(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 | 11.66%29.48億 | 14.93%19.72億 | -1.87%8.36億 | -5.03%35.71億 | -3.72%26.4億 | -9.00%17.16億 | -13.50%8.52億 | -36.17%37.6億 | -39.47%27.43億 | -39.00%18.86億 |
營業收入 | 11.66%29.48億 | 14.93%19.72億 | -1.87%8.36億 | -5.03%35.71億 | -3.72%26.4億 | -9.00%17.16億 | -13.50%8.52億 | -36.17%37.6億 | -39.47%27.43億 | -39.00%18.86億 |
其他業務收入 | ---- | 11.21%3,348.63萬 | ---- | 22.52%8,642.92萬 | ---- | 77.54%3,011.08萬 | ---- | -10.56%7,054.06萬 | ---- | -42.54%1,696.01萬 |
營業總成本 | 12.23%29.96億 | 15.42%19.81億 | 2.30%8.61億 | -2.07%36.57億 | -2.42%26.69億 | -8.47%17.16億 | -12.57%8.42億 | -26.07%37.35億 | -27.84%27.35億 | -24.65%18.75億 |
營業成本 | 13.44%27.26億 | 15.66%17.85億 | 3.14%7.73億 | -1.64%32.64億 | -1.84%24.03億 | -8.30%15.43億 | -13.45%7.5億 | -27.15%33.18億 | -28.50%24.48億 | -24.93%16.82億 |
營業稅金及附加 | 26.41%1,687.51萬 | 39.86%1,240.31萬 | 24.58%547.43萬 | -13.63%1,927.02萬 | -15.64%1,334.99萬 | -16.29%886.83萬 | 20.37%439.44萬 | -14.00%2,231.23萬 | -21.22%1,582.49萬 | -16.92%1,059.45萬 |
銷售費用 | -8.17%6,934萬 | 0.64%5,172.96萬 | 6.62%2,608.77萬 | -4.00%1.13億 | 2.49%7,550.93萬 | 4.28%5,139.81萬 | -3.84%2,446.7萬 | -4.41%1.18億 | -17.04%7,367.3萬 | -16.57%4,928.72萬 |
管理費用 | -10.41%8,978.64萬 | -1.72%6,592.04萬 | -16.08%3,207.23萬 | 1.15%1.52億 | -8.44%1億 | 3.92%6,707.17萬 | 11.85%3,821.62萬 | 10.66%1.5億 | 1.06%1.09億 | -6.56%6,454.35萬 |
財務費用 | 12.56%-3,798.8萬 | 22.13%-2,761.23萬 | -18.02%-1,199.59萬 | -10.52%-5,257.59萬 | -16.41%-4,344.52萬 | -66.56%-3,546.16萬 | 4.25%-1,016.41萬 | -46.63%-4,757.18萬 | -64.11%-3,732.03萬 | -49.62%-2,129.03萬 |
-利息費用 | -27.94%152.41萬 | -17.23%138.94萬 | 96.32%67.04萬 | -47.93%321.22萬 | -57.66%211.51萬 | -52.02%167.86萬 | -75.55%34.15萬 | 75.78%616.94萬 | 77.84%499.55萬 | 113.65%349.88萬 |
-利息收入 | -11.07%-4,313.93萬 | -3.86%-2,905.09萬 | -10.19%-1,355.39萬 | -7.46%-5,354.84萬 | -1.04%-3,883.96萬 | -10.10%-2,797.15萬 | 5.78%-1,230.07萬 | -12.86%-4,983.23萬 | -30.83%-3,844.14萬 | -41.49%-2,540.57萬 |
研發費用 | 9.28%1.32億 | 15.31%9,399萬 | 3.04%3,616.92萬 | -6.93%1.61億 | -4.14%1.21億 | -8.82%8,151.42萬 | -19.90%3,510.35萬 | -28.89%1.73億 | -27.09%1.26億 | -25.97%8,939.96萬 |
信用減值損失 | -275.67%-298.26萬 | 95.49%-7,168.18 | -104.74%-1.22萬 | -563.74%-400.4萬 | -145.07%-79.4萬 | -111.39%-15.9萬 | 83.59%25.71萬 | 94.99%-60.33萬 | 234.84%176.18萬 | 165.95%139.61萬 |
