(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 | -2.18%7.73億 | -4.42%5.07億 | -9.07%2.35億 | -18.29%9.6億 | -14.53%7.9億 | -13.75%5.31億 | -8.17%2.58億 | 35.23%11.75億 | 57.09%9.25億 | 73.80%6.15億 |
營業收入 | -2.18%7.73億 | -4.42%5.07億 | -9.07%2.35億 | -18.29%9.6億 | -14.53%7.9億 | -13.75%5.31億 | -8.17%2.58億 | 35.23%11.75億 | 57.09%9.25億 | 73.80%6.15億 |
營業總成本 | -2.24%5.76億 | 2.70%3.85億 | -2.86%1.84億 | -7.34%7.36億 | -2.99%5.89億 | -10.60%3.75億 | -12.59%1.9億 | -0.64%7.95億 | 6.98%6.07億 | 8.73%4.19億 |
營業成本 | -4.04%4.9億 | 1.52%3.31億 | -1.06%1.6億 | -13.27%6.3億 | -11.49%5.11億 | -16.63%3.26億 | -13.92%1.61億 | 16.06%7.27億 | 32.63%5.77億 | 38.48%3.91億 |
營業稅金及附加 | -13.75%501.05萬 | -41.13%231.63萬 | -67.63%71.41萬 | -6.51%773.94萬 | -8.14%580.91萬 | -10.28%393.46萬 | 9.01%220.63萬 | -20.35%827.81萬 | -22.77%632.38萬 | -18.78%438.54萬 |
銷售費用 | -1.94%1,061.44萬 | -6.79%685.19萬 | -6.57%306.21萬 | 5.58%1,416.91萬 | 7.75%1,082.45萬 | 17.26%735.11萬 | 11.12%327.75萬 | -24.56%1,342.02萬 | -30.80%1,004.62萬 | -47.07%626.92萬 |
管理費用 | 11.76%2,481.61萬 | 3.97%1,529.85萬 | 1.58%733.61萬 | -11.64%3,336.16萬 | -7.40%2,220.43萬 | -1.11%1,471.4萬 | 0.74%722.24萬 | -46.47%3,775.49萬 | -57.13%2,397.86萬 | -68.50%1,487.92萬 |
財務費用 | 47.70%-1,375.63萬 | 34.90%-1,324.24萬 | -9.50%-800.87萬 | 58.55%-3,172萬 | 62.87%-2,630.15萬 | 40.08%-2,034.31萬 | -1,244.94%-731.38萬 | -4,148.62%-7,651.92萬 | -1,273.85%-7,084.22萬 | -1,555.64%-3,395.1萬 |
-利息費用 | 682.36%27.35萬 | 1,852.91%19.85萬 | 205.43%10.94萬 | 71.60%21.6萬 | -64.48%3.5萬 | -85.74%1.02萬 | -6.75%3.58萬 | -38.02%12.59萬 | -42.45%9.84萬 | -39.78%7.13萬 |
-利息收入 | 15.27%-1,698.56萬 | 14.65%-1,264.52萬 | 4.77%-807.94萬 | -36.76%-2,616.7萬 | -81.44%-2,004.65萬 | -230.86%-1,481.49萬 | -277.96%-848.43萬 | -104.71%-1,913.31萬 | -67.86%-1,104.86萬 | -3.12%-447.77萬 |
研發費用 | -10.20%5,880萬 | -0.92%4,307.73萬 | -6.19%2,155.5萬 | -2.93%8,222.21萬 | 8.60%6,547.73萬 | 17.39%4,347.69萬 | 27.65%2,297.62萬 | 10.85%8,470.44萬 | 2.65%6,029.31萬 | -9.75%3,703.64萬 |
信用減值損失 | -191.04%-116.47萬 | -250.65%-128.71萬 | 9.57%-71.89萬 | -203.62%-25.01萬 | 39.67%-40.02萬 | 40.12%-36.7萬 | -353.41%-79.49萬 | 170.98%24.14萬 | 39.41%-66.33萬 | 47.57%-61.3萬 |
資產減值損失 | 153.18%155.45萬 | 155.27%164.09萬 | 134.98%104.37萬 | -31,843.85%-848.5萬 | -886.19%-292.3萬 | -405.76%-296.9萬 | -468.39%-298.4萬 | 102.14%2.67萬 | 116.31%37.18萬 | 115.35%97.1萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 24.35%1,322.59萬 | 11.54%753.28萬 | -2.69%312.5萬 | 3,453.40%1,258.96萬 | --1,063.61萬 | --675.35萬 | --321.13萬 | --35.43萬 | ---- | ---- |
投資淨收益 | -129.23%-415.74萬 | -31.23%560.67萬 | 99.24%278.25萬 | 529.09%2,053.1萬 | 382.02%1,422.33萬 | 368.10%815.23萬 | 153.50%139.65萬 | -660.47%-478.48萬 | -581.37%-504.34萬 | -658.79%-304.08萬 |
-其中:對聯營合營企業的投資收益 | -149.51%-2,102.02萬 | -112.24%-955.99萬 | -76.39%-413.11萬 | -20.23%-1,228.29萬 | -12.98%-842.47萬 | -1.25%-450.43萬 | 25.34%-234.21萬 | -346.02%-1,021.62萬 | -544.62%-745.67萬 | ---444.85萬 |
