(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 | -41.06%2.58億 | -40.34%1.75億 | -26.97%8,771.9萬 | -2.27%5.67億 | -22.92%4.38億 | -22.20%2.93億 | -43.90%1.2億 | -29.84%5.8億 | -27.68%5.69億 | -30.72%3.77億 |
營業收入 | -41.06%2.58億 | -40.34%1.75億 | -26.97%8,771.9萬 | -2.27%5.67億 | -22.92%4.38億 | -22.20%2.93億 | -43.90%1.2億 | -29.84%5.8億 | -27.68%5.69億 | -30.72%3.77億 |
其他業務收入 | ---- | -78.87%245.46萬 | ---- | 74.56%1,707.46萬 | ---- | 145.92%1,161.6萬 | ---- | 38.36%978.14萬 | ---- | 35.84%472.35萬 |
營業總成本 | -32.98%3.51億 | -32.59%2.37億 | -24.35%1.18億 | -8.09%6.99億 | -21.41%5.24億 | -17.79%3.52億 | -35.94%1.56億 | -23.65%7.6億 | -27.33%6.67億 | -33.62%4.28億 |
營業成本 | -42.25%2.02億 | -42.28%1.34億 | -27.20%7,139.03萬 | -1.17%4.47億 | -24.11%3.5億 | -19.57%2.31億 | -42.92%9,806.62萬 | -19.25%4.52億 | -19.20%4.61億 | -28.36%2.88億 |
營業稅金及附加 | -39.47%593.29萬 | -45.95%404.34萬 | -13.86%202.59萬 | 23.65%1,222.28萬 | 30.55%980.15萬 | 35.59%748.08萬 | -19.47%235.17萬 | -33.13%988.54萬 | -32.39%750.78萬 | -22.38%551.7萬 |
銷售費用 | -21.03%1,440.42萬 | -20.83%979.09萬 | -20.00%482.9萬 | -15.87%2,257.15萬 | -7.60%1,824萬 | -10.01%1,236.64萬 | -18.50%603.6萬 | -25.47%2,683.06萬 | -29.03%1,973.95萬 | -27.03%1,374.17萬 |
管理費用 | -14.98%6,364.9萬 | -10.22%4,642.64萬 | -25.54%1,849.83萬 | -20.10%1.2億 | -13.52%7,485.95萬 | -11.55%5,170.87萬 | -11.98%2,484.27萬 | -2.62%1.5億 | -29.60%8,656萬 | -28.42%5,845.83萬 |
財務費用 | -6.43%6,348.35萬 | -9.99%4,175.72萬 | -11.97%2,041.36萬 | -9.21%9,300.71萬 | -11.83%6,784.9萬 | -10.37%4,639.2萬 | -13.60%2,318.86萬 | -46.05%1.02億 | -50.77%7,695.53萬 | -54.49%5,175.83萬 |
-利息費用 | -9.21%6,384.84萬 | -11.94%4,212.52萬 | -14.17%2,055.39萬 | -12.54%9,638.44萬 | -11.77%7,032.26萬 | -9.48%4,783.96萬 | -10.28%2,394.78萬 | -41.98%1.1億 | -49.44%7,970.76萬 | -53.42%5,284.9萬 |
-利息收入 | 80.32%-51.93萬 | 75.83%-38.09萬 | 77.06%-19.96萬 | 58.98%-359.02萬 | 40.03%-263.85萬 | 40.17%-157.59萬 | 32.80%-87.02萬 | -25.86%-875.32萬 | 9.51%-440萬 | -23.80%-263.39萬 |
研發費用 | -50.63%167.25萬 | -36.06%160.72萬 | -42.62%89.54萬 | -77.40%427.39萬 | -77.41%338.75萬 | -76.82%251.34萬 | -75.59%156.04萬 | -54.08%1,891.17萬 | -48.14%1,499.52萬 | -50.54%1,084.24萬 |
信用減值損失 | 61.63%-286.01萬 | -13.90%-465.84萬 | -0.85%-230.28萬 | -73.71%-1.08億 | 71.48%-745.38萬 | 72.94%-408.99萬 | 51.76%-228.34萬 | 24.92%-6,237.31萬 | -28.05%-2,613.53萬 | 5.62%-1,511.21萬 |