資產減值損失 | ---- | ---- | ---- | -168.60%-3,735.94萬 | ---- | ---- | ---- | 85.60%-1,390.91萬 | -126.06%-4.59萬 | ---- |
非經營性淨收益 | 291.11%1.48億 | 284.18%8,093.03萬 | -61.68%498.57萬 | -81.60%1,549.13萬 | -9.74%3,784.77萬 | -64.48%2,106.56萬 | 381.77%1,300.99萬 | 267.64%8,421.3萬 | -16.28%4,193.24萬 | 113.09%5,931.25萬 |
公允價值變動淨收益 | 110.18%3,514.18萬 | -305.47%-1,679.24萬 | -132.23%-306.09萬 | 156.51%1,180.72萬 | 149.31%1,672.02萬 | 207.68%817.27萬 | 241.36%949.82萬 | -164.54%-2,089.31萬 | -1,481.12%-3,391.11萬 | -155.55%-759萬 |
投資淨收益 | 660.20%9,251.32萬 | 976.98%8,206.38萬 | -23.55%174.86萬 | 85.29%1,383.09萬 | 1.43%1,216.95萬 | 75.12%761.98萬 | 220.33%228.73萬 | -57.57%746.43萬 | -76.52%1,199.83萬 | -70.86%435.12萬 |
-其中:對聯營合營企業的投資收益 | 3.76%243.28萬 | 76.27%109.44萬 | -32.93%39.63萬 | 109.40%81.32萬 | 235.63%234.46萬 | 135.06%62.09萬 | 627.64%59.09萬 | 36.47%-864.82萬 | 86.34%-172.87萬 | 86.62%-177.09萬 |
資產處置收益 | 95.83%-13.55萬 | 93.54%-12.42萬 | 95.18%-8.81萬 | -103.75%-324.16萬 | -105.80%-324.79萬 | -103.43%-192.41萬 | -6,887.91%-182.6萬 | 2,428.14%8,654.66萬 | 8,669.11%5,601.36萬 | 11,758.72%5,601.58萬 |
其他收益 | 80.69%2,348.94萬 | 114.65%1,579.03萬 | 129.06%639.82萬 | 34.56%3,445.83萬 | 112.56%1,299.98萬 | 43.13%735.62萬 | 109.44%279.33萬 | 111.34%2,560.76萬 | 109.61%611.57萬 | 159.26%513.95萬 |
營業利潤 | 989.70%1.01億 | 246.86%7,218.71萬 | -188.10%-2,026.92萬 | -164.11%-7,049.63萬 | -81.22%924.95萬 | -70.23%2,081.16萬 | 33.14%2,300.63萬 | -86.07%1.1億 | -93.77%4,925.82萬 | -88.91%6,990.04萬 |
加:營業外收入 | 302.47%120.51萬 | 482.58%109.34萬 | 91.20%6.13萬 | -8.09%37.9萬 | -96.02%29.94萬 | -96.54%18.77萬 | -99.27%3.2萬 | -66.48%41.24萬 | -34.10%752.23萬 | -20.72%541.84萬 |
減:營業外支出 | 179.73%64.4萬 | 112.60%51.33萬 | -46.85%3.64萬 | -15.51%238.3萬 | -52.28%23.02萬 | -40.76%24.14萬 | 158.46%6.85萬 | 34.16%282.04萬 | 93.85%48.24萬 | 366.40%40.75萬 |
利潤總額 | 987.63%1.01億 | 250.55%7,276.73萬 | -188.13%-2,024.43萬 | -167.41%-7,250.02萬 | -83.45%931.87萬 | -72.29%2,075.79萬 | 6.16%2,296.99萬 | -86.36%1.08億 | -92.98%5,629.8萬 | -88.24%7,491.13萬 |
減:所得稅費用 | -17.34%158.42萬 | -53.80%211.25萬 | -74.72%105.37萬 | -63.69%389.8萬 | -82.87%191.66萬 | -69.88%457.21萬 | -18.95%416.74萬 | -87.74%1,073.5萬 | -85.56%1,118.5萬 | -82.29%1,518.22萬 |
淨利潤 | 1,247.84%9,976.91萬 | 336.53%7,065.48萬 | -213.27%-2,129.8萬 | -178.91%-7,639.82萬 | -83.59%740.22萬 | -72.90%1,618.57萬 | 13.99%1,880.25萬 | -86.19%9,681.27萬 | -93.77%4,511.3萬 | -89.17%5,972.91萬 |
