(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 | -78.82%2.77億 | -78.01%1.9億 | -77.74%1.26億 | -17.39%15.06億 | -0.44%13.07億 | -9.55%8.64億 | -8.05%5.64億 | -38.21%18.23億 | -47.49%13.13億 | -41.46%9.55億 |
營業收入 | -78.82%2.77億 | -78.01%1.9億 | -77.74%1.26億 | -17.39%15.06億 | -0.44%13.07億 | -9.55%8.64億 | -8.05%5.64億 | -38.21%18.23億 | -47.49%13.13億 | -41.46%9.55億 |
其他業務收入 | ---- | -94.10%59.58萬 | ---- | -56.31%1,484.17萬 | ---- | -40.71%1,009萬 | ---- | 26.14%3,397.02萬 | ---- | 61.32%1,701.82萬 |
營業總成本 | -82.97%2.94億 | -83.47%2.01億 | -82.91%1.24億 | -22.53%19.72億 | -5.16%17.28億 | -5.51%12.15億 | -5.34%7.23億 | -28.25%25.45億 | -37.29%18.22億 | -31.71%12.86億 |
營業成本 | -81.37%2.16億 | -80.30%1.48億 | -79.86%1億 | -16.94%13.35億 | -0.94%11.57億 | -11.51%7.5億 | -8.60%4.98億 | -39.58%16.07億 | -48.02%11.68億 | -40.89%8.47億 |
營業稅金及附加 | -53.59%706.52萬 | -52.77%522.27萬 | -37.55%358.82萬 | 13.89%1,929.46萬 | 19.65%1,522.46萬 | 21.81%1,105.81萬 | 0.43%574.53萬 | -28.08%1,694.11萬 | -27.15%1,272.41萬 | -29.71%907.81萬 |
銷售費用 | -66.45%4,618.89萬 | -67.64%3,150.43萬 | -68.32%1,695.78萬 | -20.16%1.71億 | -11.93%1.38億 | -11.64%9,734.9萬 | -16.16%5,352.19萬 | -20.62%2.15億 | -21.47%1.56億 | -23.13%1.1億 |
管理費用 | -57.96%3,340.46萬 | -57.88%2,397.06萬 | -63.41%859.35萬 | -21.65%1.11億 | -25.57%7,946.1萬 | -19.79%5,690.64萬 | -20.25%2,348.47萬 | -5.80%1.41億 | -7.24%1.07億 | -7.85%7,094.81萬 |
財務費用 | -102.39%-805.89萬 | -102.52%-753.37萬 | -104.08%-580.64萬 | -40.42%3.36億 | -10.61%3.37億 | 20.71%2.99億 | 18.38%1.42億 | 27.80%5.64億 | 16.22%3.76億 | 15.46%2.48億 |
-利息費用 | -99.76%79.21萬 | -99.78%65.36萬 | -99.82%25.22萬 | -40.60%3.37億 | -11.39%3.36億 | 18.94%2.99億 | 15.43%1.43億 | 27.48%5.67億 | 16.07%3.79億 | 15.99%2.51億 |
-利息收入 | -626.74%-931.9萬 | -605.79%-853.13萬 | -521.29%-626.79萬 | 60.76%-281.09萬 | 80.09%-128.23萬 | 78.10%-120.88萬 | 77.38%-100.88萬 | -24.46%-716.25萬 | -41.28%-644.19萬 | -68.44%-551.88萬 |
研發費用 | --0 | ---- | --0 | --0 | 19.86%145.78萬 | 29.75%101.03萬 | 55.21%53.65萬 | -39.84%169.39萬 | -42.40%121.63萬 | -54.48%77.86萬 |
信用減值損失 | 102.22%137.13萬 | 99.10%-38.21萬 | -104.93%-40.55萬 | 89.18%-2.21億 | 21.91%-6,177.23萬 | 29.65%-4,253.39萬 | 157.02%822.34萬 | -230.06%-20.39億 | -335.55%-7,910.69萬 | -152.88%-6,045.75萬 |
資產減值損失 | -56.35%31.14萬 | -553.61%-48.59萬 | -101.50%-2.47萬 | 86.38%-4,282.15萬 | 142.12%71.32萬 | -83.71%10.71萬 | 105.26%165.07萬 | -57.55%-3.14億 | 69.95%-169.33萬 | 129.18%65.74萬 |
非經營性淨收益 | 127.45%1,691.21萬 | 115.74%670.56萬 | -100.76%-7.44萬 | 148.67%11.44億 | 21.52%-6,160.6萬 | 28.83%-4,259.3萬 | 170.39%980.63萬 | -185.39%-23.51億 | -207.46%-7,850.2萬 | -133.30%-5,984.68萬 |
公允價值變動淨收益 | --1.03萬 | ---- | --33.47萬 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
投資淨收益 | 3,022.95%1,534.62萬 | 2,263.12%755.66萬 | --0 | 46,794.15%14.08億 | 1.39%-52.5萬 | 1.77%-34.93萬 | 0.77%-17.75萬 | 24.40%-301.43萬 | -0.80%-53.24萬 | -1.02%-35.56萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 88.41%-34.93萬 | 1.39%-52.5萬 | 1.77%-34.93萬 | 0.77%-17.75萬 | -43.48%-301.43萬 | -0.80%-53.24萬 | -1.02%-35.56萬 |
資產處置收益 | 60.76%-17.69萬 | 77.45%-3.29萬 | -103.95%-2.58萬 | -112.49%-49.48萬 | -137.75%-45.1萬 | 68.05%-14.57萬 | 96.28%-1.26萬 | 199.35%396.2萬 | 281.57%119.47萬 | 43.46%-45.61萬 |
