(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 | -28.13%18.74億 | -20.74%12.91億 | -32.29%4.61億 | -25.99%38.57億 | -21.93%26.07億 | -24.66%16.29億 | -17.72%6.81億 | -16.98%52.12億 | -20.17%33.4億 | -15.75%21.62億 |
營業收入 | -28.13%18.74億 | -20.74%12.91億 | -32.29%4.61億 | -25.99%38.57億 | -21.93%26.07億 | -24.66%16.29億 | -17.72%6.81億 | -16.98%52.12億 | -20.17%33.4億 | -15.75%21.62億 |
其他業務收入 | ---- | --0 | ---- | 174.73%354.5萬 | ---- | --0 | ---- | --129.04萬 | ---- | --0 |
營業總成本 | -6.43%24.97億 | -5.77%15.61億 | -22.26%5.4億 | -15.70%42.97億 | -18.33%26.68億 | -20.71%16.56億 | -16.46%6.95億 | -14.29%50.98億 | -16.41%32.67億 | -12.34%20.89億 |
營業成本 | -7.79%21.34億 | -7.71%13.16億 | -23.57%4.43億 | -16.50%37.94億 | -18.80%23.14億 | -23.01%14.26億 | -17.67%5.8億 | -15.45%45.44億 | -18.59%28.5億 | -12.80%18.52億 |
營業稅金及附加 | -49.45%486.88萬 | -43.88%324.4萬 | -29.44%154.93萬 | -14.70%1,505.32萬 | -17.70%963.25萬 | -25.85%578.09萬 | -46.24%219.58萬 | -36.75%1,764.83萬 | -51.42%1,170.41萬 | -46.33%779.63萬 |
銷售費用 | -54.22%1,283.07萬 | -52.39%818.13萬 | -37.71%470.8萬 | -14.85%3,212.78萬 | 1.10%2,802.6萬 | -13.93%1,718.26萬 | -27.30%755.81萬 | -26.99%3,772.94萬 | -23.46%2,771.98萬 | -13.34%1,996.25萬 |
管理費用 | -0.19%1.68億 | 9.37%1.27億 | -19.54%4,840.5萬 | -5.21%2.42億 | -19.34%1.68億 | 17.71%1.17億 | 5.48%6,015.79萬 | 23.97%2.55億 | 36.26%2.09億 | -7.18%9,900.58萬 |
財務費用 | 47.55%1.39億 | 55.17%7,827.37萬 | -3.91%3,075.86萬 | -0.44%1.13億 | 0.23%9,399.55萬 | -13.37%5,044.5萬 | -6.12%3,200.86萬 | 6.54%1.14億 | 24.89%9,377.53萬 | 43.22%5,822.73萬 |
-利息費用 | 69.37%9,899.32萬 | 3.02%5,447.51萬 | 82.53%1,891.24萬 | 15.79%1.04億 | 83.53%5,844.88萬 | 162.74%5,287.75萬 | 23.02%1,036.13萬 | 17.48%8,980.4萬 | -6.89%3,184.64萬 | -11.44%2,012.52萬 |
-利息收入 | 75.59%-92.88萬 | 72.40%-78.04萬 | 73.17%-35.94萬 | 40.35%-847.38萬 | 37.18%-380.44萬 | 21.03%-282.76萬 | 2.60%-133.96萬 | -94.86%-1,420.54萬 | -43.79%-605.62萬 | 2.72%-358.06萬 |
研發費用 | -28.96%3,846.2萬 | -31.71%2,778.21萬 | -11.51%1,148.29萬 | -21.85%1.01億 | -27.94%5,414.23萬 | -22.13%4,068.15萬 | -40.31%1,297.69萬 | -28.67%1.29億 | -36.80%7,513.06萬 | -30.13%5,224.02萬 |
信用減值損失 | -641.08%-9,030.02萬 | -440.08%-7,942.57萬 | -143.86%-463.03萬 | -174.08%-1.13億 | 37.30%-1,218.49萬 | 13.74%-1,470.64萬 | 441.33%1,055.63萬 | 35.23%-4,120萬 | 16.80%-1,943.29萬 | -21.18%-1,704.79萬 |
