(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 | -21.63%34.08億 | -18.59%23.44億 | -16.60%10.37億 | -5.68%57.43億 | -4.13%43.49億 | -5.31%28.79億 | -8.74%12.43億 | -13.55%60.89億 | -10.29%45.36億 | -3.57%30.41億 |
營業收入 | -21.63%34.08億 | -18.59%23.44億 | -16.60%10.37億 | -5.68%57.43億 | -4.13%43.49億 | -5.31%28.79億 | -8.74%12.43億 | -13.55%60.89億 | -10.29%45.36億 | -3.57%30.41億 |
其他業務收入 | ---- | -0.72%9,277.11萬 | ---- | -5.28%1.89億 | ---- | -2.68%9,344.62萬 | ---- | -13.13%2億 | ---- | -48.99%9,602.12萬 |
營業總成本 | -18.88%32.84億 | -17.16%22.34億 | -16.24%9.78億 | -7.15%53.83億 | -6.48%40.49億 | -5.97%26.97億 | -10.09%11.67億 | -12.08%57.98億 | -8.07%43.29億 | -1.78%28.69億 |
營業成本 | -19.91%30.35億 | -18.18%20.68億 | -17.17%9.04億 | -7.20%50.37億 | -6.54%37.89億 | -6.04%25.27億 | -10.16%10.91億 | -12.28%54.28億 | -8.36%40.54億 | -1.87%26.89億 |
營業稅金及附加 | 19.46%1,487.8萬 | 35.11%973.3萬 | 199.73%487.76萬 | 34.33%2,262.6萬 | 23.22%1,245.47萬 | 42.09%720.39萬 | -39.00%162.73萬 | 17.62%1,684.42萬 | 5.38%1,010.73萬 | -8.93%506.99萬 |
銷售費用 | 5.24%3,136.95萬 | -6.14%1,810.52萬 | -1.27%846.83萬 | 23.62%4,227萬 | 22.52%2,980.82萬 | 17.30%1,929.05萬 | 15.30%857.72萬 | 10.52%3,419.38萬 | 6.63%2,432.97萬 | 8.95%1,644.55萬 |
管理費用 | 9.79%9,186.17萬 | 13.59%6,091.24萬 | 19.11%3,095.26萬 | 2.97%1.05億 | -0.60%8,367.37萬 | -4.72%5,362.35萬 | -6.44%2,598.58萬 | -16.37%1.02億 | -2.55%8,418.11萬 | -7.04%5,627.91萬 |
財務費用 | -127.63%-1,446.42萬 | -161.48%-1,272.51萬 | -63.43%-286.22萬 | -172.32%-605.77萬 | -322.19%-635.43萬 | -210.51%-486.65萬 | -261.15%-175.14萬 | -35.90%837.63萬 | -74.52%285.99萬 | -18.87%440.38萬 |
-利息費用 | -98.38%4.81萬 | -69.62%75.22萬 | -53.68%45.71萬 | -67.99%497.9萬 | -58.30%295.82萬 | -60.47%247.59萬 | -56.14%98.68萬 | -4.77%1,555.51萬 | -55.09%709.4萬 | -30.63%626.35萬 |
-利息收入 | -59.55%-1,647.21萬 | -86.88%-1,399.5萬 | -41.67%-387.52萬 | -45.39%-1,202.98萬 | -67.32%-1,032.41萬 | -169.08%-748.87萬 | -64.67%-273.53萬 | -92.64%-827.44萬 | -17.20%-617.04萬 | 29.90%-278.3萬 |
研發費用 | -10.06%1.26億 | -4.57%9,091.71萬 | -21.90%3,249.58萬 | -12.53%1.82億 | -8.87%1.4億 | -2.14%9,527.41萬 | -6.68%4,160.9萬 | -7.83%2.08億 | -0.88%1.54億 | 3.90%9,735.97萬 |
信用減值損失 | 106.83%45.02萬 | 247.79%636.38萬 | -154.30%-207.84萬 | -47.21%-1,936.16萬 | -76.03%-659.49萬 | 50.64%-430.61萬 | 976.12%382.75萬 | -268.18%-1,315.21萬 | -792.23%-374.64萬 | -426.30%-872.31萬 |
資產減值損失 | -360.17%-317.8萬 | -1,321.93%-1,190.12萬 | -137.54%-41.7萬 | -462.51%-1,585.87萬 | 64.34%-69.06萬 | 56.78%-83.7萬 | --111.06萬 | 67.90%-281.93萬 | ---193.65萬 | -108.87%-193.65萬 |
非經營性淨收益 | 3,613.78%3,931.49萬 | 60,579.88%2,197.9萬 | -9.74%648.92萬 | 212.32%1,402.3萬 | 607.97%105.86萬 | 100.41%3.62萬 | 1,203.12%718.96萬 | -78.20%448.99萬 | -98.84%14.95萬 | -186.46%-885.36萬 |
