(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 | 29.97%48.31億 | 18.40%29.78億 | 0.46%10.93億 | 16.70%62.28億 | 0.71%37.17億 | 7.83%25.15億 | 5.00%10.88億 | -14.26%53.36億 | -6.58%36.9億 | -2.85%23.32億 |
營業收入 | 29.97%48.31億 | 18.40%29.78億 | 0.46%10.93億 | 16.70%62.28億 | 0.71%37.17億 | 7.83%25.15億 | 5.00%10.88億 | -14.26%53.36億 | -6.58%36.9億 | -2.85%23.32億 |
其他業務收入 | ---- | 90.17%127.12萬 | ---- | -58.07%180.6萬 | ---- | -88.71%66.85萬 | ---- | -64.62%430.74萬 | ---- | -11.54%592.28萬 |
營業總成本 | 25.30%47.38億 | 15.95%29.24億 | 4.93%11.18億 | 14.52%62.04億 | 2.70%37.81億 | 9.27%25.22億 | 6.01%10.66億 | -7.61%54.18億 | -2.30%36.81億 | -0.85%23.08億 |
營業成本 | 29.51%42.19億 | 17.69%25.86億 | 4.31%9.79億 | 16.41%54.41億 | 1.37%32.57億 | 9.13%21.97億 | 6.74%9.38億 | -9.88%46.74億 | -2.68%32.13億 | -0.97%20.13億 |
營業稅金及附加 | 32.34%1,300.26萬 | 55.92%778.93萬 | 97.39%280.48萬 | 8.21%1,679.01萬 | -14.69%982.53萬 | 20.83%499.55萬 | -26.43%142.09萬 | -12.53%1,551.57萬 | 10.11%1,151.7萬 | -21.63%413.43萬 |
銷售費用 | 3.03%1.52億 | 7.35%9,582.83萬 | 5.37%3,681.87萬 | 21.81%2.33億 | 17.29%1.48億 | 16.13%8,926.63萬 | 33.19%3,494.38萬 | -1.23%1.91億 | -5.74%1.26億 | -4.92%7,686.88萬 |
管理費用 | 5.13%1.81億 | 9.50%1.22億 | 43.31%4,761.65萬 | -11.89%2.65億 | 6.10%1.72億 | 8.30%1.12億 | -22.37%3,322.62萬 | 18.07%3.01億 | -7.45%1.62億 | -7.32%1.03億 |
財務費用 | -55.37%-588.11萬 | -53.32%-1,011.07萬 | -1,768.26%-785.58萬 | -7,932.79%-1,684.72萬 | -135.81%-378.52萬 | -183.82%-659.44萬 | -108.87%-42.05萬 | 102.74%21.51萬 | 212.58%1,057.15萬 | 191.59%786.73萬 |
-利息費用 | -38.79%786.32萬 | -32.13%601.71萬 | -34.36%299.09萬 | 25.79%1,652.06萬 | 1,290.30%1,284.6萬 | 842.49%886.52萬 | 151.50%455.62萬 | 36.83%1,313.38萬 | -116.72%-107.92萬 | -77.01%94.06萬 |
-利息收入 | 8.65%-2,747.12萬 | 1.32%-2,368.12萬 | -42.50%-1,426.56萬 | -30.89%-5,306.91萬 | -194.05%-3,007.09萬 | -220.42%-2,399.91萬 | -178.29%-1,001.07萬 | 1.96%-4,054.59萬 | 37.50%-1,022.66萬 | 45.60%-749萬 |
研發費用 | -9.66%1.79億 | -2.44%1.22億 | 3.08%5,974.35萬 | 12.63%2.66億 | 25.32%1.98億 | 22.15%1.25億 | 15.36%5,795.72萬 | 7.44%2.36億 | 0.91%1.58億 | -3.16%1.03億 |
信用減值損失 | -30.56%-4,627.38萬 | 4.78%-2,621.12萬 | 76.86%-342.55萬 | 45.30%-2,016.96萬 | -122.93%-3,544.35萬 | -1,870.38%-2,752.58萬 | -65.95%-1,480.65萬 | 43.11%-3,687.04萬 | 25.00%-1,589.91萬 | 106.61%155.48萬 |
