(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 | -9.86%6.05億 | -6.80%3.68億 | 30.42%1.67億 | 46.61%9.81億 | 15.91%6.72億 | 19.05%3.95億 | 6.14%1.28億 | -41.48%6.69億 | -13.32%5.79億 | -23.44%3.32億 |
營業收入 | -9.86%6.05億 | -6.80%3.68億 | 30.42%1.67億 | 46.61%9.81億 | 15.91%6.72億 | 19.05%3.95億 | 6.14%1.28億 | -41.48%6.69億 | -13.32%5.79億 | -23.44%3.32億 |
其他業務收入 | ---- | 17.14%157.82萬 | ---- | 24.97%329.87萬 | ---- | 0.27%134.73萬 | ---- | -54.84%263.97萬 | ---- | 999.42%134.37萬 |
營業總成本 | -8.40%5.72億 | -7.21%3.47億 | 13.78%1.52億 | 13.89%9.44億 | 7.40%6.25億 | 13.11%3.74億 | -1.05%1.34億 | -25.06%8.29億 | -10.22%5.82億 | -18.53%3.31億 |
營業成本 | -12.53%4.72億 | -10.33%2.88億 | 18.11%1.28億 | 16.72%8.01億 | 6.07%5.4億 | 17.01%3.21億 | 2.41%1.08億 | -27.42%6.86億 | -5.68%5.09億 | -18.85%2.74億 |
營業稅金及附加 | -25.48%179.17萬 | -25.38%128.14萬 | -33.09%33.12萬 | -13.01%389.48萬 | -0.19%240.43萬 | 22.82%171.73萬 | -0.67%49.5萬 | 30.20%447.71萬 | 26.21%240.87萬 | 30.05%139.82萬 |
銷售費用 | 4.75%580.13萬 | 23.47%355.36萬 | 76.61%169.97萬 | 105.98%968.64萬 | 223.21%553.82萬 | 154.14%287.81萬 | -29.08%96.24萬 | 229.84%470.26萬 | -53.58%171.35萬 | -19.22%113.25萬 |
管理費用 | 8.83%6,035.21萬 | 12.58%3,939.87萬 | -1.46%1,727.58萬 | 8.69%8,641.31萬 | 0.04%5,545.6萬 | -7.31%3,499.49萬 | -18.18%1,753.12萬 | -11.52%7,950.71萬 | -18.00%5,543.17萬 | -14.99%3,775.35萬 |
財務費用 | 22.28%1,354.14萬 | -7.02%681.35萬 | -44.51%269.44萬 | -2.49%1,924.31萬 | 224.54%1,107.37萬 | -30.37%732.78萬 | 19.66%485.56萬 | -9.97%1,973.36萬 | -72.09%341.21萬 | 16.16%1,052.44萬 |
-利息費用 | -5.77%1,323.71萬 | -6.72%877.2萬 | -11.73%380.72萬 | -18.86%2,036.85萬 | -26.16%1,404.8萬 | -35.98%940.4萬 | -20.95%431.29萬 | 10.62%2,510.39萬 | 20.60%1,902.54萬 | 40.55%1,468.98萬 |
-利息收入 | -534.77%-74.86萬 | -10.59%-30.52萬 | 58.93%-7萬 | 37.95%-38.64萬 | 77.96%-11.79萬 | 3.73%-27.59萬 | 33.68%-17.04萬 | 46.83%-62.28萬 | 47.12%-53.5萬 | 68.97%-28.66萬 |
研發費用 | 79.62%1,845.34萬 | 31.83%839.73萬 | 44.94%205.04萬 | -29.86%2,429.82萬 | 6.67%1,027.36萬 | 11.04%636.96萬 | -25.05%141.46萬 | -22.33%3,464.23萬 | -57.73%963.13萬 | -52.58%573.63萬 |
信用減值損失 | 56.54%-498.03萬 | -143.16%-722.12萬 | 62.55%-109.01萬 | 106.17%107.84萬 | 87.16%-1,146.07萬 | 96.39%-296.97萬 | 97.25%-291.08萬 | -658.39%-1,747.7萬 | -2,803.95%-8,928.09萬 | -1,321.84%-8,233.37萬 |
