(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -7.41%32.42億 | -9.95%15.78億 | -11.27%67.97億 | -12.17%51.36億 | -12.01%35.01億 | -10.77%17.52億 | -7.52%76.6億 | -2.59%58.48億 | 0.70%39.79億 | -1.61%19.64億 |
營業收入 | -7.41%32.42億 | -9.95%15.78億 | -11.27%67.97億 | -12.17%51.36億 | -12.01%35.01億 | -10.77%17.52億 | -7.52%76.6億 | -2.59%58.48億 | 0.70%39.79億 | -1.61%19.64億 |
其他業務收入 | 178.70%798.24萬 | ---- | 68.64%476.18萬 | ---- | 183.87%286.41萬 | ---- | -27.17%282.37萬 | ---- | -37.31%100.9萬 | ---- |
營業總成本 | -5.92%31.37億 | -6.96%15.32億 | -8.14%65.76億 | -8.59%49.46億 | -7.17%33.34億 | -6.78%16.47億 | 0.39%71.58億 | 4.95%54.11億 | 6.50%35.92億 | 3.71%17.67億 |
營業成本 | -5.53%29.79億 | -6.38%14.61億 | -8.36%62.54億 | -8.61%47億 | -7.06%31.53億 | -6.39%15.6億 | 0.93%68.25億 | 5.33%51.43億 | 6.70%33.93億 | 4.49%16.67億 |
營業稅金及附加 | 14.96%804.72萬 | 11.85%436.74萬 | 1.40%1,440.62萬 | -4.75%1,064.22萬 | 1.36%700萬 | 7.29%390.48萬 | 15.24%1,420.67萬 | 19.80%1,117.3萬 | 15.04%690.6萬 | 7.91%363.96萬 |
銷售費用 | -7.05%1,128.52萬 | 15.82%277.92萬 | 13.17%2,348.94萬 | 25.43%1,797.29萬 | 10.41%1,214.12萬 | -18.05%239.95萬 | 6.51%2,075.56萬 | -20.08%1,432.91萬 | -10.58%1,099.61萬 | -0.76%292.82萬 |
管理費用 | -10.66%1.18億 | -15.71%6,214.87萬 | 0.15%2.31億 | -3.13%1.77億 | -16.62%1.32億 | -18.52%7,372.93萬 | -28.55%2.3億 | -21.35%1.83億 | -6.30%1.58億 | -2.86%9,049.24萬 |
財務費用 | -27.08%2,068.04萬 | -62.64%213.71萬 | -21.18%4,999.76萬 | -32.78%3,771.2萬 | 34.40%2,835.84萬 | 216.20%572.07萬 | 596.45%6,343.21萬 | 381.67%5,610.6萬 | 332.00%2,110.06萬 | -78.19%180.92萬 |
-利息費用 | 10.34%3,227.65萬 | -2.52%1,326.12萬 | 51.52%5,765.89萬 | 77.28%4,411.62萬 | 114.85%2,925.2萬 | 145.14%1,360.44萬 | 22.25%3,805.28萬 | 6.30%2,488.45萬 | -14.80%1,361.51萬 | -28.55%554.97萬 |
-利息收入 | 23.24%-1,221.91萬 | 11.23%-675.06萬 | -79.86%-2,612.38萬 | -160.82%-2,352.92萬 | -235.23%-1,591.95萬 | -264.74%-760.42萬 | -24.21%-1,452.47萬 | 5.11%-902.13萬 | 22.62%-474.89萬 | 23.41%-208.48萬 |
研發費用 | -72.42%51.29萬 | -70.67%30.52萬 | -29.87%328.39萬 | -28.46%260.57萬 | -22.49%185.98萬 | -5.36%104.08萬 | -9.84%468.28萬 | 80.68%364.24萬 | 79.80%239.93萬 | 66.53%109.98萬 |
信用減值損失 | -12.35%-239.71萬 | 54.99%-112.46萬 | -166.13%-334.03萬 | -39.93%-554.62萬 | 2.16%-213.37萬 | -371.47%-249.84萬 | 222.76%505.14萬 | -1,184.77%-396.37萬 | -128.57%-218.08萬 | 310.14%92.03萬 |
資產減值損失 | 33.35%-833.11萬 | 64.60%-383.79萬 | 71.89%-480.71萬 | 75.90%-825.79萬 | 67.01%-1,249.88萬 | -42.05%-1,084.17萬 | 52.26%-1,709.98萬 | -141.18%-3,426.86萬 | -31.46%-3,788.66萬 | 73.90%-763.24萬 |
非經營性淨收益 | 32.79%-1,293.71萬 | 46.34%-563.04萬 | -221.59%-749.26萬 | 32.84%-2,104.19萬 | -10.65%-1,924.96萬 | -86.37%-1,049.3萬 | 110.49%616.24萬 | 1.55%-3,132.89萬 | 57.02%-1,739.66萬 | 82.61%-563.01萬 |
公允價值變動淨收益 | 28.41%-983.77萬 | -126.09%-448.19萬 | -1,908.27%-2,354.74萬 | -363.95%-1,806.76萬 | -193.18%-1,374.12萬 | -397.16%-198.23萬 | 104.13%130.22萬 | 81.72%-389.43萬 | 203.03%1,474.68萬 | 124.32%66.71萬 |
投資淨收益 | 60.10%690.89萬 | 32.23%306.49萬 | 7.87%1,495.9萬 | -29.58%558.97萬 | -31.09%431.55萬 | 12,678.57%231.79萬 | 6.75%1,386.74萬 | 193.02%793.8萬 | 93.70%626.28萬 | 43.92%1.81萬 |
資產處置收益 | -85.03%71.99萬 | -70.17%74.92萬 | 203.94%924.32萬 | 83.24%524.02萬 | 189.46%480.87萬 | 533.17%251.17萬 | 1,202.34%304.12萬 | 365.00%285.97萬 | 341.44%166.12萬 | 919.01%39.67萬 |
