(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 | 40.35%45.54億 | 42.94%27.9億 | 51.13%12.89億 | -20.97%46.97億 | -29.01%32.45億 | -40.75%19.52億 | -50.82%8.53億 | -15.10%59.44億 | -13.04%45.71億 | -10.63%32.94億 |
營業收入 | 40.35%45.54億 | 42.94%27.9億 | 51.13%12.89億 | -20.97%46.97億 | -29.01%32.45億 | -40.75%19.52億 | -50.82%8.53億 | -15.10%59.44億 | -13.04%45.71億 | -10.63%32.94億 |
營業總成本 | 46.81%46.17億 | 51.44%27.4億 | 43.40%12.89億 | -8.91%46.28億 | -14.59%31.45億 | -29.77%18.1億 | -36.03%8.99億 | -8.72%50.8億 | -11.21%36.82億 | -11.64%25.77億 |
營業成本 | 56.13%34.9億 | 65.35%21.06億 | 83.27%9.64億 | -19.94%33.08億 | -27.98%22.35億 | -42.64%12.73億 | -54.26%5.26億 | -10.96%41.32億 | -10.97%31.04億 | -10.83%22.2億 |
營業稅金及附加 | -26.95%1,607.15萬 | -42.67%1,032.82萬 | -53.17%463.47萬 | 32.72%2,669.02萬 | 143.20%2,199.99萬 | 246.77%1,801.43萬 | 358.61%989.77萬 | 76.06%2,011.07萬 | 21.64%904.59萬 | -2.52%519.49萬 |
銷售費用 | 9.22%9,727.68萬 | -1.45%5,885.75萬 | 1.94%3,137.86萬 | 8.91%1.2億 | 3.49%8,906.48萬 | 8.43%5,972.5萬 | -1.38%3,078.23萬 | -16.01%1.11億 | -9.22%8,606.44萬 | -10.45%5,508.29萬 |
管理費用 | -9.78%1.61億 | -36.28%1.09億 | -59.94%5,391.83萬 | -25.00%2.49億 | -6.69%1.79億 | 68.77%1.71億 | 204.46%1.35億 | 168.32%3.33億 | 160.70%1.91億 | 137.20%1.01億 |
財務費用 | 809.06%2.21億 | 701.81%6,984.39萬 | -40.10%3,431.79萬 | 309.91%1.28億 | 121.94%2,435.66萬 | 73.46%-1,160.56萬 | -23.14%5,728.92萬 | -144.40%-6,077.38萬 | -209.46%-1.11億 | -167.83%-4,372.82萬 |
-利息費用 | 100.72%2.48億 | 94.98%1.47億 | 65.95%6,209.37萬 | 88.38%2.05億 | 89.34%1.24億 | 104.10%7,521.18萬 | 65.03%3,741.63萬 | 6.22%1.09億 | -32.57%6,531.25萬 | -35.90%3,685.02萬 |
-利息收入 | -32.85%-6,974.47萬 | -31.34%-4,452.73萬 | -34.87%-2,129.82萬 | -75.15%-7,332.8萬 | -69.81%-5,249.86萬 | -54.07%-3,390.16萬 | -53.00%-1,579.15萬 | -78.49%-4,186.47萬 | -110.43%-3,091.53萬 | -288.04%-2,200.39萬 |
研發費用 | 5.97%6.31億 | 29.32%3.87億 | 43.06%2.01億 | 45.83%7.95億 | 47.84%5.96億 | 25.15%2.99億 | 35.64%1.41億 | 4.83%5.45億 | 5.00%4.03億 | -5.28%2.39億 |
信用減值損失 | -300.25%-140.62萬 | -106.80%-15.01萬 | -114.25%-34.18萬 | -151.19%-23.68萬 | -48.03%70.22萬 | 247.82%220.73萬 | 251.46%239.84萬 | -90.25%46.26萬 | -55.80%135.11萬 | -68.18%63.46萬 |
資產減值損失 | 38.45%-1.14億 | 63.80%-6,370.52萬 | 67.50%-3,118.54萬 | 85.84%-6,089.95萬 | 20.97%-1.85億 | -29.86%-1.76億 | -133.42%-9,596.57萬 | -446.07%-4.3億 | -240.01%-2.34億 | -303.37%-1.36億 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --2,481.78萬 | --2,018.78萬 | ---- | -405.28%-1.41億 | ---- | ---- | ---- | --4,630.46萬 | ---- | ---- |
投資淨收益 | 80.88%470.97萬 | 40.25%289.71萬 | 80.84%167.11萬 | -62.40%389.07萬 | -70.62%260.38萬 | -73.27%206.58萬 | -80.78%92.41萬 | -42.90%1,034.72萬 | -42.20%886.15萬 | 22.72%772.77萬 |
資產處置收益 | --6.81萬 | ---86.46萬 | ---27.5萬 | 25.14%4.12萬 | ---- | ---- | ---- | 169.79%3.29萬 | 169.79%3.29萬 | ---- |
其他收益 | -0.21%9,983.74萬 | 23.35%5,848.73萬 | 495.32%4,245.33萬 | 249.33%1.44億 | 3,430.13%1億 | 4,567.42%4,741.67萬 | 846.39%713.11萬 | -15.49%4,120.09萬 | -81.64%283.42萬 | -88.55%101.59萬 |
