(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 | -29.49%8.24億 | -13.79%5.53億 | -16.07%2.38億 | -14.25%19.06億 | -22.11%11.69億 | -32.14%6.42億 | -16.17%2.84億 | -55.87%22.22億 | -48.21%15.01億 | -48.80%9.45億 |
營業收入 | -29.49%8.24億 | -13.79%5.53億 | -16.07%2.38億 | -14.25%19.06億 | -22.11%11.69億 | -32.14%6.42億 | -16.17%2.84億 | -55.87%22.22億 | -48.21%15.01億 | -48.80%9.45億 |
其他業務收入 | ---- | 52.70%826.16萬 | ---- | 161.80%2,766.79萬 | ---- | -44.86%541.03萬 | ---- | 20.72%1,056.83萬 | ---- | 1,240.18%981.22萬 |
營業總成本 | -24.74%9.56億 | -8.66%6.5億 | -8.73%2.87億 | -5.02%21.95億 | -16.19%12.7億 | -25.81%7.12億 | -10.34%3.15億 | -51.66%23.11億 | -45.61%15.15億 | -46.23%9.59億 |
營業成本 | -29.97%7.65億 | -11.39%5.25億 | -10.55%2.32億 | -7.44%18.74億 | -17.95%10.93億 | -29.04%5.92億 | -10.33%2.59億 | -54.88%20.25億 | -48.78%13.32億 | -49.84%8.35億 |
營業稅金及附加 | 15.01%566.82萬 | 20.35%388.15萬 | 20.03%234.24萬 | 33.45%1,311.62萬 | 12.59%492.86萬 | 3.06%322.52萬 | -0.56%195.14萬 | -50.34%982.88萬 | -47.83%437.75萬 | -41.16%312.95萬 |
銷售費用 | -49.99%198.24萬 | -36.08%167.81萬 | -26.42%84.26萬 | 31.13%838.68萬 | -30.28%396.36萬 | -24.57%262.52萬 | -35.84%114.52萬 | -20.76%639.55萬 | -31.12%568.49萬 | -37.76%348.02萬 |
管理費用 | -10.10%7,096.63萬 | -8.33%4,581.06萬 | 4.90%2,618.22萬 | 10.86%1.46億 | -10.08%7,894.17萬 | -16.34%4,997.25萬 | -13.42%2,495.82萬 | -3.63%1.31億 | 12.98%8,779.45萬 | 16.25%5,973.19萬 |
財務費用 | 23.96%1.11億 | 18.99%7,301.6萬 | -5.16%2,574.32萬 | 15.06%1.49億 | 5.88%8,914.67萬 | 6.47%6,136.43萬 | -6.41%2,714.48萬 | 3.87%1.29億 | -6.74%8,419.97萬 | 1.80%5,763.73萬 |
-利息費用 | 27.18%1.08億 | 13.85%6,845.41萬 | 1.89%2,269.78萬 | 17.96%1.49億 | 7.08%8,524.3萬 | 12.29%6,012.63萬 | -20.43%2,227.76萬 | 2.55%1.26億 | 11.30%7,960.42萬 | -3.70%5,354.72萬 |
-利息收入 | 47.98%-99.61萬 | 57.04%-67.09萬 | 62.06%-35.55萬 | 60.36%-276.47萬 | 45.45%-191.48萬 | -8.42%-156.19萬 | -82.25%-93.69萬 | 10.69%-697.45萬 | 39.12%-351.03萬 | 60.42%-144.07萬 |
研發費用 | --113.96萬 | -64.93%74.82萬 | ---- | -48.23%479.41萬 | ---- | 380.98%213.34萬 | ---- | 101.54%926.11萬 | 28.28%102.99萬 | -28.26%44.35萬 |
信用減值損失 | 304.94%2,590.03萬 | 194.00%708.6萬 | 661.71%2,186.13萬 | -157.61%-1.42億 | -131.82%-1,263.82萬 | -120.85%-753.84萬 | -169.42%-389.19萬 | 41.66%-5,508.7萬 | 283.42%3,971.58萬 | 806.79%3,615.22萬 |
資產減值損失 | 89.93%-313.47萬 | 84.01%-505.18萬 | 1,354.81%300.08萬 | -71.91%-1.57億 | -3,951.46%-3,113.43萬 | -4,117.28%-3,159.51萬 | 1,144.14%20.63萬 | -117.10%-9,160.92萬 | ---76.85萬 | ---74.92萬 |
非經營性淨收益 | 191.71%3,457.76萬 | 125.68%734.25萬 | 25,586.16%2,879.57萬 | -109.01%-2.92億 | -177.66%-3,770.43萬 | -170.11%-2,859.53萬 | -101.85%-11.3萬 | -16.08%-1.4億 | 380.53%4,855.14萬 | 1,680.17%4,078.79萬 |
投資淨收益 | 12.09%1,086.97萬 | -50.03%467.25萬 | 26.43%367.08萬 | 778.95%854.63萬 | 78.70%969.71萬 | 146.80%935.15萬 | 1,581.40%290.34萬 | -90.97%97.23萬 | 422.85%542.65萬 | 984.87%378.91萬 |
-其中:對聯營合營企業的投資收益 | 33.86%1,006.33萬 | ---- | ---- | 2,566.56%1,085.12萬 | 132.34%751.8萬 | ---- | ---- | -105.93%-43.99萬 | 211.77%323.58萬 | 526.85%316.58萬 |
資產處置收益 | ---- | ---- | ---- | -2,463.74%-540.78萬 | ---609.49萬 | --5,135.12 | ---- | --22.88萬 | ---- | ---- |
