(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 | -24.82%12.9億 | -10.37%10.19億 | -8.87%4.64億 | -25.70%28.66億 | -18.95%17.16億 | -22.44%11.37億 | -29.69%5.09億 | 32.40%38.58億 | 26.77%21.18億 | 37.03%14.66億 |
營業收入 | -24.82%12.9億 | -10.37%10.19億 | -8.87%4.64億 | -25.70%28.66億 | -18.95%17.16億 | -22.44%11.37億 | -29.69%5.09億 | 32.40%38.58億 | 26.77%21.18億 | 37.03%14.66億 |
其他業務收入 | ---- | -11.91%3,117.38萬 | ---- | -2.35%4,613.85萬 | ---- | -11.02%3,538.96萬 | ---- | -20.61%4,725.12萬 | ---- | -14.17%3,977.19萬 |
營業總成本 | -18.08%12.96億 | -6.80%9.54億 | -6.71%4.58億 | -25.86%25.96億 | -22.66%15.82億 | -27.35%10.24億 | -29.01%4.91億 | 29.54%35.02億 | 32.76%20.46億 | 44.34%14.09億 |
營業成本 | -24.44%9.84億 | -10.51%7.67億 | -4.50%3.68億 | -29.14%21.6億 | -26.89%13.02億 | -29.99%8.57億 | -35.43%3.85億 | 38.11%30.49億 | 41.89%17.81億 | 56.08%12.24億 |
營業稅金及附加 | 26.60%1,654.14萬 | 29.33%1,210.95萬 | 20.51%471.94萬 | -33.29%2,136.63萬 | -26.13%1,306.62萬 | -15.88%936.32萬 | -33.02%391.63萬 | 40.66%3,202.91萬 | 21.59%1,768.91萬 | 12.34%1,113.04萬 |
銷售費用 | 8.97%2,717.51萬 | 7.05%1,733.92萬 | 8.03%775.06萬 | -17.94%3,407.8萬 | -25.12%2,493.71萬 | -15.84%1,619.71萬 | -28.06%717.43萬 | -1.93%4,152.86萬 | 19.50%3,330.2萬 | 14.21%1,924.56萬 |
管理費用 | -7.86%1.81億 | -11.76%1.17億 | -6.18%5,957.92萬 | 0.11%2.64億 | 2.37%1.97億 | 3.14%1.33億 | 4.71%6,350.29萬 | 14.96%2.64億 | 16.57%1.92億 | 17.19%1.29億 |
財務費用 | 96.65%-132.22萬 | 67.35%-1,513.42萬 | -178.72%-729.43萬 | 66.82%-1,638.4萬 | 29.46%-3,941.23萬 | -67.89%-4,634.61萬 | 4,220.42%926.6萬 | -426.83%-4,937.88萬 | -10,915.19%-5,587.55萬 | -2,428.20%-2,760.5萬 |
-利息費用 | -60.66%315.05萬 | -33.09%261.57萬 | 92.77%202.2萬 | 7.10%812.31萬 | 96.44%800.81萬 | 32.12%390.95萬 | -47.50%104.89萬 | 38.87%758.43萬 | 8.20%407.66萬 | 10.79%295.9萬 |
-利息收入 | 18.12%-1,104.39萬 | 11.11%-737.6萬 | -1.60%-393.78萬 | 0.21%-1,726.89萬 | -1.34%-1,348.86萬 | 7.58%-829.83萬 | -49.08%-387.57萬 | -75.97%-1,730.52萬 | -110.71%-1,331.05萬 | -123.82%-897.89萬 |
研發費用 | 4.57%8,875.05萬 | 1.75%5,594.79萬 | 16.09%2,508.13萬 | -19.60%1.33億 | 9.29%8,487.41萬 | 1.91%5,498.57萬 | 17.58%2,160.51萬 | -11.22%1.66億 | -1.76%7,766.09萬 | -0.93%5,395.58萬 |
信用減值損失 | -131.07%-17.53萬 | -2,352.85%-359.74萬 | -1,828.16%-104.54萬 | -243.74%-999.73萬 | -94.98%56.42萬 | -102.01%-14.67萬 | 103.88%6.05萬 | 243.36%695.49萬 | 184.60%1,123.5萬 | 203.69%731.07萬 |
資產減值損失 | -130.52%-174.25萬 | -123.91%-140.81萬 | -90.11%34.31萬 | -107.87%-1.08億 | 907.30%570.93萬 | 932.73%588.91萬 | 600.37%346.87萬 | -606.19%-5,202.16萬 | 91.75%-70.72萬 | 86.71%-70.72萬 |
非經營性淨收益 | -11.20%2,254.16萬 | -7.07%1,620.87萬 | -68.74%182.01萬 | -4,449.45%-7,968.07萬 | -54.02%2,538.34萬 | -62.26%1,744.13萬 | -78.89%582.21萬 | -97.22%183.2萬 | 534.89%5,520.54萬 | 670.39%4,621.99萬 |
公允價值變動淨收益 | 135.87%93.72萬 | 127.44%90.45萬 | 103.08%8.75萬 | -70.57%108.95萬 | ---261.27萬 | ---329.61萬 | ---283.7萬 | --370.21萬 | ---- | ---- |
投資淨收益 | -89.70%70.13萬 | -95.93%29.07萬 | ---- | -86.17%358.06萬 | -75.27%680.95萬 | -74.24%713.64萬 | -85.06%365.45萬 | 813.47%2,589.34萬 | 832.71%2,753.88萬 | 1,191.00%2,770.21萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 330.59%2,402.84萬 | 76.63%-47.38萬 | 65.90%-49.25萬 |
