(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 | -41.60%5.27億 | -42.65%3.64億 | -42.88%2.13億 | -32.05%11.28億 | -31.47%9.02億 | -25.19%6.35億 | -22.54%3.73億 | -17.82%16.6億 | -16.54%13.17億 | -19.11%8.49億 |
營業收入 | -41.60%5.27億 | -42.65%3.64億 | -42.88%2.13億 | -32.05%11.28億 | -31.47%9.02億 | -25.19%6.35億 | -22.54%3.73億 | -17.82%16.6億 | -16.54%13.17億 | -19.11%8.49億 |
其他業務收入 | ---- | 8.96%3,027.22萬 | ---- | 128.21%6,632.23萬 | ---- | 15.91%2,778.38萬 | ---- | -22.90%2,906.17萬 | ---- | 42.62%2,397.07萬 |
營業總成本 | -26.59%6.57億 | -29.39%4.29億 | -31.39%2.33億 | -23.78%11.81億 | -25.75%8.95億 | -21.11%6.07億 | -18.12%3.4億 | -14.65%15.5億 | -12.69%12.05億 | -14.99%7.69億 |
營業成本 | -35.69%4.6億 | -35.52%3.14億 | -35.23%1.79億 | -28.44%9.03億 | -28.03%7.15億 | -22.90%4.86億 | -20.15%2.77億 | -16.33%12.61億 | -13.12%9.93億 | -16.05%6.31億 |
營業稅金及附加 | 4.68%1,522.01萬 | 0.72%940.74萬 | 4.70%533.73萬 | -10.86%2,007.39萬 | -13.45%1,454萬 | -14.38%934.05萬 | -13.86%509.79萬 | -12.30%2,251.9萬 | -18.58%1,680.04萬 | -21.06%1,090.87萬 |
銷售費用 | -21.90%4,285.35萬 | -38.91%2,524.74萬 | -21.84%1,273.55萬 | 10.23%7,511.79萬 | 21.40%5,486.73萬 | 46.41%4,132.5萬 | 39.81%1,629.45萬 | 2.88%6,814.68萬 | -4.51%4,519.59萬 | -7.58%2,822.59萬 |
管理費用 | 35.62%1.18億 | 20.30%6,588.98萬 | 2.81%2,974.18萬 | 18.32%1.53億 | -13.59%8,676.45萬 | -6.79%5,477.03萬 | -7.57%2,892.89萬 | -10.65%1.29億 | -5.92%1億 | -17.32%5,875.81萬 |
財務費用 | 63.77%-1,132.97萬 | 64.09%-792.86萬 | 42.14%-540.51萬 | -139.14%-3,738.07萬 | -111.58%-3,127.35萬 | -317.10%-2,207.63萬 | -113.96%-934.21萬 | 37.94%-1,563.11萬 | 13.76%-1,478.1萬 | 55.19%-529.28萬 |
-利息費用 | -57.37%483.36萬 | -57.57%353.64萬 | -35.52%170.76萬 | -21.99%1,537.59萬 | -11.04%1,133.92萬 | 55.24%833.48萬 | 191.77%264.85萬 | 18.60%1,970.93萬 | 78.02%1,274.71萬 | 134.39%536.91萬 |
-利息收入 | 61.68%-1,524.31萬 | 61.01%-1,050.78萬 | 52.38%-572.1萬 | -44.05%-4,854.83萬 | -57.07%-3,978萬 | -62.43%-2,694.75萬 | -32.17%-1,201.38萬 | 27.60%-3,370.32萬 | 29.22%-2,532.57萬 | 27.49%-1,659.03萬 |
研發費用 | -40.50%3,293.38萬 | -39.88%2,246.36萬 | -47.97%1,157.67萬 | -19.35%6,808.2萬 | -14.25%5,535.21萬 | -19.09%3,736.61萬 | -7.84%2,225.04萬 | -13.17%8,441.52萬 | -19.10%6,455.06萬 | -8.07%4,618.27萬 |
信用減值損失 | -17.87%-658.41萬 | -10.90%-634.02萬 | 31.81%-468.43萬 | 68.32%-202.64萬 | 41.08%-558.59萬 | 40.34%-571.68萬 | 1.36%-686.93萬 | -829.21%-639.57萬 | 22.72%-948.04萬 | 21.21%-958.27萬 |
