(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 | -23.90%11.9億 | -24.99%8.64億 | -20.17%4.33億 | -47.74%18.63億 | -39.34%15.64億 | -38.21%11.52億 | -46.16%5.42億 | -15.65%35.64億 | -19.60%25.78億 | -16.08%18.64億 |
營業收入 | -23.90%11.9億 | -24.99%8.64億 | -20.17%4.33億 | -47.74%18.63億 | -39.34%15.64億 | -38.21%11.52億 | -46.16%5.42億 | -15.65%35.64億 | -19.60%25.78億 | -16.08%18.64億 |
其他業務收入 | ---- | -39.58%1,016.59萬 | ---- | 13.41%4,643.48萬 | ---- | -3.77%1,682.41萬 | ---- | 17.92%4,094.5萬 | ---- | 5.91%1,748.28萬 |
營業總成本 | -14.92%17.28億 | -17.60%11.76億 | -18.15%5.73億 | -5.93%33.01億 | -14.05%20.31億 | -10.82%14.27億 | -12.22%7億 | -4.91%35.09億 | -12.40%23.63億 | -11.03%16億 |
營業成本 | -17.42%10.63億 | -19.33%7.49億 | -21.54%3.57億 | -15.46%21.88億 | -24.09%12.87億 | -20.61%9.28億 | -24.25%4.55億 | -6.54%25.89億 | -19.73%16.96億 | -15.37%11.69億 |
營業稅金及附加 | -6.50%1,206.01萬 | 6.82%735.25萬 | -13.18%225.11萬 | 14.87%1,807.61萬 | 19.67%1,289.85萬 | 8.05%688.31萬 | -2.96%259.29萬 | 7.06%1,573.67萬 | 16.48%1,077.88萬 | -2.57%637.01萬 |
銷售費用 | -9.45%9,934.23萬 | -9.36%6,472.3萬 | -0.76%3,462.39萬 | 0.31%1.66億 | 0.58%1.1億 | -0.43%7,140.34萬 | -6.99%3,488.77萬 | -1.78%1.66億 | 18.65%1.09億 | 12.51%7,171.33萬 |
管理費用 | 13.91%3.28億 | 8.40%2.1億 | -5.27%1.03億 | 13.80%4.1億 | 9.35%2.88億 | 14.12%1.94億 | 25.01%1.09億 | 9.69%3.61億 | 9.32%2.64億 | 5.57%1.7億 |
財務費用 | 131.51%603.23萬 | 151.24%371.19萬 | 66.82%-135.99萬 | 57.59%-1,059.73萬 | 10.78%-1,914.31萬 | 64.30%-724.45萬 | 59.36%-409.86萬 | 26.66%-2,498.86萬 | -27.01%-2,145.52萬 | -224.70%-2,029萬 |
-利息費用 | 22.47%3,637.99萬 | 13.19%2,432.93萬 | -18.32%1,053.17萬 | -0.93%4,098.54萬 | 11.79%2,970.51萬 | 12.33%2,149.35萬 | 15.61%1,289.39萬 | 101.10%4,136.98萬 | 1.04%2,657.2萬 | 30.66%1,913.42萬 |
-利息收入 | 44.93%-2,761.31萬 | 25.56%-2,215.36萬 | 25.97%-1,233.9萬 | 35.58%-5,404.33萬 | 16.98%-5,014.42萬 | 31.27%-2,975.88萬 | 21.34%-1,666.7萬 | -34.91%-8,389.2萬 | -64.90%-6,040.09萬 | -91.60%-4,329.83萬 |
研發費用 | -37.76%2.19億 | -39.61%1.41億 | -24.86%7,693.58萬 | 31.10%5.28億 | 15.37%3.52億 | 15.00%2.34億 | 29.17%1.02億 | -8.78%4.03億 | 17.62%3.05億 | 5.83%2.04億 |
信用減值損失 | -175.62%-1.06億 | -144.24%-7,762.88萬 | -230.95%-3,826.16萬 | -6.68%-1.29億 | 57.89%-3,841.82萬 | 45.52%-3,178.33萬 | 15.90%-1,156.11萬 | -60.19%-1.21億 | 7.32%-9,122.71萬 | -32.03%-5,833.86萬 |
