(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 | -6.22%23億 | -10.99%14.67億 | -21.80%6.8億 | -12.83%36億 | -14.05%24.52億 | -11.77%16.48億 | -10.16%8.7億 | -2.73%41.29億 | 3.65%28.53億 | 11.44%18.68億 |
營業收入 | -6.22%23億 | -10.99%14.67億 | -21.80%6.8億 | -12.83%36億 | -14.05%24.52億 | -11.77%16.48億 | -10.16%8.7億 | -2.73%41.29億 | 3.65%28.53億 | 11.44%18.68億 |
其他業務收入 | ---- | -12.45%2,307.13萬 | ---- | -34.70%3,395.67萬 | ---- | -10.20%2,635.19萬 | ---- | -29.00%5,200.39萬 | ---- | -34.36%2,934.51萬 |
營業總成本 | -4.07%23.81億 | -7.40%15.37億 | -17.34%7.33億 | -10.87%36.2億 | -11.58%24.82億 | -9.40%16.59億 | -9.36%8.87億 | -3.47%40.62億 | 2.69%28.07億 | 8.61%18.32億 |
營業成本 | -1.86%18.12億 | -6.91%11.52億 | -20.77%5.39億 | -11.42%27.74億 | -13.68%18.47億 | -11.01%12.38億 | -10.52%6.8億 | -2.12%31.32億 | 4.05%21.39億 | 11.23%13.91億 |
營業稅金及附加 | 17.00%1,256.85萬 | 16.51%835.07萬 | 23.64%343.89萬 | -4.80%1,758.02萬 | -14.74%1,074.22萬 | -5.10%716.74萬 | -27.04%278.13萬 | -3.58%1,846.68萬 | -2.37%1,259.98萬 | -5.55%755.28萬 |
銷售費用 | -10.08%9,880.94萬 | -1.33%7,206.67萬 | -9.08%3,582.41萬 | -5.06%1.77億 | -17.64%1.1億 | -24.80%7,303.56萬 | -14.13%3,939.98萬 | -22.48%1.86億 | -24.61%1.33億 | -18.22%9,712.45萬 |
管理費用 | -11.85%2.67億 | -10.16%1.77億 | -2.13%9,420.75萬 | -4.93%3.39億 | 8.63%3.03億 | 11.89%1.97億 | 17.62%9,625.5萬 | 6.06%3.57億 | 16.49%2.79億 | 18.39%1.77億 |
財務費用 | 37.50%2,331.03萬 | 13.91%1,484.53萬 | 15.23%804.14萬 | -41.36%2,504.98萬 | -26.85%1,695.27萬 | -25.42%1,303.2萬 | -34.36%697.86萬 | -29.37%4,271.74萬 | 22.88%2,317.52萬 | 64.21%1,747.41萬 |
-利息費用 | 25.74%2,358.92萬 | 27.38%1,916.53萬 | 41.56%881.26萬 | -36.29%3,081.98萬 | -27.59%1,876.09萬 | -22.54%1,504.63萬 | -23.08%622.55萬 | -25.45%4,837.51萬 | 20.55%2,590.76萬 | 51.19%1,942.4萬 |
-利息收入 | 40.90%-286.45萬 | -20.16%-406.47萬 | -1.60%-176.19萬 | 10.76%-634.96萬 | -5.47%-484.65萬 | -41.94%-338.28萬 | 10.18%-173.42萬 | 5.27%-711.52萬 | 8.97%-459.53萬 | 42.20%-238.33萬 |
研發費用 | -14.33%1.67億 | -14.68%1.12億 | -14.16%5,301.94萬 | -11.79%2.88億 | -11.26%1.95億 | -7.82%1.31億 | -19.47%6,176.61萬 | -7.40%3.26億 | -4.25%2.2億 | -4.90%1.42億 |
信用減值損失 | -23.27%-1,782.97萬 | -33.33%-1,774.2萬 | 148.74%11.67萬 | 37.35%-1,640.33萬 | -32.83%-1,446.42萬 | -3.88%-1,330.72萬 | 70.62%-23.94萬 | 3.80%-2,618.13萬 | -313.85%-1,088.96萬 | -307.68%-1,281.02萬 |