資產減值損失 | -148,697.06%-679.36萬 | -3,872.90%-626.77萬 | -84.12%9.74萬 | -301.84%-1,318.85萬 | 97.61%-4,565.68 | 80.76%-15.78萬 | --61.35萬 | 55.54%-328.2萬 | 74.27%-19.11萬 | 37.02%-81.99萬 |
非經營性淨收益 | -568.94%-1,090.03萬 | -1,123.43%-1,159.3萬 | -146.53%-69.86萬 | 126.75%6,381.35萬 | -83.63%232.44萬 | -75.21%113.28萬 | 169.03%150.12萬 | 39.71%2,814.33萬 | 599.36%1,420.03萬 | 148.54%456.93萬 |
公允價值變動淨收益 | -231.17%-993.51萬 | -136.67%-710萬 | --165.62萬 | -193.19%-526.4萬 | -129.22%-300萬 | -156.72%-300萬 | ---- | -18.14%564.84萬 | --1,026.75萬 | 420.16%528.88萬 |
投資淨收益 | -41.89%384.8萬 | -50.73%344.43萬 | -100.00%23.42 | -71.69%510.07萬 | 227.27%662.21萬 | 720.97%699.04萬 | 917.92%625.54萬 | 337.72%1,801.85萬 | 184.30%202.35萬 | 166.30%85.15萬 |
-其中:對聯營合營企業的投資收益 | -229.53%-32.58萬 | -415.83%-25.73萬 | ---- | -7,079.94%-477.02萬 | ---9.89萬 | 103.59%8.15萬 | ---- | 99.62%-6.64萬 | --0 | -9.53%-226.88萬 |
資產處置收益 | -24.78%7.4萬 | -864.13%-8.38萬 | --7.47萬 | 60,502.88%6,928.37萬 | 296.18%9.84萬 | -6.22%1.1萬 | ---- | -37.64%11.43萬 | -87.49%2.48萬 | -92.24%1.17萬 |
其他收益 | 102.42%849.04萬 | 58.17%475.45萬 | 43.66%215.73萬 | -29.43%990.8萬 | -63.70%419.44萬 | -65.92%300.59萬 | -15.70%150.17萬 | -17.49%1,403.97萬 | -6.57%1,155.6萬 | 29.05%882萬 |
營業利潤 | -1,571.41%-1.41億 | -363.00%-7,612.02萬 | -158.01%-2,044.29萬 | -92.35%1,058.98萬 | -92.36%958.02萬 | -65.42%2,894.27萬 | -45.81%3,524.32萬 | -38.31%1.38億 | -35.38%1.25億 | -37.75%8,370.72萬 |
加:營業外收入 | 144.55%68.98萬 | 165.80%55.97萬 | 203.49%6.97萬 | -65.44%32.31萬 | 229.62%28.21萬 | 311.10%21.06萬 | 27.75%2.3萬 | 173.78%93.5萬 | -49.13%8.56萬 | -56.29%5.12萬 |
減:營業外支出 | 47.11%596.22萬 | -35.16%229.19萬 | -58.43%74.22萬 | 43.55%551.59萬 | 23.70%405.29萬 | 123.46%353.45萬 | 575.24%178.53萬 | 38.91%384.26萬 | 332.51%327.63萬 | 495.29%158.17萬 |
利潤總額 | -2,617.23%-1.46億 | -403.89%-7,785.24萬 | -163.07%-2,111.54萬 | -96.02%539.7萬 | -95.25%580.94萬 | -68.82%2,561.88萬 | -48.33%3,348.08萬 | -38.94%1.36億 | -36.83%1.22億 | -38.82%8,217.67萬 |
減:所得稅費用 | -83.96%17.27萬 | -66.47%25.48萬 | -102.88%-7.46萬 | -64.10%367.51萬 | -94.48%107.67萬 | -95.32%75.99萬 | -75.21%259.5萬 | -67.21%1,023.79萬 | -34.81%1,952.16萬 | -25.58%1,622.31萬 |
淨利潤 | SL-1.46億 | SL-7,810.72萬 | SL-2,104.07萬 | -98.63%172.2萬 | -95.39%473.27萬 | -62.31%2,485.89萬 | -43.15%3,088.59萬 | -34.32%1.25億 | -37.20%1.03億 | -41.38%6,595.36萬 |
