(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 | -18.98%21.54億 | -25.77%13.76億 | -24.75%6.87億 | 52.71%32.25億 | 86.82%26.58億 | 116.73%18.53億 | 185.27%9.14億 | 0.64%21.12億 | -16.31%14.23億 | -28.71%8.55億 |
營業收入 | -18.98%21.54億 | -25.77%13.76億 | -24.75%6.87億 | 52.71%32.25億 | 86.82%26.58億 | 116.73%18.53億 | 185.27%9.14億 | 0.64%21.12億 | -16.31%14.23億 | -28.71%8.55億 |
其他業務收入 | ---- | 1.26%414.16萬 | ---- | -6.91%1,085.91萬 | ---- | -7.12%408.99萬 | ---- | 25.73%1,166.52萬 | ---- | --440.37萬 |
營業總成本 | -5.88%18.08億 | -6.91%11.62億 | -3.50%5.58億 | 5.47%25.91億 | 5.45%19.21億 | 1.91%12.48億 | -4.89%5.78億 | 18.72%24.56億 | 23.70%18.22億 | 32.18%12.25億 |
營業成本 | -5.46%15.57億 | -6.10%9.98億 | -3.04%4.77億 | 5.20%22.06億 | 4.51%16.47億 | -0.27%10.63億 | -6.89%4.92億 | 16.59%20.97億 | 23.76%15.76億 | 34.72%10.66億 |
營業稅金及附加 | 129.69%1,121.74萬 | 5.34%331.63萬 | 8.35%164.92萬 | 8.77%673.03萬 | 4.78%488.36萬 | -1.68%314.82萬 | -7.77%152.21萬 | 3.80%618.79萬 | 12.61%466.08萬 | 58.07%320.2萬 |
銷售費用 | 3.56%2,489萬 | 0.30%1,507.64萬 | 2.79%655.86萬 | 12.33%3,404.2萬 | 10.65%2,403.51萬 | 9.01%1,503.17萬 | -13.28%638.08萬 | -8.09%3,030.65萬 | -3.28%2,172.23萬 | -6.12%1,378.97萬 |
管理費用 | -6.91%1.07億 | -5.76%7,299.7萬 | 7.97%3,794.08萬 | 12.65%1.64億 | 19.24%1.15億 | 22.30%7,746萬 | 16.82%3,514.13萬 | 29.67%1.46億 | 33.49%9,649.31萬 | 37.20%6,333.82萬 |
財務費用 | -55.32%2,464.33萬 | -56.81%1,689.23萬 | -58.70%891.14萬 | -15.10%6,915.56萬 | -7.75%5,515.59萬 | 1.14%3,911.01萬 | 16.46%2,157.61萬 | 37.07%8,145.39萬 | 18.99%5,978.88萬 | 6.17%3,866.96萬 |
-利息費用 | -42.09%3,216.45萬 | -46.79%2,102.52萬 | -52.62%1,003.68萬 | -10.80%7,105.87萬 | -3.42%5,554.61萬 | 3.72%3,950.99萬 | 14.78%2,118.29萬 | 30.25%7,966.2萬 | 19.50%5,751.19萬 | 11.96%3,809.39萬 |
-利息收入 | -143.46%-871.01萬 | -80.31%-448.5萬 | -51.73%-137.67萬 | -109.25%-512.07萬 | -149.10%-357.76萬 | -163.04%-248.74萬 | -74.64%-90.73萬 | 44.76%-244.72萬 | 61.86%-143.62萬 | 53.94%-94.56萬 |
研發費用 | 11.07%8,342.34萬 | 9.88%5,553.23萬 | 19.21%2,638.63萬 | 15.78%1.11億 | 18.37%7,510.94萬 | 26.17%5,053.92萬 | -1.74%2,213.46萬 | 60.01%9,571.8萬 | 25.79%6,345.12萬 | 10.53%4,005.77萬 |
信用減值損失 | 40.76%-276.55萬 | -28.09%-294.27萬 | -65.61%109.99萬 | -87.97%-1,265.32萬 | -49.79%-466.83萬 | -229.47%-229.73萬 | 125.42%319.79萬 | -27,388.40%-673.15萬 | -12.44%-311.65萬 | 2,545.04%177.44萬 |
資產減值損失 | 42.98%-1,310.29萬 | 36.07%-1,118.63萬 | -29.68%-774.39萬 | -208.05%-3,303.12萬 | -28,421.26%-2,297.99萬 | -27,225.02%-1,749.84萬 | -31,238.32%-597.14萬 | -15,042.75%-1,072.26萬 | -440.26%-8.06萬 | -320.74%-6.4萬 |
非經營性淨收益 | 5.29%-3,683.59萬 | -6.52%-2,794.27萬 | -206.07%-1,894.12萬 | -94.79%-8,359.79萬 | -98.10%-3,889.31萬 | -104.34%-2,623.11萬 | 29.30%-618.85萬 | -491.43%-4,291.59萬 | -978.76%-1,963.31萬 | -308.27%-1,283.7萬 |
投資淨收益 | -56.53%-2,454.23萬 | -61.88%-1,546.7萬 | -135.21%-1,335.04萬 | -48.64%-4,589.73萬 | 19.25%-1,567.86萬 | 40.59%-955.47萬 | 47.69%-567.6萬 | -72.52%-3,087.76萬 | -444.36%-1,941.7萬 | -877.25%-1,608.37萬 |
