(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 | -23.02%15.15億 | -28.73%9.75億 | -42.87%4.16億 | -14.79%25.89億 | -16.08%19.68億 | -24.86%13.68億 | -12.19%7.29億 | 2.04%30.39億 | 12.55%23.45億 | 31.31%18.2億 |
營業收入 | -23.02%15.15億 | -28.73%9.75億 | -42.87%4.16億 | -14.79%25.89億 | -16.08%19.68億 | -24.86%13.68億 | -12.19%7.29億 | 2.04%30.39億 | 12.55%23.45億 | 31.31%18.2億 |
其他業務收入 | ---- | -12.22%1,759.45萬 | ---- | -11.15%3,485.96萬 | ---- | -2.25%2,004.42萬 | ---- | 6.78%3,923.55萬 | ---- | 17.80%2,050.48萬 |
營業總成本 | -24.53%15.47億 | -27.43%10.29億 | -36.54%4.84億 | -8.16%27.34億 | -10.40%20.5億 | -17.28%14.18億 | -2.10%7.62億 | 17.40%29.77億 | 29.07%22.88億 | 46.32%17.15億 |
營業成本 | -25.60%13.6億 | -28.45%9.11億 | -39.28%4.21億 | -8.21%24.09億 | -8.54%18.29億 | -16.41%12.73億 | 0.63%6.94億 | 19.99%26.24億 | 29.72%19.99億 | 47.80%15.22億 |
營業稅金及附加 | -20.00%923.65萬 | -27.43%549.72萬 | -12.38%289.4萬 | -16.96%1,576.34萬 | -17.59%1,154.53萬 | -27.16%757.56萬 | -21.06%330.27萬 | -8.87%1,898.27萬 | -1.84%1,400.9萬 | 14.49%1,039.96萬 |
銷售費用 | 13.68%730.29萬 | -11.66%396.28萬 | -22.01%166.8萬 | -23.29%854.92萬 | -24.51%642.4萬 | -18.04%448.56萬 | 8.08%213.87萬 | 33.56%1,114.48萬 | 76.23%850.92萬 | 54.63%547.3萬 |
管理費用 | -13.45%1.46億 | -15.76%9,291.65萬 | -5.67%4,874.09萬 | -14.84%2.53億 | -31.73%1.69億 | -33.15%1.1億 | -33.60%5,166.92萬 | 1.21%2.98億 | 26.78%2.48億 | 39.42%1.65億 |
財務費用 | -5.35%1,468.45萬 | -22.01%929.87萬 | -15.44%500.69萬 | 218.53%2,171.75萬 | 218.01%1,551.45萬 | 319.47%1,192.29萬 | 183.25%592.14萬 | -29.76%681.8萬 | -38.12%487.86萬 | -51.25%284.24萬 |
-利息費用 | 3.73%1,637.87萬 | -1.59%1,098.9萬 | 16.45%594.05萬 | 122.40%2,306.89萬 | 121.55%1,578.93萬 | 162.37%1,116.61萬 | 154.64%510.12萬 | -9.75%1,037.28萬 | -26.57%712.69萬 | -43.83%425.58萬 |
-利息收入 | -12.35%-244.53萬 | -168.82%-204.19萬 | -197.44%-111.34萬 | 46.62%-251.06萬 | 37.89%-217.66萬 | 65.47%-75.96萬 | 33.99%-37.43萬 | -72.08%-470.32萬 | -60.72%-350.42萬 | -18.88%-219.95萬 |
研發費用 | -51.34%918.8萬 | -37.86%719.19萬 | -23.36%422.01萬 | 41.75%2,529.42萬 | 39.20%1,888.39萬 | 35.10%1,157.38萬 | 70.46%550.62萬 | 16.30%1,784.47萬 | 50.27%1,356.57萬 | 70.67%856.7萬 |
