(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 | 25.13%44.72億 | 13.43%27.33億 | 1.89%8.51億 | 186.32%62億 | 162.23%35.74億 | 174.15%24.09億 | 93.48%8.35億 | 11.18%21.66億 | -10.51%13.63億 | -19.99%8.79億 |
營業收入 | 25.13%44.72億 | 13.43%27.33億 | 1.89%8.51億 | 186.32%62億 | 162.23%35.74億 | 174.15%24.09億 | 93.48%8.35億 | 11.18%21.66億 | -10.51%13.63億 | -19.99%8.79億 |
其他業務收入 | ---- | -19.28%2,319.23萬 | ---- | 362.69%6,485.41萬 | ---- | 29,230.63%2,873.26萬 | ---- | 1,442.52%1,401.68萬 | ---- | -94.47%9.8萬 |
營業總成本 | 24.91%43.81億 | 14.84%26.73億 | 4.93%8.58億 | 189.24%62.28億 | 150.05%35.07億 | 162.94%23.27億 | 91.82%8.17億 | 6.85%21.53億 | -4.71%14.03億 | -16.36%8.85億 |
營業成本 | 29.47%38.83億 | 17.28%23.55億 | 1.40%7.08億 | 204.11%54.53億 | 155.57%29.99億 | 172.62%20.08億 | 86.31%6.98億 | 5.15%17.93億 | -8.02%11.73億 | -19.92%7.37億 |
營業稅金及附加 | 3.03%1,516.62萬 | -6.52%1,105.69萬 | -3.96%605.98萬 | 132.09%2,093.88萬 | 103.08%1,472.03萬 | 126.47%1,182.81萬 | 84.11%630.95萬 | 29.08%902.19萬 | 5.76%724.86萬 | -2.16%522.28萬 |
銷售費用 | -12.03%4,265.02萬 | -0.82%2,928.54萬 | 13.58%1,821.2萬 | 88.42%6,051.09萬 | 74.40%4,848.42萬 | 106.64%2,952.77萬 | 445.78%1,603.49萬 | 82.04%3,211.57萬 | 149.62%2,780.05萬 | 85.82%1,428.93萬 |
管理費用 | -15.10%1.57億 | -13.37%1.05億 | -3.25%5,281.46萬 | 84.15%2.85億 | 89.99%1.85億 | 110.90%1.21億 | 279.05%5,458.71萬 | 177.61%1.55億 | 142.21%9,733.91萬 | 129.11%5,753.82萬 |
財務費用 | 5.54%1.5億 | 2.51%9,644.68萬 | 84.68%5,117.47萬 | 107.86%2.06億 | 122.78%1.42億 | 105.33%9,408.37萬 | 62.24%2,770.98萬 | -41.37%9,902.97萬 | -32.46%6,386.34萬 | -34.50%4,582.03萬 |
-利息費用 | 23.57%1.44億 | 25.17%9,507.48萬 | 130.08%3,319.59萬 | 110.13%2.07億 | 82.55%1.16億 | 94.00%7,595.93萬 | -16.96%1,442.79萬 | -42.79%9,827.79萬 | -32.44%6,362.5萬 | 20.58%3,915.34萬 |
-利息收入 | 29.06%-321.42萬 | -41.18%-291.56萬 | -35.42%-137.08萬 | -359.92%-564.17萬 | -406.29%-453.06萬 | -291.00%-206.52萬 | -201.06%-101.23萬 | 78.98%-122.67萬 | 61.00%-89.49萬 | 34.19%-52.82萬 |
研發費用 | 12.97%1.33億 | 21.30%7,596.58萬 | 46.98%2,149.52萬 | 210.58%2.03億 | 257.30%1.18億 | 143.47%6,262.69萬 | 7.74%1,462.47萬 | 7.71%6,529.36萬 | -23.98%3,301.71萬 | -15.13%2,572.26萬 |
信用減值損失 | -176.59%-2,856.79萬 | -314.07%-1,149.11萬 | 5,719.68%1,238.9萬 | -84,280.18%-5.03億 | -48.83%3,730.13萬 | -78.03%536.8萬 | 85.90%-22.05萬 | 99.94%-59.61萬 | 501.27%7,289.68萬 | 252.09%2,442.87萬 |