營業利潤 | -37.81%9,178.67萬 | -58.04%3,968.04萬 | -58.01%2.13億 | -58.35%1.69億 | -60.05%1.48億 | -50.51%9,457.12萬 | -53.60%5.08億 | -50.30%4.05億 | -31.32%3.69億 | -26.40%1.91億 |
加:營業外收入 | -63.95%72.72萬 | -83.70%30.25萬 | -14.29%299.91萬 | -76.49%254.05萬 | -73.19%201.74萬 | -66.21%185.53萬 | -85.99%349.9萬 | -52.72%1,080.57萬 | -22.52%752.57萬 | 151.36%549.12萬 |
減:營業外支出 | 119.41%3.31萬 | -36.12%5,968.4 | 2,341.88%1,112.39萬 | -95.29%1.59萬 | -48.23%1.51萬 | 51.32%9,342.6 | -71.03%45.55萬 | -75.99%33.7萬 | -92.50%2.91萬 | -98.21%6,174.19 |
利潤總額 | -38.18%9,248.09萬 | -58.54%3,997.69萬 | -59.85%2.05億 | -58.79%1.71億 | -60.31%1.5億 | -50.96%9,641.72萬 | -54.30%5.11億 | -50.32%4.16億 | -31.12%3.77億 | -24.83%1.97億 |
減:所得稅費用 | -44.54%2,393.53萬 | -49.54%1,131.42萬 | -44.22%7,203.52萬 | -62.39%4,714.21萬 | -59.38%4,315.61萬 | -52.54%2,242.44萬 | -51.37%1.29億 | -31.82%1.25億 | -12.16%1.06億 | -19.78%4,724.71萬 |
淨利潤 | -35.60%6,854.56萬 | -61.26%2,866.26萬 | -65.15%1.33億 | -57.24%1.24億 | -60.68%1.06億 | -50.46%7,399.28萬 | -55.22%3.81億 | -55.53%2.9億 | -36.50%2.71億 | -26.29%1.49億 |
持續經營淨利潤 | -35.60%6,854.56萬 | -61.26%2,866.26萬 | -65.15%1.33億 | -57.24%1.24億 | -60.68%1.06億 | -50.46%7,399.28萬 | -55.22%3.81億 | -55.53%2.9億 | -36.50%2.71億 | -26.29%1.49億 |
減:少數股東損益 | -34.85%1.55萬 | 11.81%8,032.09 | 31,689.07%2.45萬 | 8,236.18%2.59萬 | 565,039.43%2.38萬 | 176,171.81%7,183.73 | 98.23%-77.66 | 980.28%310.65 | 110.59%4.21 | -159.91%-4.08 |
歸屬于母公司所有者的淨利潤 | -35.60%6,853.01萬 | -61.27%2,865.46萬 | -65.15%1.33億 | -57.25%1.24億 | -60.69%1.06億 | -50.46%7,398.56萬 | -55.22%3.81億 | -55.53%2.9億 | -36.50%2.71億 | -26.29%1.49億 |
每股收益 | ||||||||||
基本每股收益 | -35.61%0.0311 | -61.31%0.013 | -65.19%0.0605 | -57.21%0.0564 | -60.73%0.0483 | -50.44%0.0336 | -55.30%0.1738 | -55.55%0.1318 | -36.47%0.123 | -26.30%0.0678 |
稀釋每股收益 | -35.61%0.0311 | -61.31%0.013 | -65.15%0.0605 | -57.21%0.0564 | -60.73%0.0483 | -50.44%0.0336 | -55.29%0.1736 | -55.55%0.1318 | -36.47%0.123 | -26.30%0.0678 |
其他綜合收益 | -300.36%-5,478.26萬 | -82.47%-7,670.66萬 | -97.60%355.02萬 | -105.70%-665.37萬 | -29.46%2,734.27萬 | -3.89%-4,203.84萬 | 200.11%1.48億 | 334.33%1.17億 | 169.76%3,876.28萬 | -36.10%-4,046.52萬 |
歸屬于母公司所有者的其他綜合收益總額 | -300.36%-5,478.26萬 | -82.47%-7,670.66萬 | -97.60%355.02萬 | -105.70%-665.37萬 | -29.46%2,734.27萬 | -3.89%-4,203.84萬 | 200.11%1.48億 | 334.33%1.17億 | 169.76%3,876.28萬 | -36.10%-4,046.52萬 |
加:影響綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -89.71%1,376.3萬 | -250.35%-4,804.4萬 | -74.23%1.36億 | -71.14%1.17億 | -56.77%1.34億 | -70.65%3,195.44萬 | -24.74%5.3億 | -32.48%4.07億 | -16.53%3.09億 | -37.02%1.09億 |
歸屬于母公司所有者的綜合收益總額 | -89.72%1,374.75萬 | -250.41%-4,805.2萬 | -74.23%1.36億 | -71.15%1.17億 | -56.78%1.34億 | -70.66%3,194.73萬 | -24.74%5.3億 | -32.48%4.07億 | -16.53%3.09億 | -37.02%1.09億 |
歸屬於少數股東的綜合收益總額 | -34.85%1.55萬 | 11.81%8,032.09 | 31,689.07%2.45萬 | 8,236.18%2.59萬 | 565,039.43%2.38萬 | 176,171.81%7,183.73 | 98.23%-77.66 | 980.28%310.65 | 110.59%4.21 | -159.91%-4.08 |
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 | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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