(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 | -1.08%17.91億 | -4.10%10.47億 | 1.20%5.4億 | -7.64%24.12億 | -2.91%18.1億 | 6.26%10.92億 | -5.51%5.34億 | -8.98%26.11億 | -9.02%18.64億 | -9.84%10.28億 |
營業收入 | -1.08%17.91億 | -4.10%10.47億 | 1.20%5.4億 | -7.64%24.12億 | -2.91%18.1億 | 6.26%10.92億 | -5.51%5.34億 | -8.98%26.11億 | -9.02%18.64億 | -9.84%10.28億 |
其他業務收入 | ---- | -17.22%2,614.64萬 | ---- | -18.07%6,517.33萬 | ---- | -4.64%3,158.59萬 | ---- | 21.11%7,955.05萬 | ---- | 7.74%3,312.22萬 |
營業總成本 | -1.64%17.31億 | -6.13%10.23億 | -0.02%5.39億 | -9.14%23.66億 | -5.03%17.6億 | 3.97%10.9億 | -6.56%5.39億 | -7.66%26.03億 | -6.38%18.54億 | -7.66%10.48億 |
營業成本 | -2.07%14.28億 | -6.70%8.32億 | -0.16%4.31億 | -10.22%19.21億 | -3.71%14.59億 | 7.40%8.92億 | -5.89%4.32億 | -8.48%21.39億 | -8.36%15.15億 | -9.63%8.3億 |
營業稅金及附加 | 29.34%783.89萬 | 15.78%496.05萬 | -1.10%191.64萬 | 1.61%967.68萬 | -8.23%606.05萬 | -3.61%428.44萬 | -10.25%193.77萬 | -7.88%952.32萬 | -11.28%660.42萬 | 0.77%444.51萬 |
銷售費用 | -2.06%1.19億 | 1.86%7,950.93萬 | 1.17%4,435.8萬 | -2.18%1.61億 | -6.39%1.22億 | -4.74%7,805.73萬 | -1.20%4,384.43萬 | -2.40%1.65億 | 16.47%1.3億 | 9.34%8,194.49萬 |
管理費用 | -0.66%1.78億 | -5.44%1.11億 | -4.86%6,015.47萬 | -3.58%2.78億 | -12.49%1.79億 | -11.43%1.18億 | -13.36%6,322.78萬 | -1.57%2.89億 | -4.36%2.04億 | -5.54%1.33億 |
財務費用 | 31.67%-1,074.2萬 | -14.66%-1,073.33萬 | 61.63%-178.29萬 | -39.58%-1,915.25萬 | -35.16%-1,572.01萬 | -35.85%-936.08萬 | -23.02%-464.66萬 | -102.80%-1,372.13萬 | -26.86%-1,163.04萬 | -6.94%-689.07萬 |
-利息費用 | -7.75%749.96萬 | -12.50%487.74萬 | -17.21%223.94萬 | -21.18%1,073.85萬 | -23.11%812.94萬 | -22.82%557.44萬 | -19.12%270.48萬 | -10.89%1,362.35萬 | 33.52%1,057.29萬 | 42.25%722.28萬 |
-利息收入 | 22.56%-1,782.56萬 | -5.43%-1,542.09萬 | 42.89%-412.24萬 | -6.43%-3,046.15萬 | -6.26%-2,301.96萬 | -6.68%-1,462.65萬 | -4.40%-721.88萬 | -23.60%-2,862.03萬 | -29.58%-2,166.45萬 | -19.51%-1,371.02萬 |
研發費用 | -16.82%888.07萬 | -20.12%569.57萬 | 11.59%279.56萬 | -0.55%1,480.23萬 | 15.04%1,067.59萬 | 36.02%713.07萬 | 30.31%250.52萬 | -9.13%1,488.37萬 | 205.80%927.99萬 | 109.89%524.22萬 |
信用減值損失 | -9.62%-968.19萬 | -64.10%-448.52萬 | -21.32%-515.3萬 | -214.92%-2,945.65萬 | -12.52%-883.2萬 | 37.82%-273.32萬 | -15.44%-424.76萬 | -31.00%-935.36萬 | -81.42%-784.92萬 | 51.49%-439.59萬 |
