(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 | -11.68%30.5億 | -8.47%19.99億 | -2.04%9.16億 | 13.01%42.35億 | 52.71%34.53億 | 36.95%21.84億 | 22.06%9.35億 | -15.04%37.48億 | -30.32%22.61億 | -17.06%15.95億 |
營業收入 | -11.68%30.5億 | -8.47%19.99億 | -2.04%9.16億 | 13.01%42.35億 | 52.71%34.53億 | 36.95%21.84億 | 22.06%9.35億 | -15.04%37.48億 | -30.32%22.61億 | -17.06%15.95億 |
其他業務收入 | ---- | -58.48%1.56億 | ---- | 1.90%2.81億 | ---- | 2,924.46%3.77億 | ---- | 1,749.39%2.76億 | ---- | 68.48%1,245.61萬 |
營業總成本 | -13.28%30.52億 | -10.83%19.94億 | -5.25%9.24億 | 10.97%43.25億 | 49.85%35.19億 | 35.12%22.36億 | 24.31%9.75億 | -9.10%38.98億 | -24.40%23.48億 | -8.81%16.55億 |
營業成本 | -14.66%27.07億 | -12.25%17.66億 | -6.02%8.15億 | 12.39%38.27億 | 57.92%31.72億 | 42.02%20.12億 | 29.35%8.67億 | -10.04%34.05億 | -27.49%20.09億 | -11.31%14.17億 |
營業稅金及附加 | 20.48%1,407.98萬 | 11.15%873.11萬 | 33.33%453.62萬 | 21.76%1,600.52萬 | 28.79%1,168.67萬 | 30.94%785.55萬 | 15.18%340.21萬 | -13.94%1,314.43萬 | -7.54%907.45萬 | 2.13%599.94萬 |
銷售費用 | -7.53%7,298.81萬 | -4.77%4,596.08萬 | -12.53%2,003.46萬 | 0.37%1.14億 | -7.41%7,893.04萬 | -16.84%4,826.44萬 | -11.73%2,290.5萬 | 0.08%1.14億 | 10.24%8,525.15萬 | 16.28%5,803.51萬 |
管理費用 | -5.08%1.25億 | -3.16%8,560.14萬 | 2.57%4,275.44萬 | 7.93%1.95億 | 7.07%1.32億 | 6.05%8,839.49萬 | 0.59%4,168.39萬 | -6.93%1.81億 | -7.82%1.23億 | -3.57%8,334.86萬 |
財務費用 | 72.25%4,464.73萬 | 79.70%2,844.04萬 | 72.42%1,416.06萬 | -26.76%3,315.46萬 | -21.55%2,591.95萬 | -38.10%1,582.69萬 | -45.29%821.26萬 | -19.20%4,527.06萬 | -8.32%3,303.82萬 | 19.53%2,556.64萬 |
-利息費用 | 48.32%4,225.8萬 | 53.06%2,795.23萬 | 44.35%1,377.23萬 | -8.08%4,543.53萬 | -24.65%2,849.14萬 | -33.32%1,826.2萬 | -34.22%954.11萬 | -2.28%4,943.16萬 | 12.59%3,781.38萬 | 37.41%2,738.69萬 |
-利息收入 | 51.40%-227.24萬 | 44.47%-161.5萬 | 75.87%-59.58萬 | -300.97%-1,546.97萬 | -70.94%-467.59萬 | -52.65%-290.87萬 | -140.86%-246.96萬 | -13.64%-385.81萬 | 11.30%-273.54萬 | -10.60%-190.54萬 |
研發費用 | -11.07%8,738.78萬 | -6.66%5,888.12萬 | -13.47%2,724.54萬 | 0.26%1.4億 | 10.31%9,826.62萬 | -2.59%6,308.18萬 | 10.80%3,148.57萬 | 13.10%1.4億 | 12.72%8,908.01萬 | 21.39%6,475.96萬 |
信用減值損失 | -20.43%-1,496.66萬 | -189.57%-1,359.18萬 | 139.12%145.45萬 | 184.36%3,386.58萬 | -52.18%-1,242.77萬 | 27.21%-469.37萬 | -94.51%60.83萬 | 57.49%-4,014.54萬 | 79.04%-816.65萬 | 62.45%-644.87萬 |
