(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 | -11.69%57.38億 | -7.34%37.5億 | 2.04%19.47億 | 28.87%87.09億 | 51.77%64.97億 | 68.59%40.47億 | 47.05%19.08億 | 38.76%67.58億 | 26.13%42.81億 | 13.18%24億 |
營業收入 | -11.69%57.38億 | -7.34%37.5億 | 2.04%19.47億 | 28.87%87.09億 | 51.77%64.97億 | 68.59%40.47億 | 47.05%19.08億 | 38.76%67.58億 | 26.13%42.81億 | 13.18%24億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -6.90%56.23億 | -4.45%36.46億 | 2.34%18.64億 | 27.03%82.73億 | 47.38%60.4億 | 62.72%38.16億 | 43.47%18.21億 | 35.11%65.12億 | 21.56%40.98億 | 12.24%23.45億 |
營業成本 | -8.21%49.39億 | -6.37%32.02億 | 1.07%16.61億 | 25.38%72.72億 | 46.00%53.8億 | 61.88%34.2億 | 43.14%16.43億 | 33.56%58億 | 22.30%36.85億 | 13.53%21.13億 |
營業稅金及附加 | -10.49%2,312.9萬 | 24.69%1,499.8萬 | -48.22%168.44萬 | 59.64%4,430.21萬 | 50.87%2,583.91萬 | 65.01%1,202.87萬 | -27.05%325.3萬 | 39.22%2,775.19萬 | 18.67%1,712.72萬 | -16.37%728.96萬 |
銷售費用 | 23.46%9,696.03萬 | 38.36%6,427.38萬 | 56.63%3,273.49萬 | 64.83%1.14億 | 82.21%7,853.28萬 | 80.05%4,645.29萬 | 73.18%2,089.93萬 | 58.81%6,916.56萬 | 10.39%4,310.11萬 | 19.49%2,579.96萬 |
管理費用 | 1.96%1.6億 | 16.86%1.06億 | 36.88%5,280.52萬 | 24.77%2.39億 | 62.80%1.57億 | 48.20%9,035.77萬 | 22.75%3,857.9萬 | 48.73%1.92億 | 2.30%9,641.77萬 | 4.67%6,096.84萬 |
財務費用 | 15.71%7,649.44萬 | 1.46%4,097.21萬 | -29.87%1,911.45萬 | 34.98%8,863.75萬 | 93.33%6,610.85萬 | 71.84%4,038.39萬 | 317.95%2,725.72萬 | 80.48%6,566.76萬 | 12.91%3,419.48萬 | 21.36%2,350.03萬 |
-利息費用 | 7.93%8,943.03萬 | 2.77%5,752.45萬 | 16.85%2,743.01萬 | 62.07%1.06億 | 99.27%8,285.85萬 | 131.96%5,597.43萬 | 130.19%2,347.45萬 | 64.09%6,526.96萬 | 23.34%4,158.06萬 | 10.52%2,413.05萬 |
-利息收入 | -102.63%-1,527.33萬 | -169.00%-1,150.81萬 | -269.66%-630.82萬 | -61.04%-1,431.16萬 | -39.56%-753.75萬 | -39.88%-427.81萬 | -11.02%-170.65萬 | -172.33%-888.71萬 | -36.33%-540.09萬 | -18.01%-305.84萬 |
研發費用 | -1.35%3.27億 | 5.47%2.19億 | 9.86%9,631.41萬 | 43.75%5.14億 | 49.56%3.32億 | 79.92%2.08億 | 31.53%8,767.37萬 | 43.92%3.58億 | 23.31%2.22億 | -4.68%1.15億 |
信用減值損失 | 92.21%-107.92萬 | 172.17%326.6萬 | -56.78%491.01萬 | 120.76%776.06萬 | -0.67%-1,385.68萬 | -324.33%-452.54萬 | 434.40%1,136.05萬 | -56.56%-3,738.75萬 | -340.34%-1,376.5萬 | -79.42%201.73萬 |