資產減值損失 | -178.08%-286.59萬 | -29.95%290.56萬 | -115.68%-7.76萬 | 133.96%659.1萬 | 278.90%367.05萬 | 290.22%414.78萬 | 156.91%49.5萬 | 97.10%-1,941.07萬 | -26.79%-205.16萬 | -39.79%-218.06萬 |
非經營性淨收益 | -67.90%1,256.41萬 | 5,173.59%1,504.77萬 | -68.42%275.8萬 | 74.02%1.84億 | 1.32%3,914.17萬 | -101.32%-29.66萬 | 27.50%873.35萬 | 116.90%1.06億 | -34.17%3,863.27萬 | -54.59%2,252.46萬 |
公允價值變動淨收益 | -103.11%-2.62萬 | -110.91%-21.16萬 | -83.82%18.05萬 | 3,158.03%1.26億 | 112.86%84.07萬 | 158.02%193.86萬 | 335.90%111.53萬 | 70.72%-412.87萬 | -250.89%-653.82萬 | -187.64%-334.15萬 |
投資淨收益 | -55.92%1,518.76萬 | 2,953.67%1,504.84萬 | -157.87%-251.24萬 | -75.78%3,019.41萬 | -7.74%3,445.79萬 | -98.28%49.28萬 | -39.75%434.15萬 | 106.29%1.25億 | 17.46%3,734.97萬 | 14.39%2,861.91萬 |
-其中:對聯營合營企業的投資收益 | 47.70%-386.24萬 | 63.08%-270.64萬 | -280.71%-399.89萬 | -183.46%-1,282.43萬 | -155.92%-738.53萬 | -235.18%-733.15萬 | -366.16%-105.04萬 | -41.96%1,536.5萬 | -25.09%1,320.58萬 | -51.16%542.34萬 |
資產處置收益 | 108.33%9.4萬 | -75.84%1.35萬 | -76.70%8,546.96 | -205.69%-336.51萬 | -900.95%-112.93萬 | -74.60%5.59萬 | 558.55%3.67萬 | 780.63%318.4萬 | 153.63%14.1萬 | 3,406.03%22萬 |
其他收益 | 14.20%1,800.42萬 | 135.81%1,503.38萬 | 68.95%504.23萬 | 47.66%4,082.08萬 | -23.54%1,576.62萬 | -46.95%637.55萬 | 64.91%298.45萬 | 10.63%2,764.57萬 | 6.62%2,062.14萬 | -25.64%1,201.77萬 |
營業利潤 | -833.23%-6,868.5萬 | -358.40%-5,484.11萬 | -499.01%-5,013.29萬 | -5.73%1.63億 | -88.93%936.75萬 | -120.49%-1,196.37萬 | -139.22%-836.92萬 | 129.43%1.73億 | 8.94%8,464.94萬 | 49.47%5,839.76萬 |
加:營業外收入 | 128.85%182.79萬 | 123.12%132.76萬 | 117.29%16.45萬 | -48.73%357.26萬 | -34.45%79.87萬 | 98.18%59.5萬 | 105.86%7.57萬 | 391.67%696.78萬 | 23.94%121.86萬 | -57.06%30.02萬 |
減:營業外支出 | -39.41%41.01萬 | -24.02%15.19萬 | -75.38%3.05萬 | -85.52%91.15萬 | -87.95%67.68萬 | -44.55%19.99萬 | -24.76%12.37萬 | 20.98%629.26萬 | 69.57%561.89萬 | -88.96%36.05萬 |
利潤總額 | -808.86%-6,726.71萬 | -363.89%-5,366.54萬 | -494.00%-4,999.89萬 | -4.57%1.66億 | -88.17%948.95萬 | -119.83%-1,156.85萬 | -132.12%-841.73萬 | 129.36%1.74億 | 6.47%8,024.9萬 | 59.81%5,833.74萬 |
減:所得稅費用 | 109.84%763.35萬 | 99.36%597.55萬 | -38.91%111.63萬 | 62.23%3,189.63萬 | -65.03%363.78萬 | -46.49%299.73萬 | -39.22%182.74萬 | -11.35%1,966.12萬 | -15.79%1,040.36萬 | -48.09%560.17萬 |
淨利潤 | -1,379.99%-7,490.06萬 | -309.46%-5,964.09萬 | -398.94%-5,111.53萬 | -13.08%1.34億 | -91.62%585.17萬 | -127.62%-1,456.59萬 | -54.46%-1,024.47萬 | 125.10%1.54億 | 10.83%6,984.54萬 | 105.09%5,273.57萬 |
