(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 | -27.79%17.24億 | -29.86%10.43億 | -40.00%2.95億 | 0.09%31.1億 | 2.47%23.88億 | 5.20%14.87億 | 0.72%4.91億 | -34.09%31.08億 | -36.62%23.31億 | -38.66%14.13億 |
營業收入 | -27.79%17.24億 | -29.86%10.43億 | -40.00%2.95億 | 0.09%31.1億 | 2.47%23.88億 | 5.20%14.87億 | 0.72%4.91億 | -34.09%31.08億 | -36.62%23.31億 | -38.66%14.13億 |
其他業務收入 | ---- | 50.11%3,731.34萬 | ---- | 0.92%5,690.99萬 | ---- | -12.12%2,485.7萬 | ---- | -24.93%5,639.02萬 | ---- | -3.41%2,828.4萬 |
營業總成本 | -18.27%17.89億 | -17.34%11.26億 | -20.43%4.04億 | -1.36%29.05億 | -2.62%21.88億 | -2.31%13.62億 | -7.11%5.08億 | -37.70%29.45億 | -36.02%22.47億 | -36.93%13.95億 |
營業成本 | -17.87%13.25億 | -18.36%8.02億 | -25.95%2.36億 | 2.87%21.61億 | 1.50%16.14億 | 0.99%9.82億 | -2.58%3.19億 | -41.36%21.01億 | -41.95%15.9億 | -43.88%9.72億 |
營業稅金及附加 | -11.73%2,187.83萬 | -4.60%1,513.48萬 | -10.51%646.84萬 | -3.20%3,389.33萬 | 6.68%2,478.47萬 | 16.69%1,586.44萬 | 44.13%722.8萬 | -13.98%3,501.29萬 | -17.10%2,323.27萬 | -17.58%1,359.49萬 |
銷售費用 | -32.19%1.91億 | -25.70%1.38億 | -22.56%7,317.18萬 | -22.94%3.53億 | -21.09%2.82億 | -19.07%1.86億 | -22.11%9,448.8萬 | -30.88%4.58億 | -21.87%3.58億 | -20.07%2.3億 |
管理費用 | -4.74%1.14億 | -8.80%7,697.93萬 | -10.39%3,950.21萬 | -3.13%1.52億 | -13.20%1.19億 | 3.46%8,440.78萬 | -2.88%4,408.2萬 | -30.27%1.57億 | -10.95%1.38億 | -7.45%8,158.83萬 |
財務費用 | -0.73%8,252.64萬 | 11.20%6,038.63萬 | 20.35%3,376.83萬 | 14.86%1.11億 | 16.38%8,313.71萬 | 9.75%5,430.41萬 | 25.14%2,805.81萬 | -2.42%9,656.31萬 | 17.56%7,143.74萬 | 16.94%4,947.82萬 |
-利息費用 | 3.54%7,738.53萬 | 18.24%5,653.94萬 | 23.43%2,955.42萬 | 12.03%1.04億 | 16.24%7,473.77萬 | 6.80%4,781.93萬 | 17.31%2,394.36萬 | -0.42%9,303.08萬 | 25.12%6,429.8萬 | 24.49%4,477.42萬 |
-利息收入 | -94.48%-392.21萬 | -124.30%-198.11萬 | -26.98%-55.15萬 | 58.80%-234.66萬 | 51.01%-201.67萬 | 73.63%-88.32萬 | 75.74%-43.43萬 | -116.49%-569.56萬 | -89.45%-411.64萬 | -128.78%-334.99萬 |
研發費用 | -17.42%5,379.13萬 | -15.31%3,366.3萬 | -0.03%1,504.05萬 | -3.58%9,462.86萬 | -3.52%6,513.48萬 | -16.51%3,974.82萬 | -40.30%1,504.53萬 | -16.89%9,814.31萬 | -6.77%6,751.23萬 | 7.73%4,760.91萬 |
信用減值損失 | 111.36%1,168.23萬 | 148.38%3,453.23萬 | 10.54%390.62萬 | -83.20%-2.07億 | -331.29%-1.03億 | -991.32%-7,138.15萬 | -82.10%353.39萬 | 85.55%-1.13億 | 67.38%-2,384.78萬 | 114.77%800.85萬 |
資產減值損失 | 14.15%-939.95萬 | -8.01%-944.06萬 | -5.68%-655.81萬 | 58.62%-1,094.44萬 | 41.67%-1,094.91萬 | 35.19%-874.04萬 | 34.48%-620.54萬 | -97.67%-2,645萬 | -69.47%-1,877.08萬 | -118.50%-1,348.57萬 |
非經營性淨收益 | 119.56%2,028.64萬 | 152.99%3,814.51萬 | 1,300.51%523.66萬 | -190.23%-1.61億 | -5,647.67%-1.04億 | -343.01%-7,197.87萬 | -102.69%-43.62萬 | 91.92%-5,545.75萬 | 122.89%186.9萬 | 243.80%2,961.96萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -94.96%72.1萬 | ---8.37萬 | ---- | ---- | -20.88%1,429.91萬 | ---- | ---- |
投資淨收益 | 100.10%778.98 | 101.97%778.98 | -38.33%9.59 | -111.70%-39.49萬 | -810.11%-80.13萬 | -186.39%-3.96萬 | -99.97%15.55 | 216.85%337.62萬 | -93.28%11.28萬 | -96.90%4.58萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 110.46%1.01萬 | 117.46%1.01萬 | 117.46%1.01萬 | 100.03%15.55 | -151.86%-9.68萬 | -121.74%-5.8萬 | -108.74%-5.8萬 |