營業利潤 | -361.78%-4,858.83萬 | 268.08%6,648.74萬 | 109.54%1,253.74萬 | -97.19%1,495.08萬 | -97.22%1,856.06萬 | -96.95%1,806.32萬 | -144.97%-1.31億 | -62.75%5.32億 | -37.84%6.68億 | -21.51%5.92億 |
加:營業外收入 | 289.31%110.52萬 | 204.58%77.09萬 | -14.94%35.21萬 | -55.84%63.84萬 | -32.57%28.39萬 | -1.81%25.31萬 | 264.79%41.4萬 | 275.05%144.57萬 | 33.17%42.1萬 | 22.78%25.78萬 |
減:營業外支出 | 31.20%323.93萬 | 360.95%102.79萬 | 1,609.05%26.51萬 | -26.19%327.1萬 | -24.47%246.91萬 | -92.88%22.3萬 | -88.09%1.55萬 | -3.88%443.15萬 | -13.26%326.91萬 | 37.27%313.22萬 |
利潤總額 | -409.75%-5,072.24萬 | 266.05%6,623.03萬 | 109.64%1,262.45萬 | -97.67%1,231.82萬 | -97.54%1,637.54萬 | -96.93%1,809.33萬 | -144.84%-1.31億 | -62.85%5.29億 | -37.90%6.65億 | -21.67%5.89億 |
減:所得稅費用 | -76.41%-5,883.38萬 | -127.51%-1,125.92萬 | -868.89%-1,753.89萬 | -139.78%-3,592.68萬 | -130.41%-3,335.02萬 | -45.45%4,092.3萬 | -103.57%-181.02萬 | -45.51%9,031.46萬 | -20.33%1.1億 | -30.30%7,501.42萬 |
淨利潤 | -83.69%811.14萬 | 439.42%7,748.95萬 | 123.35%3,016.34萬 | -89.01%4,824.5萬 | -91.05%4,972.57萬 | -104.44%-2,282.97萬 | -153.50%-1.29億 | -65.13%4.39億 | -40.50%5.55億 | -20.23%5.14億 |
持續經營淨利潤 | -83.69%811.14萬 | 439.42%7,748.95萬 | 123.35%3,016.34萬 | -89.01%4,824.5萬 | -91.05%4,972.57萬 | -104.44%-2,282.97萬 | -153.50%-1.29億 | -65.13%4.39億 | -40.50%5.55億 | -20.23%5.14億 |
歸屬于母公司所有者的淨利潤 | -83.69%811.14萬 | 439.42%7,748.95萬 | 123.35%3,016.34萬 | -89.01%4,824.5萬 | -91.05%4,972.57萬 | -104.44%-2,282.97萬 | -153.50%-1.29億 | -65.13%4.39億 | -40.50%5.55億 | -20.23%5.14億 |
每股收益 | ||||||||||
基本每股收益 | --0 | 400.00%0.03 | 120.00%0.01 | -88.89%0.02 | -90.91%0.02 | -104.76%-0.01 | -150.00%-0.05 | -66.67%0.18 | -46.34%0.22 | -27.59%0.21 |
稀釋每股收益 | --0 | 400.00%0.03 | 120.00%0.01 | -88.24%0.02 | -90.48%0.02 | -105.00%-0.01 | -155.56%-0.05 | -66.67%0.17 | -46.15%0.21 | -28.57%0.2 |
其他綜合收益 | -513.86%-1.09億 | 61.93%-813.71萬 | -116.06%-195.17萬 | 90.15%-1,084.17萬 | 81.74%-1,772.54萬 | 55.60%-2,137.47萬 | 263.19%1,215.47萬 | -535.85%-1.1億 | -533.12%-9,705.56萬 | -184.56%-4,813.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -513.86%-1.09億 | 61.93%-813.71萬 | -116.06%-195.17萬 | 90.15%-1,084.17萬 | 81.74%-1,772.54萬 | 55.60%-2,137.47萬 | 263.19%1,215.47萬 | ---1.1億 | -533.12%-9,705.56萬 | -184.56%-4,813.68萬 |
綜合收益總額 | -414.68%-1.01億 | 256.89%6,935.24萬 | 124.10%2,821.17萬 | -88.62%3,740.33萬 | -93.02%3,200.03萬 | -109.50%-4,420.44萬 | -147.81%-1.17億 | -74.39%3.29億 | -52.04%4.58億 | -33.58%4.66億 |
歸屬于母公司所有者的綜合收益總額 | -414.68%-1.01億 | 256.89%6,935.24萬 | 124.10%2,821.17萬 | -88.62%3,740.33萬 | -93.02%3,200.03萬 | -109.50%-4,420.44萬 | -147.81%-1.17億 | -74.39%3.29億 | -52.04%4.58億 | -33.58%4.66億 |
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 | 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) | -- | -- | -- | 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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