資產減值損失 | ---- | ---- | ---- | 16.98%-3.8億 | ---- | ---- | ---- | -2,061.25%-4.57億 | ---- | ---- |
非經營性淨收益 | 88.95%-386.69萬 | 202.22%632.85萬 | -127.66%-390.97萬 | -72.43%-10.91億 | 69.46%-3,499.46萬 | 59.86%-619.09萬 | 239.84%1,413.54萬 | -310.39%-6.33億 | -151.56%-1.15億 | -129.20%-1,542.31萬 |
公允價值變動淨收益 | 206.76%12.52萬 | -89.06%60.11萬 | -84.61%268.32萬 | -1,892.11%-4.71億 | -118.00%-11.73萬 | -52.60%549.3萬 | 478.29%1,743.03萬 | -20.60%2,629.31萬 | 100.43%65.16萬 | 391.37%1,158.9萬 |
投資淨收益 | 89.49%-322.92萬 | 195.95%939.74萬 | -217.26%-455.33萬 | 5.54%-1.36億 | 66.70%-3,072.76萬 | 29.00%-979.37萬 | -2.78%-143.52萬 | -139.83%-1.44億 | -123.96%-9,226.84萬 | -120.86%-1,379.37萬 |
-其中:對聯營合營企業的投資收益 | 44.58%-485.42萬 | 56.85%-416.61萬 | 87.92%-19.57萬 | -112.51%-9,879.53萬 | 56.66%-875.85萬 | 31.74%-965.59萬 | 24.42%-161.93萬 | 8.30%-4,648.87萬 | -20.48%-2,020.76萬 | -2.26%-1,414.66萬 |
資產處置收益 | 2,983.09%41.62萬 | 124.90%25.53萬 | 172.63%3.13萬 | -598.77%-39.32萬 | -111.45%-1.44萬 | -46.60%11.35萬 | -670.80%-4.31萬 | -81.58%7.88萬 | -32.73%12.61萬 | 24.03%21.26萬 |
其他收益 | -49.34%168.1萬 | -64.86%73.31萬 | -50.35%23.18萬 | 1.70%480.31萬 | 9.21%331.84萬 | 24.09%208.61萬 | -26.47%46.68萬 | -52.15%472.29萬 | -68.44%303.84萬 | -74.09%168.11萬 |
營業利潤 | 19.91%-9,687.98萬 | 13.79%-5,602.57萬 | -57.12%-3,424.32萬 | -50.40%-12.23億 | 43.22%-1.21億 | 2.61%-6,499.05萬 | 44.96%-2,179.37萬 | -719.98%-8.13億 | -335.41%-2.13億 | -38.31%-6,673.46萬 |
加:營業外收入 | -7.98%291.44萬 | -50.13%88.25萬 | -75.50%13.55萬 | 81.09%508.58萬 | 92.47%316.73萬 | 103.43%176.97萬 | 8.70%55.31萬 | -71.88%280.85萬 | -76.93%164.56萬 | -87.35%86.99萬 |
減:營業外支出 | 2,872.68%839.14萬 | -36.23%10.57萬 | 6.82%3.21萬 | -24.84%1,465.32萬 | -56.90%28.23萬 | -56.33%16.57萬 | -88.23%3.01萬 | 609.74%1,949.54萬 | -75.52%65.5萬 | 68.51%37.95萬 |
利潤總額 | 13.31%-1.02億 | 12.84%-5,524.89萬 | -60.50%-3,413.98萬 | -48.53%-12.33億 | 44.32%-1.18億 | 4.31%-6,338.66萬 | 45.94%-2,127.07萬 | -699.60%-8.3億 | -323.32%-2.12億 | -59.24%-6,624.41萬 |
減:所得稅費用 | -42.42%593.63萬 | -22.61%545.58萬 | 53.85%63.83萬 | -563.24%-5,851.04萬 | -42.88%1,031萬 | -65.71%704.96萬 | -89.93%41.49萬 | -82.31%1,263.08萬 | -54.33%1,805.04萬 | 49.98%2,055.85萬 |
淨利潤 | 15.65%-1.08億 | 13.82%-6,070.47萬 | -60.37%-3,477.81萬 | -39.36%-11.74億 | 44.21%-1.28億 | 18.85%-7,043.62萬 | 50.11%-2,168.56萬 | -1,357.20%-8.43億 | -515.12%-2.3億 | -56.95%-8,680.26萬 |