持續經營淨利潤 | -3,193.58%-1.46億 | -414.20%-7,810.72萬 | -168.12%-2,104.07萬 | -98.63%172.2萬 | -95.39%473.27萬 | -62.31%2,485.89萬 | -43.15%3,088.59萬 | -34.32%1.25億 | -37.20%1.03億 | -41.38%6,595.36萬 |
減:少數股東損益 | -385.54%-846.03萬 | -1,080.52%-484.03萬 | -948.29%-135.3萬 | -308.59%-415.65萬 | -172.76%-174.24萬 | -122.91%-41萬 | -87.38%15.95萬 | -57.45%199.27萬 | -37.43%239.48萬 | -11.52%178.97萬 |
歸屬于母公司所有者的淨利潤 | -2,230.45%-1.38億 | -389.95%-7,326.69萬 | -164.07%-1,968.77萬 | -95.23%587.85萬 | -93.54%647.51萬 | -60.62%2,526.89萬 | -42.09%3,072.64萬 | -33.74%1.23億 | -37.19%1億 | -41.93%6,416.39萬 |
每股收益 | ||||||||||
基本每股收益 | -1,100.00%-0.1 | -350.00%-0.05 | -150.00%-0.01 | -95.56%0.004 | -85.71%0.01 | -60.00%0.02 | -50.00%0.02 | -35.71%0.09 | -41.67%0.07 | -37.50%0.05 |
稀釋每股收益 | -1,100.00%-0.1 | -350.00%-0.05 | -150.00%-0.01 | -95.56%0.004 | -85.71%0.01 | -60.00%0.02 | -50.00%0.02 | -35.71%0.09 | -41.67%0.07 | -37.50%0.05 |
其他綜合收益 | -165.11%-214.01萬 | -162.88%-635.22萬 | -520.12%-375.37萬 | 337.79%1,786.28萬 | 203.88%328.71萬 | 412.21%1,010.21萬 | 125.66%89.35萬 | 126.98%408.02萬 | 60.62%-316.43萬 | 35.15%-323.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -159.67%-162.22萬 | -162.70%-581.87萬 | -402.28%-343.77萬 | 333.00%1,758.2萬 | 193.09%271.87萬 | 410.16%927.95萬 | 135.12%113.73萬 | 126.42%406.06萬 | 62.51%-292.05萬 | 37.12%-299.19萬 |
歸屬於少數股東的其他綜合收益總額 | -191.12%-51.79萬 | -164.85%-53.35萬 | -29.61%-31.6萬 | 1,326.99%28.08萬 | 333.16%56.84萬 | 437.45%82.26萬 | 0.00%-24.38萬 | -92.00%1.97萬 | 0.00%-24.38萬 | -5.24%-24.38萬 |
綜合收益總額 | -1,952.29%-1.49億 | -341.58%-8,445.94萬 | -178.02%-2,479.44萬 | -84.86%1,958.48萬 | -91.94%801.98萬 | -44.26%3,496.1萬 | -37.49%3,177.94萬 | -26.34%1.29億 | -35.99%9,952.13萬 | -41.67%6,271.8萬 |
歸屬于母公司所有者的綜合收益總額 | -1,618.10%-1.4億 | -328.91%-7,908.56萬 | -172.58%-2,312.54萬 | -81.58%2,346.06萬 | -90.56%919.38萬 | -43.52%3,454.84萬 | -36.05%3,186.36萬 | -25.39%1.27億 | -35.89%9,737.03萬 | -42.15%6,117.2萬 |
歸屬於少數股東的綜合收益總額 | -664.73%-897.82萬 | -1,402.33%-537.38萬 | -1,880.23%-166.9萬 | -292.60%-387.58萬 | -154.58%-117.4萬 | -73.31%41.26萬 | -108.26%-8.43萬 | -59.18%201.24萬 | -39.97%215.1萬 | -13.69%154.6萬 |
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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