(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 | -5.20%21.69億 | -16.36%14.13億 | -26.58%6.78億 | -40.65%30.78億 | -41.85%22.88億 | -30.51%16.89億 | -11.46%9.24億 | 69.27%51.86億 | 75.74%39.35億 | 64.76%24.31億 |
營業收入 | -5.20%21.69億 | -16.36%14.13億 | -26.58%6.78億 | -40.65%30.78億 | -41.85%22.88億 | -30.51%16.89億 | -11.46%9.24億 | 69.27%51.86億 | 75.74%39.35億 | 64.76%24.31億 |
其他業務收入 | ---- | -92.86%58.1萬 | ---- | 296.37%1,237.92萬 | ---- | 3,283.76%813.66萬 | ---- | -4.88%312.31萬 | ---- | -87.55%24.05萬 |
營業總成本 | 2.27%17.71億 | -11.42%11.46億 | -20.75%5.73億 | -46.42%23.16億 | -47.16%17.32億 | -34.34%12.93億 | -14.42%7.23億 | 87.07%43.23億 | 99.91%32.78億 | 87.79%19.7億 |
營業成本 | 23.00%8.75億 | -5.54%5.25億 | -26.47%2.47億 | -51.22%9.77億 | -67.36%7.11億 | -54.29%5.56億 | -27.18%3.36億 | 137.28%20.02億 | 267.04%21.78億 | 219.45%12.17億 |
營業稅金及附加 | 1.02%1,241.02萬 | -9.29%728.62萬 | 48.04%505.33萬 | -15.76%1,816.54萬 | -30.00%1,228.43萬 | -31.27%803.24萬 | -48.39%341.33萬 | 45.88%2,156.28萬 | 48.73%1,754.79萬 | 52.64%1,168.69萬 |
銷售費用 | -6.78%3.52億 | -11.23%2.8億 | -16.08%1.46億 | -69.64%4.24億 | -9.13%3.77億 | -3.28%3.15億 | 15.67%1.74億 | 153.16%13.96億 | 5.99%4.15億 | 27.98%3.26億 |
管理費用 | -12.66%2.97億 | -17.45%1.83億 | -9.63%1.01億 | 18.66%4.66億 | 19.20%3.4億 | 43.29%2.22億 | 34.32%1.12億 | -2.72%3.93億 | -7.06%2.85億 | -16.36%1.55億 |
財務費用 | -30.68%-1,315.74萬 | -25.97%-1,316.32萬 | -33.92%-395.31萬 | -319.00%-1,255.87萬 | -914.67%-1,006.86萬 | -361.06%-1,044.93萬 | -162.68%-295.19萬 | -121.91%-299.73萬 | -115.79%-99.23萬 | -4.10%400.27萬 |
-利息費用 | -49.82%879.06萬 | -58.99%578.38萬 | -23.68%316.29萬 | 1.61%2,496.53萬 | 45.38%1,751.86萬 | -9.00%1,410.33萬 | -51.91%414.44萬 | -19.25%2,456.95萬 | -35.89%1,205.03萬 | 15.19%1,549.9萬 |
-利息收入 | 14.85%-2,473.1萬 | 14.89%-1,878.52萬 | 22.01%-698.03萬 | -73.69%-3,608.06萬 | -102.64%-2,904.57萬 | -144.77%-2,207.22萬 | -100.55%-894.99萬 | -4.34%-2,077.28萬 | 10.17%-1,433.35萬 | 16.40%-901.77萬 |
研發費用 | -17.43%2.49億 | -19.39%1.63億 | -22.86%7,747.74萬 | -13.52%4.43億 | -21.19%3.02億 | -21.03%2.03億 | -27.29%1億 | 6.14%5.12億 | 16.07%3.83億 | 18.46%2.57億 |
信用減值損失 | 235.26%774.9萬 | 300.01%836.21萬 | 77.40%-72萬 | -168.28%-1,867.06萬 | -126.45%-572.88萬 | -37.20%-418.09萬 | -51.37%-318.54萬 | 17.71%-695.95萬 | -123.84%-252.98萬 | -288.84%-304.73萬 |
