(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 | -33.87%9.05億 | -44.07%5.54億 | -31.98%2.67億 | -6.31%18.02億 | -6.13%13.69億 | -1.43%9.91億 | -15.28%3.93億 | -8.73%19.24億 | 6.97%14.58億 | 10.83%10.05億 |
營業收入 | -33.87%9.05億 | -44.07%5.54億 | -31.98%2.67億 | -6.31%18.02億 | -6.13%13.69億 | -1.43%9.91億 | -15.28%3.93億 | -8.73%19.24億 | 6.97%14.58億 | 10.83%10.05億 |
其他業務收入 | ---- | -13.94%7,535.4萬 | ---- | 25.51%1.61億 | ---- | 25.25%8,756.04萬 | ---- | --1.28億 | ---- | -7.50%6,991.06萬 |
營業總成本 | -30.24%9.9億 | -38.07%6.32億 | -30.21%3.05億 | 0.49%19.57億 | -0.66%14.2億 | 6.22%10.2億 | -1.70%4.37億 | -13.48%19.48億 | -4.05%14.29億 | -4.06%9.6億 |
營業成本 | -38.64%5.46億 | -50.84%3.24億 | -38.36%1.56億 | 8.01%11.79億 | 11.64%8.9億 | 26.29%6.6億 | 12.93%2.53億 | -10.68%10.92億 | 12.64%7.97億 | 13.40%5.22億 |
營業稅金及附加 | 30.42%939.82萬 | 42.31%643.27萬 | 31.19%381.64萬 | -17.90%1,052.58萬 | -21.76%720.6萬 | -28.77%452.02萬 | -7.16%290.91萬 | -10.34%1,282.13萬 | -13.34%921.03萬 | -0.83%634.63萬 |
銷售費用 | 1.25%1.13億 | 0.11%7,629.27萬 | -14.83%3,311.63萬 | -8.23%1.74億 | -24.37%1.12億 | -21.03%7,620.82萬 | -14.77%3,888.37萬 | -11.66%1.9億 | -0.06%1.48億 | -6.44%9,650.44萬 |
管理費用 | -8.48%2.14億 | -8.40%1.46億 | -3.55%7,450.14萬 | -10.14%3.23億 | -16.52%2.34億 | -20.16%1.59億 | -19.91%7,724.48萬 | -15.42%3.6億 | -13.84%2.8億 | -13.60%1.99億 |
財務費用 | -69.37%2,643.37萬 | -52.92%2,754.83萬 | -64.16%1,378.65萬 | 0.19%1.24億 | 22.13%8,631.36萬 | 23.51%5,851.64萬 | 27.55%3,846.99萬 | -24.34%1.24億 | -60.28%7,067.11萬 | -61.97%4,737.79萬 |
-利息費用 | -66.91%3,625.37萬 | -56.02%3,532.94萬 | -57.63%2,015.37萬 | -28.54%1.49億 | -26.41%1.1億 | -17.89%8,032.3萬 | -2.71%4,757.02萬 | 2.32%2.09億 | -15.67%1.49億 | -22.14%9,782.34萬 |
-利息收入 | 81.09%-390.32萬 | 82.37%-330.96萬 | 73.93%-238.42萬 | 67.39%-3,028.31萬 | 68.35%-2,064.51萬 | 57.03%-1,876.91萬 | 45.08%-914.65萬 | -63.07%-9,286.55萬 | -808.85%-6,523.31萬 | -541.63%-4,367.92萬 |
研發費用 | -10.35%8,077.33萬 | -17.01%5,131.37萬 | -10.77%2,434.16萬 | -14.03%1.46億 | -27.13%9,009.92萬 | -29.95%6,183.35萬 | -40.60%2,728.1萬 | -19.44%1.7億 | 3.37%1.24億 | 17.12%8,827.46萬 |
信用減值損失 | -17.90%414.93萬 | -13.52%426.27萬 | -99.86%2.56萬 | 71.22%-799.27萬 | 138.75%505.4萬 | 135.50%492.91萬 | 1,823.30%1,778.42萬 | 49.40%-2,777.58萬 | -148.24%-1,304.27萬 | -152.75%-1,388.35萬 |