資產減值損失 | 13.83%-766.98萬 | 27.61%-395.47萬 | -1,165.18%-101.51萬 | 10.99%-7,105.99萬 | 56.99%-890.05萬 | 60.04%-546.27萬 | 99.11%-8.02萬 | 81.60%-7,983.52萬 | 25.38%-2,069.57萬 | 32.87%-1,366.93萬 |
非經營性淨收益 | -103.41%-181.18萬 | -119.05%-367.54萬 | -42.82%701.89萬 | 156.03%4,865.27萬 | 554.30%5,316.86萬 | 365.50%1,929.61萬 | 30.97%1,227.44萬 | 82.30%-8,682.73萬 | 78.28%-1,170.34萬 | 73.05%-726.77萬 |
公允價值變動淨收益 | -86.26%269.54萬 | -89.71%201.89萬 | ---- | 461.20%2,914.21萬 | 511.92%1,961.65萬 | 648.25%1,961.65萬 | 1,114.29%700.66萬 | -60.52%519.28萬 | -55.67%-476.22萬 | -353.22%-357.8萬 |
投資淨收益 | -99.72%11.12萬 | -13.73%9.28萬 | 270,049.72%6.74萬 | 2,134.84%3,276.71萬 | 1,914.89%3,953.23萬 | 70,802.15%10.76萬 | -50,060.00%-24.98 | 193.54%146.62萬 | 10.44%-217.82萬 | 100.01%151.7 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -1,196.29%-289.72 | -1,194.55%-289.72 | -1,192.82%-289.72 | ---24.98 | 59.14%-22.35 | 59.12%-22.38 | 59.11%-22.41 |
資產處置收益 | 97.28%-4,506.74 | 98.06%-3,049.32 | 73.77%-1,009.14 | -173.59%-21.13萬 | -176.70%-16.55萬 | -181.82%-15.72萬 | -103.00%-3,847.75 | 195.61%28.71萬 | 523.11%21.58萬 | 36.30%-5.58萬 |
其他收益 | 16.17%1,802.24萬 | 18.98%1,176.24萬 | 37.30%651.32萬 | -7.85%2,414.89萬 | -35.04%1,551.36萬 | -40.03%988.58萬 | -39.66%474.37萬 | -0.48%2,620.72萬 | 30.18%2,388.34萬 | 26.68%1,648.39萬 |
營業利潤 | 71.68%-363.42萬 | 105.47%177.22萬 | 97.68%-63.76萬 | 82.37%-4,178.01萬 | 87.04%-1,283.43萬 | 51.71%-3,241.07萬 | -216.48%-2,746.13萬 | 35.49%-2.37億 | -216.77%-9,899.34萬 | -182.54%-6,711.44萬 |
加:營業外收入 | -85.89%807.81萬 | 2,595.09%797.58萬 | 4,222.27%794.11萬 | 2,138.07%7,919.59萬 | 4,042.21%5,726.59萬 | -75.45%29.59萬 | -76.61%18.37萬 | -48.57%353.86萬 | -72.83%138.25萬 | -75.43%120.54萬 |
減:營業外支出 | 62.53%122.49萬 | 312.28%116.1萬 | 819.69%101.72萬 | 31.49%112.39萬 | 29.55%75.36萬 | -40.60%28.16萬 | -56.35%11.06萬 | -39.98%85.48萬 | -48.80%58.17萬 | -53.03%47.4萬 |
利潤總額 | -92.63%321.9萬 | 126.51%858.71萬 | 122.95%628.63萬 | 115.49%3,629.18萬 | 144.48%4,367.79萬 | 51.20%-3,239.64萬 | -236.26%-2,738.81萬 | 35.25%-2.34億 | -210.66%-9,819.26萬 | -177.91%-6,638.3萬 |
