(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 | 11.33%121.5億 | -4.56%68.86億 | -1.61%33.87億 | -13.20%145.84億 | -22.60%109.14億 | -18.25%72.15億 | -23.83%34.42億 | 39.85%168.01億 | 78.06%141.01億 | 69.33%88.25億 |
營業收入 | 11.33%121.5億 | -4.56%68.86億 | -1.61%33.87億 | -13.20%145.84億 | -22.60%109.14億 | -18.25%72.15億 | -23.83%34.42億 | 39.85%168.01億 | 78.06%141.01億 | 69.33%88.25億 |
其他業務收入 | ---- | 40.81%5.49億 | ---- | -51.33%6.39億 | ---- | -78.53%3.9億 | ---- | -13.65%13.12億 | ---- | 231.68%18.16億 |
營業總成本 | 11.09%123.24億 | -5.81%70.26億 | -6.57%34.36億 | -12.49%146.48億 | -20.58%110.93億 | -14.14%74.6億 | -16.93%36.77億 | 53.67%167.39億 | 109.46%139.69億 | 108.43%86.88億 |
營業成本 | 10.78%118.65億 | -6.27%67.53億 | -6.46%33.05億 | -12.56%141.02億 | -19.92%107.1億 | -12.97%72.05億 | -16.91%35.34億 | 55.56%161.27億 | 110.27%133.74億 | 108.93%82.79億 |
營業稅金及附加 | -13.32%3,818.31萬 | -25.89%2,340.21萬 | -28.84%1,178.97萬 | -11.97%5,289.41萬 | -4.03%4,405.29萬 | 5.20%3,157.62萬 | 12.92%1,656.85萬 | 1.79%6,008.65萬 | -10.52%4,590.18萬 | -19.81%3,001.55萬 |
銷售費用 | -12.11%1,051.46萬 | -9.12%694.72萬 | -20.67%349.28萬 | -21.40%1,707.98萬 | -22.84%1,196.3萬 | -11.33%764.42萬 | -26.52%440.3萬 | 33.67%2,173.05萬 | 53.87%1,550.44萬 | 29.29%862.06萬 |
管理費用 | 6.93%1.46億 | 9.53%1.02億 | 7.23%5,239.05萬 | -8.38%1.96億 | -10.91%1.36億 | -10.70%9,269.47萬 | -5.58%4,885.59萬 | -19.34%2.14億 | -13.33%1.53億 | -11.05%1.04億 |
財務費用 | 65.96%1.73億 | 40.60%8,803.94萬 | -10.87%3,759.84萬 | -2.85%1.67億 | 48.78%1.04億 | -32.34%6,261.68萬 | 1,848.74%4,218.32萬 | 643.11%1.71億 | 584.58%6,992.47萬 | 962.13%9,255.24萬 |
-利息費用 | 1.87%1.08億 | 14.65%6,799.03萬 | 4.06%3,080.97萬 | 41.35%1.66億 | 91.68%1.06億 | 23.71%5,930.22萬 | 320.31%2,960.81萬 | 178.61%1.17億 | 190.52%5,506.66萬 | 306.86%4,793.74萬 |
-利息收入 | 36.12%-3,777.37萬 | 39.44%-2,071.64萬 | 11.77%-944.31萬 | -302.87%-8,096.46萬 | -273.36%-5,913.56萬 | -189.07%-3,421.07萬 | -42.54%-1,070.27萬 | -27.29%-2,009.7萬 | -51.68%-1,583.86萬 | -86.68%-1,183.48萬 |
研發費用 | 6.29%9,221.15萬 | -12.09%5,278.8萬 | -20.25%2,488.05萬 | -21.00%1.14億 | -72.04%8,675.2萬 | -65.67%6,004.75萬 | -68.38%3,119.94萬 | -11.05%1.44億 | 413.50%3.1億 | 376.45%1.75億 |
信用減值損失 | 38.46%1,720.39萬 | 146.16%2,236.39萬 | 60.36%1,179.13萬 | 34.64%-1,578.92萬 | 155.76%1,242.49萬 | 162.55%908.52萬 | 13,569.00%735.3萬 | -124.23%-2,415.86萬 | -5,761.44%-2,228.44萬 | -650.29%-1,452.39萬 |
資產減值損失 | -150.62%-2,026.62萬 | -139.60%-1,764.86萬 | -212.69%-2,218.71萬 | 57.30%-2,414.97萬 | 21.90%4,003.43萬 | 108.03%4,456.53萬 | -10.76%1,968.86萬 | 45.95%-5,655.15萬 | 1,903.41%3,284.18萬 | 1,304.52%2,142.29萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
非經營性淨收益 | -29.10%1.21億 | -48.47%8,684.35萬 | -70.48%2,148.1萬 | -22.71%1.4億 | -14.40%1.7億 | 78.64%1.69億 | 23.88%7,276.6萬 | 3,106.18%1.81億 | 201.39%1.99億 | 130.63%9,434.67萬 |
投資淨收益 | -195.24%-2,565.78萬 | -155.21%-2,024.22萬 | -138.88%-1,261.39萬 | -38.22%2,827.07萬 | 226.93%2,694.04萬 | 302.91%3,666.66萬 | 29.34%3,244.6萬 | 10.51%4,575.66萬 | -60.62%824.05萬 | -19.15%910.04萬 |