資產減值損失 | 78.56%-13.4萬 | 1.44%-15.71萬 | -16.84%-9.5萬 | 96.57%-526.39萬 | 99.41%-62.47萬 | 99.85%-15.94萬 | 99.91%-8.13萬 | ---1.54億 | ---1.07億 | ---1.07億 |
非經營性淨收益 | 47.70%-266.66萬 | -309.27%-756.48萬 | 55.24%-68.84萬 | 108.57%1,149萬 | 97.38%-509.91萬 | 101.93%361.48萬 | 99.21%-153.8萬 | -2,665.07%-1.34億 | -4,706.79%-1.95億 | -2,472.19%-1.88億 |
公允價值變動淨收益 | ---- | ---- | ---- | -5.14%2,413.07萬 | 98.75%-5.69萬 | 99.99%-467.07 | ---- | 308.65%2,543.85萬 | ---453.95萬 | ---453.95萬 |
投資淨收益 | -54.51%222.79萬 | -82.32%68.21萬 | 39.51%190.28萬 | -192.96%-631.62萬 | 82.80%489.79萬 | 28.53%385.78萬 | 45.46%136.39萬 | 3,696.19%679.45萬 | 2,458.61%267.93萬 | 529.67%300.15萬 |
-其中:對聯營合營企業的投資收益 | -81.25%18.01萬 | -99.86%1,648.9 | 211.58%161.41萬 | 9.14%218.88萬 | 191.29%96.03萬 | 260.30%117萬 | 485.89%51.8萬 | 21.70%200.55萬 | 2.17%-105.2萬 | -51.36%-72.98萬 |
資產處置收益 | -126.64%-43.22萬 | -160.35%-143.15萬 | ---145.78萬 | -336.64%-416.95萬 | 17.89%162.2萬 | 97.79%237.22萬 | ---- | 430.67%176.2萬 | 1,248.96%137.58萬 | 1,632.16%119.93萬 |
其他收益 | 24.54%65.19萬 | 9.43%56.29萬 | -42.76%5.16萬 | -32.24%203.06萬 | -67.44%52.35萬 | -67.81%51.44萬 | -87.93%9.02萬 | 157.96%299.66萬 | 71.32%160.79萬 | 153.93%159.8萬 |
營業利潤 | -27.10%3,039.76萬 | -44.92%1,357.63萬 | 288.18%1,390.9萬 | 116.40%4,822.38萬 | 121.15%4,169.57萬 | 113.21%2,464.76萬 | 96.45%-739.14萬 | -796.45%-2.94億 | -897.77%-1.97億 | -625.50%-1.87億 |
加:營業外收入 | 2.49%42.36萬 | -21.02%27.46萬 | -94.55%119.21 | 1,230.94%60.55萬 | 175.98%41.33萬 | 139.51%34.77萬 | 156.92%2,188.56 | 25.34%4.55萬 | 1,095.66%14.98萬 | 2,019.51%14.52萬 |
減:營業外支出 | 40.75%128.11萬 | 39.96%82.85萬 | 30.80%75.88萬 | -97.63%80.32萬 | 809.94%91.02萬 | 557.84%59.19萬 | 4,756.85%58.01萬 | 4,282.06%3,389.38萬 | -79.08%10萬 | -80.05%9萬 |
利潤總額 | -28.30%2,954.01萬 | -46.64%1,302.25萬 | 265.01%1,315.03萬 | 114.65%4,802.62萬 | 120.90%4,119.88萬 | 113.08%2,440.34萬 | 96.17%-796.93萬 | -890.43%-3.28億 | -912.88%-1.97億 | -632.00%-1.87億 |
減:所得稅費用 | -10.48%535.87萬 | -46.63%272.35萬 | 674.36%329.33萬 | -86.47%44.53萬 | 77.44%598.62萬 | 371.48%510.29萬 | -369.75%-57.34萬 | -68.63%329.16萬 | -20.92%337.36萬 | -82.02%108.23萬 |