信用減值損失 | 121.44%48.3萬 | 121.41%48.3萬 | --27.08萬 | 21.19%-385.62萬 | 70.92%-225.25萬 | 47.59%-225.61萬 | ---- | -203.59%-489.3萬 | -516.91%-774.67萬 | -332.01%-430.48萬 |
資產減值損失 | 86.61%-203.23萬 | 86.35%-207.42萬 | 131,053.17%111.53萬 | -40.09%-3,832.57萬 | 1.25%-1,517.43萬 | -31.36%-1,519.5萬 | 100.35%850.4 | -408.02%-2,735.81萬 | -12,190.27%-1,536.64萬 | -9,201.29%-1,156.75萬 |
非經營性淨收益 | 141.78%798.98萬 | 215.68%315.53萬 | -65.44%393.79萬 | -166.20%-1,514.87萬 | 129.39%330.45萬 | 69.74%-272.75萬 | 313.31%1,139.61萬 | 17.00%-569.07萬 | -14.78%-1,124.36萬 | -212.87%-901.26萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 99.78%-5.4萬 | 99.82%-5.4萬 | ---- |
投資淨收益 | -49.69%625.3萬 | -69.00%352.25萬 | -73.89%259.89萬 | -14.05%1,652.07萬 | 55.32%1,242.91萬 | 129.38%1,136.35萬 | 392.78%995.3萬 | 156.36%1,922.04萬 | -29.71%800.24萬 | -33.37%495.4萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -94.60%67.12萬 | -94.22%65.68萬 | -103.64%-36.27萬 | 15.61%1,368.85萬 | 127.48%1,242.91萬 | 136.32%1,136.35萬 | 392.79%995.3萬 | 9.40%1,184.07萬 | -45.87%546.37萬 | -34.37%480.86萬 |
資產處置收益 | -202.22%-280.56萬 | -463.96%-280.53萬 | -1,115.31%-280.53萬 | 781,652.90%304.02萬 | 694.03%274.48萬 | -40.16%-49.74萬 | ---23.08萬 | -100.91%-388.99 | -1,329.60%-46.21萬 | -1,044.37%-35.49萬 |
其他收益 | 9.62%609.17萬 | 4.45%402.92萬 | 64.86%275.82萬 | 1.05%747.23萬 | 26.79%555.74萬 | 70.64%385.75萬 | 70.71%167.31萬 | -30.97%739.45萬 | -29.16%438.31萬 | -54.72%226.06萬 |
營業利潤 | 69.42%-2,404.2萬 | 3.55%-5,159.77萬 | -185.68%-6,352.65萬 | -382.05%-1.59億 | -271.30%-7,861.08萬 | -155.49%-5,349.93萬 | -141.25%-2,223.7萬 | -87.03%5,653.78萬 | -84.76%4,589.12萬 | -56.63%9,641.06萬 |
加:營業外收入 | 63.90%98.93萬 | -11.95%38.76萬 | 266.54%44.13萬 | -30.84%159.96萬 | -39.79%60.36萬 | -18.75%44.02萬 | -73.21%12.04萬 | -48.37%231.27萬 | -72.51%100.25萬 | -68.64%54.18萬 |
減:營業外支出 | -57.73%273.27萬 | -79.57%50.15萬 | -66.95%23萬 | 68.85%1,359.4萬 | 14.57%646.42萬 | -52.62%245.43萬 | -34.12%69.59萬 | 3.68%805.1萬 | 24.98%564.21萬 | 21.77%517.98萬 |
利潤總額 | 69.47%-2,578.54萬 | 6.85%-5,171.15萬 | -177.55%-6,331.52萬 | -437.53%-1.71億 | -304.77%-8,447.14萬 | -160.49%-5,551.34萬 | -142.80%-2,281.25萬 | -88.26%5,079.96萬 | -86.26%4,125.16萬 | -58.24%9,177.26萬 |
