(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 | -29.09%13.5億 | -34.94%9.09億 | -46.79%4.43億 | -65.16%24.28億 | -64.62%19.04億 | 54.66%13.96億 | 98.13%8.33億 | 43.58%69.7億 | 44.40%53.83億 | -62.38%9.03億 |
營業收入 | -29.09%13.5億 | -34.94%9.09億 | -46.79%4.43億 | -65.16%24.28億 | -64.62%19.04億 | 54.66%13.96億 | 98.13%8.33億 | 43.58%69.7億 | 44.40%53.83億 | -62.38%9.03億 |
其他業務收入 | ---- | -91.59%58.87萬 | ---- | -78.87%1,147.14萬 | ---- | -32.10%699.69萬 | ---- | 411.28%5,428.86萬 | ---- | 744.05%1,030.4萬 |
營業總成本 | -21.51%14.76億 | -26.78%9.73億 | -34.48%4.82億 | -47.06%25.35億 | -40.37%18.81億 | 60.60%13.29億 | 88.88%7.36億 | 47.61%47.89億 | 33.59%31.54億 | -44.93%8.28億 |
營業成本 | -23.54%8.1億 | -29.04%5.41億 | -41.95%2.57億 | -57.67%14億 | -54.26%10.59億 | 48.93%7.63億 | 87.75%4.43億 | 49.86%33.07億 | 48.09%23.15億 | -48.66%5.12億 |
營業稅金及附加 | -12.69%881.68萬 | -7.60%665萬 | -22.14%298.72萬 | -73.23%1,454.91萬 | -77.57%1,009.85萬 | 45.03%719.69萬 | 41.13%383.66萬 | 56.02%5,435.36萬 | 62.33%4,503.07萬 | -69.61%496.25萬 |
銷售費用 | -24.39%2.65億 | -32.06%1.73億 | -25.92%9,518.59萬 | -40.10%4.58億 | -23.55%3.5億 | 67.19%2.54億 | 72.67%1.28億 | 48.38%7.65億 | -0.08%4.58億 | -47.72%1.52億 |
管理費用 | -15.58%2.26億 | -17.85%1.47億 | -8.99%7,400.38萬 | -17.08%4.08億 | 1.42%2.68億 | 83.54%1.78億 | 81.29%8,131.02萬 | 67.57%4.93億 | 33.48%2.64億 | -23.53%9,724.68萬 |
財務費用 | 148.08%1,953.66萬 | 654.68%1,249.91萬 | -57.41%608.15萬 | 115.82%1,268.22萬 | 109.26%787.52萬 | -91.67%165.62萬 | 59.36%1,427.84萬 | -278.76%-8,015.45萬 | -426.26%-8,500.03萬 | 2.86%1,987.62萬 |
-利息費用 | 9.34%3,539.44萬 | 13.34%2,401.54萬 | 15.48%1,183.14萬 | 9.19%4,374.23萬 | 11.36%3,237.13萬 | 10.96%2,118.88萬 | -21.90%1,024.57萬 | -0.21%4,005.97萬 | 1.25%2,906.88萬 | -3.88%1,909.57萬 |
-利息收入 | 21.32%-1,803.81萬 | 34.92%-1,245.08萬 | 41.35%-466.48萬 | 30.17%-3,098.08萬 | 23.65%-2,292.58萬 | -513.63%-1,913.02萬 | -241.18%-795.43萬 | -65.59%-4,436.4萬 | -67.51%-3,002.57萬 | 76.83%-311.75萬 |
研發費用 | -20.72%1.48億 | -25.08%9,353.78萬 | -28.23%4,723.19萬 | -3.65%2.41億 | 18.12%1.86億 | 202.07%1.25億 | 184.26%6,581.2萬 | 68.71%2.5億 | 78.47%1.58億 | -20.12%4,133.06萬 |
信用減值損失 | -874.34%-1,566.8萬 | -1,139.33%-605.46萬 | -145.34%-106.13萬 | 76.33%-1,735.52萬 | 95.60%-160.81萬 | 141.36%58.26萬 | 330.48%234.07萬 | -472.31%-7,333.36萬 | -163.42%-3,656.02萬 | 71.19%-140.86萬 |
