(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 | -16.37%25.44億 | -22.46%16.61億 | -22.65%8.05億 | -13.39%39.56億 | -9.67%30.42億 | -5.35%21.42億 | -5.84%10.41億 | -9.69%45.67億 | -12.73%33.68億 | -9.72%22.63億 |
營業收入 | -16.37%25.44億 | -22.46%16.61億 | -22.65%8.05億 | -13.39%39.56億 | -9.67%30.42億 | -5.35%21.42億 | -5.84%10.41億 | -9.69%45.67億 | -12.73%33.68億 | -9.72%22.63億 |
其他業務收入 | ---- | 147.70%4,732.49萬 | ---- | 97.73%5,435.98萬 | ---- | 44.35%1,910.6萬 | ---- | 24.89%2,749.25萬 | ---- | 49.88%1,323.63萬 |
營業總成本 | -19.95%19.43億 | -25.03%12.94億 | -23.57%6.39億 | -14.27%31.95億 | -9.56%24.27億 | -3.15%17.25億 | -3.77%8.36億 | -7.15%37.27億 | -11.41%26.84億 | -10.53%17.81億 |
營業成本 | -26.17%13.88億 | -32.97%9.19億 | -32.18%4.49億 | -18.86%24.32億 | -13.12%18.8億 | -5.26%13.72億 | -3.30%6.63億 | -9.87%29.97億 | -15.15%21.64億 | -13.57%14.48億 |
營業稅金及附加 | 9.00%5,305.5萬 | 9.79%3,458.75萬 | 6.92%1,719.37萬 | 10.62%6,552.88萬 | 11.35%4,867.43萬 | 17.56%3,150.33萬 | 43.70%1,608.03萬 | 13.26%5,923.83萬 | 18.17%4,371.11萬 | 7.27%2,679.67萬 |
銷售費用 | -10.46%93.77萬 | -9.55%63.96萬 | 54.45%33.93萬 | 46.89%139.4萬 | 68.17%104.73萬 | 107.99%70.72萬 | 28.26%21.97萬 | --94.9萬 | --62.28萬 | --34萬 |
管理費用 | 7.12%1.53億 | 10.56%1億 | 18.86%5,023.48萬 | 9.63%2.16億 | 11.90%1.43億 | 9.99%9,065.23萬 | 7.90%4,226.22萬 | 8.53%1.97億 | 11.71%1.27億 | 10.84%8,241.91萬 |
財務費用 | -1.88%3.45億 | 3.45%2.36億 | 5.86%1.21億 | 1.99%4.73億 | 2.30%3.51億 | 3.77%2.28億 | -12.60%1.14億 | 3.60%4.64億 | 5.54%3.43億 | 2.63%2.2億 |
-利息費用 | -3.34%3.49億 | 1.54%2.39億 | 4.09%1.22億 | -2.16%4.85億 | -3.12%3.61億 | -5.07%2.35億 | -10.00%1.17億 | 13.06%4.96億 | 15.10%3.72億 | 17.01%2.47億 |
-利息收入 | 37.97%-658.48萬 | 36.90%-452.19萬 | 36.91%-220.34萬 | -2.56%-1,359.52萬 | -7.24%-1,061.47萬 | -7.44%-716.68萬 | 22.85%-349.24萬 | -81.48%-1,325.64萬 | -76.42%-989.84萬 | -79.96%-667.04萬 |
研發費用 | -6.43%371.26萬 | -2.08%246.98萬 | 12.54%124.82萬 | -15.29%737.27萬 | -25.03%396.75萬 | -37.27%252.22萬 | -61.01%110.92萬 | 22.84%870.39萬 | 62.26%529.24萬 | 70.88%402.05萬 |
信用減值損失 | 8.10%-1,888.92萬 | -10.16%-1,431.06萬 | 47.43%-305.24萬 | -368.51%-3,536.32萬 | -15.23%-2,055.34萬 | -1.42%-1,299.06萬 | 71.16%-580.58萬 | 121.62%1,317.03萬 | 51.39%-1,783.75萬 | 35.95%-1,280.92萬 |
資產減值損失 | 110.48%34.1萬 | 116.05%42.95萬 | 119.18%22.01萬 | -3.50%-2,786.24萬 | 79.40%-325.43萬 | 78.18%-267.61萬 | 48.23%-114.81萬 | 84.25%-2,692.03萬 | -1,298.63%-1,580.09萬 | -545.31%-1,226.48萬 |
非經營性淨收益 | 56.70%4,725.65萬 | 27.02%2,307.24萬 | 71.48%1,523.33萬 | -73.01%1,341.08萬 | 288.68%3,015.8萬 | 948.89%1,816.47萬 | 161.42%888.33萬 | 131.37%4,968.79萬 | -65.96%775.91萬 | -110.61%-213.98萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -11.18%887.57萬 | -1.64%887.57萬 | 91.75%887.57萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -23.94%721.8萬 | -16.70%721.8萬 | 62.80%721.8萬 |
資產處置收益 | -73.98%756.21 | -72.13%322.2 | 1,199.21%1.5萬 | 164.20%435.27萬 | 100.04%2,906.11 | 100.02%1,156.06 | --1,156.06 | -240.85%-677.95萬 | -107,020.13%-673.1萬 | -107,020.10%-673.1萬 |
