(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 | -0.43%18.99億 | -5.94%12.48億 | 19.58%5.27億 | 16.25%27.34億 | 24.48%19.07億 | 46.96%13.26億 | 13.49%4.41億 | 24.50%23.52億 | 13.41%15.32億 | 2.39%9.03億 |
營業收入 | -0.43%18.99億 | -5.94%12.48億 | 19.58%5.27億 | 16.25%27.34億 | 24.48%19.07億 | 46.96%13.26億 | 13.49%4.41億 | 24.50%23.52億 | 13.41%15.32億 | 2.39%9.03億 |
其他業務收入 | ---- | 108.77%880.01萬 | ---- | 27.74%740.79萬 | ---- | 45.65%421.52萬 | ---- | -26.37%579.91萬 | ---- | 86.62%289.41萬 |
利息收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
手續費及傭金收入 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
已賺保費 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
營業總成本 | 6.36%20.52億 | -2.40%13.25億 | 25.36%5.83億 | 7.66%28.03億 | 8.38%19.29億 | 26.71%13.57億 | -0.88%4.65億 | 22.49%26.04億 | 20.65%17.8億 | 11.53%10.71億 |
營業成本 | 3.71%16.26億 | -6.02%10.57億 | 28.03%4.59億 | 4.87%22.62億 | 6.14%15.68億 | 29.90%11.24億 | -2.92%3.58億 | 25.75%21.56億 | 25.25%14.77億 | 12.49%8.65億 |
營業稅金及附加 | -6.33%1,044.31萬 | -13.16%602.6萬 | -10.91%296.03萬 | 42.09%1,759.76萬 | 25.55%1,114.86萬 | 7.52%693.89萬 | 32.55%332.29萬 | 11.50%1,238.44萬 | 10.34%887.95萬 | 18.42%645.34萬 |
銷售費用 | 29.27%9,787.02萬 | 37.33%6,407.74萬 | 62.93%3,396.53萬 | 39.39%1.18億 | 45.97%7,571.11萬 | 27.05%4,666.06萬 | 12.60%2,084.61萬 | 16.83%8,437.39萬 | -8.24%5,186.7萬 | -0.50%3,672.5萬 |
管理費用 | -8.67%1.36億 | -8.97%8,937.37萬 | -6.00%4,262.48萬 | 17.36%1.96億 | 18.39%1.49億 | 18.67%9,817.7萬 | 14.26%4,534.63萬 | 2.52%1.67億 | 0.29%1.26億 | 5.39%8,272.95萬 |
財務費用 | 104.19%7,357.14萬 | 78.60%4,204.25萬 | 53.93%1,694.61萬 | -1.47%5,005.26萬 | -5.81%3,603.16萬 | -15.53%2,354.04萬 | -19.06%1,100.88萬 | -6.72%5,079.8萬 | -0.15%3,825.58萬 | 12.53%2,786.88萬 |
-利息費用 | 101.93%7,234.84萬 | 72.47%4,177.12萬 | 47.01%1,661.32萬 | -6.21%5,014.36萬 | -15.00%3,582.91萬 | -13.63%2,421.89萬 | -20.40%1,130.06萬 | -5.69%5,346.48萬 | 4.98%4,215.29萬 | 8.34%2,803.99萬 |
-利息收入 | 21.96%-275.1萬 | -7.11%-273.04萬 | 56.03%-59.53萬 | 12.39%-489.98萬 | 8.80%-352.51萬 | -6.45%-254.91萬 | -60.09%-135.39萬 | -48.18%-559.26萬 | -23.00%-386.51萬 | -3.69%-239.46萬 |
研發費用 | 20.71%1.08億 | 15.50%6,663.82萬 | 5.77%2,749.25萬 | 20.90%1.6億 | 14.66%8,918.01萬 | 11.07%5,769.57萬 | 1.67%2,599.24萬 | 20.47%1.33億 | 15.46%7,777.85萬 | 14.21%5,194.73萬 |
信用減值損失 | 8.57%-1,810.36萬 | -47.08%-1,777.4萬 | -110.30%-640.57萬 | -11.52%-1,588.37萬 | -399.33%-1,980.1萬 | -1,224.77%-1,208.47萬 | -172.36%-304.6萬 | -191.65%-1,424.31萬 | 3.38%661.5萬 | -81.92%107.44萬 |
