(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 | -45.03%19.53億 | -52.77%11.55億 | -81.94%3.02億 | -5.40%39.88億 | 12.10%35.52億 | 11.10%24.45億 | 38.26%16.7億 | 41.79%42.16億 | 58.21%31.69億 | 39.82%22.01億 |
營業收入 | -45.03%19.53億 | -52.77%11.55億 | -81.94%3.02億 | -5.40%39.88億 | 12.10%35.52億 | 11.10%24.45億 | 38.26%16.7億 | 41.79%42.16億 | 58.21%31.69億 | 39.82%22.01億 |
其他業務收入 | ---- | 57.65%406.65萬 | ---- | 118.91%1,297.11萬 | ---- | -12.40%257.94萬 | ---- | -20.78%592.54萬 | ---- | -44.40%294.47萬 |
營業總成本 | -37.60%18.84億 | -45.27%11.14億 | -77.17%3.23億 | 3.56%33.27億 | 13.35%30.19億 | 14.01%20.35億 | 44.19%14.13億 | 18.71%32.13億 | 52.94%26.64億 | 35.93%17.85億 |
營業成本 | -39.45%17.35億 | -48.34%9.96億 | -78.78%2.89億 | 4.66%30.97億 | 11.03%28.66億 | 11.71%19.28億 | 44.84%13.6億 | 13.96%29.59億 | 54.69%25.81億 | 36.02%17.26億 |
營業稅金及附加 | -22.92%6,661.73萬 | 11.45%6,492.3萬 | -62.91%1,262.71萬 | -11.50%1.17億 | 2,191.02%8,642.29萬 | 1,982.59%5,825.36萬 | 2,007.12%3,404.78萬 | 3,061.88%1.32億 | 77.81%377.22萬 | 79.48%279.72萬 |
銷售費用 | 14.12%254.52萬 | 38.90%180.49萬 | 9.63%75.02萬 | 19.73%371.27萬 | 20.53%223.03萬 | 6.34%129.94萬 | 15.39%68.43萬 | -41.30%310.09萬 | -48.70%185.04萬 | -53.41%122.19萬 |
管理費用 | 7.55%5,478.19萬 | -0.39%3,791.48萬 | 6.26%1,569.72萬 | 1.87%8,372.4萬 | 14.34%5,093.66萬 | 24.78%3,806.18萬 | -40.27%1,477.22萬 | 54.19%8,219.1萬 | 17.52%4,454.85萬 | 30.44%3,050.34萬 |
財務費用 | -26.23%-1,115.87萬 | -94.96%-981.11萬 | -196.91%-645萬 | -217.43%-1,386.39萬 | -143.61%-884.02萬 | -130.56%-503.23萬 | -120.65%-217.24萬 | -62.56%1,180.64萬 | 13.19%2,027.28萬 | 85.98%1,646.61萬 |
-利息費用 | -38.80%263.4萬 | 89.08%578.45萬 | -54.79%72.82萬 | -81.94%517.87萬 | -81.91%430.39萬 | -83.30%305.92萬 | -85.75%161.09萬 | -30.92%2,866.86萬 | 11.75%2,379.51萬 | 80.82%1,831.48萬 |
-利息收入 | -3.77%-1,383.48萬 | -89.13%-1,562.74萬 | -82.23%-720.33萬 | -13.70%-1,925.13萬 | -273.80%-1,333.22萬 | -339.91%-826.29萬 | -397.39%-395.3萬 | -68.27%-1,693.19萬 | 3.57%-356.66萬 | -24.39%-187.83萬 |
研發費用 | 57.11%3,609.49萬 | 58.67%2,300.51萬 | 98.93%1,140.15萬 | 61.77%4,000.05萬 | 84.66%2,297.37萬 | 76.05%1,449.86萬 | 61.07%573.14萬 | 60.07%2,472.65萬 | 5.81%1,244.1萬 | 3.21%823.58萬 |
信用減值損失 | 93.06%-43.97萬 | 98.20%-6.28萬 | 164.60%113.59萬 | -177.31%-263.91萬 | -266.55%-633.76萬 | -181.48%-348.2萬 | -324.54%-175.84萬 | -7.92%341.37萬 | 142.13%380.53萬 | 316.67%427.32萬 |
資產減值損失 | -175.46%-3.31億 | -77.79%-3.46億 | -170.22%-3.46億 | -2,217.83%-1.24億 | -526.61%-1.2億 | -1,645.82%-1.95億 | -2,261.97%-1.28億 | 70.39%-536.34萬 | 23.39%-1,918.68萬 | 79.93%-1,115.23萬 |
非經營性淨收益 | -158.93%-3.19億 | -71.76%-3.35億 | -164.06%-3.44億 | -11,806.92%-1.12億 | -553.64%-1.23億 | -1,850.79%-1.95億 | -1,961.57%-1.3億 | 87.85%-94.3萬 | -3.86%-1,885.87萬 | 81.51%-1,000.52萬 |
投資淨收益 | 261.22%120.41萬 | 169.99%56.66萬 | 159.34%41.8萬 | 104.33%19.83萬 | 85.95%-74.68萬 | 83.08%-80.95萬 | 61.63%-70.43萬 | -345.89%-457.66萬 | -826.29%-531.61萬 | -8,499.12%-478.41萬 |
-其中:對聯營合營企業的投資收益 | -58.33%116.54萬 | -76.07%36.55萬 | ---- | -1.40%435.17萬 | 9.39%279.7萬 | 0.15%152.77萬 | 98.61%79.73萬 | -8.60%441.34萬 | -18.10%255.68萬 | -24.24%152.54萬 |
