(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 | -36.44%12.27億 | -32.86%9.66億 | -23.11%4.72億 | -14.78%27.62億 | -8.00%19.3億 | -7.59%14.39億 | -14.08%6.14億 | -21.98%32.42億 | -16.10%20.98億 | -16.08%15.57億 |
營業收入 | -36.44%12.27億 | -32.86%9.66億 | -23.11%4.72億 | -14.78%27.62億 | -8.00%19.3億 | -7.59%14.39億 | -14.08%6.14億 | -21.98%32.42億 | -16.10%20.98億 | -16.08%15.57億 |
其他業務收入 | ---- | --0 | ---- | -4.12%120.38萬 | ---- | --0 | ---- | --125.55萬 | ---- | --0 |
營業總成本 | -31.38%12.74億 | -29.03%9.75億 | -17.37%4.81億 | -18.91%26.2億 | -11.48%18.57億 | -8.10%13.73億 | -11.10%5.82億 | -10.49%32.31億 | -4.06%20.98億 | -6.52%14.94億 |
營業成本 | -40.95%7.81億 | -35.59%6.3億 | -19.26%3.22億 | -23.55%18.08億 | -11.33%13.23億 | -9.97%9.79億 | -13.69%3.99億 | -10.44%23.64億 | -5.40%14.92億 | -7.94%10.87億 |
營業稅金及附加 | 139.45%1,173.91萬 | 45.94%509.89萬 | 112.20%241.28萬 | 2.18%1,149.47萬 | -31.08%490.26萬 | -22.87%349.37萬 | -63.97%113.7萬 | 55.38%1,124.9萬 | 222.12%711.3萬 | 205.68%452.99萬 |
銷售費用 | -11.76%3.91億 | -15.65%2.83億 | -13.92%1.3億 | -6.05%6.83億 | -12.98%4.43億 | -4.42%3.35億 | -2.82%1.51億 | -12.99%7.28億 | -2.93%5.09億 | -2.45%3.51億 |
管理費用 | -8.60%8,387.17萬 | -9.69%5,293.84萬 | -24.45%2,326.99萬 | -12.94%1.18億 | -6.04%9,176.38萬 | 4.58%5,861.86萬 | -4.18%3,080.17萬 | 9.94%1.35億 | 21.13%9,766.2萬 | 0.30%5,605.03萬 |
財務費用 | -11.22%-1,136.44萬 | -1.70%-814.26萬 | -121.19%-341.6萬 | 36.25%-1,244.45萬 | 42.33%-1,021.83萬 | 20.83%-800.65萬 | 21.58%-154.44萬 | -138.77%-1,951.93萬 | -104.23%-1,771.96萬 | -104.94%-1,011.31萬 |
-利息費用 | -19.84%81.5萬 | -45.60%45.7萬 | -23.95%26.95萬 | -39.76%130.07萬 | -41.84%101.67萬 | -30.55%84.01萬 | -41.05%35.43萬 | -10.85%215.92萬 | 89.51%174.82萬 | 164.81%120.96萬 |
-利息收入 | -53.63%-1,466.12萬 | -51.70%-917.78萬 | -26.90%-437.47萬 | 7.38%-1,361.29萬 | 9.85%-954.34萬 | 16.76%-604.98萬 | -1.41%-344.74萬 | 10.90%-1,469.79萬 | 15.62%-1,058.57萬 | 11.74%-726.8萬 |
研發費用 | 305.81%1,771.52萬 | 117.69%1,177.16萬 | 437.54%617.27萬 | 2.24%1,227.08萬 | -54.36%436.54萬 | -11.28%540.76萬 | -63.69%114.83萬 | 8.86%1,200.2萬 | -10.08%956.42萬 | 4.44%609.5萬 |
信用減值損失 | 9,351.39%829.86萬 | 2,532.49%647.76萬 | 202.80%400.49萬 | 85.99%-769.34萬 | 80.37%-8.97萬 | 92.07%-26.63萬 | -4,206.98%-389.58萬 | -945.97%-5,491.55萬 | -227.02%-45.69萬 | -906.02%-335.91萬 |