資產減值損失 | -120.44%-249.47萬 | 705.22%156.62萬 | -665.65%-31.14萬 | -22,613.57%-6.32億 | -117.74%-113.17萬 | -103.83%-25.88萬 | 266.65%5.5萬 | 106.25%280.87萬 | 138.84%637.84萬 | 1,225.55%675.47萬 |
非經營性淨收益 | -36.51%-1.25億 | -14.25%-9,017.13萬 | -398.18%-5,675.76萬 | -44,473.12%-8.92億 | -525.93%-9,161.96萬 | -36.71%-7,892.64萬 | 154.94%1,903.43萬 | -98.73%200.92萬 | 69.12%2,151.04萬 | -93.98%-5,773.28萬 |
公允價值變動淨收益 | 393.90%1,041.12萬 | -171.79%-915.84萬 | -435.71%-406.08萬 | 86.81%-518.4萬 | 92.05%-354.24萬 | 87.79%-336.96萬 | 103.99%120.96萬 | -165.64%-3,931.2萬 | -203.11%-4,458.24萬 | -288.10%-2,760.48萬 |
投資淨收益 | 29.43%-6,822.76萬 | 52.69%-3,993.09萬 | -168.94%-2,677.12萬 | -491.13%-1.92億 | -3,837.58%-9,667.85萬 | -290.86%-8,440.57萬 | -45.76%-995.45萬 | -64.60%4,921.67萬 | -93.00%258.67萬 | 6.91%-2,159.49萬 |
-其中:對聯營合營企業的投資收益 | 25.72%-7,210.41萬 | 48.65%-4,251.14萬 | -370.08%-2,758.21萬 | -559.98%-2.19億 | -25,899.27%-9,706.63萬 | -269.66%-8,278.55萬 | 14.08%-586.75萬 | -59.11%4,759.22萬 | -102.36%-37.33萬 | 35.38%-2,239.49萬 |
資產處置收益 | -11.13%-4.95萬 | -167.39%-4.96萬 | ---- | 14,185.47%88.51萬 | -100.06%-4.45萬 | -179.68%-1.85萬 | ---- | 97.67%-6,283.96 | 752,147.00%7,588.2萬 | -165.73%-6,630.02 |
其他收益 | -14.57%4,117.41萬 | -14.37%3,503.02萬 | -67.81%1,264.75萬 | -39.47%6,687萬 | -33.50%4,819.57萬 | -4.99%4,090.95萬 | 142.52%3,928.53萬 | 37.11%1.1億 | 52.97%7,247.27萬 | 82.94%4,305.73萬 |
營業利潤 | -18.61%-6.63億 | -13.55%-4.02億 | -41.93%-1.97億 | -4,158.11%-23.3億 | -336.23%-5.59億 | -271.19%-3.54億 | -179.05%-1.39億 | -91.73%5,740.83萬 | -54.66%2.37億 | -47.48%2.07億 |
加:營業外收入 | 677.26%580.71萬 | 400.58%290.05萬 | -58.50%13.34萬 | 20.26%110.66萬 | 50.71%74.71萬 | -4.91%57.94萬 | -32.29%32.15萬 | -94.25%92.02萬 | -94.44%49.57萬 | 80.46%60.94萬 |
減:營業外支出 | 370.64%1,406.57萬 | 72.50%457.24萬 | 242.80%27.16萬 | -39.26%797.62萬 | 99.95%298.86萬 | 113.71%265.07萬 | -60.49%7.92萬 | 314.36%1,313.12萬 | -49.20%149.47萬 | -17.67%124.03萬 |
利潤總額 | -19.61%-6.71億 | -13.36%-4.03億 | -42.28%-1.97億 | -5,269.69%-23.37億 | -338.19%-5.61億 | -272.72%-3.56億 | -178.79%-1.38億 | -93.61%4,519.73萬 | -55.36%2.36億 | -47.49%2.06億 |
