(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 | 11.99%23.13億 | 22.75%16.13億 | 27.15%8.07億 | -15.80%28.3億 | -16.31%20.65億 | -18.40%13.14億 | -26.30%6.35億 | -28.72%33.61億 | -22.53%24.68億 | -21.90%16.1億 |
營業收入 | 11.99%23.13億 | 22.75%16.13億 | 27.15%8.07億 | -15.80%28.3億 | -16.31%20.65億 | -18.40%13.14億 | -26.30%6.35億 | -28.72%33.61億 | -22.53%24.68億 | -21.90%16.1億 |
其他業務收入 | ---- | -34.49%847.53萬 | ---- | --2,837.12萬 | ---- | 4.55%1,293.65萬 | ---- | ---- | ---- | 2.82%1,237.36萬 |
營業總成本 | 10.30%23.9億 | 18.10%16.5億 | 17.03%8.15億 | -19.53%30.56億 | -23.21%21.67億 | -25.24%13.97億 | -24.20%6.96億 | -17.44%37.97億 | -10.39%28.22億 | -8.85%18.69億 |
營業成本 | 12.03%18.91億 | 22.11%13.19億 | 23.81%6.64億 | -20.56%23.44億 | -23.72%16.88億 | -26.13%10.8億 | -27.65%5.36億 | -24.13%29.51億 | -15.39%22.13億 | -13.41%14.62億 |
營業稅金及附加 | 16.26%892.38萬 | 17.35%628.77萬 | 33.09%268.75萬 | 0.56%1,181.9萬 | 99.28%767.6萬 | 146.01%535.8萬 | -28.82%201.93萬 | -23.35%1,175.27萬 | -58.16%385.2萬 | -66.84%217.8萬 |
銷售費用 | -2.36%7,719.1萬 | 7.19%5,250.13萬 | 0.43%2,400.23萬 | -22.34%1.25億 | -18.30%7,905.42萬 | -22.79%4,898.13萬 | -18.55%2,389.94萬 | 9.86%1.61億 | -16.18%9,676.18萬 | -15.96%6,344萬 |
管理費用 | -0.73%1.42億 | 3.82%9,641.83萬 | 22.13%4,983.68萬 | -15.28%2.2億 | -12.07%1.43億 | -11.62%9,286.78萬 | -1.45%4,080.73萬 | 31.54%2.59億 | 7.61%1.62億 | 2.32%1.05億 |
財務費用 | 24.04%7,721.8萬 | 20.04%5,163.29萬 | -11.47%2,459.8萬 | -2.15%8,304.54萬 | -36.01%6,225.46萬 | -35.23%4,301.16萬 | -8.50%2,778.61萬 | -6.69%8,486.85萬 | 25.66%9,729.28萬 | 22.92%6,640.93萬 |
-利息費用 | 29.23%7,041.71萬 | 15.56%4,863.4萬 | 8.69%2,208.84萬 | -5.71%8,376.72萬 | -38.33%5,448.77萬 | -13.95%4,208.38萬 | -24.24%2,032.21萬 | 1.67%8,884.25萬 | 19.83%8,835.76萬 | -1.09%4,890.36萬 |
-利息收入 | 42.59%-230.48萬 | -4.50%-370.98萬 | 60.41%-78.71萬 | 21.14%-587.09萬 | 76.77%-401.45萬 | -136.03%-355.01萬 | -93.00%-198.85萬 | 37.44%-744.43萬 | -262.40%-1,728.25萬 | -161.78%-150.41萬 |
研發費用 | 3.71%1.94億 | -1.98%1.25億 | -24.31%4,922.77萬 | -17.47%2.71億 | -24.76%1.87億 | -25.25%1.27億 | -10.53%6,503.61萬 | 26.97%3.29億 | 37.86%2.48億 | 37.92%1.7億 |
信用減值損失 | 105.41%381.75萬 | 94.83%-196.67萬 | 181.54%1,205.82萬 | 80.13%-1.06億 | 76.46%-7,062.17萬 | 8.65%-3,801.6萬 | -2,943.83%-1,478.88萬 | -105.35%-5.34億 | -879.00%-3億 | -65.62%-4,161.69萬 |