資產減值損失 | -376.14%-7,972.92萬 | -782.93%-9,560.52萬 | 80.29%-163.85萬 | -261.33%-1.28億 | 67.71%-1,674.5萬 | 63.03%-1,082.82萬 | -275.78%-831.24萬 | 71.04%-3,533.82萬 | -104.74%-5,186.11萬 | 2.36%-2,929萬 |
非經營性淨收益 | -847.47%-1.62億 | -799.15%-1.69億 | -256.63%-484.5萬 | -265.31%-2.4億 | 65.08%-1,712.13萬 | 39.81%-1,881.87萬 | 335.02%309.32萬 | 59.24%-6,557.02萬 | -74.28%-4,903.29萬 | -7.78%-3,126.35萬 |
公允價值變動淨收益 | 106.63%5.44萬 | 70.08%-23.45萬 | 83.31%-7.54萬 | -147.34%-97.92萬 | -598.82%-82.12萬 | -126.79%-78.35萬 | ---45.16萬 | 6,638.79%206.84萬 | ---11.75萬 | ---34.55萬 |
投資淨收益 | 37.58%359.19萬 | 50.11%255.22萬 | 210.99%64.88萬 | -17.03%-771.21萬 | -73.86%261.08萬 | -75.01%170.02萬 | 116.27%20.86萬 | -152.56%-659萬 | -5.01%998.66萬 | 4.41%680.31萬 |
-其中:對聯營合營企業的投資收益 | -21.37%348.97萬 | -32.30%245.98萬 | -70.30%64.87萬 | -33.72%679.87萬 | -41.16%443.81萬 | -23.10%363.33萬 | -0.24%218.41萬 | -19.05%1,025.81萬 | -3.10%754.32萬 | -9.78%472.47萬 |
資產處置收益 | -104.74%-34.81萬 | -106.94%-34.33萬 | 636.28%24.45萬 | 123.91%546.14萬 | 119.72%734.18萬 | 1,050.28%494.48萬 | ---4.56萬 | 11,354.00%243.9萬 | 10,275.93%334.14萬 | 1,409.12%42.99萬 |
其他收益 | 68.57%451.28萬 | 350.34%384.78萬 | -46.76%60.58萬 | -67.03%430.24萬 | -70.42%267.72萬 | -89.56%85.44萬 | -78.41%113.79萬 | 6.34%1,305.05萬 | -10.14%905.05萬 | -4.52%818.7萬 |
營業利潤 | -902.10%-7.85億 | -850.86%-4.39億 | -665.45%-8,410萬 | -1,492.66%-6.8億 | -435.39%-7,837.13萬 | -210.08%-4,614.64萬 | -93.92%-1,098.69萬 | -71.20%4,880.26萬 | -90.53%2,336.73萬 | -72.82%4,192.14萬 |
加:營業外收入 | -48.84%154.89萬 | -50.23%30.39萬 | -31.80%5.55萬 | -55.09%185.04萬 | 128.80%302.72萬 | -28.32%61.06萬 | -78.49%8.14萬 | 122.93%412萬 | 1.39%132.31萬 | -17.38%85.18萬 |
減:營業外支出 | 21.25%374.12萬 | 287.23%175.36萬 | 316.15%72.09萬 | 439.31%4,531.57萬 | 56.75%308.55萬 | -144.65%-93.66萬 | -66.01%17.32萬 | 38.29%840.26萬 | -83.77%196.84萬 | -82.38%209.78萬 |
利潤總額 | -904.15%-7.88億 | -887.10%-4.4億 | -665.12%-8,476.54萬 | -1,724.26%-7.23億 | -445.17%-7,842.97萬 | -209.65%-4,459.92萬 | -91.11%-1,107.88萬 | -73.06%4,451.99萬 | -90.37%2,272.2萬 | -71.63%4,067.55萬 |
減:所得稅費用 | -46.84%452.13萬 | -65.63%237.87萬 | -28.58%224.09萬 | -100.08%-1.86萬 | -35.31%850.54萬 | -41.11%692.14萬 | 67.41%313.76萬 | -59.06%2,349.07萬 | -72.49%1,314.85萬 | -59.06%1,175.3萬 |
