(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 | -1.96%71.41億 | -5.53%42.05億 | -14.91%18.01億 | 26.44%108.94億 | 25.95%72.84億 | 51.43%44.51億 | 55.39%21.17億 | -6.51%86.16億 | -1.23%57.83億 | -13.14%29.39億 |
營業收入 | -1.96%71.41億 | -5.53%42.05億 | -14.91%18.01億 | 26.44%108.94億 | 25.95%72.84億 | 51.43%44.51億 | 55.39%21.17億 | -6.51%86.16億 | -1.23%57.83億 | -13.14%29.39億 |
其他業務收入 | ---- | 82.25%1,563.84萬 | ---- | 63.66%2,320.73萬 | ---- | 17.68%858.05萬 | ---- | -11.15%1,417.98萬 | ---- | 22.49%729.17萬 |
營業總成本 | 0.56%69.39億 | -0.85%43.79億 | -6.71%21.07億 | 12.80%99.95億 | 12.76%69億 | 19.39%44.17億 | 21.12%22.59億 | 0.56%88.61億 | 1.86%61.2億 | -3.36%37億 |
營業成本 | -1.39%43.08億 | -3.06%27.06億 | -8.99%12.96億 | 10.33%62.32億 | 10.86%43.69億 | 18.08%27.91億 | 20.29%14.24億 | 1.24%56.49億 | 3.43%39.4億 | -2.06%23.64億 |
營業稅金及附加 | 13.73%322.97萬 | 8.45%228.03萬 | -50.25%104.68萬 | 30.12%648.44萬 | 28.39%283.99萬 | 76.01%210.26萬 | 178.98%210.4萬 | 34.81%498.35萬 | -0.96%221.19萬 | -25.21%119.46萬 |
銷售費用 | 1.96%17.18億 | -0.22%10.76億 | -8.73%5.13億 | 24.45%25.63億 | 22.47%16.85億 | 33.22%10.78億 | 37.32%5.62億 | -2.03%20.59億 | -2.22%13.76億 | -9.77%8.1億 |
管理費用 | 9.68%6.39億 | 10.23%4.17億 | 11.24%2.1億 | 3.59%8.32億 | 6.15%5.82億 | 5.36%3.78億 | 2.39%1.88億 | 12.06%8.03億 | 12.64%5.49億 | 17.82%3.59億 |
財務費用 | 6.18%2.34億 | 8.66%1.53億 | 7.34%7,450.25萬 | 3.58%2.99億 | 1.60%2.2億 | -1.94%1.4億 | -5.45%6,940.55萬 | -17.51%2.89億 | -18.02%2.17億 | -22.92%1.43億 |
-利息費用 | 6.52%2.38億 | 9.66%1.58億 | 10.33%7,782.91萬 | 4.20%3.04億 | 1.92%2.24億 | -2.46%1.44億 | -4.75%7,054.49萬 | -17.60%2.91億 | -18.45%2.2億 | -23.06%1.47億 |
-利息收入 | 3.38%-1,011.84萬 | -1.02%-810.56萬 | -18.98%-496.55萬 | 0.01%-1,405.4萬 | 8.20%-1,047.26萬 | 15.16%-802.42萬 | -18.59%-417.36萬 | 22.40%-1,405.52萬 | 39.64%-1,140.79萬 | 42.35%-945.82萬 |
研發費用 | -9.90%3,749.28萬 | -3.65%2,554.41萬 | 3.22%1,316.68萬 | 11.17%6,264.91萬 | 15.64%4,161.45萬 | 16.32%2,651.17萬 | -6.67%1,275.65萬 | -6.42%5,635.24萬 | -4.81%3,598.78萬 | -9.72%2,279.12萬 |
信用減值損失 | -391.97%-1.02億 | -461.01%-4,777.84萬 | -24.40%-2,381.63萬 | 105.24%851.82萬 | 69.95%-2,069.56萬 | 134.31%1,323.46萬 | -30.24%-1,914.53萬 | -91.22%-1.63億 | -218.18%-6,886.73萬 | -265.27%-3,856.88萬 |