資產減值損失 | ---- | ---- | ---- | -145.75%-1.89億 | ---- | ---- | ---- | 72.94%-7,695.81萬 | ---21.6萬 | ---21.6萬 |
非經營性淨收益 | -51.63%1.33億 | -125.60%-8,838.47萬 | -72.35%3,602.99萬 | 139.93%7,660.78萬 | 290.23%2.74億 | 411.71%3.45億 | 217.40%1.3億 | -745.67%-1.92億 | -504.63%-1.44億 | -705.98%-1.11億 |
公允價值變動淨收益 | -155.02%-3,408.74萬 | -158.71%-8,164.8萬 | -94.79%604.47萬 | 108.97%2,007.05萬 | 129.13%6,195.32萬 | 207.79%1.39億 | 220.67%1.16億 | -259.31%-2.24億 | -549.86%-2.13億 | -160.27%-1.29億 |
投資淨收益 | -23.71%1.46億 | -111.71%-2,261.42萬 | 432.98%2,549.94萬 | 218.08%2.14億 | 482.12%1.91億 | 4,547.55%1.93億 | 121.59%478.43萬 | -3.14%6,721.49萬 | 59.01%3,280.35萬 | 49.96%-434.36萬 |
-其中:對聯營合營企業的投資收益 | -44.72%8,982.41萬 | -140.55%-7,099.24萬 | -933.98%-1,894.85萬 | 2,750.81%1.92億 | 2,667.79%1.62億 | 623.70%1.75億 | 104.84%227.21萬 | 0.86%672.62萬 | 78.90%-632.76萬 | -66.24%-3,343.26萬 |
資產處置收益 | -50.47%65.72萬 | 7,388.37%58.48萬 | -122.71%-4.98萬 | 155.26%369.75萬 | 122,743.33%132.69萬 | -51.82%7,809.99 | 510.66%21.91萬 | -128.60%-669.08萬 | -100.00%-1,081.91 | -99.93%1.62萬 |
其他收益 | -50.85%1,277.04萬 | -59.77%693.06萬 | -57.73%525.55萬 | -15.26%4,683.55萬 | -32.19%2,598.42萬 | -33.28%1,722.68萬 | 32.17%1,243.37萬 | 49.45%5,526.73萬 | 49.46%3,832.05萬 | 16.29%2,582.03萬 |
營業利潤 | -36.13%5.31億 | -75.90%1.79億 | -57.28%1.42億 | 24.83%8.39億 | 61.99%8.31億 | 111.65%7.41億 | 276.70%3.31億 | -8.03%6.72億 | -19.25%5.13億 | -15.15%3.5億 |
加:營業外收入 | -94.75%11.45萬 | -91.97%11.87萬 | -55.24%6.71萬 | -56.73%322.28萬 | -22.26%217.98萬 | -42.61%147.71萬 | -66.69%14.98萬 | 373.46%744.81萬 | -15.69%280.38萬 | -22.74%257.39萬 |
減:營業外支出 | -29.03%78.36萬 | -7.71%71.69萬 | -67.59%4.03萬 | 32.16%307.08萬 | -24.46%110.42萬 | -32.35%77.68萬 | -88.34%12.43萬 | -34.60%232.35萬 | -40.71%146.17萬 | -13.68%114.82萬 |
利潤總額 | -36.29%5.3億 | -76.00%1.78億 | -57.27%1.42億 | 23.91%8.39億 | 61.78%8.32億 | 110.99%7.42億 | 279.39%3.32億 | -7.08%6.77億 | -19.15%5.14億 | -15.21%3.52億 |
減:所得稅費用 | -41.02%7,023.93萬 | -37.35%5,048.87萬 | 16.99%3,791.68萬 | 24.28%1.48億 | 0.60%1.19億 | 1.33%8,058.87萬 | 43.41%3,240.98萬 | 22.46%1.19億 | 11.71%1.18億 | -11.18%7,953.12萬 |
