(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 | -2.06%20.22億 | -1.62%13.59億 | -0.93%6.02億 | -18.73%28.93億 | -20.35%20.65億 | -21.65%13.81億 | -27.00%6.07億 | -6.43%35.6億 | 0.44%25.92億 | 2.89%17.63億 |
營業收入 | -2.06%20.22億 | -1.62%13.59億 | -0.93%6.02億 | -18.73%28.93億 | -20.35%20.65億 | -21.65%13.81億 | -27.00%6.07億 | -6.43%35.6億 | 0.44%25.92億 | 2.89%17.63億 |
其他業務收入 | ---- | 29.46%7,268.25萬 | ---- | -17.73%1.28億 | ---- | -22.17%5,614.14萬 | ---- | 52.49%1.56億 | ---- | 85.29%7,213.54萬 |
營業總成本 | -1.33%19.6億 | 0.91%13.27億 | 0.44%6.09億 | -13.29%28.23億 | -15.06%19.87億 | -16.29%13.15億 | -19.07%6.06億 | -0.55%32.55億 | 4.35%23.39億 | 6.61%15.7億 |
營業成本 | 0.61%15.74億 | 3.04%10.63億 | 1.84%4.79億 | -14.40%22.19億 | -16.26%15.64億 | -17.87%10.32億 | -18.87%4.7億 | 1.06%25.93億 | 4.54%18.68億 | 7.60%12.56億 |
營業稅金及附加 | 35.63%2,507.49萬 | 32.50%1,693.45萬 | 30.01%647.87萬 | -16.55%2,942.48萬 | -23.03%1,848.74萬 | -24.02%1,278.11萬 | -47.99%498.34萬 | 21.73%3,526.09萬 | 43.94%2,402.04萬 | 44.26%1,682.14萬 |
銷售費用 | -11.95%1.33億 | -8.59%9,438.8萬 | -0.83%4,877.38萬 | -31.67%2.07億 | -32.93%1.51億 | -32.53%1.03億 | -42.78%4,918.41萬 | -18.44%3.03億 | -16.38%2.26億 | -18.07%1.53億 |
管理費用 | -9.58%1.44億 | -10.14%9,544.76萬 | -5.16%5,016.38萬 | 18.33%2.32億 | 25.80%1.6億 | 25.99%1.06億 | 19.02%5,289.06萬 | -1.51%1.96億 | 27.44%1.27億 | 25.89%8,430.4萬 |
財務費用 | 31.26%1,200.65萬 | 39.48%757.34萬 | -9.00%399.62萬 | 93.85%1,237.03萬 | 152.92%914.73萬 | 220.46%542.99萬 | 107.45%439.13萬 | -30.98%638.13萬 | -35.85%361.67萬 | -69.53%169.44萬 |
-利息費用 | 7.79%1,537.72萬 | 13.89%1,046.09萬 | 17.65%510.92萬 | 14.80%1,902.05萬 | 12.52%1,426.61萬 | 30.91%918.51萬 | 43.90%434.27萬 | 30.03%1,656.87萬 | 17.33%1,267.83萬 | -13.68%701.64萬 |
-利息收入 | 35.69%-249.03萬 | 18.75%-191.47萬 | 24.09%-69.14萬 | 30.14%-562.27萬 | 40.05%-387.27萬 | 43.08%-235.66萬 | 25.69%-91.09萬 | -60.52%-804.85萬 | -42.35%-645.93萬 | -49.80%-413.99萬 |
研發費用 | -14.35%7,199.35萬 | -10.84%4,920.66萬 | -16.06%2,057.51萬 | 0.29%1.22億 | -7.56%8,405.79萬 | -5.21%5,518.76萬 | -10.37%2,451.26萬 | 22.91%1.22億 | 44.02%9,092.96萬 | 69.01%5,822.37萬 |
信用減值損失 | -612.81%-125.02萬 | -91.06%-146.31萬 | -82.67%6,323.14 | 219.03%1,104.38萬 | 80.71%-17.54萬 | 21.00%-76.58萬 | --3.65萬 | -322.95%-927.82萬 | -112.74%-90.93萬 | -113.58%-96.94萬 |
資產減值損失 | ---- | ---- | ---- | -10.50%-3,658.43萬 | ---- | ---- | ---- | 41.17%-3,310.66萬 | ---- | ---- |
非經營性淨收益 | -25.11%6,247.13萬 | -31.14%4,777.99萬 | -20.51%1,856.36萬 | -53.88%5,941.93萬 | 116.30%8,342.12萬 | 95.52%6,938.8萬 | 137.20%2,335.47萬 | -81.41%1.29億 | -83.05%3,856.71萬 | -79.84%3,548.85萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 537.13%62.02萬 | -296.34%-102.8萬 | -1,361.55%-412.06萬 | -601.64%-218.43萬 |
投資淨收益 | -35.32%3,929.26萬 | -44.46%3,061.18萬 | -63.71%533.61萬 | 161.72%4,281.07萬 | 399.20%6,075.22萬 | 395.82%5,512.02萬 | 122.37%1,470.61萬 | -109.46%-6,935.79萬 | -109.76%-2,030.5萬 | -111.54%-1,863.3萬 |
-其中:對聯營合營企業的投資收益 | -36.81%2,014.72萬 | -56.39%1,146.65萬 | -53.32%533.61萬 | 107.55%1,154.45萬 | 129.91%3,188.57萬 | 125.00%2,629.28萬 | 117.02%1,143.17萬 | -150.61%-1.53億 | -175.82%-1.07億 | -211.78%-1.05億 |
資產處置收益 | -97.63%8,896.77 | ---- | ---- | -96.85%683.77萬 | -99.21%37.52萬 | -99.95%2.43萬 | -53.54%2.43萬 | 1,640,083.57%2.17億 | 397,121.67%4,736.09萬 | 374,214.08%4,462.83萬 |
