(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 | -30.81%23.06億 | -34.20%13.56億 | -45.83%4.63億 | -15.30%43.25億 | -10.09%33.33億 | -9.58%20.61億 | -8.44%8.55億 | 15.21%51.06億 | 16.57%37.07億 | 36.27%22.8億 |
營業收入 | -30.81%23.06億 | -34.20%13.56億 | -45.83%4.63億 | -15.30%43.25億 | -10.09%33.33億 | -9.58%20.61億 | -8.44%8.55億 | 15.21%51.06億 | 16.57%37.07億 | 36.27%22.8億 |
其他業務收入 | ---- | -33.48%1,470.9萬 | ---- | -58.28%4,743.55萬 | ---- | -53.35%2,211.06萬 | ---- | 53.95%1.14億 | ---- | 36.66%4,739.32萬 |
營業總成本 | -31.03%19.94億 | -34.86%11.6億 | -46.54%4.06億 | -16.48%38.88億 | -12.92%28.91億 | -13.65%17.81億 | -11.24%7.59億 | 23.54%46.55億 | 24.90%33.2億 | 45.27%20.62億 |
營業成本 | -33.54%16.79億 | -38.19%9.69億 | -54.26%3.17億 | -22.13%33.11億 | -18.19%25.27億 | -21.30%15.67億 | -14.27%6.92億 | 24.62%42.52億 | 27.65%30.89億 | 53.27%19.92億 |
營業稅金及附加 | 32.61%2,054.73萬 | 4.55%1,178.44萬 | 35.37%577.37萬 | 66.43%3,065.67萬 | 70.27%1,549.44萬 | 122.66%1,127.15萬 | 4.07%426.51萬 | -28.89%1,842萬 | -49.47%909.96萬 | -43.30%506.23萬 |
銷售費用 | 30.13%6,735.35萬 | 28.93%4,502.84萬 | -7.68%1,845.2萬 | 75.26%7,045.92萬 | 120.99%5,175.79萬 | 152.70%3,492.57萬 | 212.91%1,998.79萬 | 46.25%4,020.27萬 | 17.93%2,342.13萬 | 27.06%1,382.08萬 |
管理費用 | 33.77%1.48億 | 16.59%7,732.02萬 | 22.02%3,871.64萬 | 30.78%1.56億 | 35.27%1.11億 | 24.84%6,631.91萬 | 23.31%3,173.05萬 | 15.03%1.19億 | 10.99%8,172.96萬 | 10.85%5,312.3萬 |
財務費用 | -51.59%2,065.06萬 | 2.04%1,966.97萬 | 312.16%1,543.87萬 | 549.35%6,434.76萬 | 7,077.71%4,265.71萬 | 276.39%1,927.57萬 | -194.36%-727.69萬 | -36.73%990.95萬 | -105.92%-61.13萬 | -253.87%-1,092.78萬 |
-利息費用 | -15.50%419.16萬 | -26.18%252.61萬 | -42.93%122.45萬 | -44.37%1,383.91萬 | -65.80%496.07萬 | -67.42%342.18萬 | -54.29%214.57萬 | 69.07%2,487.8萬 | --1,450.43萬 | --1,050.3萬 |
-利息收入 | -24.70%-3,104.14萬 | 8.78%-1,816.09萬 | 56.17%-819.41萬 | -170.73%-3,462.59萬 | -231.76%-2,489.25萬 | -283.19%-1,990.92萬 | -1,642.19%-1,869.53萬 | -38.24%-1,278.98萬 | -4.13%-750.32萬 | -26.81%-519.56萬 |
研發費用 | -59.35%5,860.72萬 | -54.11%3,736.83萬 | -40.34%1,086.6萬 | 18.70%2.56億 | 22.20%1.44億 | 764.96%8,142.61萬 | 368.78%1,821.43萬 | 17.43%2.15億 | 0.97%1.18億 | -79.16%941.38萬 |
信用減值損失 | -300.58%-1,934.02萬 | -122.63%-410.41萬 | 94.44%-38.65萬 | 93.92%-106.12萬 | 139.81%964.23萬 | 213.28%1,813.78萬 | -606.95%-695.28萬 | 25.21%-1,746.32萬 | -185.07%-2,422.01萬 | -19.19%-1,601.11萬 |
資產減值損失 | -99.32%-1,786.6萬 | -568.14%-1,347.99萬 | -32.94%-747.33萬 | -1,924.36%-691.7萬 | -698.62%-896.35萬 | -21.23%-201.75萬 | 15.29%-562.15萬 | -101.46%-34.17萬 | 92.30%-112.24萬 | 73.48%-166.42萬 |
非經營性淨收益 | -164.54%-1,824.11萬 | -112.21%-471.93萬 | 103.17%34.07萬 | -44.66%3,982.17萬 | 2,809.37%2,826.22萬 | 476.01%3,865.46萬 | -162.46%-1,074.58萬 | 681.56%7,196.24萬 | 91.82%-104.31萬 | 16.40%-1,028.01萬 |
公允價值變動淨收益 | -126.71%-219.12萬 | -140.62%-194.38萬 | ---219.12萬 | --219.12萬 | --820.25萬 | --478.5萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 60.26%1,294.81萬 | 23.37%950.72萬 | --688.7萬 | -75.57%1,541.8萬 | 344.70%807.93萬 | 1,286.23%770.64萬 | ---- | 12,044.22%6,309.95萬 | 400.95%181.68萬 | 60.69%55.59萬 |