資產減值損失 | 124.36%346.41萬 | -86.68%-1,908.65萬 | -278.92%-362.22萬 | -148.19%-6,814.39萬 | -124.52%-1,422.3萬 | -5.26%-1,022.43萬 | 216.59%202.44萬 | 56.87%-2,745.59萬 | -116.89%-633.49萬 | -125.89%-971.38萬 |
非經營性淨收益 | 28,616.38%9,553.5萬 | 706.47%4,431.07萬 | -48.28%1,609.68萬 | 263.98%5,936.15萬 | 103.69%33.27萬 | 251.73%549.44萬 | 900.63%3,112.44萬 | -122.74%-3,619.98萬 | -115.58%-900.75萬 | -106.29%-362.11萬 |
公允價值變動淨收益 | 831.35%173.25萬 | -193.18%-125.33萬 | -56,727.22%-12.46萬 | 129.94%4.33萬 | -61.66%18.6萬 | 27.17%134.5萬 | 100.11%220 | 86.72%-14.45萬 | 112.71%48.51萬 | 382.08%105.76萬 |
投資淨收益 | -65.89%-204.76萬 | 120.81%146.75萬 | 244.12%319.7萬 | 5.21%-485.87萬 | 63.32%-123.43萬 | -103.08%-705.2萬 | -776.79%-221.82萬 | -135.31%-512.56萬 | -269.87%-336.49萬 | -202.19%-347.25萬 |
-其中:對聯營合營企業的投資收益 | 61.81%-380.7萬 | 77.86%-152.28萬 | 152.13%108.46萬 | 5.44%-1,174萬 | -28.30%-996.85萬 | -57.07%-687.9萬 | ---208.07萬 | -204.68%-1,241.49萬 | -700.85%-776.96萬 | -524.15%-437.97萬 |
資產處置收益 | ---- | ---- | ---61.53萬 | -92.43%11.91萬 | ---- | ---- | ---- | --157.31萬 | ---- | ---- |
其他收益 | 217.25%9,346.52萬 | 130.88%5,991.7萬 | -38.11%1,235.18萬 | 284.78%1.24億 | 110.85%2,946.08萬 | 299.84%2,595.11萬 | 671.44%1,995.74萬 | -44.11%3,234.06萬 | -14.98%1,397.22萬 | -9.88%649.03萬 |
營業利潤 | -54.00%2.11億 | -37.39%1.48億 | -15.79%9,975.41萬 | 136.28%4.96億 | 163.06%4.58億 | 358.76%2.36億 | 274.83%1.18億 | 510.23%2.1億 | 115.36%1.74億 | -42.13%5,144.65萬 |
加:營業外收入 | -90.87%46.94萬 | -96.01%18.74萬 | -8.36%4.32萬 | 1,368.00%677.8萬 | 34.13%514.08萬 | 26.40%469.97萬 | -80.25%4.71萬 | -93.79%46.17萬 | -82.72%383.28萬 | -82.34%371.81萬 |
減:營業外支出 | -8.73%396.37萬 | 1,709.25%338.8萬 | 6,355.46%265.81萬 | 448.06%667.9萬 | 294.67%434.28萬 | -82.33%18.73萬 | -30.54%4.12萬 | -82.37%121.87萬 | 29.23%110.03萬 | 25.77%105.97萬 |
利潤總額 | -54.84%2.07億 | -39.90%1.45億 | -18.01%9,713.92萬 | 137.18%4.96億 | 159.45%4.59億 | 344.56%2.41億 | 272.73%1.18億 | 498.97%2.09億 | 73.10%1.77億 | -50.41%5,410.49萬 |
減:所得稅費用 | -54.51%1,899.35萬 | -60.86%1,094.64萬 | 174.98%2,261.99萬 | 417.08%2,333.94萬 | 129.42%4,175.45萬 | 285.81%2,796.95萬 | 5.90%822.59萬 | -152.86%-736.06萬 | -12.87%1,820.01萬 | -68.03%724.96萬 |