資產減值損失 | 42.29%-395.1萬 | 23.54%-561.36萬 | -5.59%-185.77萬 | 7.27%-1,304.09萬 | 22.72%-684.64萬 | 20.55%-734.22萬 | -21.98%-175.93萬 | -31.84%-1,406.35萬 | -20.46%-885.91萬 | -33.78%-924.15萬 |
非經營性淨收益 | 3.39%875.36萬 | -102.88%-21.17萬 | -375.85%-529.68萬 | -102.83%-189.07萬 | -65.16%846.68萬 | -52.86%735.19萬 | -147.36%-111.31萬 | 17.37%6,681.28萬 | 31.34%2,430.49萬 | 103.93%1,559.55萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 1,268.18%394.31 | 541.03%327.5 | 55.74%124.45 | -92.11%7.86 | -88.17%28.82 | -65.79%51.09 |
投資淨收益 | -205.15%-138.02萬 | -7,586.27%-248.38萬 | -11,576.21%-249.91萬 | -213.14%-858.65萬 | -80.26%131.26萬 | -99.47%3.32萬 | -110.14%-2.14萬 | 120.34%758.95萬 | 47.59%664.87萬 | -10.35%625.75萬 |
-其中:對聯營合營企業的投資收益 | -26,114.84%-253.67萬 | -35,873.01%-253.67萬 | -80,471.56%-249.91萬 | -302.41%-995.44萬 | 100.27%9,751.07 | 100.20%7,091.17 | --3,109.43 | -215.83%-247.37萬 | -190.09%-356萬 | -150.50%-350.84萬 |
資產處置收益 | -205.78%-2.46萬 | 51.54%1.89萬 | ---21.03萬 | -45.15%410.41萬 | -91.83%2.33萬 | -95.47%1.25萬 | ---- | 6,176.40%748.23萬 | 339.51%28.48萬 | 689.61%27.51萬 |
其他收益 | 4.31%2,379.14萬 | -28.93%1,235.21萬 | -10.01%442.33萬 | -40.01%4,508.91萬 | -33.07%2,280.89萬 | -23.43%1,738.13萬 | -32.31%491.5萬 | 5.61%7,515.8萬 | 33.04%3,407.95萬 | 36.74%2,270.03萬 |
營業利潤 | 16.77%6,792.3萬 | 156.60%2,369.56萬 | 39.16%-359.02萬 | -40.47%4,433.68萬 | 66.20%5,816.94萬 | 277.64%923.44萬 | 35.28%-590.06萬 | -29.75%7,447.59萬 | -60.17%3,500.04萬 | -143.32%-519.83萬 |
加:營業外收入 | 6.86%65.69萬 | 210.20%60.89萬 | 5,582.03%53.4萬 | 4,206.50%3,379.71萬 | 22.70%61.47萬 | -58.31%19.63萬 | -97.50%9,397.95 | -54.98%78.48萬 | -36.71%50.1萬 | -22.22%47.09萬 |
減:營業外支出 | 16.67%70.3萬 | -33.96%14.47萬 | -91.10%3,028.11 | 181.89%393.58萬 | -53.53%60.26萬 | -57.33%21.9萬 | 161.09%3.4萬 | 436.13%139.62萬 | 369.14%129.66萬 | 892.63%51.33萬 |
利潤總額 | 16.66%6,787.69萬 | 162.28%2,415.99萬 | 48.37%-305.92萬 | 0.45%7,419.81萬 | 70.10%5,818.15萬 | 275.77%921.16萬 | 32.32%-592.53萬 | -31.29%7,386.45萬 | -61.30%3,420.48萬 | -141.75%-524.08萬 |
減:所得稅費用 | 24,179.14%2,853.26萬 | 18,411.82%1,436.43萬 | 47,790.02%604.33萬 | -15,078.82%-2,477.51萬 | -78.31%11.75萬 | -76.09%7.76萬 | -89.23%1.26萬 | -79.33%16.54萬 | 251.33%54.18萬 | 1,200.25%32.45萬 |
