(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 | 4.89%29.78億 | 10.10%19.74億 | 43.05%9.21億 | -3.70%40.03億 | -24.05%28.39億 | -34.35%17.93億 | -50.68%6.44億 | -15.07%41.57億 | -2.99%37.38億 | 19.04%27.31億 |
營業收入 | 4.89%29.78億 | 10.10%19.74億 | 43.05%9.21億 | -3.70%40.03億 | -24.05%28.39億 | -34.35%17.93億 | -50.68%6.44億 | -15.07%41.57億 | -2.99%37.38億 | 19.04%27.31億 |
其他業務收入 | ---- | -71.35%152.18萬 | ---- | -44.04%1,873.88萬 | ---- | 53.65%531.14萬 | ---- | 592.61%3,348.37萬 | ---- | 7.52%345.69萬 |
營業總成本 | 13.18%22.1億 | 14.83%14.33億 | 38.01%6.45億 | -9.60%27.3億 | -26.07%19.52億 | -31.88%12.48億 | -39.95%4.67億 | 1.43%30.2億 | 22.65%26.41億 | 47.75%18.32億 |
營業成本 | 9.46%14.68億 | 5.01%9.16億 | 29.72%3.98億 | -18.06%18.62億 | -35.51%13.41億 | -39.28%8.72億 | -47.98%3.07億 | 2.06%22.72億 | 37.12%20.79億 | 76.94%14.36億 |
營業稅金及附加 | 11.67%1.35億 | 23.46%9,265.07萬 | 69.09%4,560.16萬 | 12.55%1.84億 | -7.99%1.21億 | -20.44%7,504.48萬 | -49.25%2,696.92萬 | -13.34%1.63億 | -14.14%1.32億 | -2.72%9,432.35萬 |
銷售費用 | -2.59%258.13萬 | -9.84%180.46萬 | -40.31%54.72萬 | 34.05%502.61萬 | 1.20%265萬 | 14.66%200.16萬 | 30.95%91.68萬 | -3.27%374.94萬 | -94.44%261.85萬 | -94.13%174.56萬 |
管理費用 | 3.31%3億 | 16.72%2.03億 | 28.51%1.09億 | 9.58%3.7億 | 15.86%2.9億 | 1.85%1.74億 | 15.19%8,491.34萬 | 17.62%3.38億 | 18.00%2.5億 | 16.36%1.71億 |
財務費用 | 128.63%2.08億 | 185.82%1.65億 | 168.74%7,266.3萬 | 30.02%1.57億 | 3.98%9,094.2萬 | -17.89%5,770.75萬 | -23.65%2,703.83萬 | -21.83%1.21億 | -33.12%8,745.69萬 | -28.43%7,027.83萬 |
-利息費用 | 88.62%2.43億 | 141.34%1.65億 | 57.39%6,744.35萬 | 30.92%1.79億 | 32.01%1.29億 | 12.26%6,843.06萬 | 16.14%4,285.09萬 | -17.85%1.37億 | -28.31%9,777.29萬 | --6,095.86萬 |
-利息收入 | 27.58%-3,594.74萬 | 77.48%-350.57萬 | 37.68%-1,103.93萬 | -28.74%-2,899.14萬 | -213.82%-4,963.95萬 | -139.08%-1,556.89萬 | -495.49%-1,771.47萬 | -52.38%-2,251.87萬 | -64.31%-1,581.8萬 | ---651.21萬 |
研發費用 | -9.59%9,629.16萬 | -18.35%5,484.16萬 | -8.38%1,879.42萬 | 24.57%1.52億 | 19.13%1.07億 | 14.35%6,716.45萬 | -18.65%2,051.33萬 | 4.29%1.22億 | -4.22%8,940.12萬 | 3.72%5,873.68萬 |
信用減值損失 | -65.43%75.41萬 | 84.26%-205.41萬 | 429.10%30.77萬 | 105.59%117.72萬 | 130.80%218.13萬 | 30.42%-1,304.76萬 | -103.46%-9.35萬 | -154.26%-2,106.83萬 | -19.69%-708.12萬 | -710.42%-1,875.08萬 |
資產減值損失 | -87.25%-464.58萬 | -21.42%-481.06萬 | ---- | -1,033.73%-1,994.9萬 | -1,682.61%-248.1萬 | -180.25%-396.18萬 | ---- | -344.15%-175.96萬 | -86.84%15.68萬 | -798.74%-141.37萬 |
非經營性淨收益 | -68.38%2,484.96萬 | -86.79%723.48萬 | -87.16%813.87萬 | -48.28%6,106.18萬 | 316.46%7,859.62萬 | 3,984.13%5,477.52萬 | 673.29%6,337.21萬 | 1,206.01%1.18億 | 154.62%1,887.27萬 | -119.46%-141.02萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -99.97%8.48 | 56.14%-3.08萬 | -101.89%-3.08萬 | -109.09%-10.12萬 | -98.57%3.08萬 | ---7.03萬 | --162.79萬 |
投資淨收益 | 90.77%154.68萬 | 35.40%109.79萬 | 2,332.74%211.2萬 | -99.90%13.03萬 | -79.29%81.08萬 | -17.95%81.08萬 | -138.95%-9.46萬 | 5,866.19%1.29億 | --391.45萬 | --98.82萬 |
-其中:對聯營合營企業的投資收益 | --154.68萬 | --109.79萬 | ---- | -22,257.04%-10.82萬 | ---- | ---- | ---- | ---483.98 | ---- | ---- |
