(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 | -12.29%22.64億 | -12.98%15.16億 | -24.67%6.86億 | 9.37%33.87億 | 7.41%25.82億 | 8.39%17.42億 | 11.43%9.11億 | -27.37%30.97億 | -22.38%24.04億 | -21.71%16.07億 |
營業收入 | -12.29%22.64億 | -12.98%15.16億 | -24.67%6.86億 | 9.37%33.87億 | 7.41%25.82億 | 8.39%17.42億 | 11.43%9.11億 | -27.37%30.97億 | -22.38%24.04億 | -21.71%16.07億 |
其他業務收入 | ---- | 749.00%42.79萬 | ---- | 129.30%28.68萬 | ---- | -36.47%5.04萬 | ---- | 77.87%12.51萬 | ---- | --7.93萬 |
營業總成本 | -12.75%23.25億 | -11.82%15.55億 | -22.58%7.17億 | 6.92%35.45億 | 9.29%26.65億 | 8.88%17.63億 | 10.10%9.26億 | -19.86%33.16億 | -17.67%24.38億 | -16.97%16.2億 |
營業成本 | -13.17%18.29億 | -13.29%12.22億 | -26.06%5.54億 | 8.52%27.76億 | 6.76%21.07億 | 5.94%14.1億 | 8.51%7.49億 | -25.31%25.58億 | -19.62%19.73億 | -18.33%13.31億 |
營業稅金及附加 | -12.90%1,092.02萬 | 9.84%678.61萬 | 45.39%280.69萬 | 50.19%2,026.71萬 | 128.36%1,253.75萬 | 91.30%617.82萬 | 136.78%193.06萬 | -27.77%1,349.46萬 | -51.86%549.03萬 | -50.07%322.97萬 |
銷售費用 | -4.13%1.64億 | 4.27%1.11億 | 1.17%5,212.77萬 | 12.94%2.47億 | 18.32%1.72億 | 21.64%1.06億 | 11.70%5,152.52萬 | 3.20%2.19億 | -0.60%1.45億 | 0.67%8,718.71萬 |
管理費用 | -5.35%1.43億 | 1.76%9,520.93萬 | 11.31%4,827.43萬 | 1.46%2.12億 | 16.69%1.51億 | 18.02%9,356.27萬 | -0.69%4,336.89萬 | -5.20%2.09億 | -18.15%1.29億 | -23.25%7,927.87萬 |
財務費用 | -40.36%2,813.51萬 | -44.49%1,929.1萬 | -57.26%962.17萬 | -30.62%5,702.76萬 | 148.96%4,717.71萬 | 182.39%3,475.38萬 | 284.18%2,251.34萬 | 119.42%8,219.04萬 | -37.69%1,894.93萬 | -43.15%1,230.69萬 |
-利息費用 | -43.22%3,441.96萬 | -52.17%2,265.99萬 | -60.66%1,133.53萬 | -26.93%7,233.3萬 | 93.34%6,061.86萬 | 125.38%4,737.46萬 | 188.82%2,881.33萬 | 67.73%9,899.16萬 | -38.86%3,135.26萬 | -42.67%2,102萬 |
-利息收入 | 61.79%-503.94萬 | 67.84%-377.93萬 | 67.41%-216.98萬 | 9.88%-1,463.64萬 | -4.01%-1,318.96萬 | -29.41%-1,175.06萬 | -37.53%-665.88萬 | 35.73%-1,624.04萬 | 44.84%-1,268.1萬 | 44.22%-908萬 |
研發費用 | -15.05%1.5億 | -10.93%1.01億 | -12.86%5,051.82萬 | -0.69%2.33億 | 5.90%1.76億 | 5.71%1.13億 | 6.11%5,797.45萬 | 4.43%2.35億 | 3.21%1.66億 | 3.56%1.07億 |
信用減值損失 | 28.45%-510.42萬 | 84.28%-74.43萬 | -496.06%-277.94萬 | -25.48%-1,813.76萬 | 16.15%-713.33萬 | -10.31%-473.55萬 | 142.43%70.18萬 | -277.43%-1,445.43萬 | -106.86%-850.77萬 | -7.20%-429.29萬 |