淨利潤 | -32.24%3,934.42萬 | 7.24%979.56萬 | -53.30%-910.25萬 | 34.29%9,897.32萬 | 72.49%5,806.4萬 | 264.12%913.4萬 | 33.08%-593.79萬 | -30.93%7,369.91萬 | -61.85%3,366.3萬 | -144.23%-556.53萬 |
持續經營淨利潤 | -32.24%3,934.42萬 | 7.24%979.56萬 | -53.30%-910.25萬 | 34.29%9,897.32萬 | 72.49%5,806.4萬 | 264.12%913.4萬 | 33.08%-593.79萬 | -30.93%7,369.91萬 | -61.85%3,366.3萬 | -144.23%-556.53萬 |
減:少數股東損益 | 14.28%-436.48萬 | 3.50%-372.73萬 | 14.13%-148.54萬 | -689.35%-1,314.34萬 | -204.19%-509.2萬 | -288.29%-386.26萬 | -193.54%-172.98萬 | 19.42%-166.51萬 | 50.46%-167.4萬 | 69.31%-99.48萬 |
歸屬于母公司所有者的淨利潤 | -30.79%4,370.91萬 | 4.05%1,352.28萬 | -81.01%-761.71萬 | 48.77%1.12億 | 78.73%6,315.61萬 | 384.36%1,299.67萬 | 49.20%-420.81萬 | -30.71%7,536.42萬 | -61.43%3,533.7萬 | -128.88%-457.05萬 |
每股收益 | ||||||||||
基本每股收益 | -27.27%0.08 | 0.00%0.02 | 0.00%-0.01 | 42.86%0.2 | 83.33%0.11 | 300.00%0.02 | 50.00%-0.01 | -30.00%0.14 | -64.71%0.06 | -133.33%-0.01 |
稀釋每股收益 | -27.27%0.08 | 0.00%0.02 | 0.00%-0.01 | 42.86%0.2 | 83.33%0.11 | 300.00%0.02 | 50.00%-0.01 | -30.00%0.14 | -64.71%0.06 | -133.33%-0.01 |
其他綜合收益 | -39.42%47.24萬 | -1.28%76.16萬 | 181.46%65.24萬 | 435.96%243.17萬 | 230.01%77.98萬 | 688.71%77.14萬 | 680.89%23.18萬 | -33.65%45.37萬 | -251.65%-59.98萬 | -133.13%-13.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -39.42%47.24萬 | -1.28%76.16萬 | 181.46%65.24萬 | 435.96%243.17萬 | 230.01%77.98萬 | 688.71%77.14萬 | 680.89%23.18萬 | -33.65%45.37萬 | -251.65%-59.98萬 | -133.13%-13.1萬 |
綜合收益總額 | -32.33%3,981.67萬 | 6.58%1,055.71萬 | -48.09%-845.01萬 | 36.75%1.01億 | 77.97%5,884.38萬 | 273.89%990.55萬 | 35.47%-570.61萬 | -30.95%7,415.28萬 | -62.70%3,306.32萬 | -143.89%-569.64萬 |
歸屬于母公司所有者的綜合收益總額 | -30.90%4,418.15萬 | 3.75%1,428.44萬 | -75.15%-696.46萬 | 51.08%1.15億 | 84.06%6,393.58萬 | 392.84%1,376.81萬 | 51.82%-397.63萬 | -30.73%7,581.79萬 | -62.25%3,473.72萬 | -128.99%-470.16萬 |
歸屬於少數股東的綜合收益總額 | 14.28%-436.48萬 | 3.50%-372.73萬 | 14.13%-148.54萬 | -689.35%-1,314.34萬 | -204.19%-509.2萬 | -288.29%-386.26萬 | -193.54%-172.98萬 | 19.42%-166.51萬 | 50.46%-167.4萬 | 69.31%-99.48萬 |
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) | -- | -- | -- | 中審衆環會計師事務所(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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