資產減值損失 | -110.35%-3,894.21萬 | 17.79%-1,803.87萬 | 55.49%-537.89萬 | -352.54%-2,807.71萬 | -2,590.88%-1,851.31萬 | -300.14%-2,194.29萬 | -67.04%-1,208.57萬 | 11.21%1,111.81萬 | 154.69%74.32萬 | 53.36%-548.38萬 |
非經營性淨收益 | -220.82%-3.21億 | -161.81%-2.64億 | -111.12%-1.74億 | 257.83%4.22億 | 206.27%2.66億 | 140.96%4.27億 | 28,777.96%15.68億 | -8,405.11%-2.68億 | -609.28%-2.5億 | 632.34%1.77億 |
公允價值變動淨收益 | -157.85%-2.6億 | -146.70%-2.7億 | -112.22%-1.92億 | 278.54%5.51億 | 284.98%4.49億 | 266.84%5.77億 | --15.73億 | ---3.09億 | ---2.43億 | --1.57億 |
投資淨收益 | 95.92%-606.59萬 | 124.69%2,856.89萬 | -15.61%1,551.84萬 | -2,098.23%-1.23億 | -536.12%-1.49億 | -614,770.88%-1.16億 | 546.09%1,838.91萬 | 372.05%617.9萬 | -160.12%-2,338.01萬 | -100.05%-1.88萬 |
-其中:對聯營合營企業的投資收益 | -135.11%-599.61萬 | -76.56%430.57萬 | -62.55%688.73萬 | 522.53%3,112.3萬 | 166.05%1,707.89萬 | 616.18%1,836.85萬 | 807.27%1,838.91萬 | 283.96%499.95萬 | -278.74%-2,585.74萬 | 30.83%-355.86萬 |
資產處置收益 | 823.07%43.18萬 | 2,981.29%19.97萬 | 1,562.25%10.13萬 | -39.71%176.25萬 | -6,514.24%-5.97萬 | -667.75%-6,930.97 | ---6,930.97 | 34,415.71%292.31萬 | 90.32%-902.76 | 90.32%-902.76 |
其他收益 | 54.11%2,960.09萬 | 47.87%2,140.85萬 | 237.97%1,112.81萬 | -29.23%4,095.47萬 | -38.65%1,920.82萬 | -38.68%1,447.76萬 | -58.03%329.26萬 | 7.26%5,786.89萬 | -4.55%3,130.68萬 | 17.03%2,360.95萬 |
營業利潤 | -213.24%-2.28億 | -150.05%-2.1億 | -112.56%-2億 | 227.72%4.45億 | 183.58%2.02億 | 108.46%4.2億 | 6,179.79%15.9億 | -197.79%-3.49億 | -204.33%-2.41億 | 107.23%2.01億 |
加:營業外收入 | -89.18%12.26萬 | -96.56%3.45萬 | -98.69%3,498.02 | 112.71%207.17萬 | 34.36%113.25萬 | 31.17%100.33萬 | -51.74%26.61萬 | -34.91%97.4萬 | -24.26%84.29萬 | 211.22%76.49萬 |
減:營業外支出 | 25.67%79.45萬 | -58.58%19.66萬 | -60.30%17.62萬 | -43.22%172萬 | -67.56%63.22萬 | -49.26%47.47萬 | -17.96%44.38萬 | -46.03%302.93萬 | -61.26%194.89萬 | -77.23%93.56萬 |
利潤總額 | -213.30%-2.29億 | -150.02%-2.1億 | -112.57%-2億 | 227.07%4.46億 | 183.40%2.02億 | 108.90%4.2億 | 6,176.52%15.9億 | -199.51%-3.51億 | -206.62%-2.42億 | 115.62%2.01億 |
減:所得稅費用 | -288.10%-3,569.87萬 | -131.72%-1,756萬 | -106.91%-1,666.67萬 | 164.05%5,084.26萬 | 136.82%1,897.82萬 | 352.56%5,535.62萬 | 3,187.82%2.41億 | -273.00%-7,938.21萬 | -279.63%-5,154.55萬 | 1.79%1,223.19萬 |