淨利潤 | FPtoL-7.92億 | FPtoL-4.43億 | FPtoL-8,700.63萬 | SL-7.23億 | SL-8,693.5萬 | SL-5,152.05萬 | FPtoL-1,421.64萬 | -80.50%2,102.93萬 | -94.91%957.35萬 | -74.78%2,892.25萬 |
持續經營淨利潤 | -811.11%-7.92億 | -759.10%-4.43億 | -512.01%-8,700.63萬 | -3,538.55%-7.23億 | -1,008.07%-8,693.5萬 | -278.13%-5,152.05萬 | -85.32%-1,421.64萬 | -80.50%2,102.93萬 | -94.91%957.35萬 | -74.78%2,892.25萬 |
減:少數股東損益 | -30.49%322.16萬 | -72.72%161.26萬 | -19.86%97.18萬 | -313.22%-2,100.45萬 | -68.98%463.46萬 | -55.60%591.23萬 | -44.52%121.27萬 | -43.90%985.13萬 | -6.24%1,493.87萬 | 26.04%1,331.69萬 |
歸屬于母公司所有者的淨利潤 | -768.51%-7.95億 | -673.47%-4.44億 | -470.21%-8,797.81萬 | -6,381.09%-7.02億 | -1,606.75%-9,156.96萬 | -468.03%-5,743.28萬 | -56.53%-1,542.91萬 | -87.62%1,117.8萬 | -103.11%-536.51萬 | -85.01%1,560.56萬 |
每股收益 | ||||||||||
基本每股收益 | -753.85%-1.11 | -675.00%-0.62 | -500.00%-0.12 | -5,000.00%-0.98 | -1,200.00%-0.13 | -500.00%-0.08 | -100.00%-0.02 | -85.71%0.02 | -104.17%-0.01 | -85.71%0.02 |
稀釋每股收益 | -753.85%-1.11 | -675.00%-0.62 | -500.00%-0.12 | -5,000.00%-0.98 | -1,200.00%-0.13 | -900.00%-0.08 | -100.00%-0.02 | -85.71%0.02 | -104.17%-0.01 | -92.86%0.01 |
其他綜合收益 | -1,899.00%-849.99萬 | -110.01%-42.52萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -5,837.93%-861.59萬 | ---- | ---- | ---- | -96.47%15.02萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 120.16%11.6萬 | ---- | ---- | ---- | ---57.54萬 | ---- | ---- |
綜合收益總額 | -811.11%-7.92億 | -759.10%-4.43億 | -512.01%-8,700.63萬 | -3,650.76%-7.32億 | -1,008.07%-8,693.5萬 | -278.13%-5,152.05萬 | -85.32%-1,421.64萬 | -81.62%2,060.41萬 | -94.91%957.35萬 | -74.78%2,892.25萬 |
歸屬于母公司所有者的綜合收益總額 | -768.51%-7.95億 | -673.47%-4.44億 | -470.21%-8,797.81萬 | -6,373.89%-7.11億 | -1,606.75%-9,156.96萬 | -468.03%-5,743.28萬 | -56.53%-1,542.91萬 | -88.02%1,132.81萬 | -103.11%-536.51萬 | -85.01%1,560.56萬 |
歸屬於少數股東的綜合收益總額 | -30.49%322.16萬 | -72.72%161.26萬 | -19.86%97.18萬 | -325.19%-2,088.85萬 | -68.98%463.46萬 | -55.60%591.23萬 | -44.52%121.27萬 | -47.18%927.59萬 | -6.24%1,493.87萬 | 26.04%1,331.69萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 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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