資產減值損失 | 60.82%-56.49萬 | 52.92%-32.28萬 | 65.32%-23.78萬 | -145.62%-8,878.72萬 | 68.01%-144.19萬 | 77.19%-68.56萬 | 51.46%-68.56萬 | -65.44%-3,614.76萬 | ---450.8萬 | ---300.53萬 |
非經營性淨收益 | -259.18%-1.03億 | -689.84%-6,513.49萬 | -3.21%-2,551.69萬 | 91.07%-1,445.47萬 | 33.03%-2,856.55萬 | 129.89%1,104.27萬 | -29.27%-2,472.4萬 | -1,091.58%-1.62億 | -216.84%-4,265.53萬 | -349.93%-3,694.91萬 |
公允價值變動淨收益 | 122.47%143.35萬 | -225.19%-628.7萬 | 129,587.79%103.17萬 | 120.01%4,190.25萬 | -121.27%-637.9萬 | -170.88%-193.33萬 | -100.03%-796.72 | 344.15%1,904.54萬 | -20.27%-288.3萬 | 845.48%272.78萬 |
投資淨收益 | -32.22%-929.54萬 | -225.87%-1,575.26萬 | -5.23%-829.84萬 | 309.30%757.78萬 | -147.47%-703.04萬 | 50.29%-483.41萬 | 12.15%-788.57萬 | -105.18%-362.05萬 | -67.01%1,481.13萬 | -165.85%-972.47萬 |
-其中:對聯營合營企業的投資收益 | -57.70%-2,889.75萬 | -86.97%-3,534.76萬 | -30.60%-2,313.93萬 | 79.67%-937.63萬 | 28.97%-1,832.41萬 | 50.59%-1,890.52萬 | 32.61%-1,771.78萬 | -998.82%-4,612.62萬 | -128.34%-2,579.75萬 | -180.42%-3,826.35萬 |
資產處置收益 | -114.17%-677.33萬 | -18.78%-295.85萬 | 75.00%-49.27萬 | 15.50%-689.46萬 | 40.16%-316.26萬 | 29.22%-249.07萬 | 12.37%-197.08萬 | -32.17%-815.96萬 | -25.11%-528.54萬 | -53.25%-351.9萬 |
其他收益 | 42.12%1,441.63萬 | 2.74%796.45萬 | 26.84%629.68萬 | -21.27%2,322.84萬 | -57.87%1,014.4萬 | -48.80%775.18萬 | -13.39%496.43萬 | 17.02%2,950.33萬 | 21.13%2,407.7萬 | 14.38%1,514.09萬 |
營業利潤 | -72.02%9,925.39萬 | -628.50%-2.39億 | -98.88%-3.32億 | 316.78%8.84億 | 193.50%3.55億 | 105.68%4,526.83萬 | 68.05%-1.67億 | -204.55%-4.08億 | -224.12%-3.79億 | -85.79%-7.97億 |
加:營業外收入 | -43.25%432.61萬 | -30.13%357.02萬 | 22.90%168.62萬 | 0.07%569.02萬 | 101.74%762.32萬 | 102.54%511萬 | 139.97%137.2萬 | -35.85%568.6萬 | -47.77%377.88萬 | 16.52%252.3萬 |
減:營業外支出 | 2.67%1,467.41萬 | 40.93%1,185.58萬 | 32.22%471.21萬 | -15.20%4,134.02萬 | 89.87%1,429.21萬 | 84.43%841.25萬 | -16.18%356.38萬 | 43.22%4,874.84萬 | -60.32%752.74萬 | -65.58%456.14萬 |
利潤總額 | -74.46%8,890.58萬 | -689.83%-2.48億 | -98.10%-3.35億 | 288.16%8.48億 | 190.84%3.48億 | 105.25%4,196.58萬 | 67.86%-1.69億 | -223.57%-4.51億 | -197.50%-3.83億 | -81.57%-7.99億 |
減:所得稅費用 | -80.06%836.42萬 | -502.58%-3,844.15萬 | -2,697.77%-2,533.69萬 | 252.39%1.79億 | 365.25%4,195.62萬 | 93.28%-637.95萬 | 98.35%-90.56萬 | -75.26%5,086.17萬 | -116.22%-1,581.79萬 | -899.62%-9,495.19萬 |