資產減值損失 | -126.17%-246.3萬 | -51.69%405.14萬 | -11.78%1,240.76萬 | 316.60%1,413.09萬 | 1,668.84%941.21萬 | 136.03%838.56萬 | --1,406.39萬 | 69.53%-652.4萬 | 139.58%53.21萬 | 249.41%355.27萬 |
非經營性淨收益 | -164.65%-2,864.5萬 | -140.59%-481.28萬 | 99.93%2,493.29萬 | -126,687.00%-4.81億 | -35.96%4,430.48萬 | -48.93%1,185.76萬 | 912.45%1,247.09萬 | 100.04%38.01萬 | 442.39%6,918.26萬 | 218.22%2,321.88萬 |
公允價值變動淨收益 | ---- | --0 | ---- | -308.16%-69.39萬 | -41.18%-65.31萬 | 15.79%-65.31萬 | ---27.21萬 | 196.08%33.33萬 | ---46.26萬 | ---77.55萬 |
投資淨收益 | 78.53%-91.53萬 | 93.06%-21.17萬 | 99.70%-5,796.05 | -65.57%219.38萬 | -4.54%-426.33萬 | 24.24%-304.78萬 | ---190.64萬 | 117.41%637.15萬 | -267.20%-407.81萬 | -156.79%-402.28萬 |
-其中:對聯營合營企業的投資收益 | 62.62%-158.88萬 | 71.38%-88.51萬 | 97.65%-4.16萬 | -66.07%216.15萬 | -4.23%-425.05萬 | 23.13%-309.24萬 | ---177.11萬 | -15.11%637萬 | -267.20%-407.81萬 | -156.79%-402.28萬 |
資產處置收益 | 385.01%301.69萬 | 340.57%264.63萬 | -946.44%-28.43萬 | -18,858.43%-180.82萬 | 6,353.11%62.2萬 | 6,131.46%60.07萬 | ---2.72萬 | --9,639.22 | --9,639.22 | --9,639.22 |
其他收益 | -84.92%28.43萬 | -84.04%19.22萬 | -48.82%42.64萬 | 913.25%796.07萬 | 562.14%188.58萬 | 4,519.14%120.43萬 | 2,876.24%83.32萬 | 3.49%78.57萬 | -31.44%28.48萬 | -92.87%2.61萬 |
營業利潤 | -43.93%6,202.28萬 | -41.01%5,537.43萬 | -39.54%1,847.75萬 | -4,075.73%-5.09億 | 277.58%1.11億 | 454.77%9,387.78萬 | 634.82%3,055.99萬 | 101.21%1,279.07萬 | -4.64%2,929.47萬 | -17.86%1,692.2萬 |
加:營業外收入 | -80.16%86.52萬 | -79.71%76.85萬 | -30.14%47.24萬 | 19.89%577.68萬 | 674.62%436.12萬 | 3,189.73%378.83萬 | --67.62萬 | 178,489.01%481.86萬 | --56.3萬 | --11.52萬 |
減:營業外支出 | -9.23%582.29萬 | -76.64%107.12萬 | 42.70%60.27萬 | 28.53%671.89萬 | 51.21%641.48萬 | 202.14%458.56萬 | 1,772.89%42.23萬 | 19.79%522.74萬 | 1,738.33%424.24萬 | 586.33%151.77萬 |
利潤總額 | -47.43%5,706.51萬 | -40.83%5,507.15萬 | -40.46%1,834.72萬 | -4,214.60%-5.09億 | 323.80%1.09億 | 499.77%9,308.06萬 | 644.96%3,081.38萬 | 101.17%1,238.2萬 | -15.99%2,561.53萬 | -23.85%1,551.95萬 |
減:所得稅費用 | -10.89%2,587.81萬 | -18.70%2,168.26萬 | -32.19%520.75萬 | 952.19%1,824.37萬 | 15,750.66%2,904.02萬 | 817.08%2,667.08萬 | 4,386.32%767.96萬 | 102.31%173.39萬 | -96.94%18.32萬 | -32.60%290.82萬 |