資產減值損失 | 97.89%-43.62萬 | 93.26%-111.12萬 | 15.35%93.85萬 | 29.54%-1.71億 | -496.66%-2,063.08萬 | -311.89%-1,649.82萬 | -89.59%81.36萬 | -1,736.88%-2.43億 | 206.54%520.11萬 | 295.29%778.6萬 |
非經營性淨收益 | -66.68%1,860.27萬 | -42.50%2,252.67萬 | -25.79%1,499.78萬 | 37.54%-7,198.79萬 | 18.42%5,583.38萬 | 325.66%3,917.64萬 | 127.07%2,020.96萬 | -463.34%-1.15億 | 1,168.54%4,714.84萬 | 4,969.39%920.38萬 |
公允價值變動淨收益 | --95.33萬 | --59.08萬 | --275.15萬 | --147.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -55.77%858.79萬 | -45.86%758.48萬 | -66.26%236.67萬 | 488.30%2,293.7萬 | --1,941.63萬 | --1,401.07萬 | --701.47萬 | 298.81%389.89萬 | ---- | ---- |
資產處置收益 | 40.16%218.57萬 | 215.09%172.34萬 | 211.75%56.67萬 | 10.68%501.82萬 | 21.07%155.95萬 | 163.77%54.7萬 | -394.34%-50.71萬 | 120.20%453.39萬 | 52.85%128.81萬 | 35.44%20.74萬 |
其他收益 | -59.75%2,298萬 | -51.17%1,979.36萬 | -10.54%943.58萬 | -54.77%8,710.75萬 | -26.06%5,709.69萬 | 1,447.76%4,053.44萬 | 447.61%1,054.77萬 | 233.98%1.93億 | 227.25%7,721.93萬 | -44.53%261.89萬 |
營業利潤 | -235.79%-1.08億 | -139.92%-4,239.23萬 | -120.57%-2,408.65萬 | -108.68%-1.79億 | -96.52%7,919.85萬 | 25.91%1.06億 | 195.73%1.17億 | 25.81%20.65億 | 66.07%22.76億 | -90.59%8,433.98萬 |
加:營業外收入 | -4.20%39.19萬 | -5.07%22.85萬 | -68.21%9.14萬 | -37.69%155.45萬 | -42.73%40.91萬 | 1,232.67%24.07萬 | 1,006.78%28.76萬 | 260.84%249.47萬 | 7.59%71.43萬 | -95.26%1.81萬 |
減:營業外支出 | -25.86%321.87萬 | -18.48%165.67萬 | -55.12%46.15萬 | 212.14%783.6萬 | 113.02%434.13萬 | 663.39%203.21萬 | 12,458.73%102.81萬 | -47.55%251.04萬 | 149.60%203.8萬 | -32.95%26.62萬 |
利潤總額 | -246.63%-1.1億 | -141.97%-4,382.04萬 | -121.02%-2,445.65萬 | -108.99%-1.86億 | -96.69%7,526.62萬 | 24.15%1.04億 | 193.73%1.16億 | 26.13%20.65億 | 65.99%22.74億 | -90.62%8,409.17萬 |
減:所得稅費用 | -112.88%-343.8萬 | -123.75%-631.65萬 | -114.47%-277.4萬 | -102.59%-862.37萬 | -92.20%2,669.67萬 | 48.95%2,659.83萬 | 145.62%1,917.13萬 | 17.41%3.33億 | 52.66%3.42億 | -88.48%1,785.7萬 |
淨利潤 | SL-1.07億 | SL-3,750.39萬 | SL-2,168.26萬 | SL-1.77億 | -97.49%4,856.96萬 | 17.47%7,780.39萬 | 205.53%9,717.43萬 | 27.95%17.32億 | 68.60%19.32億 | -91.07%6,623.47萬 |