淨利潤 | -54.88%1.88億 | -37.14%1.34億 | -32.41%7,451.92萬 | 118.34%4.73億 | 162.89%4.17億 | 353.65%2.13億 | 359.04%1.1億 | 931.12%2.17億 | 95.19%1.59億 | -45.79%4,685.53萬 |
持續經營淨利潤 | -54.88%1.88億 | -37.14%1.34億 | -32.41%7,451.92萬 | 118.34%4.73億 | 162.89%4.17億 | 353.65%2.13億 | 359.04%1.1億 | 931.12%2.17億 | 95.19%1.59億 | -45.79%4,685.53萬 |
減:少數股東損益 | -238.82%-2,089.04萬 | -192.69%-1,039.86萬 | -158.92%-393.34萬 | -68.90%450.48萬 | 156.56%1,504.85萬 | 3,429.34%1,121.91萬 | 1,733.87%667.57萬 | 627.82%1,448.33萬 | 289.06%586.55萬 | 2,054.62%31.79萬 |
歸屬于母公司所有者的淨利潤 | -47.99%2.09億 | -28.47%1.44億 | -24.25%7,845.26萬 | 131.76%4.68億 | 163.14%4.02億 | 332.64%2.01億 | 324.03%1.04億 | 750.99%2.02億 | 81.06%1.53億 | -46.16%4,653.74萬 |
每股收益 | ||||||||||
基本每股收益 | -47.82%0.1902 | -35.00%0.13 | -30.00%0.07 | 122.34%0.4458 | 165.48%0.3645 | 300.00%0.2 | 400.00%0.1 | 753.19%0.2005 | 71.63%0.1373 | -44.44%0.05 |
稀釋每股收益 | -47.82%0.1902 | -35.00%0.13 | -30.00%0.07 | 122.34%0.4458 | 165.48%0.3645 | 300.00%0.2 | 400.00%0.1 | 753.19%0.2005 | 71.63%0.1373 | -44.44%0.05 |
其他綜合收益 | -140.27%-737.99萬 | -83.01%369.89萬 | 110.12%76.11萬 | -77.57%1,023.53萬 | -67.41%1,832.44萬 | -15.26%2,177.7萬 | -262.00%-752.05萬 | 490.60%4,563.14萬 | 1,872.88%5,623.49萬 | 598.18%2,569.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -140.27%-737.99萬 | -83.01%369.89萬 | 110.12%76.11萬 | -77.57%1,023.53萬 | -67.41%1,832.44萬 | -15.26%2,177.7萬 | -262.00%-752.05萬 | 490.60%4,563.14萬 | 1,872.88%5,623.49萬 | 598.18%2,569.73萬 |
綜合收益總額 | -58.47%1.81億 | -41.40%1.37億 | -26.72%7,528.03萬 | 84.25%4.83億 | 102.64%4.36億 | 222.99%2.34億 | 368.22%1.03億 | 2,712.88%2.62億 | 175.08%2.15億 | -10.72%7,255.26萬 |
歸屬于母公司所有者的綜合收益總額 | -52.02%2.02億 | -33.80%1.48億 | -17.53%7,921.37萬 | 93.20%4.79億 | 101.12%4.2億 | 208.88%2.23億 | 329.79%9,604.91萬 | 1,953.14%2.48億 | 157.35%2.09億 | -11.13%7,223.47萬 |
歸屬於少數股東的綜合收益總額 | -238.82%-2,089.04萬 | -192.69%-1,039.86萬 | -158.92%-393.34萬 | -68.90%450.48萬 | 156.56%1,504.85萬 | 3,429.34%1,121.91萬 | 1,733.87%667.57萬 | 627.82%1,448.33萬 | 289.06%586.55萬 | 2,054.62%31.79萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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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