淨利潤 | -205.54%-1.93億 | -152.80%-1.93億 | -113.58%-1.83億 | 245.50%3.95億 | 195.99%1.83億 | 93.12%3.65億 | 3,969.74%13.48億 | -188.51%-2.71億 | -196.07%-1.91億 | 132.46%1.89億 |
持續經營淨利潤 | -205.54%-1.93億 | -152.80%-1.93億 | -113.58%-1.83億 | 245.50%3.95億 | 195.99%1.83億 | 93.12%3.65億 | 3,969.74%13.48億 | -188.51%-2.71億 | -196.07%-1.91億 | 132.46%1.89億 |
減:少數股東損益 | -157.37%-21.29萬 | -215.46%-66.32萬 | 75.16%-31.72萬 | 101.72%16.56萬 | 97.64%-8.27萬 | 108.74%57.43萬 | 67.47%-127.69萬 | -25.59%-961.91萬 | 74.90%-350.52萬 | 23.41%-656.95萬 |
歸屬于母公司所有者的淨利潤 | -205.38%-1.93億 | -152.70%-1.92億 | -113.54%-1.83億 | 250.78%3.95億 | 197.83%1.83億 | 86.34%3.64億 | 3,542.11%13.5億 | -183.30%-2.62億 | -188.11%-1.87億 | 117.58%1.95億 |
每股收益 | ||||||||||
基本每股收益 | -203.19%-0.0905 | -142.92%-0.09 | -112.74%-0.0859 | 229.99%0.1972 | 180.98%0.0877 | 85.58%0.2097 | 3,050.93%0.6743 | -183.49%-0.1517 | -188.12%-0.1083 | 117.73%0.113 |
稀釋每股收益 | -204.14%-0.0905 | -151.72%-0.09 | -112.91%-0.0859 | 228.74%0.1953 | 180.24%0.0869 | 53.98%0.174 | 3,009.81%0.6655 | -183.54%-0.1517 | -188.12%-0.1083 | 117.73%0.113 |
其他綜合收益 | 260.58%1,701.28萬 | -66.95%183.84萬 | -114.64%-715.63萬 | 216.27%1,096.86萬 | 111.06%471.82萬 | 152.67%556.18萬 | 158.29%4,888.09萬 | -115.42%-943.4萬 | -225.20%-4,264.36萬 | -158.63%-1,055.97萬 |
歸屬于母公司所有者的其他綜合收益總額 | 260.58%1,701.28萬 | -66.95%183.84萬 | -114.64%-715.63萬 | 216.24%1,096.58萬 | 111.06%471.82萬 | 152.67%556.18萬 | 158.29%4,888.09萬 | -115.42%-943.4萬 | -225.20%-4,264.36萬 | -158.63%-1,055.97萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --2,803.11 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -193.84%-1.76億 | -151.51%-1.91億 | -113.62%-1.9億 | 244.52%4.06億 | 180.47%1.88億 | 107.68%3.7億 | 2,584.13%13.97億 | -176.35%-2.81億 | -200.33%-2.33億 | 79.65%1.78億 |
歸屬于母公司所有者的綜合收益總額 | -193.68%-1.76億 | -151.41%-1.9億 | -113.58%-1.9億 | 249.58%4.06億 | 181.74%1.88億 | 99.99%3.7億 | 2,398.21%13.99億 | -172.23%-2.71億 | -193.23%-2.3億 | 71.45%1.85億 |
歸屬於少數股東的綜合收益總額 | -157.37%-21.29萬 | -215.46%-66.32萬 | 75.16%-31.72萬 | 101.75%16.84萬 | 97.64%-8.27萬 | 108.74%57.43萬 | 67.47%-127.69萬 | -25.59%-961.91萬 | 74.90%-350.52萬 | 23.41%-656.95萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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。
暫無數據