資產減值損失 | -81.27%24.81萬 | 21.84%21.29萬 | --0 | -9.87%-1.26億 | -13.33%132.43萬 | -88.11%17.47萬 | 102.14%3.91萬 | 44.25%-1.15億 | 101.97%152.79萬 | 101.88%146.91萬 |
非經營性淨收益 | 0.74%2,643.98萬 | 4.94%2,433.03萬 | -86.10%463.99萬 | 784.76%7.61億 | 62.86%2,624.54萬 | 1,955.28%2,318.52萬 | 571.18%3,337.57萬 | -130.95%-1.11億 | 310.41%1,611.49萬 | 107.43%112.81萬 |
投資淨收益 | 264.88%927.28萬 | 314.33%932.56萬 | -332.02%-100.05萬 | 9,091.58%8.61億 | -145,504.70%-562.41萬 | -20.56%-435.1萬 | -152.71%-23.16萬 | -101.65%-958.06萬 | -99.98%3,867.92 | -115.89%-360.91萬 |
-其中:對聯營合營企業的投資收益 | 46.16%-334.63萬 | 51.56%-239.43萬 | -132.60%-122.42萬 | 91.00%-318.55萬 | -2.27%-621.55萬 | -22.08%-494.24萬 | ---52.63萬 | 18.20%-3,537.52萬 | -128.45%-607.75萬 | -118.45%-404.85萬 |
資產處置收益 | -96.58%1.96萬 | -96.09%2.64萬 | -93.33%2.45萬 | 157.56%74.41萬 | 298.21%57.38萬 | 430.98%67.54萬 | 31,900.00%36.75萬 | -92.13%28.89萬 | -279.27%-28.95萬 | -18.85%-20.41萬 |
其他收益 | -48.83%1,275萬 | -51.73%1,050.28萬 | -63.74%559.03萬 | -18.26%3,313.66萬 | -10.74%2,491.75萬 | 25.36%2,175.7萬 | 183.68%1,541.65萬 | 11.94%4,054.04萬 | 35.03%2,791.54萬 | 21.63%1,735.56萬 |
營業利潤 | -140.00%-5,841.05萬 | -792.53%-5,317.94萬 | -197.08%-3,351.26萬 | 547.53%6.06億 | -153.57%-2,433.72萬 | -112.92%-595.83萬 | -147.86%-1,128.08萬 | -162.94%-1.35億 | 134.00%4,543.15萬 | 142.31%4,611.81萬 |
加:營業外收入 | 24.62%146.81萬 | 95.45%144.18萬 | -30.98%47.77萬 | 141.56%1,371.17萬 | -85.31%117.8萬 | -89.99%73.77萬 | -50.52%69.22萬 | 6.21%567.64萬 | 198.38%801.69萬 | 656.49%737.01萬 |
減:營業外支出 | -59.36%95.39萬 | -47.29%76.7萬 | -69.56%40.69萬 | -75.45%681.79萬 | -20.48%234.71萬 | -39.49%145.52萬 | 220.73%133.67萬 | 575.01%2,777.43萬 | 11.54%295.16萬 | 152.06%240.5萬 |
利潤總額 | -126.99%-5,789.63萬 | -686.49%-5,250.46萬 | -180.43%-3,344.17萬 | 489.14%6.13億 | -150.51%-2,550.63萬 | -113.07%-667.58萬 | -148.57%-1,192.53萬 | -172.79%-1.58億 | 137.81%5,049.68萬 | 146.88%5,108.32萬 |
減:所得稅費用 | 166.68%1,255.6萬 | 148.22%1,003.31萬 | -50.04%326.46萬 | 61.60%1.55億 | -148.25%-1,883.06萬 | -165.16%-2,080.51萬 | -29.68%653.43萬 | 313.01%9,575.65萬 | 79.61%3,902.75萬 | 68.81%3,192.7萬 |
淨利潤 | -955.36%-7,045.23萬 | -542.61%-6,253.77萬 | -98.85%-3,670.63萬 | 280.96%4.58億 | -158.20%-667.57萬 | -26.24%1,412.93萬 | -220.99%-1,845.96萬 | -231.07%-2.53億 | 107.39%1,146.93萬 | 114.98%1,915.63萬 |