淨利潤 | -31.33%2,418.14萬 | -46.64%1,029.9萬 | 233.28%985.7萬 | 114.37%4,758.09萬 | 117.57%3,521.26萬 | 110.29%1,930.05萬 | 96.45%-739.59萬 | -1,168.72%-3.31億 | -1,103.34%-2億 | -746.03%-1.88億 |
持續經營淨利潤 | -31.33%2,418.14萬 | -46.64%1,029.9萬 | 233.28%985.7萬 | 114.37%4,758.09萬 | 117.57%3,521.26萬 | 110.29%1,930.05萬 | 96.45%-739.59萬 | -1,168.72%-3.31億 | -1,103.34%-2億 | -746.03%-1.88億 |
減:少數股東損益 | -197.29%-15.65萬 | -107.88%-6.54萬 | 96.30%-4.51萬 | 135.45%440.43萬 | -92.20%16.08萬 | -56.51%82.93萬 | 47.75%-121.99萬 | -229.37%-1,242.49萬 | 65.51%206.27萬 | 22.46%190.69萬 |
歸屬于母公司所有者的淨利潤 | -30.57%2,433.79萬 | -43.89%1,036.44萬 | 260.33%990.21萬 | 113.55%4,317.66萬 | 117.31%3,505.18萬 | 109.75%1,847.12萬 | 97.00%-617.6萬 | -1,590.67%-3.19億 | -1,181.10%-2.03億 | -789.58%-1.89億 |
每股收益 | ||||||||||
基本每股收益 | -29.41%0.12 | -44.44%0.05 | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 | 97.09%-0.03 | -1,545.45%-1.59 | -1,222.22%-1.01 | -771.43%-0.94 |
稀釋每股收益 | -29.41%0.12 | -44.44%0.05 | 266.67%0.05 | 113.21%0.21 | 116.83%0.17 | 109.57%0.09 | 97.09%-0.03 | -1,545.45%-1.59 | -1,222.22%-1.01 | -771.43%-0.94 |
其他綜合收益 | -238.69%-1,397.2萬 | -191.13%-757.4萬 | -225.91%-303.82萬 | 93.36%-388.9萬 | 127.31%1,007.45萬 | 187.43%831.08萬 | -49.68%241.31萬 | -300.38%-5,857.47萬 | -211.42%-3,689.07萬 | -371.44%-950.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -238.69%-1,397.2萬 | -191.13%-757.4萬 | -225.91%-303.82萬 | 93.36%-388.9萬 | 127.31%1,007.45萬 | 187.43%831.08萬 | -49.68%241.31萬 | -300.38%-5,857.47萬 | -211.42%-3,689.07萬 | -371.44%-950.54萬 |
綜合收益總額 | -77.46%1,020.94萬 | -90.13%272.49萬 | 236.84%681.88萬 | 111.21%4,369.19萬 | 119.08%4,528.71萬 | 114.01%2,761.14萬 | 97.55%-498.29萬 | -2,482.89%-3.9億 | -3,018.13%-2.37億 | -705.72%-1.97億 |
歸屬于母公司所有者的綜合收益總額 | -77.03%1,036.59萬 | -89.58%279.03萬 | 282.41%686.39萬 | 110.41%3,928.75萬 | 118.85%4,512.63萬 | 113.46%2,678.2萬 | 98.13%-376.3萬 | -5,688.99%-3.77億 | -3,576.09%-2.39億 | -742.31%-1.99億 |
歸屬於少數股東的綜合收益總額 | -197.29%-15.65萬 | -107.88%-6.54萬 | 96.30%-4.51萬 | 135.45%440.43萬 | -92.20%16.08萬 | -56.51%82.93萬 | 47.75%-121.99萬 | -229.37%-1,242.49萬 | 65.51%206.27萬 | 22.46%190.69萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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