持續經營淨利潤 | 1,247.84%9,976.91萬 | ---- | -213.27%-2,129.8萬 | -178.91%-7,639.82萬 | -83.59%740.22萬 | -72.90%1,618.57萬 | 13.99%1,880.25萬 | -86.19%9,681.27萬 | -93.77%4,511.3萬 | -89.17%5,972.91萬 |
終止經營淨利潤 | ---- | --7,065.48萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -92.36%32.46萬 | -85.44%70.45萬 | -141.12%-47.82萬 | -75.13%241.46萬 | -37.69%424.78萬 | 84.62%483.98萬 | 146.92%116.31萬 | -10.30%970.79萬 | -24.48%681.67萬 | -48.82%262.15萬 |
歸屬于母公司所有者的淨利潤 | 3,052.61%9,944.45萬 | 516.52%6,995.03萬 | -218.03%-2,081.98萬 | -190.48%-7,881.28萬 | -91.76%315.44萬 | -80.13%1,134.6萬 | 10.08%1,763.95萬 | -87.38%8,710.48萬 | -94.65%3,829.63萬 | -89.54%5,710.77萬 |
每股收益 | ||||||||||
基本每股收益 | 3,325.00%0.137 | 400.00%0.1 | -220.83%-0.029 | -190.00%-0.108 | -92.00%0.004 | -75.00%0.02 | 9.09%0.024 | -87.34%0.12 | -94.90%0.05 | -89.33%0.08 |
稀釋每股收益 | 3,325.00%0.137 | 400.00%0.1 | -220.83%-0.029 | -190.00%-0.108 | -92.00%0.004 | -75.00%0.02 | 9.09%0.024 | -87.34%0.12 | -94.90%0.05 | -89.33%0.08 |
其他綜合收益 | 41.41%140.53萬 | -55.74%196.16萬 | 111.65%8.21萬 | -25.68%23.72萬 | -81.65%99.38萬 | 58.28%443.21萬 | -151.71%-70.44萬 | -61.67%31.92萬 | 1,190.10%541.47萬 | 338.90%280.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | 61.66%187.92萬 | -48.30%231.54萬 | 151.77%56.13萬 | -76.74%17.31萬 | -73.19%116.24萬 | 107.96%447.86萬 | -203.27%-108.42萬 | 94.04%74.43萬 | 517.94%433.63萬 | 229.01%215.36萬 |
歸屬於少數股東的其他綜合收益總額 | -180.97%-47.39萬 | -661.22%-35.38萬 | -226.17%-47.92萬 | 115.08%6.41萬 | -115.64%-16.87萬 | -107.19%-4.65萬 | 21.58%37.98萬 | -194.64%-42.51萬 | 99.39%107.84萬 | 30.03%64.65萬 |
綜合收益總額 | 1,105.04%1.01億 | 252.20%7,261.64萬 | -217.23%-2,121.59萬 | -178.41%-7,616.1萬 | -83.38%839.59萬 | -67.03%2,061.78萬 | 1.35%1,809.81萬 | -86.16%9,713.19萬 | -93.02%5,052.77萬 | -88.63%6,252.92萬 |
歸屬于母公司所有者的綜合收益總額 | 2,247.20%1.01億 | 356.67%7,226.57萬 | -222.37%-2,025.85萬 | -189.52%-7,863.96萬 | -89.87%431.68萬 | -73.30%1,582.45萬 | -3.04%1,655.53萬 | -87.28%8,784.92萬 | -94.03%4,263.26萬 | -89.12%5,926.12萬 |
歸屬於少數股東的綜合收益總額 | -103.66%-14.93萬 | -92.68%35.07萬 | -162.05%-95.74萬 | -73.30%247.87萬 | -48.33%407.91萬 | 46.67%479.33萬 | 96.94%154.28萬 | -17.65%928.27萬 | -17.48%789.5萬 | -41.84%326.8萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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