減:所得稅費用 | -2,707.63%-1,091.24萬 | 51.73%-548萬 | 111.61%76.17萬 | 134.43%1,211.15萬 | 103.03%41.85萬 | -69.23%-1,135.24萬 | -155.55%-656.29萬 | -294.75%-3,518.23萬 | -1,334.55%-1,380.08萬 | -282.60%-670.84萬 |
淨利潤 | -67.33%1,413.14萬 | 166.85%1,406.7萬 | 126.53%552.46萬 | 112.14%2,418.03萬 | 151.26%4,325.94萬 | 64.74%-2,104.4萬 | -273.43%-2,082.52萬 | 43.59%-1.99億 | -194.09%-8,439.18萬 | -173.19%-5,967.46萬 |
持續經營淨利潤 | -67.33%1,413.14萬 | 166.85%1,406.7萬 | 126.53%552.46萬 | 112.14%2,418.03萬 | 151.26%4,325.94萬 | 64.74%-2,104.4萬 | -273.43%-2,082.52萬 | 43.59%-1.99億 | -194.09%-8,439.18萬 | -173.19%-5,967.46萬 |
減:少數股東損益 | 15.15%-1,914.67萬 | -3.38%-1,474.18萬 | 32.40%-609.68萬 | 25.29%-2,106.95萬 | 17.33%-2,256.59萬 | 19.27%-1,425.93萬 | -1,615.02%-901.84萬 | -247.73%-2,820.11萬 | -260.16%-2,729.64萬 | -214.71%-1,766.39萬 |
歸屬于母公司所有者的淨利潤 | -49.44%3,327.81萬 | 524.61%2,880.88萬 | 198.43%1,162.14萬 | 126.47%4,524.98萬 | 215.29%6,582.53萬 | 83.85%-678.47萬 | -91.29%-1,180.68萬 | 54.06%-1.71億 | -178.59%-5,709.54萬 | -163.52%-4,201.07萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.04 | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 | 214.29%0.08 | 80.00%-0.01 | -91.67%-0.0138 | 53.49%-0.2 | -187.50%-0.07 | -162.50%-0.05 |
稀釋每股收益 | -50.00%0.04 | 400.00%0.03 | 199.28%0.0137 | 125.00%0.05 | 214.29%0.08 | 80.00%-0.01 | -91.67%-0.0138 | 53.49%-0.2 | -187.50%-0.07 | -162.50%-0.05 |
其他綜合收益 | -100.00%1.53 | 123.75%4.54萬 | 64.71%-4.41萬 | 59.44%-3.65萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -100.00%1.53 | ---- | ---- | ---- | 123.75%4.54萬 | 64.71%-4.41萬 | 59.44%-3.65萬 |
綜合收益總額 | -67.33%1,413.14萬 | 166.85%1,406.7萬 | 126.53%552.46萬 | 112.14%2,418.03萬 | 151.23%4,325.94萬 | 64.76%-2,104.4萬 | -271.81%-2,082.52萬 | 43.63%-1.99億 | -194.27%-8,443.6萬 | -173.32%-5,971.11萬 |
歸屬于母公司所有者的綜合收益總額 | -49.44%3,327.81萬 | 524.61%2,880.88萬 | 198.43%1,162.14萬 | 126.47%4,524.98萬 | 215.20%6,582.53萬 | 83.86%-678.47萬 | -90.55%-1,180.68萬 | 54.09%-1.71億 | -178.78%-5,713.95萬 | -163.66%-4,204.72萬 |
歸屬於少數股東的綜合收益總額 | 15.15%-1,914.67萬 | -3.38%-1,474.18萬 | 32.40%-609.68萬 | 25.29%-2,106.95萬 | 17.33%-2,256.59萬 | 19.27%-1,425.93萬 | -1,615.02%-901.84萬 | -247.73%-2,820.11萬 | -260.16%-2,729.64萬 | -214.71%-1,766.39萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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