資產減值損失 | -2,404.48%-1,989.87萬 | -130.62%-146.08萬 | 27.56%-171.55萬 | 53.00%-3.97億 | -72.85%-79.45萬 | -1,270.06%-63.34萬 | ---236.81萬 | -8,758.16%-8.45億 | -20.14%-45.97萬 | -365.82%-4.62萬 |
非經營性淨收益 | -88.72%2,000.23萬 | -83.94%2,652.31萬 | -92.54%1,192.02萬 | 72.04%-2.2億 | 547.36%1.77億 | 842.23%1.65億 | 1,051.57%1.6億 | -941.99%-7.86億 | -59.22%2,738.3萬 | -57.86%1,752.61萬 |
投資淨收益 | -96.59%525.16萬 | -98.04%298.48萬 | -99.51%73.57萬 | 1,623.42%1.32億 | 2,622.75%1.54億 | 5,072.75%1.53億 | 12,388.95%1.5億 | -34.91%763.41萬 | -55.69%566.33萬 | -65.08%295.02萬 |
-其中:對聯營合營企業的投資收益 | -50.91%288.1萬 | -42.35%208.39萬 | ---- | -13.09%654.98萬 | 3.65%586.84萬 | 22.58%361.47萬 | ---- | -11.66%753.66萬 | --566.19萬 | --294.88萬 |
資產處置收益 | 1,015.51%31.92萬 | -232.32%-9.03萬 | -113.79%-2,356.74 | -25.41%29.83萬 | -92.94%2.86萬 | 161.84%6.83萬 | --1.71萬 | -15.45%39.98萬 | 1,153.12%40.52萬 | -217.77%-11.04萬 |
其他收益 | 27.34%3,943.44萬 | 44.88%2,583.37萬 | 38.17%1,568.17萬 | -3.06%6,379.96萬 | 2.27%3,096.89萬 | -6.28%1,783.13萬 | -20.77%1,134.99萬 | -30.36%6,581.3萬 | -48.53%3,028.19萬 | -48.18%1,902.55萬 |
營業利潤 | -143.54%-4,091.46萬 | -108.61%-1,239.35萬 | -112.90%-1,868.46萬 | 62.41%-3.78億 | 1,380.16%9,397.49萬 | 2,645.87%1.44億 | 1,606.99%1.45億 | -557.32%-10.05億 | -103.63%-734.09萬 | -96.36%524.21萬 |
加:營業外收入 | 2,283.80%796.67萬 | -63.22%10.58萬 | -80.76%5.47萬 | -56.64%75.42萬 | -84.41%33.42萬 | -80.49%28.77萬 | 8.50%28.44萬 | -44.14%173.93萬 | 45.72%214.37萬 | 155.78%147.5萬 |
減:營業外支出 | 353.84%292.07萬 | 2,135.81%203.7萬 | 492.78%44.09萬 | -95.82%108.01萬 | -95.07%64.36萬 | -99.27%9.11萬 | -67.10%7.44萬 | 879.36%2,583.08萬 | 826.67%1,304.51萬 | 1,544.13%1,251.69萬 |
利潤總額 | -138.29%-3,586.86萬 | -109.94%-1,432.47萬 | -113.15%-1,907.07萬 | 63.26%-3.78億 | 613.45%9,366.56萬 | 2,585.20%1.44億 | 1,614.85%1.45億 | -567.27%-10.29億 | -109.03%-1,824.23萬 | -104.03%-579.98萬 |
減:所得稅費用 | -53.71%647.01萬 | -77.36%439.9萬 | -71.02%441.73萬 | -96.92%95.77萬 | -43.92%1,397.61萬 | 5.67%1,942.94萬 | 60.53%1,524.39萬 | -38.94%3,111.46萬 | -54.73%2,492.32萬 | -55.61%1,838.67萬 |
淨利潤 | -153.13%-4,233.88萬 | -115.01%-1,872.37萬 | -118.10%-2,348.8萬 | 64.25%-3.79億 | 284.61%7,968.95萬 | 615.61%1.25億 | 780.55%1.3億 | -726.40%-10.6億 | -129.36%-4,316.55萬 | -123.62%-2,418.66萬 |