減:所得稅費用 | 74.21%601.95萬 | 75.30%441.01萬 | -46.09%38.6萬 | -82.90%644.35萬 | -89.85%345.53萬 | -93.68%251.57萬 | -96.51%71.61萬 | -70.80%3,768.92萬 | -60.74%3,403.94萬 | -28.87%3,977.68萬 |
淨利潤 | FPtoL-3,180.49萬 | FPtoL-5,612.16萬 | FPtoL-6,370.12萬 | SL-1.78億 | SL-8,792.66萬 | SL-5,802.9萬 | SL-2,352.85萬 | -95.68%1,311.04萬 | -96.62%721.22萬 | -68.26%5,199.58萬 |
持續經營淨利潤 | 63.83%-3,180.49萬 | 3.29%-5,612.16萬 | -170.74%-6,370.12萬 | -1,456.98%-1.78億 | -1,319.13%-8,792.66萬 | -211.60%-5,802.9萬 | -171.75%-2,352.85萬 | -95.68%1,311.04萬 | -96.62%721.22萬 | -68.26%5,199.58萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | 643.72%241.52萬 | 506.76%209.06萬 | -174.80%-56.63萬 | -1,234.89%-126.25萬 | -992.68%-44.42萬 | -48.62%34.45萬 | -12.03%75.71萬 | -97.21%11.12萬 | -98.43%4.98萬 | -64.00%67.06萬 |
歸屬于母公司所有者的淨利潤 | 60.88%-3,422.01萬 | 0.28%-5,821.22萬 | -159.97%-6,313.49萬 | -1,458.88%-1.77億 | -1,321.40%-8,748.24萬 | -213.73%-5,837.36萬 | -176.05%-2,428.56萬 | -95.66%1,299.92萬 | -96.60%716.25萬 | -68.31%5,132.52萬 |
每股收益 | ||||||||||
基本每股收益 | 61.14%-0.0558 | 0.21%-0.0956 | -159.65%-0.1036 | -1,461.50%-0.29 | -1,316.95%-0.1436 | -213.64%-0.0958 | -176.15%-0.0399 | -95.67%0.0213 | -96.58%0.0118 | -68.30%0.0843 |
稀釋每股收益 | 61.14%-0.0558 | 0.21%-0.0956 | -159.65%-0.1036 | -1,461.50%-0.29 | -1,316.95%-0.1436 | -213.64%-0.0958 | -176.15%-0.0399 | -95.67%0.0213 | -96.58%0.0118 | -68.30%0.0843 |
其他綜合收益 | -54.57%211.19萬 | -80.53%464.85萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -54.57%211.19萬 | ---- | ---- | ---- | -80.53%464.85萬 | ---- | ---- |
綜合收益總額 | 63.83%-3,180.49萬 | 3.29%-5,612.16萬 | -170.74%-6,370.12萬 | -1,089.89%-1.76億 | -1,319.13%-8,792.66萬 | -211.60%-5,802.9萬 | -171.75%-2,352.85萬 | -94.58%1,775.89萬 | -96.62%721.22萬 | -68.26%5,199.58萬 |
歸屬于母公司所有者的綜合收益總額 | 60.88%-3,422.01萬 | 0.28%-5,821.22萬 | -159.97%-6,313.49萬 | -1,088.98%-1.75億 | -1,321.40%-8,748.24萬 | -213.73%-5,837.36萬 | -176.05%-2,428.56萬 | -94.54%1,764.77萬 | -96.60%716.25萬 | -68.31%5,132.52萬 |
歸屬於少數股東的綜合收益總額 | 643.72%241.52萬 | 506.76%209.06萬 | -174.80%-56.63萬 | -1,234.89%-126.25萬 | -992.68%-44.42萬 | -48.62%34.45萬 | -12.03%75.71萬 | -97.21%11.12萬 | -98.43%4.98萬 | -64.00%67.06萬 |
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。
暫無數據
暫無數據