資產減值損失 | 88.93%-1,656.01萬 | 107.63%727.74萬 | 86.14%-838.58萬 | 32.27%-1.11億 | -49.25%-1.5億 | -19.14%-9,535.88萬 | -29.03%-6,051.52萬 | -171.52%-1.64億 | -101.24%-1億 | -76.09%-8,004.12萬 |
非經營性淨收益 | 113.58%1,906.31萬 | 117.28%1,641.72萬 | 94.51%-347.5萬 | 45.90%-9,821.95萬 | -136.28%-1.4億 | -65.74%-9,500.07萬 | -39.64%-6,329.1萬 | -9,099.86%-1.82億 | -337.91%-5,940.36萬 | -540.75%-5,731.76萬 |
公允價值變動淨收益 | 107.16%11.04萬 | 128.81%44.43萬 | ---- | 233.91%677.53萬 | ---154.22萬 | ---154.22萬 | ---- | -191.74%-505.97萬 | --0 | --0 |
投資淨收益 | 295.82%787.85萬 | 404.68%20.73萬 | --28.69萬 | 431.70%459.58萬 | 308.79%199.04萬 | 104.31%4.11萬 | --0 | -233.98%-138.55萬 | -143.17%-95.33萬 | -185.49%-95.33萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 77.71%-31.25萬 | ---- | ---- | ---- | 37.10%-140.19萬 | ---- | ---- |
資產處置收益 | -110.08%-6,279.04 | -1,745.82%-7,323.56 | -34.40%291.89 | 2,469.58%19.8萬 | --6.23萬 | --444.98 | --444.98 | --7,703.79 | --0 | --0 |
其他收益 | 119.18%1,934.21萬 | -5.04%201.79萬 | -44.73%61.87萬 | -79.74%883萬 | -79.11%882.47萬 | -92.14%212.5萬 | -24.41%111.95萬 | -23.60%4,358.25萬 | -0.24%4,224.64萬 | -33.98%2,703.61萬 |
營業利潤 | 57.83%-2,832.32萬 | 126.40%776.49萬 | 61.70%-1,169.11萬 | 125.95%4,430.71萬 | -13.08%-6,716.88萬 | -646.72%-2,941.47萬 | -297.47%-3,052.63萬 | -131.41%-1.71億 | -117.53%-5,940萬 | -98.01%538.02萬 |
加:營業外收入 | -46.57%12.18萬 | -75.01%5.7萬 | 42.12%5.3萬 | -29.44%39.48萬 | -39.23%22.8萬 | -3.37%22.8萬 | -58.46%3.73萬 | 19.39%55.95萬 | -59.02%37.51萬 | -34.19%23.59萬 |
減:營業外支出 | 121.49%216.17萬 | 76.30%140.37萬 | -82.76%10.29萬 | -22.13%117.9萬 | 189.26%97.6萬 | 151.74%79.62萬 | 124.13%59.68萬 | -57.17%151.41萬 | -87.89%33.74萬 | -78.77%31.63萬 |
利潤總額 | 55.29%-3,036.31萬 | 121.41%641.82萬 | 62.23%-1,174.1萬 | 125.35%4,352.29萬 | -14.41%-6,791.69萬 | -665.73%-2,998.28萬 | -303.41%-3,108.58萬 | -131.76%-1.72億 | -117.61%-5,936.23萬 | -98.03%529.98萬 |
減:所得稅費用 | 91.10%-124.68萬 | 224.69%469.32萬 | 72.12%-178.05萬 | 157.51%1,628.55萬 | 23.68%-1,401.33萬 | -1,730.49%-376.4萬 | -333.64%-638.68萬 | -121.65%-2,831.93萬 | -124.08%-1,836.11萬 | -100.32%-20.56萬 |