持續經營淨利潤 | 14.47%-1.09億 | 13.82%-6,070.47萬 | -60.37%-3,477.81萬 | -39.16%-11.71億 | 44.68%-1.27億 | 18.22%-7,043.62萬 | 50.11%-2,168.56萬 | -26,411.81%-8.42億 | -1,668.72%-2.29億 | -55.72%-8,612.6萬 |
終止經營淨利潤 | 118.06%26.41萬 | ---- | ---- | -231.78%-293.73萬 | -116.18%-146.26萬 | ---- | ---- | -101.39%-88.53萬 | -100.99%-67.66萬 | ---67.66萬 |
減:少數股東損益 | -526.73%-343.94萬 | 80.15%-10.43萬 | -216.34%-31.32萬 | 53.24%-7,435.94萬 | 96.29%-54.88萬 | 92.54%-52.53萬 | -94.86%26.92萬 | -396.78%-1.59億 | -137.07%-1,479.66萬 | -131.63%-704.26萬 |
歸屬于母公司所有者的淨利潤 | 17.98%-1.05億 | 13.32%-6,060.04萬 | -56.98%-3,446.49萬 | -60.91%-11億 | 40.63%-1.28億 | 12.35%-6,991.09萬 | 54.92%-2,195.48萬 | -5,189.72%-6.83億 | -1,487.41%-2.15億 | -2.82%-7,976.01萬 |
每股收益 | ||||||||||
基本每股收益 | 17.97%-0.0525 | 13.43%-0.0303 | -57.27%-0.0173 | -60.93%-0.5507 | 40.63%-0.064 | 12.28%-0.035 | 54.92%-0.011 | -5,207.46%-0.3422 | -1,482.05%-0.1078 | -2.84%-0.0399 |
稀釋每股收益 | 17.97%-0.0525 | 13.43%-0.0303 | -57.27%-0.0173 | -60.93%-0.5507 | 40.63%-0.064 | 12.28%-0.035 | 54.92%-0.011 | -5,207.46%-0.3422 | -1,482.05%-0.1078 | -2.84%-0.0399 |
其他綜合收益 | -373.80%-740.92萬 | -324.43%-606.13萬 | -324.43%-606.13萬 | -161.26%-165.45萬 | -79.01%270.61萬 | -79.05%270.07萬 | -79.05%270.07萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -374.50%-740.92萬 | -324.43%-606.13萬 | -324.43%-606.13萬 | -161.26%-165.45萬 | -79.06%269.91萬 | -79.05%270.07萬 | -79.05%270.07萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,987.78 | ---- | ---- |
綜合收益總額 | 19.45%-1.08億 | 20.64%-6,070.47萬 | -49.01%-3,477.81萬 | -40.69%-11.82億 | 40.88%-1.34億 | 9.04%-7,649.75萬 | 42.74%-2,334.01萬 | -1,150.99%-8.4億 | -432.84%-2.27億 | -98.28%-8,410.19萬 |
歸屬于母公司所有者的綜合收益總額 | 21.69%-1.05億 | 20.23%-6,060.04萬 | -45.98%-3,446.49萬 | -62.64%-11.07億 | 37.02%-1.34億 | 1.41%-7,597.22萬 | 48.67%-2,360.94萬 | -2,686.54%-6.81億 | -848.34%-2.13億 | -19.14%-7,705.93萬 |
歸屬於少數股東的綜合收益總額 | -526.73%-343.94萬 | 80.15%-10.43萬 | -216.34%-31.32萬 | 53.24%-7,435.94萬 | 96.29%-54.88萬 | 92.54%-52.53萬 | -94.86%26.92萬 | -396.77%-1.59億 | -137.07%-1,479.66萬 | -131.63%-704.26萬 |
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 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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