-其中:對聯營合營企業的投資收益 | -56.53%-2,454.23萬 | -61.88%-1,546.7萬 | -135.21%-1,335.04萬 | -48.64%-4,589.73萬 | 19.25%-1,567.86萬 | 40.59%-955.47萬 | 47.69%-567.6萬 | -84.58%-3,087.76萬 | -446.85%-1,941.7萬 | -886.99%-1,608.37萬 |
資產處置收益 | -104.14%-5.14萬 | -104.39%-5.14萬 | -93.48%8.05萬 | 577.50%167.79萬 | 4,690.30%124.35萬 | 8,741.13%117.24萬 | --123.49萬 | -95.53%24.77萬 | -100.50%-2.71萬 | -99.75%1.33萬 |
其他收益 | 13.66%362.62萬 | -12.44%170.47萬 | -5.22%97.27萬 | 22.02%630.6萬 | 6.06%319.03萬 | 27.83%194.69萬 | 46.92%102.62萬 | 2.27%516.81萬 | -5.48%300.8萬 | -36.29%152.31萬 |
營業利潤 | -55.81%3.09億 | -67.86%1.86億 | -66.43%1.1億 | 242.13%5.51億 | 266.79%6.98億 | 251.48%5.79億 | 210.97%3.29億 | -1,859.01%-3.87億 | -282.36%-4.19億 | -236.93%-3.82億 |
加:營業外收入 | -53.54%53.7萬 | -74.30%26.69萬 | -79.25%5.45萬 | -77.08%70.51萬 | 2.42%115.57萬 | 113.14%103.87萬 | 818.21%26.25萬 | 81.34%307.68萬 | -40.15%112.84萬 | -13.32%48.74萬 |
減:營業外支出 | 240.01%443.15萬 | 467.84%194.14萬 | 344.07%74.55萬 | 128.32%812.61萬 | 80.39%130.33萬 | -40.67%34.19萬 | -37.05%16.79萬 | -2.20%355.91萬 | -80.87%72.25萬 | -70.31%57.62萬 |
利潤總額 | -56.36%3.05億 | -68.19%1.84億 | -66.65%1.1億 | 240.04%5.43億 | 266.92%6.98億 | 251.63%5.8億 | 210.91%3.29億 | -2,031.59%-3.88億 | -283.70%-4.18億 | -237.64%-3.82億 |
減:所得稅費用 | 194.48%211.15萬 | 84.79%-37.37萬 | -152.56%-7.22萬 | -574.04%-454.18萬 | -1,260.41%-223.5萬 | -454.35%-245.76萬 | -60.87%13.74萬 | -112.08%-67.38萬 | -91.56%19.26萬 | 41.19%69.35萬 |
淨利潤 | -56.80%3.03億 | -68.26%1.85億 | -66.61%1.1億 | FLtoP5.48億 | FLtoP7億 | FLtoP5.82億 | FLtoP3.29億 | SL-3.87億 | SL-4.18億 | SL-3.83億 |
持續經營淨利潤 | -56.80%3.03億 | -68.26%1.85億 | -66.61%1.1億 | 241.45%5.48億 | 267.38%7億 | 251.99%5.82億 | 210.74%3.29億 | -2,769.91%-3.87億 | -285.64%-4.18億 | -238.13%-3.83億 |
減:少數股東損益 | -88.00%200.26萬 | -89.23%187.43萬 | -96.55%52.41萬 | 134.25%689.55萬 | 204.36%1,669.51萬 | 235.53%1,740.15萬 | 266.70%1,519.55萬 | -35.08%-2,013.49萬 | -401.82%-1,599.82萬 | -931.70%-1,283.96萬 |
歸屬于母公司所有者的淨利潤 | -56.04%3.01億 | -67.61%1.83億 | -65.16%1.09億 | 247.34%5.41億 | 269.88%6.84億 | 252.56%5.65億 | 208.96%3.14億 | -1,348.13%-3.67億 | -276.05%-4.02億 | -234.25%-3.7億 |
每股收益 | ||||||||||
基本每股收益 | -60.87%0.27 | -70.18%0.17 | -68.75%0.1 | 245.95%0.54 | 268.29%0.69 | 254.05%0.57 | 210.34%0.32 | -1,333.33%-0.37 | -278.26%-0.41 | -232.14%-0.37 |
稀釋每股收益 | -60.87%0.27 | -70.18%0.17 | -68.75%0.1 | 245.95%0.54 | 268.29%0.69 | 254.05%0.57 | 210.34%0.32 | -1,333.33%-0.37 | -278.26%-0.41 | -232.14%-0.37 |
其他綜合收益 | ||||||||||
綜合收益總額 | -56.80%3.03億 | -68.26%1.85億 | -66.61%1.1億 | 241.45%5.48億 | 267.38%7億 | 251.99%5.82億 | 210.74%3.29億 | -2,769.91%-3.87億 | -285.64%-4.18億 | -238.13%-3.83億 |
歸屬于母公司所有者的綜合收益總額 | -56.04%3.01億 | -67.61%1.83億 | -65.16%1.09億 | 247.34%5.41億 | 269.88%6.84億 | 252.56%5.65億 | 208.96%3.14億 | -1,348.13%-3.67億 | -276.05%-4.02億 | -234.25%-3.7億 |
歸屬於少數股東的綜合收益總額 | -88.00%200.26萬 | -89.23%187.43萬 | -96.55%52.41萬 | 134.25%689.55萬 | 204.36%1,669.51萬 | 235.53%1,740.15萬 | 266.70%1,519.55萬 | -35.08%-2,013.49萬 | -401.82%-1,599.82萬 | -931.70%-1,283.96萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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