淨利潤 | 45.98%-2,911.63萬 | 106.58%172.5萬 | 59.67%-996.05萬 | 119.00%2,723.75萬 | -31.47%-5,390.36萬 | -576.23%-2,621.89萬 | -296.82%-2,469.9萬 | -134.99%-1.43億 | -115.72%-4,100.12萬 | -97.31%550.54萬 |
持續經營淨利潤 | 45.98%-2,911.63萬 | 106.58%172.5萬 | 59.67%-996.05萬 | 119.00%2,723.75萬 | -31.47%-5,390.36萬 | -576.23%-2,621.89萬 | -296.82%-2,469.9萬 | -134.99%-1.43億 | -115.72%-4,100.12萬 | -97.31%550.54萬 |
減:少數股東損益 | 33.07%-132萬 | 57.39%-96.91萬 | -1.39%-41.44萬 | 43.67%-229.01萬 | 14.59%-197.2萬 | -277.41%-227.42萬 | -178.18%-40.88萬 | -341.04%-406.53萬 | -245.89%-230.9萬 | -15.71%-60.26萬 |
歸屬于母公司所有者的淨利潤 | 46.48%-2,779.63萬 | 111.25%269.41萬 | 60.70%-954.61萬 | 121.19%2,952.76萬 | -34.22%-5,193.16萬 | -492.02%-2,394.47萬 | -291.33%-2,429.03萬 | -133.92%-1.39億 | -114.80%-3,869.22萬 | -97.03%610.8萬 |
每股收益 | ||||||||||
基本每股收益 | 46.15%-0.07 | 116.67%0.01 | 66.67%-0.02 | 120.00%0.07 | -30.00%-0.13 | -700.00%-0.06 | -300.00%-0.06 | -133.98%-0.35 | -115.38%-0.1 | -98.04%0.01 |
稀釋每股收益 | 46.15%-0.07 | 116.67%0.01 | 66.67%-0.02 | 120.00%0.07 | -30.00%-0.13 | -700.00%-0.06 | -300.00%-0.06 | -133.98%-0.35 | -115.38%-0.1 | -98.04%0.01 |
其他綜合收益 | -189.67%-138.58萬 | 56.63%-37.17萬 | 151.08%46.67萬 | -84.25%98.84萬 | -128.69%-47.84萬 | -187.79%-85.72萬 | -59.05%18.59萬 | 7,656.68%627.57萬 | 1,874.93%166.75萬 | 156.51%97.63萬 |
歸屬于母公司所有者的其他綜合收益總額 | -189.67%-138.58萬 | 56.63%-37.17萬 | 151.08%46.67萬 | -84.25%98.84萬 | -128.69%-47.84萬 | -187.79%-85.72萬 | -59.05%18.59萬 | 7,656.68%627.57萬 | 1,874.93%166.75萬 | 156.51%97.63萬 |
綜合收益總額 | 43.91%-3,050.21萬 | 105.00%135.33萬 | 61.27%-949.38萬 | 120.59%2,822.58萬 | -38.26%-5,438.2萬 | -517.72%-2,707.6萬 | -288.52%-2,451.31萬 | -133.46%-1.37億 | -115.08%-3,933.37萬 | -96.84%648.18萬 |
歸屬于母公司所有者的綜合收益總額 | 44.32%-2,918.21萬 | 109.36%232.24萬 | 62.33%-907.93萬 | 122.94%3,051.59萬 | -41.55%-5,241萬 | -450.09%-2,480.18萬 | -283.31%-2,410.44萬 | -132.40%-1.33億 | -114.16%-3,702.47萬 | -96.56%708.44萬 |
歸屬於少數股東的綜合收益總額 | 33.07%-132萬 | 57.39%-96.91萬 | -1.39%-41.44萬 | 43.67%-229.01萬 | 14.59%-197.2萬 | -277.41%-227.42萬 | -178.18%-40.88萬 | -341.04%-406.53萬 | -245.89%-230.9萬 | -15.71%-60.26萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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