資產減值損失 | -173.93%-39.45萬 | -2,053.59%-71.43萬 | -114.46%-35.22萬 | 97.79%-196.73萬 | -69.74%53.37萬 | -101.82%-3.32萬 | 4,663.22%243.49萬 | 44.41%-8,920.78萬 | 311.99%176.35萬 | 326.79%182.69萬 |
非經營性淨收益 | -116.10%-756.38萬 | -131.43%-2,732.48萬 | -111.54%-1,684.56萬 | -135.30%-1.15億 | -84.20%4,699.44萬 | 212.51%8,693.22萬 | 190.11%1.46億 | -47.10%3.25億 | -67.09%2.97億 | -108.19%-7,726.39萬 |
公允價值變動淨收益 | 81.21%-3,779.92萬 | -6.12%-5,176.12萬 | -666.61%-2,679.74萬 | -312.00%-3.76億 | -569.84%-2.01億 | 84.81%-4,877.75萬 | 102.40%472.94萬 | -76.59%1.77億 | -95.10%4,282.19萬 | -134.84%-3.21億 |
投資淨收益 | -98.50%371.49萬 | -97.30%368.67萬 | -99.94%8.83萬 | 5.19%2.42億 | 6.95%2.48億 | -41.09%1.36億 | 392.74%1.36億 | 2,181.91%2.3億 | 3,881.46%2.32億 | 5,956.69%2.32億 |
淨敞口套期收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
-其中:對聯營合營企業的投資收益 | 120.43%50.76萬 | 155.05%62.31萬 | 120.01%7.55萬 | -1,067.73%-839.51萬 | -16.74%-248.44萬 | 15.33%-113.19萬 | -464.40%-37.72萬 | -160.47%-71.89萬 | -412.19%-212.82萬 | -286.15%-133.69萬 |
匯兌收益 | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- |
資產處置收益 | 54.56%-12.08萬 | -374.15%-13.83萬 | -106.46%-4,723.93 | 211.78%172.32萬 | -146.56%-26.59萬 | -91.01%5.04萬 | -70.88%7.31萬 | 104.34%55.27萬 | 329.36%57.11萬 | 324.36%56.12萬 |
其他收益 | 131.18%4,513.95萬 | 248.99%3,937.63萬 | 204.42%1,662.6萬 | 76.30%3,515.15萬 | 43.41%1,952.53萬 | 31.57%1,128.3萬 | 82.49%546.16萬 | -18.14%1,993.79萬 | -23.23%1,361.49萬 | -29.07%857.54萬 |
營業利潤 | -732.63%-1.6億 | -285.91%-1.04億 | -159.79%-7,274.41萬 | -351.81%-1.84億 | -49.10%2,531.07萬 | 122.82%5,611.65萬 | 150.13%1.22億 | -80.66%7,296.57萬 | -93.62%4,972.21萬 | -128.45%-2.46億 |
加:營業外收入 | -79.46%64.57萬 | -93.85%17.4萬 | -95.70%11.87萬 | -72.72%300.78萬 | 291.53%314.44萬 | 2,749.73%282.92萬 | 3,541.93%275.89萬 | 2,785.30%1,102.57萬 | 133.59%80.31萬 | -30.38%9.93萬 |
減:營業外支出 | -101.00%-2.1萬 | -83.66%19.68萬 | 61.82%12.43萬 | 461.90%654.22萬 | -46.49%209.74萬 | 1,622.85%120.42萬 | 56.45%7.68萬 | -97.64%116.43萬 | -80.19%391.99萬 | -100.40%-7.91萬 |
利潤總額 | -704.97%-1.59億 | -280.72%-1.04億 | -158.50%-7,274.98萬 | -326.10%-1.87億 | -43.44%2,635.77萬 | 123.50%5,774.15萬 | 151.24%1.24億 | -74.78%8,282.7萬 | -93.87%4,660.53萬 | -129.08%-2.46億 |
減:所得稅費用 | -419.03%-2,248.61萬 | -436.46%-1,482.61萬 | -146.48%-1,070.63萬 | -156.32%-2,856.47萬 | -123.18%-433.23萬 | 114.55%440.66萬 | 188.95%2,303.48萬 | -11.76%5,072.15萬 | -85.14%1,869.32萬 | -122.31%-3,029.12萬 |