資產處置收益 | 5,116.82%5.52萬 | 5,116.82%5.52萬 | ---- | ---1,099.62 | ---1,099.62 | ---1,099.62 | --1.86萬 | ---- | ---- | ---- |
其他收益 | -25.46%4,644.68萬 | -19.07%3,244.32萬 | -34.39%1,671.13萬 | 42.81%7,554.14萬 | 42.91%6,230.87萬 | 23.73%4,008.74萬 | 102.76%2,547.04萬 | -46.44%5,289.61萬 | -38.37%4,359.87萬 | -25.69%3,239.86萬 |
營業利潤 | -11.20%2.53億 | -18.91%1.68億 | -22.58%7,324.93萬 | -24.53%3.24億 | -19.86%2.85億 | -8.07%2.08億 | 27.02%9,461萬 | 156.65%4.29億 | 297.36%3.56億 | 4,318.71%2.26億 |
加:營業外收入 | -14.48%7.98萬 | -68.65%2.6萬 | -100.00%1.09 | 5.13%57.25萬 | -81.38%9.34萬 | -83.40%8.29萬 | -92.85%3.18萬 | -97.20%54.46萬 | -97.40%50.13萬 | -97.39%49.93萬 |
減:營業外支出 | -39.21%4.11萬 | 613.48%3.34萬 | 18,799.24%2.59萬 | -63.29%26.83萬 | 6,228.31%6.75萬 | --4,679.38 | --137 | 760.55%73.1萬 | -98.71%1,067.3 | ---- |
利潤總額 | -11.19%2.53億 | -18.95%1.68億 | -22.63%7,322.34萬 | -24.43%3.24億 | -19.97%2.85億 | -8.24%2.08億 | 26.31%9,464.17萬 | 129.94%4.29億 | 227.75%3.56億 | 837.35%2.26億 |
減:所得稅費用 | -7.28%3,078.47萬 | -17.44%1,998.03萬 | 12.64%950.52萬 | --3,615.27萬 | 738.97%3,320.28萬 | 651.99%2,420.09萬 | 627.83%843.88萬 | ---- | 5,731.25%395.76萬 | -83.93%321.82萬 |
淨利潤 | -11.71%2.22億 | -19.14%1.48億 | -26.08%6,371.82萬 | -32.85%2.88億 | -28.49%2.52億 | -17.77%1.83億 | 16.85%8,620.29萬 | 129.94%4.29億 | 224.31%3.52億 | 5,326.73%2.23億 |
持續經營淨利潤 | -11.71%2.22億 | -19.14%1.48億 | -26.08%6,371.82萬 | -32.85%2.88億 | -28.49%2.52億 | -17.77%1.83億 | 16.85%8,620.29萬 | 129.94%4.29億 | --3.52億 | --2.23億 |
減:少數股東損益 | -6.71%2,779.62萬 | -18.92%1,781.51萬 | -18.25%733.34萬 | -56.29%3,407.62萬 | -53.73%2,979.48萬 | -45.40%2,197.15萬 | -33.30%897.05萬 | 103.37%7,795.73萬 | 155.07%6,438.73萬 | 626.81%4,024.18萬 |
歸屬于母公司所有者的淨利潤 | -12.38%1.95億 | -19.17%1.3億 | -26.99%5,638.48萬 | -27.65%2.54億 | -22.85%2.22億 | -11.68%1.61億 | 28.03%7,723.24萬 | 136.80%3.51億 | 245.27%2.88億 | 12,910.60%1.83億 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.16 | -23.08%0.1 | -16.67%0.05 | -37.50%0.2 | -33.33%0.18 | -23.53%0.13 | 0.00%0.06 | 113.33%0.32 | 200.00%0.27 | 8,600.00%0.17 |
稀釋每股收益 | -11.11%0.16 | -23.08%0.1 | -16.67%0.05 | -37.50%0.2 | -33.33%0.18 | -23.53%0.13 | 0.00%0.06 | 113.33%0.32 | 200.00%0.27 | 8,600.00%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -11.71%2.22億 | -19.14%1.48億 | -26.08%6,371.82萬 | -32.85%2.88億 | -28.49%2.52億 | -17.77%1.83億 | 16.85%8,620.29萬 | 129.94%4.29億 | 224.31%3.52億 | 5,326.73%2.23億 |
歸屬于母公司所有者的綜合收益總額 | -12.38%1.95億 | -19.17%1.3億 | -26.99%5,638.48萬 | -27.65%2.54億 | -22.85%2.22億 | -11.68%1.61億 | 28.03%7,723.24萬 | 136.80%3.51億 | 245.27%2.88億 | 12,910.60%1.83億 |
歸屬於少數股東的綜合收益總額 | -6.71%2,779.62萬 | -18.92%1,781.51萬 | -18.25%733.34萬 | -56.29%3,407.62萬 | -53.73%2,979.48萬 | -45.40%2,197.15萬 | -33.30%897.05萬 | 103.37%7,795.73萬 | 155.07%6,438.73萬 | 626.81%4,024.18萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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) | -- | -- | -- | 畢馬威華振會計師事務所(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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