減:所得稅費用 | 6.82%-951.13萬 | 47.53%-538.71萬 | -345.71%-627.9萬 | -81.14%-4,256.99萬 | -3,799.15%-1,020.8萬 | -210.51%-1,026.69萬 | -88.18%255.54萬 | -162.41%-2,350.07萬 | -100.57%-26.18萬 | -79.40%929.08萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --68.57萬 | ---- | ---- | ---- |
淨利潤 | -20.10%-6.62億 | -15.17%-3.98億 | -35.91%-1.91億 | -3,439.24%-22.94億 | -333.60%-5.51億 | -275.65%-3.46億 | -191.07%-1.4億 | -89.74%6,869.8萬 | -51.03%2.36億 | -43.34%1.97億 |
持續經營淨利潤 | -20.10%-6.62億 | -15.17%-3.98億 | -35.91%-1.91億 | -3,439.24%-22.94億 | -333.60%-5.51億 | -275.65%-3.46億 | -191.07%-1.4億 | -89.74%6,869.8萬 | -51.03%2.36億 | -43.34%1.97億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
減:少數股東損益 | -283.99%-1.04億 | -85.95%-3,440.43萬 | 29.17%-1,539.09萬 | -1,159.24%-3.44億 | -182.17%-2,703.51萬 | -173.27%-1,850.19萬 | -323.16%-2,172.79萬 | 75.98%3,243.83萬 | 6.39%3,290.29萬 | -23.18%2,525.13萬 |
歸屬于母公司所有者的淨利潤 | -6.48%-5.58億 | -11.17%-3.64億 | -47.84%-1.75億 | -5,478.95%-19.5億 | -358.14%-5.24億 | -290.73%-3.27億 | -182.15%-1.19億 | -94.43%3,625.97萬 | -54.97%2.03億 | -45.45%1.71億 |
每股收益 | ||||||||||
基本每股收益 | -9.37%-0.35 | -15.00%-0.23 | -57.14%-0.11 | -6,200.00%-1.22 | -346.15%-0.32 | -281.82%-0.2 | -177.78%-0.07 | -95.12%0.02 | -53.57%0.13 | -45.00%0.11 |
稀釋每股收益 | -9.37%-0.35 | -15.00%-0.23 | -57.14%-0.11 | -6,200.00%-1.22 | -346.15%-0.32 | -281.82%-0.2 | -177.78%-0.07 | -95.12%0.02 | -53.57%0.13 | -45.00%0.11 |
其他綜合收益 | -238.04%-264.73萬 | -176.86%-78.31萬 | ||||||||
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -238.04%-264.73萬 | ---- | ---- | ---- | -176.86%-78.31萬 | ---- | ---- |
綜合收益總額 | -20.10%-6.62億 | -15.17%-3.98億 | -35.91%-1.91億 | -3,481.64%-22.97億 | -333.60%-5.51億 | -275.65%-3.46億 | -191.07%-1.4億 | -89.87%6,791.49萬 | -51.03%2.36億 | -43.34%1.97億 |
歸屬于母公司所有者的綜合收益總額 | -6.48%-5.58億 | -11.17%-3.64億 | -47.84%-1.75億 | -5,478.95%-19.5億 | -358.14%-5.24億 | -290.73%-3.27億 | -182.15%-1.19億 | -94.43%3,625.97萬 | -54.97%2.03億 | -45.45%1.71億 |
歸屬於少數股東的綜合收益總額 | -283.99%-1.04億 | -85.95%-3,440.43萬 | 29.17%-1,539.09萬 | -1,193.81%-3.46億 | -182.17%-2,703.51萬 | -173.27%-1,850.19萬 | -323.16%-2,172.79萬 | 62.74%3,165.52萬 | 6.39%3,290.29萬 | -23.18%2,525.13萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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