資產處置收益 | -209.44%-274.12萬 | -215.61%-289.58萬 | --17.01萬 | -99.63%39.79萬 | -97.58%250.47萬 | -91.78%250.47萬 | ---- | 1,940.59%1.07億 | 36,869.70%1.04億 | 1,254.15%3,046.21萬 |
其他收益 | 71.97%1.52億 | 39.02%1.05億 | 233.78%4,432.06萬 | 38.01%1.51億 | 15.34%8,859.24萬 | 58.12%7,571.82萬 | 14.02%1,327.84萬 | 74.88%1.1億 | 63.15%7,681.16萬 | 52.35%4,788.53萬 |
營業利潤 | -485.27%-5,316.64萬 | 30.06%-5,334.61萬 | 83.05%-2,752.96萬 | -68.93%7,550.84萬 | -102.74%-908.41萬 | -133.00%-7,627.75萬 | -207.50%-1.62億 | -78.18%2.43億 | -74.80%3.32億 | -78.68%2.31億 |
加:營業外收入 | 70.93%1,559.52萬 | 115.92%728.97萬 | 17.63%203.28萬 | 107.57%1,184.72萬 | 143.19%912.37萬 | 37.01%337.61萬 | -5.67%172.81萬 | -65.64%570.76萬 | -80.03%375.17萬 | -81.63%246.42萬 |
減:營業外支出 | -83.68%45.47萬 | -90.15%6.35萬 | 168.70%6.1萬 | -78.19%67.75萬 | -0.22%278.55萬 | -70.16%64.46萬 | -98.95%2.27萬 | 200.82%310.57萬 | 88.11%279.16萬 | 86.40%216.01萬 |
利潤總額 | -1,284.85%-3,802.59萬 | 37.29%-4,611.99萬 | 84.10%-2,555.78萬 | -64.72%8,667.8萬 | -100.82%-274.59萬 | -131.78%-7,354.6萬 | -206.60%-1.61億 | -78.25%2.46億 | -75.05%3.33億 | -78.89%2.31億 |
減:所得稅費用 | 33.41%-559.54萬 | 75.38%-308.64萬 | 94.33%-124.52萬 | -1,342.92%-5,070.26萬 | -111.53%-840.33萬 | -121.94%-1,253.64萬 | -182.51%-2,197.68萬 | -101.72%-351.39萬 | -64.18%7,286.26萬 | -67.14%5,715萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- |
淨利潤 | -673.24%-3,243.04萬 | 29.46%-4,303.35萬 | 82.48%-2,431.26萬 | -44.87%1.37億 | -97.82%565.74萬 | -135.00%-6,100.96萬 | -211.77%-1.39億 | -73.09%2.49億 | -77.01%2.6億 | -81.11%1.74億 |
持續經營淨利潤 | -673.24%-3,243.04萬 | 29.46%-4,303.35萬 | 82.48%-2,431.26萬 | -44.87%1.37億 | -97.82%565.74萬 | -135.00%-6,100.96萬 | -211.77%-1.39億 | -73.09%2.49億 | -77.01%2.6億 | -81.11%1.74億 |
歸屬于母公司所有者的淨利潤 | -673.24%-3,243.04萬 | 29.46%-4,303.35萬 | 82.48%-2,431.26萬 | -44.87%1.37億 | -97.82%565.74萬 | -135.00%-6,100.96萬 | -211.77%-1.39億 | -73.09%2.49億 | -77.01%2.6億 | -81.11%1.74億 |
每股收益 | ||||||||||
基本每股收益 | -500.00%-0.04 | 28.57%-0.05 | 81.25%-0.03 | -44.83%0.16 | -96.67%0.01 | -135.00%-0.07 | -206.67%-0.16 | -73.64%0.29 | -77.44%0.3 | -81.48%0.2 |
稀釋每股收益 | -80.00%0.01 | 66.67%-0.01 | 92.31%-0.01 | -34.38%0.21 | -84.38%0.05 | -114.29%-0.03 | -200.00%-0.13 | -68.00%0.32 | -73.11%0.32 | -78.79%0.21 |
其他綜合收益 | 34.09%-893.65萬 | 104.09%106.15萬 | 162.85%473.49萬 | -163.21%-786.23萬 | -1,355.93萬 | -2,595.55萬 | -753.31萬 | 40,114.73%1,243.78萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -163.21%-786.23萬 | ---- | ---- | ---- | 40,114.73%1,243.78萬 | ---- | ---- |
綜合收益總額 | -423.51%-4,136.69萬 | 51.74%-4,197.2萬 | 86.62%-1,957.77萬 | -50.49%1.3億 | -103.04%-790.18萬 | -149.90%-8,696.5萬 | -217.84%-1.46億 | -71.74%2.62億 | -77.01%2.6億 | -81.11%1.74億 |
歸屬于母公司所有者的綜合收益總額 | -423.51%-4,136.69萬 | 51.74%-4,197.2萬 | 86.62%-1,957.77萬 | -50.49%1.3億 | -103.04%-790.18萬 | ---8,696.5萬 | -217.84%-1.46億 | -71.74%2.62億 | -77.01%2.6億 | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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