淨利潤 | -60.78%3,118.71萬 | -49.72%3,338.89萬 | -43.20%1,313.97萬 | -5,055.93%-5.28億 | 212.67%7,951.74萬 | 426.59%6,640.97萬 | 436.08%2,313.41萬 | 101.08%1,064.81萬 | 3.81%2,543.21萬 | -21.50%1,261.13萬 |
持續經營淨利潤 | -60.78%3,118.71萬 | -49.72%3,338.89萬 | -43.20%1,313.97萬 | -5,055.93%-5.28億 | 212.67%7,951.74萬 | 426.59%6,640.97萬 | 436.08%2,313.41萬 | 101.08%1,064.81萬 | 3.81%2,543.21萬 | -21.50%1,261.13萬 |
減:少數股東損益 | -46.67%2,701.67萬 | -26.12%2,782.43萬 | -43.17%721.8萬 | 6,897.99%3,549.19萬 | 18,577.97%5,065.68萬 | 55,597.94%3,766.1萬 | 216,403.25%1,270.12萬 | 78.85%-52.21萬 | -335.30%-27.41萬 | -21.69%-6.79萬 |
歸屬于母公司所有者的淨利潤 | -85.55%417.04萬 | -80.64%556.46萬 | -43.24%592.17萬 | -5,142.03%-5.63億 | 12.27%2,886.06萬 | 126.74%2,874.88萬 | 141.43%1,043.29萬 | 101.14%1,117.02萬 | 4.66%2,570.63萬 | -21.35%1,267.91萬 |
每股收益 | ||||||||||
基本每股收益 | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 | 13.00%0.1808 | 125.13%0.1801 | 118.00%0.0654 | 101.04%0.07 | -5.88%0.16 | -20.00%0.08 |
稀釋每股收益 | -85.56%0.0261 | -80.62%0.0349 | -43.27%0.0371 | -5,142.86%-3.53 | 13.00%0.1808 | 125.13%0.1801 | 118.00%0.0654 | 101.04%0.07 | -5.88%0.16 | -20.00%0.08 |
其他綜合收益 | 100.04%898.21 | 99.99%-168.36 | -249.05 | -114.70%-138.54萬 | -200.1萬 | -170.06萬 | 137.59%942.44萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 100.04%718.57 | 99.99%-134.69 | ---249.05 | -114.70%-138.54萬 | ---200.08萬 | ---170.05萬 | ---- | 137.59%942.44萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | 185.92%179.64 | 73.15%-33.67 | ---- | ---- | ---209.07 | ---125.41 | ---- | ---- | ---- | ---- |
綜合收益總額 | -59.77%3,118.8萬 | -48.40%3,338.87萬 | -43.20%1,313.94萬 | -2,735.94%-5.29億 | 204.80%7,751.64萬 | 413.10%6,470.91萬 | 436.08%2,313.41萬 | 101.99%2,007.24萬 | 3.81%2,543.21萬 | -21.50%1,261.13萬 |
歸屬于母公司所有者的綜合收益總額 | -84.47%417.11萬 | -79.43%556.45萬 | -43.24%592.14萬 | -2,841.45%-5.65億 | 4.49%2,685.97萬 | 113.33%2,704.83萬 | 141.43%1,043.29萬 | 102.05%2,059.45萬 | 4.66%2,570.63萬 | -21.35%1,267.91萬 |
歸屬於少數股東的綜合收益總額 | -46.67%2,701.69萬 | -26.12%2,782.42萬 | -43.17%721.8萬 | 6,897.99%3,549.19萬 | 18,577.89%5,065.66萬 | 55,597.76%3,766.08萬 | 216,403.25%1,270.12萬 | 78.85%-52.21萬 | -335.30%-27.41萬 | -21.69%-6.79萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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