持續經營淨利潤 | -1,379.99%-7,490.06萬 | -309.46%-5,964.09萬 | -398.94%-5,111.53萬 | -13.08%1.34億 | -91.62%585.17萬 | -127.62%-1,456.59萬 | -54.46%-1,024.47萬 | 125.10%1.54億 | 10.83%6,984.54萬 | 105.09%5,273.57萬 |
減:少數股東損益 | -3,092.62%-2,531.07萬 | -2,435.30%-2,752.82萬 | -72.46%-2,116.74萬 | -43.77%1,629.23萬 | -89.83%84.58萬 | -25.50%-108.58萬 | 7.49%-1,227.36萬 | 68.97%2,897.34萬 | 25.02%832.01萬 | 68.92%-86.52萬 |
歸屬于母公司所有者的淨利潤 | -1,090.63%-4,959萬 | -138.22%-3,211.27萬 | -1,576.09%-2,994.79萬 | -5.99%1.18億 | -91.86%500.59萬 | -125.15%-1,348.01萬 | -69.42%202.89萬 | 119.83%1.25億 | 9.16%6,152.53萬 | 88.09%5,360.09萬 |
每股收益 | ||||||||||
基本每股收益 | -1,100.00%-0.05 | -200.00%-0.03 | -1,600.00%-0.03 | -7.69%0.12 | -91.67%0.005 | -120.00%-0.01 | -80.00%0.002 | 120.97%0.13 | 20.00%0.06 | 66.67%0.05 |
稀釋每股收益 | -1,100.00%-0.05 | -200.00%-0.03 | -1,600.00%-0.03 | 0.00%0.12 | -91.67%0.005 | -120.00%-0.01 | -80.00%0.002 | 119.35%0.12 | 20.00%0.06 | 66.67%0.05 |
其他綜合收益 | -358.06%-5,786.8萬 | -386.81%-1.05億 | -181.67%-4,667.69萬 | 89.78%-2,725.68萬 | 107.98%2,242.43萬 | 114.37%3,670.74萬 | 119.36%5,715.52萬 | -211.49%-2.67億 | -459.17%-2.81億 | -387.76%-2.55億 |
歸屬于母公司所有者的其他綜合收益總額 | -347.47%-5,786.63萬 | -379.76%-1.05億 | -181.68%-4,667.7萬 | 90.35%-2,587.28萬 | 108.32%2,338.31萬 | 114.74%3,763.37萬 | 119.35%5,714.79萬 | -212.10%-2.68億 | -459.05%-2.81億 | -387.97%-2.55億 |
歸屬於少數股東的其他綜合收益總額 | 99.82%-1,699.35 | 100.32%2,994.87 | -97.67%171.44 | -192.36%-138.4萬 | -7,207.71%-95.88萬 | -7,596.45%-92.63萬 | -58.45%7,372.37 | 4,731.51%149.86萬 | 41.45%-1.31萬 | 51.76%-1.2萬 |
綜合收益總額 | -569.55%-1.33億 | -844.85%-1.65億 | -308.47%-9,779.22萬 | 195.01%1.07億 | 113.39%2,827.6萬 | 110.93%2,214.16萬 | 115.54%4,691.06萬 | 70.05%-1.12億 | -249.49%-2.11億 | -660.55%-2.03億 |
歸屬于母公司所有者的綜合收益總額 | -478.51%-1.07億 | -668.84%-1.37億 | -229.48%-7,662.49萬 | 164.31%9,187.76萬 | 112.94%2,838.9萬 | 111.97%2,415.36萬 | 120.50%5,917.67萬 | 63.59%-1.43億 | -263.02%-2.19億 | -746.49%-2.02億 |
歸屬於少數股東的綜合收益總額 | -22,286.81%-2,531.24萬 | -1,267.99%-2,752.52萬 | -72.57%-2,116.72萬 | -51.08%1,490.83萬 | -101.36%-11.31萬 | -129.37%-201.21萬 | 7.42%-1,226.62萬 | 78.05%3,047.2萬 | 25.25%830.7萬 | 68.77%-87.72萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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