淨利潤 | -35.50%4.6億 | -80.71%1.28億 | -65.32%1.04億 | 23.83%6.91億 | 80.08%7.13億 | 143.05%6.61億 | 361.70%2.99億 | -11.63%5.58億 | -25.32%3.96億 | -16.33%2.72億 |
持續經營淨利潤 | -35.50%4.6億 | -80.71%1.28億 | -65.32%1.04億 | 23.83%6.91億 | 80.08%7.13億 | 143.05%6.61億 | 361.70%2.99億 | -10.07%5.58億 | -25.32%3.96億 | -16.33%2.72億 |
減:少數股東損益 | -171.98%-1,503.8萬 | -168.64%-1,973.29萬 | -84.03%450.05萬 | -58.06%2,787.58萬 | -41.59%2,089.11萬 | -23.61%2,874.87萬 | 98.41%2,817.76萬 | -42.04%6,646.22萬 | -40.44%3,576.47萬 | -2.02%3,763.38萬 |
歸屬于母公司所有者的淨利潤 | -31.38%4.75億 | -76.71%1.47億 | -63.37%9,923.52萬 | 34.91%6.63億 | 92.17%6.92億 | 169.81%6.32億 | 435.63%2.71億 | -4.88%4.91億 | -23.38%3.6億 | -18.24%2.34億 |
每股收益 | ||||||||||
基本每股收益 | -30.91%0.38 | -76.00%0.12 | -61.90%0.08 | 33.33%0.52 | 96.43%0.55 | 177.78%0.5 | 425.00%0.21 | -4.88%0.39 | -24.32%0.28 | -21.74%0.18 |
稀釋每股收益 | -30.91%0.38 | -76.00%0.12 | -61.90%0.08 | 33.33%0.52 | 96.43%0.55 | 177.78%0.5 | 425.00%0.21 | -4.88%0.39 | -24.32%0.28 | -21.74%0.18 |
其他綜合收益 | -143.24%-32.91萬 | -81.63%19.44萬 | 108.43%5.36萬 | -9.13%44.05萬 | 415.17%76.11萬 | 12,851.52%105.8萬 | -343.68%-63.6萬 | 151.64%48.48萬 | 666.18%14.77萬 | 124.36%8,169.21 |
歸屬于母公司所有者的其他綜合收益總額 | -141.03%-14.48萬 | -83.28%8.55萬 | 108.64%2.36萬 | 2.36%22.74萬 | 264.86%35.29萬 | 4,624.17%51.16萬 | -90.33%-27.28萬 | 126.03%22.21萬 | 524.04%9.67萬 | 61.64%-1.13萬 |
歸屬於少數股東的其他綜合收益總額 | -145.14%-18.43萬 | -80.08%10.89萬 | 108.26%3萬 | -18.86%21.31萬 | 700.13%40.82萬 | 2,705.15%54.64萬 | ---36.32萬 | 406.93%26.26萬 | 1,653.42%5.1萬 | 580.26%1.95萬 |
綜合收益總額 | -35.62%4.59億 | -80.71%1.28億 | -65.23%1.04億 | 23.81%6.91億 | 80.20%7.13億 | 143.43%6.62億 | 361.74%2.98億 | -11.42%5.58億 | -25.28%3.96億 | -16.32%2.72億 |
歸屬于母公司所有者的綜合收益總額 | -31.44%4.75億 | -76.72%1.47億 | -63.33%9,925.88萬 | 34.89%6.63億 | 92.21%6.92億 | 170.04%6.33億 | 436.61%2.71億 | -4.68%4.92億 | -23.36%3.6億 | -18.24%2.34億 |
歸屬於少數股東的綜合收益總額 | -171.47%-1,522.23萬 | -166.99%-1,962.41萬 | -83.71%453.05萬 | -57.90%2,808.89萬 | -40.53%2,129.93萬 | -22.20%2,929.51萬 | 95.85%2,781.44萬 | -41.77%6,672.48萬 | -40.35%3,581.57萬 | -1.96%3,765.33萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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