其他收益 | -88.37%4.99萬 | -84.82%4.99萬 | -61.66%4.69萬 | -67.90%54.88萬 | -73.77%42.91萬 | -57.02%32.89萬 | -40.40%12.24萬 | 7.45%170.98萬 | 22.36%163.6萬 | -19.07%76.51萬 |
營業利潤 | 99.90%-48.79萬 | 98.91%-429.76萬 | 101.29%192.01萬 | 122.09%6.79億 | 17.90%-4.83億 | -0.77%-3.94億 | 9.24%-1.49億 | -116.39%-30.72億 | -36.39%-5.88億 | -40.91%-3.91億 |
加:營業外收入 | -98.90%10.15萬 | -99.03%8.98萬 | -99.92%400.04 | -2.15%927.99萬 | 41.00%921.5萬 | 1,899.66%921.45萬 | 185.64%49.91萬 | 622.15%948.34萬 | 446.22%653.54萬 | -59.41%46.08萬 |
減:營業外支出 | -97.70%174.13萬 | -97.60%153.85萬 | -100.00%204.98 | -33.45%5,971.56萬 | 196.76%7,572萬 | 248.46%6,397.17萬 | 2,965.73%2,554.26萬 | 3.38%8,972.66萬 | 751.22%2,551.59萬 | 704.31%1,835.84萬 |
利潤總額 | 99.61%-212.78萬 | 98.72%-574.63萬 | 101.10%192.03萬 | 119.93%6.28億 | 9.50%-5.49億 | -9.75%-4.49億 | -5.57%-1.74億 | -109.44%-31.53億 | -40.21%-6.07億 | -46.75%-4.09億 |
減:所得稅費用 | 37.52%-274.14萬 | 17.71%-202.1萬 | -45.92%-72.03萬 | -102.27%-1,282.16萬 | 96.87%-438.79萬 | 97.32%-245.59萬 | 98.72%-49.37萬 | 840.16%5.64億 | -53.86%-1.4億 | -64.25%-9,176.26萬 |
淨利潤 | 100.11%61.35萬 | 99.17%-372.53萬 | 101.52%264.06萬 | 117.25%6.41億 | -16.74%-5.45億 | -40.73%-4.46億 | -37.46%-1.74億 | -160.11%-37.17億 | -36.57%-4.67億 | -42.36%-3.17億 |
持續經營淨利潤 | 100.11%61.35萬 | 99.17%-372.53萬 | 101.52%264.06萬 | 117.25%6.41億 | -16.74%-5.45億 | -40.73%-4.46億 | -37.46%-1.74億 | -160.11%-37.17億 | -36.57%-4.67億 | -42.36%-3.17億 |
減:少數股東損益 | ---- | ---- | --0 | 58.16%-2,406.86萬 | -78.25%-2,335.56萬 | -35.86%-1,890.61萬 | -260.77%-931.92萬 | 49.07%-5,752.47萬 | 44.41%-1,310.26萬 | 29.64%-1,391.57萬 |
歸屬于母公司所有者的淨利潤 | 100.12%61.35萬 | 99.13%-372.53萬 | 101.61%264.06萬 | 118.18%6.65億 | -14.97%-5.21億 | -40.95%-4.27億 | -32.80%-1.64億 | -178.06%-36.6億 | -42.57%-4.54億 | -49.38%-3.03億 |
每股收益 | ||||||||||
基本每股收益 | 100.04%0.0002 | 99.69%-0.0014 | 100.59%0.001 | 115.84%0.61 | -14.58%-0.55 | -40.63%-0.45 | -30.77%-0.17 | -178.99%-3.85 | -45.45%-0.48 | -52.38%-0.32 |
稀釋每股收益 | 100.04%0.0002 | 99.69%-0.0014 | 100.59%0.001 | 115.84%0.61 | -14.58%-0.55 | -40.63%-0.45 | -30.77%-0.17 | -178.99%-3.85 | -45.45%-0.48 | -52.38%-0.32 |
其他綜合收益 | -66.73%25.24萬 | -72.62%47.71萬 | -25.36%56.44萬 | -166.11%-35.34萬 | 254.94%75.86萬 | 1,093.66%174.27萬 | 486.47%75.61萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -66.73%25.24萬 | -72.62%47.71萬 | -25.36%56.44萬 | -166.11%-35.34萬 | 254.94%75.86萬 | 1,093.66%174.27萬 | 486.47%75.61萬 |
綜合收益總額 | 100.11%61.35萬 | 99.16%-372.53萬 | 101.52%264.06萬 | 117.26%6.41億 | -17.08%-5.44億 | -40.89%-4.46億 | -37.60%-1.74億 | -159.96%-37.16億 | -35.99%-4.65億 | -41.90%-3.16億 |
歸屬于母公司所有者的綜合收益總額 | 100.12%61.35萬 | 99.13%-372.53萬 | 101.60%264.06萬 | 118.19%6.65億 | -15.31%-5.21億 | -41.12%-4.27億 | -32.95%-1.65億 | -177.90%-36.59億 | -41.94%-4.52億 | -48.86%-3.02億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 58.16%-2,406.86萬 | -78.25%-2,335.56萬 | -35.86%-1,890.61萬 | -260.77%-931.92萬 | 49.07%-5,752.47萬 | 44.41%-1,310.26萬 | 29.64%-1,391.57萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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