資產處置收益 | --7.74萬 | ---- | ---- | 11,271.35%86.79萬 | ---- | ---- | ---- | -99.96%7,632.23 | -97.64%5,707.45 | -97.64%5,707.45 |
其他收益 | 52.51%2,274.36萬 | 154.74%2,001.89萬 | 65.04%243.49萬 | 90.31%3,291.53萬 | -12.96%1,491.31萬 | -34.01%785.85萬 | -72.55%147.54萬 | -72.77%1,729.55萬 | 35.19%1,713.31萬 | 81.32%1,190.86萬 |
營業利潤 | -89.70%1,640.14萬 | -37.93%8,099.49萬 | -67.50%780.11萬 | -46.80%1.9億 | 25.67%1.59億 | 26.94%1.3億 | -60.04%2,400.19萬 | 29.49%3.58億 | 8.68%1.27億 | 20.51%1.03億 |
加:營業外收入 | 61.72%350.98萬 | 152.30%210.75萬 | 16.75%64.46萬 | 179.34%893.21萬 | -10.96%217.03萬 | -37.76%83.53萬 | 334.74%55.21萬 | -22.07%319.75萬 | 16.74%243.73萬 | 295.16%134.22萬 |
減:營業外支出 | 82.63%77.21萬 | 336.77%66.16萬 | 1,416.65%5,329.5 | 16.88%287.65萬 | -81.37%42.28萬 | -78.18%15.15萬 | -96.85%351.4 | -20.62%246.1萬 | -58.16%226.95萬 | -85.77%69.41萬 |
利潤總額 | -88.11%1,913.91萬 | -37.15%8,244.09萬 | -65.62%844.04萬 | -45.22%1.96億 | 26.88%1.61億 | 26.81%1.31億 | -59.20%2,455.37萬 | 29.29%3.58億 | 12.04%1.27億 | 28.08%1.03億 |
減:所得稅費用 | -12.16%1,492.27萬 | 0.01%1,711.74萬 | -7.30%473.51萬 | -14.26%3,903.18萬 | -48.06%1,698.93萬 | -37.12%1,711.63萬 | -77.54%510.82萬 | 26.77%4,552.33萬 | 98.61%3,271.19萬 | 139.30%2,721.86萬 |
淨利潤 | -97.07%421.64萬 | -42.72%6,532.35萬 | -80.95%370.52萬 | -49.72%1.57億 | 52.92%1.44億 | 49.63%1.14億 | -48.05%1,944.55萬 | 29.66%3.13億 | -2.70%9,413.72萬 | 9.85%7,622.03萬 |
持續經營淨利潤 | -97.07%421.64萬 | -42.72%6,532.35萬 | -80.95%370.52萬 | -49.72%1.57億 | 52.92%1.44億 | 49.63%1.14億 | -48.05%1,944.55萬 | 29.66%3.13億 | -2.70%9,413.72萬 | 9.85%7,622.03萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -193.24%-194.88萬 | -3,637.33%-68.8萬 | 44.80%115.39萬 | -37.85%377.39萬 | -56.98%209.01萬 | -99.49%1.94萬 | -70.79%79.69萬 | -55.44%607.24萬 | -56.46%485.81萬 | -43.91%378.86萬 |
歸屬于母公司所有者的淨利潤 | -95.65%616.52萬 | -42.11%6,601.15萬 | -86.32%255.13萬 | -49.96%1.53億 | 58.90%1.42億 | 57.43%1.14億 | -46.27%1,864.85萬 | 34.76%3.07億 | 4.31%8,927.91萬 | 15.64%7,243.17萬 |
每股收益 | ||||||||||
基本每股收益 | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 | -33.33%0.02 | 29.17%0.31 | 0.00%0.09 | 0.00%0.07 |
稀釋每股收益 | -92.86%0.01 | -36.36%0.07 | -87.00%0.0026 | -48.39%0.16 | 55.56%0.14 | 57.14%0.11 | -33.33%0.02 | 29.17%0.31 | 0.00%0.09 | 0.00%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -97.07%421.64萬 | -42.72%6,532.35萬 | -80.95%370.52萬 | -49.72%1.57億 | 52.92%1.44億 | 49.63%1.14億 | -48.05%1,944.55萬 | 29.66%3.13億 | -2.70%9,413.72萬 | 9.85%7,622.03萬 |
歸屬于母公司所有者的綜合收益總額 | -95.65%616.52萬 | -42.11%6,601.15萬 | -86.32%255.13萬 | -49.96%1.53億 | 58.90%1.42億 | 57.43%1.14億 | -46.27%1,864.85萬 | 34.76%3.07億 | 4.31%8,927.91萬 | 15.64%7,243.17萬 |
歸屬於少數股東的綜合收益總額 | -193.24%-194.88萬 | -3,637.33%-68.8萬 | 44.80%115.39萬 | -37.85%377.39萬 | -56.98%209.01萬 | -99.49%1.94萬 | -70.79%79.69萬 | -55.44%607.24萬 | -56.46%485.81萬 | -43.91%378.86萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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