資產處置收益 | 109.71%3.93萬 | 2.33%-7,109.36 | 297.76%4,364.11 | -843.56%-40.43萬 | -1,067.51%-40.45萬 | -117.33%-7,279.28 | -105.25%-2,206.79 | -97.52%5.44萬 | -98.07%4.18萬 | -98.06%4.2萬 |
其他收益 | 151.85%1,119.9萬 | 173.09%1,041.97萬 | 130.91%121.66萬 | 169.07%1,487.66萬 | 147.44%444.67萬 | 136.12%381.55萬 | 318.33%52.69萬 | 113.10%552.89萬 | -25.49%179.71萬 | 34.21%161.59萬 |
營業利潤 | -161.14%-2.5億 | -236.85%-2.94億 | -386.89%-3.65億 | -45.23%5.49億 | -15.73%4.1億 | -47.03%2.15億 | -42.68%1.27億 | 286.47%10.02億 | 100.08%4.86億 | 96.31%4.06億 |
加:營業外收入 | 3,820.66%6.86萬 | 4,850.76%6.68萬 | 881.54%1.33萬 | -32.64%56.41萬 | -99.87%1,750 | -78.79%1,350 | -75.29%1,350 | 22.95%83.75萬 | 109.07%139.85萬 | -99.05%6,363.87 |
減:營業外支出 | 66.97%11.88萬 | --9.96萬 | ---- | -85.18%7.46萬 | 15.14%7.12萬 | ---- | ---- | -85.82%50.35萬 | -88.88%6.18萬 | 1,593.01%433.75 |
利潤總額 | -161.16%-2.51億 | -236.87%-2.94億 | -386.88%-3.65億 | -45.20%5.5億 | -15.98%4.1億 | -47.03%2.15億 | -42.68%1.27億 | 290.93%10.03億 | 100.54%4.87億 | 95.68%4.06億 |
減:所得稅費用 | -162.84%-5,282.33萬 | -263.99%-5,434.56萬 | -484.58%-7,391.93萬 | -46.16%1.1億 | -27.41%8,405.76萬 | -65.55%3,314萬 | -63.41%1,922.06萬 | 308.51%2.04億 | 219.29%1.16億 | 207.67%9,620.93萬 |
淨利潤 | SL-1.98億 | SL-2.4億 | SL-2.91億 | -44.95%4.39億 | -12.42%3.26億 | -41.27%1.82億 | -36.24%1.08億 | 286.67%7.98億 | 79.71%3.72億 | 75.80%3.1億 |
持續經營淨利潤 | -160.73%-1.98億 | -231.93%-2.4億 | -369.46%-2.91億 | -44.95%4.39億 | -12.42%3.26億 | -41.27%1.82億 | -36.24%1.08億 | 286.67%7.98億 | 79.71%3.72億 | 75.80%3.1億 |
減:少數股東損益 | -61.78%531.47萬 | -54.48%453.99萬 | -67.41%-187.14萬 | -26.69%2,175.81萬 | 283.20%1,390.72萬 | 102.06%997.38萬 | -203.69%-111.79萬 | 168.53%2,968.08萬 | -59.38%362.92萬 | -26.53%493.61萬 |
歸屬于母公司所有者的淨利潤 | -165.14%-2.03億 | -242.22%-2.44億 | -364.98%-2.89億 | -45.66%4.18億 | -15.33%3.12億 | -43.60%1.72億 | -35.17%1.09億 | 293.35%7.69億 | 85.99%3.68億 | 79.85%3.05億 |
每股收益 | ||||||||||
基本每股收益 | -160.21%-0.1913 | -231.45%-0.2303 | -364.95%-0.2721 | -46.03%0.4229 | -15.33%0.3177 | -43.59%0.1752 | -40.08%0.1027 | 293.37%0.7836 | 85.93%0.3752 | 79.85%0.3106 |
稀釋每股收益 | -160.21%-0.1913 | -231.45%-0.2303 | -364.95%-0.2721 | -46.03%0.4229 | -15.33%0.3177 | -43.59%0.1752 | -40.08%0.1027 | 293.37%0.7836 | 85.93%0.3752 | 79.85%0.3106 |
其他綜合收益 | -1.35%-300.23萬 | -7,500.00%-296.23萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -1.35%-300.23萬 | ---- | ---- | ---- | -7,500.00%-296.23萬 | ---- | ---- |
綜合收益總額 | -160.73%-1.98億 | -231.93%-2.4億 | -369.46%-2.91億 | -45.13%4.36億 | -12.42%3.26億 | -41.27%1.82億 | -36.24%1.08億 | 285.16%7.95億 | 79.71%3.72億 | 75.80%3.1億 |
歸屬于母公司所有者的綜合收益總額 | -165.14%-2.03億 | -242.22%-2.44億 | -364.98%-2.89億 | -45.84%4.15億 | -15.33%3.12億 | -43.60%1.72億 | -35.17%1.09億 | 291.75%7.66億 | 85.99%3.68億 | 79.85%3.05億 |
歸屬於少數股東的綜合收益總額 | -61.78%531.47萬 | -54.48%453.99萬 | -67.41%-187.14萬 | -26.69%2,175.81萬 | 283.20%1,390.72萬 | 102.06%997.38萬 | -203.69%-111.79萬 | 168.53%2,968.08萬 | -59.38%362.92萬 | -26.53%493.61萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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