資產減值損失 | 133.32%723.74萬 | 34.18%-105.85萬 | -377.37%-516.33萬 | 82.57%-6,643.83萬 | 89.26%-2,172.23萬 | 96.54%-160.81萬 | -30.11%-108.16萬 | -268.59%-3.81億 | 15.45%-2.02億 | -777.06%-4,652.27萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
非經營性淨收益 | 144.74%3,458.9萬 | 132.15%895.74萬 | 183.85%1,055.21萬 | 84.57%-1.44億 | 85.10%-7,731.16萬 | 60.92%-2,786.28萬 | -289.75%-1,258.38萬 | -210.65%-9.34億 | -118.46%-5.19億 | -5,963.47%-7,130.53萬 |
公允價值變動淨收益 | --2.12萬 | --883.27 | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 17,660.53%691.93萬 | 115.25%5.08萬 | 91.46%-1.79萬 | 102.37%102.58萬 | 99.81%-3.94萬 | -104.79%-33.28萬 | -304.42%-21.01萬 | -1,434.10%-4,334萬 | -896.12%-2,103.6萬 | -106.22%-16.25萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -1,205.91%-51.46萬 | 53.26%-15.56萬 | 91.46%-1.79萬 | 194.33%102.58萬 | 90.89%-3.94萬 | 18.58%-33.28萬 | ---21.01萬 | 386.48%34.85萬 | -995.44%-43.24萬 | -946.61%-40.88萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -11.06%180.38萬 | -8.76%170.08萬 | 7,880.03%191.24萬 | 134.88%469.73萬 | 110.32%202.8萬 | 448.60%186.41萬 | -90.16%2.4萬 | -664.27%-1,346.53萬 | -10,311.90%-1,964.79萬 | 479.22%33.98萬 |
其他收益 | 13.39%1,478.97萬 | 0.00%1,023.02萬 | -49.24%176.27萬 | -40.40%2,268.81萬 | -45.56%1,304.37萬 | -38.58%1,023萬 | -54.32%347.27萬 | -33.44%3,806.43萬 | -18.47%2,396.19萬 | -37.69%1,665.71萬 |
營業利潤 | 76.12%-4,275.39萬 | 74.49%-2,837.51萬 | 103.96%293萬 | 73.01%-3.7億 | 79.50%-1.79億 | 66.31%-1.11億 | -46.72%-7,396.45萬 | -639.26%-13.7億 | -334.03%-8.73億 | -3,398.73%-3.3億 |
加:營業外收入 | -38.59%473.96萬 | -33.81%386.38萬 | -29.84%99.7萬 | -55.10%538.71萬 | 358.97%771.79萬 | 12.89%583.76萬 | 629.25%142.09萬 | 28.20%1,199.81萬 | 116.20%168.16萬 | 1,546.26%517.08萬 |
減:營業外支出 | 1,149.76%3,910.89萬 | 1,307.42%1,208.88萬 | 1,336.48%462.97萬 | 47.84%2,027.91萬 | -64.04%312.93萬 | -55.15%85.89萬 | 174.20%32.23萬 | 311.14%1,371.67萬 | 285.18%870.24萬 | 49.09%191.5萬 |
利潤總額 | 55.78%-7,712.32萬 | 65.56%-3,660.02萬 | 99.04%-70.27萬 | 71.96%-3.85億 | 80.18%-1.74億 | 67.50%-1.06億 | -44.76%-7,286.58萬 | -665.04%-13.72億 | -334.32%-8.8億 | -3,716.81%-3.27億 |
減:所得稅費用 | 949.78%235.21萬 | 84.99%146.24萬 | 4,690.83%838.97萬 | 77.69%-1,994.21萬 | 100.63%22.41萬 | 117.19%79.05萬 | 77.21%-18.27萬 | -53,783.64%-8,938.77萬 | -35.85%-3,575.12萬 | -177.30%-459.84萬 |