其他收益 | -61.79%94.23萬 | -46.20%63.58萬 | -60.73%26.28萬 | -23.59%452.2萬 | -40.97%246.61萬 | -25.95%118.17萬 | 100.77%66.93萬 | 5.47%591.83萬 | 26.28%417.76萬 | -26.95%159.58萬 |
營業利潤 | 30.10%-9,686.54萬 | 9.26%-8,953.3萬 | 34.73%-2,025.98萬 | -154.42%-5.81億 | -504.61%-1.39億 | -464.87%-9,867.37萬 | -387.24%-3,104.18萬 | -270.96%-2.28億 | -63.85%3,424.76萬 | -55.04%2,704.36萬 |
加:營業外收入 | -57.58%100.11萬 | 44.43%45.54萬 | -90.76%2.72萬 | -23.27%241.61萬 | 680.79%236.01萬 | 8.11%31.53萬 | -5.89%29.46萬 | 334.96%314.88萬 | -73.62%30.23萬 | -57.10%29.17萬 |
減:營業外支出 | -8.81%490.32萬 | 256.72%474.59萬 | 21.41%51.1萬 | 252.21%767.17萬 | 2,428.81%537.71萬 | 378.65%133.04萬 | 173.15%42.09萬 | -45.45%217.82萬 | -23.80%21.26萬 | 102.70%27.8萬 |
利潤總額 | 28.83%-1.01億 | 5.88%-9,382.35萬 | 33.45%-2,074.36萬 | -157.82%-5.86億 | -512.34%-1.42億 | -468.44%-9,968.88萬 | -401.74%-3,116.81萬 | -274.51%-2.27億 | -64.08%3,433.72萬 | -55.42%2,705.73萬 |
減:所得稅費用 | 27.42%-455.54萬 | -23.68%-488.56萬 | 65.44%-75.95萬 | -142.18%-3,384.88萬 | -149.18%-627.59萬 | -145.15%-395.03萬 | -195.82%-219.74萬 | -141.30%-1,397.68萬 | -39.20%1,276.06萬 | -31.67%874.89萬 |
淨利潤 | 28.89%-9,621.22萬 | 7.10%-8,893.79萬 | 31.02%-1,998.41萬 | -158.84%-5.53億 | -727.11%-1.35億 | -622.92%-9,573.85萬 | -240.62%-2,897.07萬 | -321.22%-2.13億 | -71.08%2,157.66萬 | -61.77%1,830.84萬 |
持續經營淨利潤 | 28.89%-9,621.22萬 | 7.10%-8,893.79萬 | 31.02%-1,998.41萬 | -158.84%-5.53億 | -727.11%-1.35億 | -622.92%-9,573.85萬 | -240.62%-2,897.07萬 | -321.22%-2.13億 | -71.08%2,157.66萬 | -61.77%1,830.84萬 |
減:少數股東損益 | 40.28%-1,021.25萬 | 6.21%-1,054.02萬 | -218.61%-342.29萬 | -13,737.40%-2,092.19萬 | -4,825.30%-1,710.04萬 | -301.11%-1,123.77萬 | 267.13%288.58萬 | -95.05%15.34萬 | -96.25%36.19萬 | -213.78%-280.16萬 |
歸屬于母公司所有者的淨利潤 | 27.25%-8,599.97萬 | 7.22%-7,839.77萬 | 48.01%-1,656.12萬 | -148.86%-5.32億 | -657.20%-1.18億 | -500.29%-8,450.08萬 | -369.96%-3,185.65萬 | -328.73%-2.14億 | -67.34%2,121.47萬 | -53.53%2,111.01萬 |
每股收益 | ||||||||||
基本每股收益 | 27.28%-0.1229 | 8.33%-0.11 | 60.00%-0.02 | -145.16%-0.76 | -657.76%-0.169 | -500.00%-0.12 | -400.00%-0.05 | -306.67%-0.31 | -71.60%0.0303 | -62.50%0.03 |
稀釋每股收益 | 27.28%-0.1229 | 8.33%-0.11 | 60.00%-0.02 | -145.16%-0.76 | -657.76%-0.169 | -500.00%-0.12 | -400.00%-0.05 | -306.67%-0.31 | -71.60%0.0303 | -62.50%0.03 |
其他綜合收益 | 37.31%-4,267.06萬 | -1,674.18%-6,806.88萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 37.31%-4,267.06萬 | ---- | ---- | ---- | -1,674.18%-6,806.88萬 | ---- | ---- |
綜合收益總額 | 28.89%-9,621.22萬 | 7.10%-8,893.79萬 | 31.02%-1,998.41萬 | -111.42%-5.95億 | -727.11%-1.35億 | -622.92%-9,573.85萬 | -240.62%-2,897.07萬 | -379.25%-2.82億 | -71.08%2,157.66萬 | -61.77%1,830.84萬 |
歸屬于母公司所有者的綜合收益總額 | 27.25%-8,599.97萬 | 7.22%-7,839.77萬 | 48.01%-1,656.12萬 | -103.87%-5.74億 | -657.20%-1.18億 | -500.29%-8,450.08萬 | -369.96%-3,185.65萬 | -388.27%-2.82億 | -67.34%2,121.47萬 | -53.53%2,111.01萬 |
歸屬於少數股東的綜合收益總額 | 40.28%-1,021.25萬 | 6.21%-1,054.02萬 | -218.61%-342.29萬 | -13,737.40%-2,092.19萬 | -4,825.30%-1,710.04萬 | -301.11%-1,123.77萬 | 267.13%288.58萬 | -95.05%15.34萬 | -96.25%36.19萬 | -213.78%-280.16萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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