投資淨收益 | 110.99%49.66萬 | 115.78%39.53萬 | 151.42%27.04萬 | 35.95%-131.7萬 | 44.54%-451.75萬 | 69.03%-250.54萬 | 81.96%-52.6萬 | 0.32%-205.62萬 | ---814.47萬 | ---809.11萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | --1,530萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -51.86%2.65萬 | -150.86%-1.93萬 | -249.53%-2.64萬 | -102.32%-20.81萬 | 143.25%5.51萬 | 560.43%3.8萬 | --1.77萬 | 86.09%-10.29萬 | 91.33%-12.75萬 | 99.43%-8,247.96 |
其他收益 | 224.21%4,151.95萬 | 254.93%2,714.04萬 | 216.71%874.06萬 | 124.44%5,076.84萬 | -9.20%1,280.64萬 | -22.80%764.67萬 | 2.17%275.98萬 | -7.14%2,262.04萬 | 1.69%1,410.47萬 | -0.37%990.53萬 |
營業利潤 | -45.85%1.63億 | -27.78%1.31億 | -21.13%6,574.31萬 | 26.46%3.74億 | 45.55%3.01億 | 11.45%1.82億 | 31.00%8,335.7萬 | -37.04%2.96億 | -42.49%2.07億 | -32.83%1.63億 |
加:營業外收入 | -94.43%8.59萬 | -95.45%6.91萬 | 513.47%5.3萬 | 828.79%174.81萬 | 1,735.11%154.08萬 | 1,942.74%151.82萬 | -58.80%8,632.28 | -19.46%18.82萬 | -40.33%8.4萬 | 53.34%7.43萬 |
減:營業外支出 | -97.21%9,304.06 | -65.81%8,548.21 | --1.3萬 | 698.61%511.7萬 | 200.45%33.4萬 | -77.39%2.5萬 | ---- | -8.52%64.07萬 | 23.37%11.12萬 | 22.71%11.06萬 |
利潤總額 | -46.05%1.63億 | -28.34%1.31億 | -21.09%6,578.3萬 | 25.51%3.71億 | 46.15%3.03億 | 12.39%1.83億 | 31.06%8,336.56萬 | -37.07%2.95億 | -42.51%2.07億 | -32.83%1.63億 |
減:所得稅費用 | -56.26%1,984.04萬 | -36.07%1,796萬 | -23.93%911.88萬 | 66.93%5,215.35萬 | 42.26%4,535.67萬 | 17.16%2,809.15萬 | 23.51%1,198.77萬 | -44.57%3,124.2萬 | -41.33%3,188.24萬 | -33.91%2,397.74萬 |
淨利潤 | -44.25%1.43億 | -26.94%1.14億 | -20.61%5,666.42萬 | 20.61%3.18億 | 46.86%2.57億 | 11.57%1.55億 | 32.42%7,137.79萬 | -36.05%2.64億 | -42.71%1.75億 | -32.64%1.39億 |
持續經營淨利潤 | -44.25%1.43億 | -26.94%1.14億 | -20.61%5,666.42萬 | 20.61%3.18億 | 46.86%2.57億 | 11.57%1.55億 | 32.42%7,137.79萬 | -36.05%2.64億 | -42.71%1.75億 | -32.64%1.39億 |
減:少數股東損益 | -30.48%2,052.14萬 | -29.37%1,318.69萬 | -11.37%752.32萬 | 21.20%3,467.73萬 | 55.12%2,951.9萬 | 47.21%1,866.92萬 | 50.01%848.82萬 | 4.76%2,861.06萬 | 2.03%1,903.04萬 | 8.41%1,268.24萬 |
歸屬于母公司所有者的淨利潤 | -46.03%1.23億 | -26.61%1億 | -21.86%4,914.1萬 | 20.54%2.84億 | 45.85%2.28億 | 8.00%1.37億 | 30.36%6,288.97萬 | -38.94%2.35億 | -45.62%1.56億 | -35.10%1.27億 |
每股收益 | ||||||||||
基本每股收益 | -46.02%0.2362 | -26.92%0.19 | -25.00%0.09 | 22.22%0.55 | 45.87%0.4376 | 8.33%0.26 | 33.33%0.12 | -39.19%0.45 | -45.45%0.3 | -35.14%0.24 |
稀釋每股收益 | -46.02%0.2362 | -26.92%0.19 | -25.00%0.09 | 22.22%0.55 | 45.87%0.4376 | 8.33%0.26 | 33.33%0.12 | -39.19%0.45 | -45.45%0.3 | -35.14%0.24 |
其他綜合收益 | ||||||||||
綜合收益總額 | -44.25%1.43億 | -26.94%1.14億 | -20.61%5,666.42萬 | 20.61%3.18億 | 46.86%2.57億 | 11.57%1.55億 | 32.42%7,137.79萬 | -36.05%2.64億 | -42.71%1.75億 | -32.64%1.39億 |
歸屬于母公司所有者的綜合收益總額 | -46.03%1.23億 | -26.61%1億 | -21.86%4,914.1萬 | 20.54%2.84億 | 45.85%2.28億 | 8.00%1.37億 | 30.36%6,288.97萬 | -38.94%2.35億 | -45.62%1.56億 | -35.10%1.27億 |
歸屬於少數股東的綜合收益總額 | -30.48%2,052.14萬 | -29.37%1,318.69萬 | -11.37%752.32萬 | 21.20%3,467.73萬 | 55.12%2,951.9萬 | 47.21%1,866.92萬 | 50.01%848.82萬 | 4.76%2,861.06萬 | 2.03%1,903.04萬 | 8.41%1,268.24萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據