淨利潤 | -73.69%8,054.16萬 | -532.48%-2.09億 | -84.08%-3.09億 | 233.34%6.69億 | 183.34%3.06億 | 106.87%4,834.52萬 | 64.29%-1.68億 | -415.09%-5.02億 | -62.31%-3.67億 | -55.79%-7.04億 |
持續經營淨利潤 | -73.69%8,054.16萬 | -532.48%-2.09億 | -84.08%-3.09億 | 233.34%6.69億 | 183.34%3.06億 | 106.87%4,834.52萬 | 64.29%-1.68億 | -415.09%-5.02億 | -62.31%-3.67億 | -55.79%-7.04億 |
減:少數股東損益 | -32.65%5,590.91萬 | -84.48%669.25萬 | -676.08%-2,269.64萬 | 184.13%1.63億 | 297.10%8,301.74萬 | 216.25%4,311.88萬 | 110.14%393.98萬 | -41.15%5,743.86萬 | 58.36%2,090.59萬 | -45.24%-3,709.3萬 |
歸屬于母公司所有者的淨利潤 | -88.96%2,463.25萬 | -4,228.59%-2.16億 | -66.67%-2.87億 | 190.45%5.06億 | 157.47%2.23億 | 100.78%522.64萬 | 60.17%-1.72億 | -1,007.81%-5.59億 | -62.09%-3.88億 | -56.43%-6.67億 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.01 | -4,715.38%-0.06 | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 100.76%0.0013 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 |
稀釋每股收益 | -83.33%0.01 | -4,715.38%-0.06 | -75.00%-0.07 | 192.86%0.13 | 160.00%0.06 | 100.76%0.0013 | 63.64%-0.04 | -800.00%-0.14 | -66.67%-0.1 | -54.55%-0.17 |
其他綜合收益 | -133.62%-11.79萬 | 54.66%75.09萬 | -107.41%-37.92萬 | -79.46%23.12萬 | -93.47%35.07萬 | 92.28%48.55萬 | -226.57%-18.28萬 | 338.55%112.57萬 | 543.26%536.72萬 | -69.15%25.25萬 |
歸屬于母公司所有者的其他綜合收益總額 | -147.68%-7.01萬 | 188.11%70.1萬 | -616.88%-38.48萬 | -76.61%12.14萬 | -96.84%14.7萬 | -24.09%24.33萬 | -420.17%-5.37萬 | 277.14%51.88萬 | 420.29%465.61萬 | -63.84%32.05萬 |
歸屬於少數股東的其他綜合收益總額 | -123.48%-4.78萬 | -79.41%4.99萬 | 104.33%5,593.3 | -81.90%10.98萬 | -71.35%20.37萬 | 456.11%24.22萬 | -182.82%-12.91萬 | 439.00%60.7萬 | 1,274.46%71.11萬 | 0.00%-6.8萬 |
綜合收益總額 | -73.76%8,042.37萬 | -526.64%-2.08億 | -84.11%-3.1億 | 233.69%6.69億 | 184.67%3.06億 | 106.94%4,883.08萬 | 64.26%-1.68億 | -415.32%-5億 | -60.53%-3.62億 | -56.02%-7.04億 |
歸屬于母公司所有者的綜合收益總額 | -89.00%2,456.24萬 | -4,032.11%-2.15億 | -66.84%-2.87億 | 190.55%5.06億 | 158.20%2.23億 | 100.82%546.97萬 | 60.15%-1.72億 | -1,011.30%-5.59億 | -60.75%-3.84億 | -56.68%-6.67億 |
歸屬於少數股東的綜合收益總額 | -32.88%5,586.13萬 | -84.45%674.23萬 | -695.46%-2,269.08萬 | 181.35%1.63億 | 284.98%8,322.11萬 | 216.68%4,336.1萬 | 109.80%381.06萬 | -40.42%5,804.56萬 | 64.50%2,161.7萬 | -45.12%-3,716.1萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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