持續經營淨利潤 | -320.16%-1.07億 | -148.20%-3,750.39萬 | -122.31%-2,168.26萬 | -110.22%-1.77億 | -97.49%4,856.96萬 | 17.47%7,780.39萬 | 205.53%9,717.43萬 | 27.95%17.32億 | 68.60%19.32億 | -91.07%6,623.47萬 |
減:少數股東損益 | -77.80%1,521.21萬 | -73.60%1,496.02萬 | -83.17%713.89萬 | -92.50%5,702.98萬 | -90.74%6,852.37萬 | 186.19%5,667.59萬 | 345.43%4,241.24萬 | 51.10%7.61億 | 77.52%7.4億 | -92.45%1,980.37萬 |
歸屬于母公司所有者的淨利潤 | -512.11%-1.22億 | -348.31%-5,246.41萬 | -152.63%-2,882.15萬 | -124.09%-2.34億 | -101.67%-1,995.41萬 | -54.50%2,112.81萬 | 145.75%5,476.19萬 | 14.25%9.72億 | 63.50%11.92億 | -90.31%4,643.09萬 |
每股收益 | ||||||||||
基本每股收益 | -521.91%-0.2413 | -351.82%-0.1035 | -153.33%-0.0568 | -124.09%-0.455 | -101.67%-0.0388 | -54.49%0.0411 | 145.96%0.1065 | 14.17%1.8891 | 63.39%2.3178 | -90.31%0.0903 |
稀釋每股收益 | -521.91%-0.2413 | -351.82%-0.1035 | -153.33%-0.0568 | -124.97%-0.455 | -101.76%-0.0388 | -62.70%0.0411 | 99.81%0.1065 | 13.94%1.8219 | 61.91%2.2102 | -87.72%0.1102 |
其他綜合收益 | -110.92%-173.47萬 | -141.12%-974.75萬 | -294.75%-905.21萬 | -40.98%509.53萬 | 570.45%1,588.92萬 | 1,359.96%2,370.33萬 | 31.33%-229.31萬 | 136.45%863.27萬 | 85.67%-337.74萬 | 87.90%-188.13萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.34%-145.96萬 | -141.34%-785.85萬 | -278.86%-732.67萬 | -89.69%67.76萬 | 1,281.78%1,411.89萬 | 5,061.74%1,901.09萬 | 0.99%-193.39萬 | 134.21%656.97萬 | 93.67%-119.47萬 | 102.96%36.83萬 |
歸屬於少數股東的其他綜合收益總額 | -115.54%-27.51萬 | -140.26%-188.9萬 | -380.31%-172.54萬 | 114.14%441.78萬 | 181.10%177.02萬 | 308.59%469.24萬 | 74.08%-35.92萬 | 146.04%206.3萬 | 53.53%-218.27萬 | 27.82%-224.96萬 |
綜合收益總額 | -268.58%-1.09億 | -146.55%-4,725.13萬 | -132.39%-3,073.47萬 | -109.87%-1.72億 | -96.66%6,445.87萬 | 57.73%1.02億 | 233.32%9,488.12萬 | 30.88%17.41億 | 71.84%19.29億 | -91.13%6,435.34萬 |
歸屬于母公司所有者的綜合收益總額 | -2,018.18%-1.24億 | -250.28%-6,032.26萬 | -168.43%-3,614.82萬 | -123.86%-2.33億 | -100.49%-583.52萬 | -14.23%4,013.9萬 | 159.85%5,282.8萬 | 17.68%9.78億 | 67.67%11.91億 | -89.97%4,679.93萬 |
歸屬於少數股東的綜合收益總額 | -78.75%1,493.7萬 | -78.70%1,307.13萬 | -87.13%541.34萬 | -91.94%6,144.75萬 | -90.47%7,029.39萬 | 249.59%6,136.83萬 | 416.90%4,205.32萬 | 52.87%7.63億 | 79.02%7.38億 | -93.23%1,755.42萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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