其他收益 | 21.94%6,580.39萬 | 9.23%3,695.32萬 | 13.98%1,805.06萬 | 17.84%7,228.37萬 | 37.48%5,396.28萬 | 62.73%3,383.02萬 | 156.25%1,583.61萬 | -6.25%6,134.17萬 | -20.14%3,925.27萬 | -36.58%2,078.95萬 |
營業利潤 | 0.52%6.48億 | -10.19%3.9億 | -15.12%1.81億 | -13.04%7.74億 | -6.71%6.45億 | -9.33%4.34億 | -3.78%2.13億 | 0.60%8.9億 | -18.84%6.91億 | -10.48%4.79億 |
加:營業外收入 | -10.71%174.88萬 | 10.10%122.8萬 | -19.46%44.44萬 | 46.85%382.27萬 | -4.08%195.85萬 | -23.28%111.54萬 | 50.88%55.18萬 | -52.34%260.32萬 | -6.93%204.18萬 | 11.79%145.38萬 |
減:營業外支出 | -42.04%38.37萬 | -33.64%18.28萬 | -81.56%3.68萬 | -28.64%78.84萬 | -21.87%66.2萬 | -10.69%27.54萬 | 1,165.55%19.97萬 | 453.16%110.48萬 | 388.64%84.72萬 | 201.27%30.84萬 |
利潤總額 | 0.53%6.5億 | -10.12%3.91億 | -15.07%1.81億 | -12.85%7.77億 | -6.69%6.46億 | -9.37%4.35億 | -3.77%2.13億 | 0.17%8.92億 | -18.89%6.92億 | -10.46%4.8億 |
減:所得稅費用 | 39.66%1.17億 | 22.42%6,732.54萬 | -1.33%3,425.02萬 | 6.00%1.14億 | 10.26%8,342.18萬 | 24.45%5,499.45萬 | 13.28%3,471.12萬 | -27.72%1.07億 | -33.32%7,565.68萬 | -41.36%4,419.16萬 |
淨利潤 | -5.27%5.33億 | -14.83%3.24億 | -17.74%1.47億 | -15.42%6.63億 | -8.76%5.63億 | -12.80%3.8億 | -6.51%1.79億 | 5.74%7.84億 | -16.68%6.17億 | -5.41%4.36億 |
持續經營淨利潤 | -5.27%5.33億 | -14.83%3.24億 | -17.74%1.47億 | -15.42%6.63億 | -8.76%5.63億 | -12.80%3.8億 | -6.51%1.79億 | 5.74%7.84億 | -16.68%6.17億 | -5.41%4.36億 |
減:少數股東損益 | 9.59%2,938.01萬 | 29.12%2,070.76萬 | 0.63%808.38萬 | -13.86%3,419.03萬 | 2.59%2,680.85萬 | -17.16%1,603.78萬 | -21.02%803.36萬 | -9.91%3,969.07萬 | -26.79%2,613.07萬 | -16.87%1,936.05萬 |
歸屬于母公司所有者的淨利潤 | -6.02%5.04億 | -16.76%3.03億 | -18.60%1.39億 | -15.51%6.29億 | -9.27%5.36億 | -12.60%3.64億 | -5.69%1.71億 | 6.73%7.45億 | -16.17%5.91億 | -4.80%4.17億 |
每股收益 | ||||||||||
基本每股收益 | -5.26%0.36 | -15.38%0.22 | -16.67%0.1 | -15.09%0.45 | -9.52%0.38 | -13.33%0.26 | -7.69%0.12 | 6.00%0.53 | -17.65%0.42 | -3.23%0.3 |
稀釋每股收益 | -2.78%0.35 | -12.50%0.21 | -9.09%0.1 | -10.42%0.43 | -5.26%0.36 | -11.11%0.24 | -15.38%0.11 | -4.00%0.48 | -25.49%0.38 | -12.90%0.27 |
其他綜合收益 | -259.61%-2,247.41萬 | -554.49%-2,247.41萬 | -509.57%-2,247.41萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -259.61%-2,247.41萬 | -554.49%-2,247.41萬 | -509.57%-2,247.41萬 |
綜合收益總額 | -5.27%5.33億 | -14.83%3.24億 | -17.74%1.47億 | -12.93%6.63億 | -5.31%5.63億 | -8.06%3.8億 | -8.44%1.79億 | 0.80%7.62億 | -20.25%5.94億 | -11.34%4.13億 |
歸屬于母公司所有者的綜合收益總額 | -6.02%5.04億 | -16.76%3.03億 | -18.60%1.39億 | -12.88%6.29億 | -5.68%5.36億 | -7.61%3.64億 | -7.75%1.71億 | 1.46%7.22億 | -19.92%5.68億 | -11.05%3.94億 |
歸屬於少數股東的綜合收益總額 | 9.59%2,938.01萬 | 29.12%2,070.76萬 | 0.63%808.38萬 | -13.86%3,419.03萬 | 2.59%2,680.85萬 | -17.16%1,603.78萬 | -21.02%803.36萬 | -9.91%3,969.07萬 | -26.79%2,613.07萬 | -16.87%1,936.05萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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