資產處置收益 | -102.82%-192.9萬 | -102.88%-192.9萬 | ---- | 3,094.36%6,676.02萬 | 2,759.56%6,849.84萬 | 4,635.55%6,698.9萬 | --6,116.57萬 | 7.13%208.99萬 | 11.40%239.54萬 | 89.86%141.46萬 |
其他收益 | 202.81%2,912.35萬 | 271.80%1,493.06萬 | 129.16%571.9萬 | 35.03%1,294.3萬 | -50.82%961.76萬 | -72.73%401.57萬 | -39.73%249.56萬 | -7.24%958.52萬 | 95.84%1,955.74萬 | 70.97%1,472.36萬 |
營業利潤 | -17.84%7.93億 | -8.61%5.48億 | 18.46%2.84億 | 6.31%13.34億 | -13.49%9.65億 | -33.19%5.99億 | -55.20%2.4億 | -34.84%12.55億 | -34.65%11.16億 | -15.45%8.97億 |
加:營業外收入 | -65.38%199.59萬 | -88.23%72.79萬 | 33.85%12.59萬 | -35.25%998.75萬 | 263.35%576.47萬 | 451.52%618.32萬 | -19.42%9.41萬 | 579.27%1,542.49萬 | -17.70%158.65萬 | -11.80%112.11萬 |
減:營業外支出 | 2.49%1,159.63萬 | -20.67%868.12萬 | -47.71%312.65萬 | 61.41%2,899.67萬 | -10.62%1,131.43萬 | 87.63%1,094.38萬 | 138.21%597.89萬 | 0.68%1,796.42萬 | 42.80%1,265.81萬 | 11.15%583.25萬 |
利潤總額 | -18.37%7.83億 | -9.21%5.4億 | 20.15%2.81億 | 5.01%13.15億 | -13.13%9.6億 | -33.37%5.95億 | -56.10%2.34億 | -34.44%12.53億 | -35.03%11.05億 | -15.58%8.93億 |
減:所得稅費用 | -9.27%1.19億 | -14.06%7,753.4萬 | 20.85%3,967.42萬 | 8.27%1.74億 | -24.90%1.31億 | -39.31%9,022.03萬 | -61.94%3,283.06萬 | -43.67%1.61億 | -35.92%1.74億 | -8.77%1.49億 |
淨利潤 | -19.80%6.65億 | -8.35%4.62億 | 20.04%2.41億 | 4.52%11.41億 | -10.92%8.29億 | -32.18%5.05億 | -54.98%2.01億 | -32.82%10.92億 | -34.86%9.3億 | -16.82%7.44億 |
持續經營淨利潤 | -19.80%6.65億 | -8.35%4.62億 | 20.04%2.41億 | 4.52%11.41億 | -10.92%8.29億 | -32.18%5.05億 | -54.98%2.01億 | -32.82%10.92億 | -34.86%9.3億 | -16.82%7.44億 |
減:少數股東損益 | -1,423.07%-16.05萬 | ---16.05萬 | ---18.88萬 | 84.79%-25.11萬 | 99.22%-1.05萬 | ---- | ---- | -451,214.23%-165.08萬 | ---134.83萬 | ---91.81萬 |
歸屬于母公司所有者的淨利潤 | -19.79%6.65億 | -8.32%4.63億 | 20.13%2.42億 | 4.39%11.41億 | -11.05%8.29億 | -32.26%5.05億 | -54.98%2.01億 | -32.72%10.93億 | -34.77%9.32億 | -16.72%7.45億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.44 | -8.82%0.31 | 23.08%0.16 | 5.56%0.76 | -11.29%0.55 | -30.61%0.34 | -56.67%0.13 | -36.28%0.72 | -38.61%0.62 | -25.76%0.49 |
稀釋每股收益 | -20.00%0.44 | -8.82%0.31 | 23.08%0.16 | 5.56%0.76 | -11.29%0.55 | -30.61%0.34 | -56.67%0.13 | -36.28%0.72 | -38.61%0.62 | -25.76%0.49 |
其他綜合收益 | -377.44萬 | -165萬 | -7.27萬 | -198.59萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---377.44萬 | ---165萬 | ---7.27萬 | ---198.59萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -20.26%6.61億 | -8.68%4.61億 | 20.00%2.41億 | 4.34%11.39億 | -10.92%8.29億 | -32.18%5.05億 | -54.98%2.01億 | -32.82%10.92億 | -34.86%9.3億 | -16.82%7.44億 |
歸屬于母公司所有者的綜合收益總額 | -20.24%6.61億 | -8.64%4.61億 | 20.10%2.42億 | 4.21%11.39億 | -11.05%8.29億 | -32.26%5.05億 | -54.98%2.01億 | -32.72%10.93億 | -34.77%9.32億 | -16.72%7.45億 |
歸屬於少數股東的綜合收益總額 | -1,423.07%-16.05萬 | ---16.05萬 | ---18.88萬 | 84.79%-25.11萬 | 99.22%-1.05萬 | ---- | --0 | -451,214.23%-165.08萬 | ---134.83萬 | ---91.81萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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