持續經營淨利潤 | -153.13%-4,233.88萬 | -115.01%-1,872.37萬 | -118.10%-2,348.8萬 | 64.25%-3.79億 | 284.61%7,968.95萬 | 615.61%1.25億 | 780.55%1.3億 | -726.40%-10.6億 | -129.36%-4,316.55萬 | -123.62%-2,418.66萬 |
減:少數股東損益 | -95.22%2.48萬 | -95.72%2.68萬 | 91.10%-2.3萬 | 104.88%13.45萬 | 162.06%51.86萬 | -55.42%62.59萬 | -129.20%-25.82萬 | -114.50%-275.64萬 | -98.91%19.79萬 | -89.86%140.4萬 |
歸屬于母公司所有者的淨利潤 | -153.51%-4,236.35萬 | -115.11%-1,875.05萬 | -118.05%-2,346.5萬 | 64.14%-3.79億 | 282.58%7,917.09萬 | 584.88%1.24億 | 751.69%1.3億 | -803.86%-10.57億 | -133.66%-4,336.33萬 | -128.90%-2,559.05萬 |
每股收益 | ||||||||||
基本每股收益 | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 | 741.69%0.197 | -770.83%-1.61 | -132.29%-0.0668 | -128.01%-0.04 |
稀釋每股收益 | -153.42%-0.064 | -115.11%-0.0284 | -118.02%-0.0355 | 64.60%-0.57 | 279.34%0.1198 | 569.75%0.1879 | 741.69%0.197 | -770.83%-1.61 | -132.29%-0.0668 | -128.01%-0.04 |
其他綜合收益 | 89.73%-36.57萬 | 122.78%127.38萬 | 87.77%-52.26萬 | -140.75%-411.71萬 | -127.67%-356.09萬 | -157.75%-559.05萬 | -286.31%-427.47萬 | 312.59%1,010.36萬 | 547.68%1,286.68萬 | 331.91%968.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | 89.14%-39.01萬 | 122.24%125.15萬 | 87.34%-54.5萬 | -140.86%-412.67萬 | -132.52%-359.14萬 | -167.44%-562.85萬 | -291.59%-430.32萬 | 345.46%1,009.93萬 | 468.51%1,104.49萬 | 280.85%834.61萬 |
歸屬於少數股東的其他綜合收益總額 | -19.82%2.44萬 | -41.48%2.23萬 | -21.82%2.23萬 | 121.90%9,559.16 | -98.33%3.05萬 | -97.15%3.8萬 | -40.88%2.86萬 | 100.67%4,307.8 | 4,057.68%182.19萬 | 2,575.96%133.43萬 |
綜合收益總額 | -156.10%-4,270.45萬 | -114.65%-1,744.99萬 | -119.13%-2,401.07萬 | 63.51%-3.83億 | 351.26%7,612.86萬 | 921.15%1.19億 | 848.15%1.26億 | -738.36%-10.5億 | -120.33%-3,029.87萬 | -113.86%-1,450.62萬 |
歸屬于母公司所有者的綜合收益總額 | -156.57%-4,275.37萬 | -114.77%-1,749.9萬 | -119.10%-2,401萬 | 63.40%-3.83億 | 333.86%7,557.96萬 | 786.91%1.18億 | 810.05%1.26億 | -816.77%-10.47億 | -124.72%-3,231.84萬 | -119.00%-1,724.44萬 |
歸屬於少數股東的綜合收益總額 | -91.04%4.92萬 | -92.61%4.9萬 | 99.72%-650.25 | 105.24%14.41萬 | -72.82%54.9萬 | -75.75%66.39萬 | -124.62%-22.96萬 | -114.98%-275.2萬 | -88.93%201.98萬 | -80.29%273.82萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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