淨利潤 | 54.49%-7,947.53萬 | 64.45%-3,806.25萬 | 87.49%-909.24萬 | 71.56%-3.65億 | 79.32%-1.75億 | 66.79%-1.07億 | -46.73%-7,268.31萬 | -615.86%-12.83億 | -378.87%-8.44億 | -10,527.71%-3.22億 |
持續經營淨利潤 | 54.49%-7,947.53萬 | 64.45%-3,806.25萬 | 87.49%-909.24萬 | 71.56%-3.65億 | 79.32%-1.75億 | 66.79%-1.07億 | -46.73%-7,268.31萬 | -615.86%-12.83億 | -378.87%-8.44億 | -10,527.71%-3.22億 |
減:少數股東損益 | 31.53%-5.4萬 | 46.90%-4.59萬 | 87.82%-3,595.37 | 96.78%-23.11萬 | 96.42%-7.89萬 | 94.76%-8.65萬 | 95.91%-2.95萬 | 53.88%-718.58萬 | 73.11%-220.28萬 | 77.15%-165.16萬 |
歸屬于母公司所有者的淨利潤 | 54.50%-7,942.13萬 | 64.46%-3,801.66萬 | 87.49%-908.88萬 | 71.42%-3.65億 | 79.27%-1.75億 | 66.65%-1.07億 | -48.84%-7,265.35萬 | -679.64%-12.75億 | -400.89%-8.42億 | -3,207.58%-3.21億 |
每股收益 | ||||||||||
基本每股收益 | 54.50%-0.2121 | 64.47%-0.1015 | 87.48%-0.0243 | 71.55%-0.97 | 79.28%-0.4662 | 66.65%-0.2857 | -49.31%-0.1941 | -675.00%-3.41 | -400.89%-2.2495 | -3,203.62%-0.8566 |
稀釋每股收益 | 54.50%-0.2121 | 64.47%-0.1015 | 87.48%-0.0243 | ---0.97 | 79.28%-0.4662 | 66.65%-0.2857 | -49.31%-0.1941 | ---- | -400.89%-2.2495 | -3,203.62%-0.8566 |
其他綜合收益 | 109.32%161.58萬 | 92.43%-111.9萬 | -104.83%-55.87萬 | -139.30%-8,731.21萬 | -1,426.84%-1,733.96萬 | -210.59%-1,478.05萬 | 6,042.94%1,156.62萬 | 29.96%-3,648.58萬 | 217.61%130.68萬 | 2,903.43%1,336.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 109.32%161.58萬 | 92.43%-111.9萬 | -104.83%-55.87萬 | -139.30%-8,731.21萬 | -1,426.84%-1,733.96萬 | -210.59%-1,478.05萬 | 6,042.94%1,156.62萬 | 28.25%-3,648.58萬 | 254.42%130.68萬 | 3,896.87%1,336.54萬 |
綜合收益總額 | 59.44%-7,785.95萬 | 67.84%-3,918.16萬 | 84.21%-965.11萬 | 65.73%-4.52億 | 77.23%-1.92億 | 60.57%-1.22億 | -22.90%-6,111.68萬 | -470.40%-13.19億 | -375.13%-8.43億 | -11,917.98%-3.09億 |
歸屬于母公司所有者的綜合收益總額 | 59.46%-7,780.55萬 | 67.86%-3,913.56萬 | 84.21%-964.75萬 | 65.56%-4.52億 | 77.18%-1.92億 | 60.39%-1.22億 | -24.65%-6,108.73萬 | -511.78%-13.12億 | -397.60%-8.41億 | -3,183.24%-3.07億 |
歸屬於少數股東的綜合收益總額 | 31.53%-5.4萬 | 46.90%-4.59萬 | 87.82%-3,595.37 | 96.78%-23.11萬 | 96.42%-7.89萬 | 94.76%-8.65萬 | 95.91%-2.95萬 | 57.28%-718.58萬 | 73.95%-220.28萬 | 77.54%-165.16萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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