資產處置收益 | 64.64%9,052.83 | 64.64%9,052.83 | --9,052.83 | 784.18%1,629.08萬 | -61.47%5,498.45 | -61.47%5,498.45 | ---- | -1,506.49%-238.11萬 | -91.57%1.43萬 | -91.57%1.43萬 |
其他收益 | 63.67%1,799.38萬 | 59.51%1,304.35萬 | 252.50%787.94萬 | -41.12%4,047.35萬 | -75.22%1,099.37萬 | -76.66%817.73萬 | -61.84%223.53萬 | -23.45%6,874.24萬 | -20.08%4,436.05萬 | -13.59%3,503.66萬 |
營業利潤 | -145.48%-4,381.37萬 | -186.92%-4,533.79萬 | -505.32%-1.04億 | -58.71%4,421.74萬 | 12.74%9,634.07萬 | 8.32%5,215.95萬 | 59.90%-1,723.7萬 | 115.32%1.07億 | -45.68%8,545.45萬 | -32.99%4,815.46萬 |
加:營業外收入 | 403.83%783.32萬 | 405.11%609.94萬 | -106.60%-6.92萬 | 444.82%576.43萬 | 317.61%155.47萬 | 303.66%120.75萬 | 264.77%104.84萬 | -53.91%105.8萬 | -64.93%37.23萬 | -51.57%29.91萬 |
減:營業外支出 | 1,496.21%381.01萬 | 1,191.73%93.64萬 | 547.64%18.7萬 | -70.06%146.04萬 | -77.69%23.87萬 | -93.09%7.25萬 | -97.14%2.89萬 | 12.44%487.74萬 | -67.19%107萬 | -30.84%104.84萬 |
利潤總額 | -140.75%-3,979.06萬 | -175.38%-4,017.49萬 | -544.95%-1.05億 | -53.02%4,852.13萬 | 15.22%9,765.67萬 | 12.42%5,329.46萬 | 62.89%-1,621.75萬 | 114.73%1.03億 | -45.36%8,475.68萬 | -33.20%4,740.54萬 |
減:所得稅費用 | -227.05%-2,119.09萬 | -249.37%-2,104.05萬 | -8,806.60%-2,286.09萬 | -374.35%-1,165.43萬 | 13.07%1,667.91萬 | -5.84%1,408.62萬 | 95.47%-25.67萬 | 98.44%-245.69萬 | -38.72%1,475.16萬 | 112.59%1,496.05萬 |
淨利潤 | -122.97%-1,859.97萬 | -148.80%-1,913.44萬 | -412.09%-8,173.46萬 | -43.09%6,017.56萬 | 15.67%8,097.76萬 | 20.85%3,920.84萬 | 58.04%-1,596.09萬 | 119.44%1.06億 | -46.58%7,000.52萬 | -49.25%3,244.49萬 |
持續經營淨利潤 | -122.97%-1,859.97萬 | -148.80%-1,913.44萬 | -412.09%-8,173.46萬 | -43.09%6,017.56萬 | 15.67%8,097.76萬 | 20.85%3,920.84萬 | 58.04%-1,596.09萬 | 119.44%1.06億 | -46.58%7,000.52萬 | -49.25%3,244.49萬 |
歸屬于母公司所有者的淨利潤 | -122.97%-1,859.97萬 | -148.80%-1,913.44萬 | -412.09%-8,173.46萬 | -43.09%6,017.56萬 | 15.67%8,097.76萬 | 20.85%3,920.84萬 | 58.04%-1,596.09萬 | 119.44%1.06億 | -46.58%7,000.52萬 | -49.25%3,244.49萬 |
每股收益 | ||||||||||
基本每股收益 | -121.05%-0.04 | -144.44%-0.04 | -375.00%-0.19 | -44.00%0.14 | 18.75%0.19 | 12.50%0.09 | 69.23%-0.04 | 119.69%0.25 | -63.64%0.16 | -46.67%0.08 |
稀釋每股收益 | -121.05%-0.04 | -144.44%-0.04 | -375.00%-0.19 | -41.67%0.14 | 18.75%0.19 | 12.50%0.09 | 69.23%-0.04 | 119.05%0.24 | -63.64%0.16 | -46.67%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -122.97%-1,859.97萬 | -148.80%-1,913.44萬 | -412.09%-8,173.46萬 | -43.09%6,017.56萬 | 15.67%8,097.76萬 | 20.85%3,920.84萬 | 58.04%-1,596.09萬 | 127.11%1.06億 | -46.58%7,000.52萬 | -85.11%3,244.49萬 |
歸屬于母公司所有者的綜合收益總額 | -122.97%-1,859.97萬 | -148.80%-1,913.44萬 | -412.09%-8,173.46萬 | -43.09%6,017.56萬 | 15.67%8,097.76萬 | 20.85%3,920.84萬 | 58.04%-1,596.09萬 | 127.11%1.06億 | -46.58%7,000.52萬 | -85.11%3,244.49萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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