資產處置收益 | -49,605.50%-22.68萬 | -79,273.76%-36.22萬 | -83,609.38%-38.2萬 | -103.11%-1.99萬 | -100.08%-456.37 | -100.08%-456.37 | ---456.37 | 437.07%63.83萬 | 418.40%57.37萬 | 417.83%57.31萬 |
其他收益 | -25.37%843.51萬 | -43.61%566.36萬 | 112.52%388.68萬 | 16.06%3,021.05萬 | -48.41%1,130.2萬 | 60.28%1,004.33萬 | 56.27%182.89萬 | 207.97%2,602.94萬 | 123.11%2,190.89萬 | -9.33%626.61萬 |
營業利潤 | -37.51%2.94億 | -40.00%1.92億 | -32.26%5,740.62萬 | -8.83%4.77億 | 21.81%4.7億 | 54.01%3.19億 | 14.44%8,474.25萬 | -22.32%5.23億 | -24.20%3.86億 | -14.03%2.07億 |
加:營業外收入 | 127.52%912.33萬 | 19.44%205.11萬 | 35.98%161.24萬 | 38.17%805.69萬 | 73.01%400.99萬 | 963.12%171.73萬 | 754.70%118.57萬 | 15.27%583.1萬 | 110.61%231.77萬 | -25.77%16.15萬 |
減:營業外支出 | 321.81%30.93萬 | 134.53%15.3萬 | 107,159.86%5.36萬 | -97.21%13.86萬 | -71.33%7.33萬 | -73.82%6.52萬 | -99.97%50 | 25.45%497.56萬 | 46.03%25.58萬 | 520.67%24.92萬 |
利潤總額 | -36.17%3.03億 | -39.72%1.93億 | -31.38%5,896.49萬 | -7.47%4.85億 | 22.18%4.74億 | 54.87%3.21億 | 16.09%8,592.82萬 | -22.32%5.24億 | -23.93%3.88億 | -14.13%2.07億 |
減:所得稅費用 | -68.81%2,062萬 | -59.38%1,962.2萬 | -46.49%598.23萬 | -19.05%5,956.81萬 | 11.02%6,611.91萬 | 53.85%4,830.25萬 | -4.55%1,117.9萬 | -24.11%7,358.52萬 | -23.23%5,955.68萬 | -11.90%3,139.61萬 |
淨利潤 | -30.88%2.82億 | -36.23%1.74億 | -29.12%5,298.26萬 | -5.58%4.25億 | 24.20%4.08億 | 55.06%2.73億 | 19.97%7,474.92萬 | -22.02%4.5億 | -24.06%3.28億 | -14.52%1.76億 |
持續經營淨利潤 | -30.88%2.82億 | -36.23%1.74億 | -29.12%5,298.26萬 | -5.58%4.25億 | 24.20%4.08億 | 55.06%2.73億 | 19.97%7,474.92萬 | -22.02%4.5億 | -24.06%3.28億 | -14.52%1.76億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --156.7 | ---- |
歸屬于母公司所有者的淨利潤 | -30.88%2.82億 | -36.23%1.74億 | -29.12%5,298.26萬 | -5.58%4.25億 | 24.20%4.08億 | 55.06%2.73億 | 19.97%7,474.92萬 | -22.02%4.5億 | -24.06%3.28億 | -14.52%1.76億 |
每股收益 | ||||||||||
基本每股收益 | -31.25%0.44 | -37.21%0.27 | -33.33%0.08 | -16.25%0.67 | 8.47%0.64 | 34.38%0.43 | 9.09%0.12 | -23.08%0.8 | -24.20%0.59 | -13.56%0.32 |
稀釋每股收益 | -31.25%0.44 | -37.21%0.27 | -33.33%0.08 | -16.25%0.67 | 8.47%0.64 | 34.38%0.43 | 9.09%0.12 | -23.08%0.8 | -24.20%0.59 | -13.56%0.32 |
其他綜合收益 | 27.02%-31.3萬 | 57.91%-16.24萬 | -314.75%-19.96萬 | -1,005.21%-42.01萬 | -49.38%-42.89萬 | -180.74%-38.59萬 | -4.81萬 | 109.06%4.64萬 | -28.71萬 | -13.74萬 |
歸屬于母公司所有者的其他綜合收益總額 | 27.02%-31.3萬 | 57.91%-16.24萬 | -314.75%-19.96萬 | -1,005.21%-42.01萬 | -49.38%-42.89萬 | -180.74%-38.59萬 | ---4.81萬 | 109.06%4.64萬 | ---28.71萬 | ---13.74萬 |
綜合收益總額 | -30.88%2.82億 | -36.20%1.74億 | -29.34%5,278.31萬 | -5.68%4.25億 | 24.18%4.08億 | 54.96%2.72億 | 19.89%7,470.11萬 | -21.94%4.5億 | -24.12%3.28億 | -14.59%1.76億 |
歸屬于母公司所有者的綜合收益總額 | -30.88%2.82億 | -36.20%1.74億 | -29.34%5,278.31萬 | -5.68%4.25億 | 24.18%4.08億 | 54.96%2.72億 | 19.89%7,470.11萬 | -21.94%4.5億 | -24.12%3.28億 | -14.59%1.76億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --156.7 | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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