.85%39.72萬 | 218.61%32.6萬 | -90.12%511.33萬 | -21,674.54%-4,630.82萬 | -30,221.54%-4,671.18萬 |
利潤總額 | -926.45%-1.38億 | -290.32%-9,732.09萬 | -18.61%-9,820.98萬 | 26.22%3.68億 | -86.82%1,666.81萬 | -34.41%5,113.63萬 | -54.39%-8,280.18萬 | -5.32%2.92億 | -41.70%1.26億 | 35.09%7,796.87萬 |
減:所得稅費用 | -244.55%-582.41萬 | -1,079.33%-279.22萬 | -619.63%-325.48萬 | -76.19%659.26萬 | -66.04%402.91萬 | -96.57%28.51萬 | -653.88%-45.23萬 | 5.86%2,769.35萬 | 88.82%1,186.32萬 | 638.17%830.09萬 |
淨利潤 | -1,143.83%-1.32億 | -285.89%-9,452.86萬 | -15.31%-9,495.5萬 | 36.96%3.62億 | -88.97%1,263.89萬 | -27.01%5,085.11萬 | -53.31%-8,234.95萬 | -6.36%2.64億 | -45.59%1.15億 | 23.10%6,966.78萬 |
持續經營淨利潤 | -1,143.83%-1.32億 | -285.89%-9,452.86萬 | -15.31%-9,495.5萬 | 36.96%3.62億 | -88.97%1,263.89萬 | -27.01%5,085.11萬 | -53.31%-8,234.95萬 | -6.36%2.64億 | -45.59%1.15億 | 23.10%6,966.78萬 |
減:少數股東損益 | 42.04%-1,648.71萬 | 7.05%-1,371.2萬 | 35.46%-1,541.07萬 | -49.08%-780.94萬 | -22.48%-2,844.48萬 | -81.02%-1,475.18萬 | -56.69%-2,387.8萬 | -116.10%-523.83萬 | -131.63%-2,322.39萬 | -833.17%-814.92萬 |
歸屬于母公司所有者的淨利潤 | -380.99%-1.15億 | -223.19%-8,081.67萬 | -36.04%-7,954.42萬 | 37.20%3.69億 | -70.19%4,108.37萬 | -15.70%6,560.3萬 | -51.97%-5,847.16萬 | 7.96%2.69億 | -37.54%1.38億 | 40.26%7,781.7萬 |
每股收益 | ||||||||||
基本每股收益 | -380.05%-0.1221 | -222.53%-0.0854 | -35.59%-0.0842 | 37.02%0.392 | -70.22%0.0436 | -15.92%0.0697 | -51.46%-0.0621 | 5.42%0.2861 | -39.48%0.1464 | 33.93%0.0829 |
稀釋每股收益 | -381.99%-0.1221 | -224.13%-0.0854 | -36.44%-0.0835 | 38.17%0.3906 | -70.28%0.0433 | -16.81%0.0688 | -49.63%-0.0612 | 4.39%0.2827 | -39.72%0.1457 | 33.82%0.0827 |
其他綜合收益 | 409.21%140.68萬 | 416.12%139.32萬 | 1,464.41 | 45.60%-621.79萬 | 132.60%27.63萬 | 1,399.06%26.99萬 | -2,870.44%-1,142.96萬 | -84.74萬 | 1.8萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 409.21%140.68萬 | 416.12%139.32萬 | --1,464.41 | 45.60%-621.79萬 | 132.60%27.63萬 | 1,399.06%26.99萬 | ---- | -2,870.44%-1,142.96萬 | ---84.74萬 | --1.8萬 |
綜合收益總額 | -1,110.60%-1.31億 | -282.19%-9,313.55萬 | -15.31%-9,495.35萬 | 40.70%3.55億 | -88.64%1,291.52萬 | -26.64%5,112.11萬 | -53.31%-8,234.95萬 | -10.55%2.53億 | -46.00%1.14億 | 23.14%6,968.58萬 |
歸屬于母公司所有者的綜合收益總額 | -375.71%-1.14億 | -220.57%-7,942.35萬 | -36.04%-7,954.28萬 | 40.87%3.63億 | -69.80%4,136萬 | -15.37%6,587.29萬 | -51.97%-5,847.16萬 | 3.20%2.58億 | -37.92%1.37億 | 40.29%7,783.5萬 |
歸屬於少數股東的綜合收益總額 | 42.04%-1,648.71萬 | 7.05%-1,371.2萬 | 35.46%-1,541.07萬 | -49.08%-780.94萬 | -22.48%-2,844.48萬 | -81.02%-1,475.18萬 | -56.69%-2,387.8萬 | -116.10%-523.83萬 | -131.63%-2,322.39萬 | -833.17%-814.92萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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