其他收益 | 8.68%2,442萬 | 24.13%1,863.12萬 | 65.94%1,322.12萬 | 44.63%3,531.14萬 | 35.84%2,246.91萬 | 18.68%1,500.93萬 | 160.19%796.76萬 | 38.52%2,441.56萬 | 35.64%1,654.11萬 | 78.80%1,264.7萬 |
營業利潤 | -23.02%1.24億 | -41.18%7,996.14萬 | -52.91%1,170.31萬 | -70.00%1.3億 | -44.70%1.61億 | -40.33%1.36億 | 20.59%2,485.17萬 | -64.58%4.34億 | -48.54%2.92億 | -45.26%2.28億 |
加:營業外收入 | -16.11%583.59萬 | -15.00%411.3萬 | -94.27%11.79萬 | -26.55%1,035.88萬 | -12.09%695.64萬 | 15.59%483.89萬 | -95.57%205.77萬 | 28.70%1,410.41萬 | 14.74%791.35萬 | 0.52%418.62萬 |
減:營業外支出 | -49.89%218.6萬 | -11.21%149.67萬 | -51.64%49.47萬 | -18.12%832.21萬 | -16.41%436.25萬 | -38.53%168.58萬 | 22.62%102.29萬 | -10.18%1,016.38萬 | -14.97%521.86萬 | -37.02%274.23萬 |
利潤總額 | -22.01%1.28億 | -40.63%8,257.77萬 | -56.25%1,132.63萬 | -69.81%1.32億 | -44.33%1.64億 | -39.33%1.39億 | -60.92%2,588.64萬 | -64.24%4.38億 | -48.13%2.94億 | -44.89%2.29億 |
減:所得稅費用 | 24.76%4,410.76萬 | 3.17%2,806.76萬 | 20.91%972.12萬 | -58.24%4,368.02萬 | -47.87%3,535.49萬 | -48.48%2,720.5萬 | -73.90%803.99萬 | -51.05%1.05億 | -25.48%6,782.18萬 | -12.46%5,280.72萬 |
淨利潤 | -34.87%8,371萬 | -51.28%5,451萬 | -91.01%160.51萬 | -73.44%8,851.88萬 | -43.27%1.29億 | -36.59%1.12億 | -49.64%1,784.65萬 | -67.03%3.33億 | -52.46%2.27億 | -50.39%1.76億 |
持續經營淨利潤 | -34.87%8,371萬 | -51.28%5,451萬 | -91.01%160.51萬 | -73.44%8,851.88萬 | -43.27%1.29億 | -36.59%1.12億 | -49.64%1,784.65萬 | -67.03%3.33億 | -52.46%2.27億 | -50.39%1.76億 |
減:少數股東損益 | 13,412.63%1,314.78萬 | 2,440.15%688.6萬 | 84.49%-82.32萬 | -111.51%-523.74萬 | -99.77%9.73萬 | -99.15%27.11萬 | -134.08%-530.77萬 | -47.53%4,550.83萬 | -20.62%4,148.65萬 | -11.67%3,198.83萬 |
歸屬于母公司所有者的淨利潤 | -45.06%7,056.23萬 | -57.33%4,762.41萬 | -89.51%242.83萬 | -67.41%9,375.62萬 | -30.60%1.28億 | -22.74%1.12億 | 16.58%2,315.42萬 | -68.86%2.88億 | -56.38%1.85億 | -54.78%1.44億 |
每股收益 | ||||||||||
基本每股收益 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 | 16.67%0.07 | -68.77%0.84 | -56.10%0.54 | -54.84%0.42 |
稀釋每股收益 | -43.24%0.21 | -56.25%0.14 | -85.71%0.01 | -67.86%0.27 | -31.48%0.37 | -23.81%0.32 | 16.67%0.07 | -68.77%0.84 | -56.10%0.54 | -54.84%0.42 |
其他綜合收益 | -8.17%-2,986.25萬 | -130.23%-3,409.95萬 | 207.22%401萬 | 62.22%-5,863.48萬 | 77.74%-2,760.61萬 | 80.46%-1,481.11萬 | 93.67%-373.99萬 | -367.08%-1.55億 | -223.18%-1.24億 | -28,228.54%-7,580.16萬 |
歸屬于母公司所有者的其他綜合收益總額 | -8.17%-2,986.25萬 | -130.23%-3,409.95萬 | 207.22%401萬 | 62.22%-5,863.48萬 | 77.74%-2,760.61萬 | 80.46%-1,481.11萬 | 93.67%-373.99萬 | -367.08%-1.55億 | -223.18%-1.24億 | -28,228.54%-7,580.16萬 |
綜合收益總額 | -46.65%5,384.76萬 | -78.98%2,041.05萬 | -60.20%561.51萬 | -83.21%2,988.4萬 | -1.60%1.01億 | -3.56%9,708.18萬 | 159.69%1,410.67萬 | -83.34%1.78億 | -82.23%1.03億 | -71.68%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -59.63%4,069.98萬 | -86.03%1,352.46萬 | -66.84%643.83萬 | -73.50%3,512.14萬 | 65.08%1.01億 | 40.96%9,681.07萬 | 149.52%1,941.43萬 | -86.51%1.33億 | -88.36%6,107.71萬 | -78.49%6,868.16萬 |
歸屬於少數股東的綜合收益總額 | 13,412.63%1,314.78萬 | 2,440.15%688.6萬 | 84.49%-82.32萬 | -111.51%-523.74萬 | -99.77%9.73萬 | -99.15%27.11萬 | -134.08%-530.77萬 | -47.53%4,550.83萬 | -20.62%4,148.65萬 | -11.67%3,198.83萬 |
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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