淨利潤 | -546.30%-1.37億 | -267.85%-8,952.25萬 | -161.24%-6,204.35萬 | -594.33%-1.59億 | 9.95%3,069萬 | 124.76%5,333.5萬 | 146.74%1.01億 | -88.15%3,210.55萬 | -95.60%2,791.2萬 | -130.38%-2.15億 |
持續經營淨利潤 | -546.30%-1.37億 | -267.85%-8,952.25萬 | -161.24%-6,204.35萬 | -594.33%-1.59億 | 9.95%3,069萬 | 124.76%5,333.5萬 | 146.74%1.01億 | -88.15%3,210.55萬 | -95.60%2,791.2萬 | -130.38%-2.15億 |
減:少數股東損益 | 178.21%414.83萬 | 113.13%70.77萬 | 76.08%-50.98萬 | 82.34%-179.68萬 | 20.94%-530.4萬 | 36.60%-539.16萬 | 69.68%-213.09萬 | 84.31%-1,017.32萬 | 50.35%-670.9萬 | 20.11%-850.46萬 |
歸屬于母公司所有者的淨利潤 | -492.06%-1.41億 | -253.64%-9,023.02萬 | -159.48%-6,153.37萬 | -471.13%-1.57億 | 3.97%3,599.4萬 | 128.38%5,872.65萬 | 149.32%1.03億 | -87.41%4,227.88萬 | -94.66%3,462.11萬 | -128.75%-2.07億 |
每股收益 | ||||||||||
基本每股收益 | -491.45%-0.1832 | -253.60%-0.1172 | -159.45%-0.0799 | -471.22%-0.2038 | 4.00%0.0468 | 128.39%0.0763 | 149.32%0.1344 | -87.42%0.0549 | -94.65%0.045 | -128.75%-0.2688 |
稀釋每股收益 | -491.45%-0.1832 | -253.60%-0.1172 | -159.45%-0.0799 | -471.22%-0.2038 | 4.00%0.0468 | 128.39%0.0763 | 149.32%0.1344 | -87.42%0.0549 | -94.65%0.045 | -128.75%-0.2688 |
其他綜合收益 | 151.24%1,427.03萬 | 33.71%-986.12萬 | 74.33%523.61萬 | -180.72%-1,618.33萬 | -285.74%-2,784.78萬 | -21.41%-1,487.7萬 | 1,266.17%300.35萬 | 842.74%2,004.81萬 | -997.57%-721.93萬 | -1,225.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | 151.24%1,427.03萬 | 33.71%-986.12萬 | 74.33%523.61萬 | -180.72%-1,618.33萬 | -285.74%-2,784.78萬 | -21.41%-1,487.7萬 | 1,266.17%300.35萬 | 842.74%2,004.81萬 | -997.57%-721.93萬 | ---1,225.3萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -4,417.13%-1.23億 | -358.42%-9,938.37萬 | -154.46%-5,680.74萬 | -435.34%-1.75億 | -86.26%284.22萬 | 116.89%3,845.8萬 | 148.17%1.04億 | -80.90%5,215.36萬 | -96.73%2,069.28萬 | -132.11%-2.28億 |
歸屬于母公司所有者的綜合收益總額 | -1,657.16%-1.27億 | -328.26%-1億 | -152.89%-5,629.76萬 | -377.72%-1.73億 | -70.27%814.62萬 | 120.01%4,384.96萬 | 150.80%1.06億 | -81.56%6,232.68萬 | -95.77%2,740.18萬 | -130.45%-2.19億 |
歸屬於少數股東的綜合收益總額 | 178.21%414.83萬 | 113.13%70.77萬 | 76.08%-50.98萬 | 82.34%-179.68萬 | 20.94%-530.4萬 | 36.60%-539.16萬 | 69.68%-213.09萬 | 84.31%-1,017.32萬 | 50.35%-670.9萬 | 20.11%-850.46萬 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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