持續經營淨利潤 | -955.36%-7,045.23萬 | -542.61%-6,253.77萬 | -98.85%-3,670.63萬 | 285.70%4.58億 | -158.20%-667.57萬 | -26.24%1,412.93萬 | -220.99%-1,845.96萬 | -227.72%-2.47億 | 107.39%1,146.93萬 | 114.98%1,915.63萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---647.23萬 | ---- | ---- |
減:少數股東損益 | -67.37%-672.51萬 | -3,517.38%-478.9萬 | -399.46%-343萬 | -52.10%-1,956.38萬 | 28.02%-401.82萬 | 93.82%-13.24萬 | -185.84%-68.67萬 | -50.15%-1,286.21萬 | 55.34%-558.22萬 | 73.29%-214.35萬 |
歸屬于母公司所有者的淨利潤 | -2,298.02%-6,372.72萬 | -504.92%-5,774.87萬 | -87.23%-3,327.63萬 | 298.77%4.78億 | -115.59%-265.75萬 | -33.04%1,426.17萬 | -222.93%-1,777.29萬 | -219.13%-2.4億 | 111.94%1,705.15萬 | 117.77%2,129.98萬 |
每股收益 | ||||||||||
基本每股收益 | -2,291.67%-0.0861 | -504.15%-0.078 | -87.08%-0.0449 | 298.77%0.6456 | -115.65%-0.0036 | -32.99%0.0193 | -223.08%-0.024 | -219.15%-0.3248 | 111.92%0.023 | 117.79%0.0288 |
稀釋每股收益 | -2,291.67%-0.0861 | -504.15%-0.078 | -87.08%-0.0449 | 298.77%0.6456 | -115.65%-0.0036 | -32.99%0.0193 | -223.08%-0.024 | -219.15%-0.3248 | 111.92%0.023 | 117.79%0.0288 |
其他綜合收益 | -82.28%186.83萬 | -84.57%283.74萬 | -7.11%-25.72萬 | 259.05%4,719.46萬 | 853.25%1,054.27萬 | 53.36%1,838.77萬 | 96.54%-24.02萬 | 226.92%1,314.44萬 | 107.32%110.6萬 | 1,740.13%1,198.95萬 |
歸屬于母公司所有者的其他綜合收益總額 | -83.50%171.66萬 | -83.37%300.76萬 | 64.73%-8.26萬 | 277.81%4,686.61萬 | 1,306.27%1,040.08萬 | 53.09%1,809.03萬 | 96.60%-23.42萬 | 220.98%1,240.48萬 | 104.96%73.96萬 | 2,101.10%1,181.67萬 |
歸屬於少數股東的其他綜合收益總額 | 6.87%15.17萬 | -157.22%-17.01萬 | -2,810.70%-17.47萬 | -55.58%32.85萬 | -61.27%14.19萬 | 72.03%29.73萬 | 87.27%-6,000.53 | 820.71%73.96萬 | 282.75%36.64萬 | 223.02%17.28萬 |
綜合收益總額 | -1,873.57%-6,858.4萬 | -283.60%-5,970.03萬 | -97.67%-3,696.35萬 | 310.51%5.06億 | -69.25%386.7萬 | 4.40%3,251.7萬 | -324.82%-1,869.98萬 | -231.30%-2.4億 | 107.38%1,257.53萬 | 124.22%3,114.58萬 |
歸屬于母公司所有者的綜合收益總額 | -900.83%-6,201.05萬 | -269.20%-5,474.11萬 | -85.25%-3,335.89萬 | 330.14%5.25億 | -56.48%774.33萬 | -2.31%3,235.2萬 | -338.03%-1,800.7萬 | -219.04%-2.28億 | 111.28%1,779.11萬 | 127.49%3,311.64萬 |
歸屬於少數股東的綜合收益總額 | -69.58%-657.35萬 | -3,106.46%-495.92萬 | -420.34%-360.46萬 | -58.67%-1,923.53萬 | 25.68%-387.63萬 | 108.37%16.5萬 | -192.02%-69.27萬 | -39.84%-1,212.25萬 | 58.93%-521.58萬 | 75.86%-197.07萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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