(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 | -20.00%42.03億 | -16.96%27.6億 | -13.14%15.18億 | -0.39%70.01億 | 8.65%52.54億 | 3.88%33.24億 | 41.34%17.48億 | 28.97%70.28億 | 35.20%48.36億 | 51.19%32億 |
營業收入 | -20.00%42.03億 | -16.96%27.6億 | -13.14%15.18億 | -0.39%70.01億 | 8.65%52.54億 | 3.88%33.24億 | 41.34%17.48億 | 28.97%70.28億 | 35.20%48.36億 | 51.19%32億 |
其他業務收入 | ---- | 12.56%3,492.36萬 | ---- | -12.49%7.86億 | ---- | -91.06%3,102.79萬 | ---- | 75.01%8.98億 | ---- | 44.47%3.47億 |
營業總成本 | -19.83%40.76億 | -15.16%27.06億 | -13.49%14.3億 | -8.70%68.61億 | 0.52%50.84億 | -4.73%31.89億 | 29.15%16.53億 | 33.86%75.15億 | 43.92%50.58億 | 63.50%33.48億 |
營業成本 | -20.66%38.29億 | -17.41%25.03億 | -16.18%13.22億 | -9.04%64.71億 | 0.48%48.26億 | -5.31%30.31億 | 29.20%15.77億 | 32.71%71.14億 | 43.63%48.03億 | 64.39%32億 |
營業稅金及附加 | -20.93%1,255.32萬 | -14.37%886.71萬 | -18.76%444.84萬 | 24.89%2,186.68萬 | 37.79%1,587.66萬 | 46.03%1,035.47萬 | 89.85%547.54萬 | 22.86%1,750.82萬 | 20.72%1,152.25萬 | 29.65%709.1萬 |
銷售費用 | 22.12%1.11億 | 43.46%8,461.9萬 | 52.83%5,677.57萬 | -14.57%1.46億 | -27.69%9,056.35萬 | -13.36%5,898.63萬 | 39.68%3,715.07萬 | 43.89%1.7億 | 55.44%1.25億 | 50.39%6,808.09萬 |
管理費用 | -8.06%6,382.47萬 | -6.41%4,441.3萬 | -12.67%2,132.67萬 | -17.36%8,942.75萬 | 4.59%6,941.95萬 | 2.80%4,745.73萬 | 38.97%2,442.07萬 | 29.02%1.08億 | 22.18%6,637.19萬 | 23.98%4,616.47萬 |
財務費用 | -30.04%5,554.74萬 | 53.29%6,083.72萬 | 207.39%2,274.04萬 | 31.01%1.28億 | 63.31%7,939.6萬 | 70.59%3,968.85萬 | -31.45%739.79萬 | 220.76%9,770.84萬 | 119.43%4,861.59萬 | 124.33%2,326.48萬 |
-利息費用 | -23.58%4,357.76萬 | -1.33%2,977.89萬 | -16.75%1,488.89萬 | 81.90%8,411.25萬 | 77.43%5,702.27萬 | 73.88%3,018.07萬 | 118.01%1,788.49萬 | 41.04%4,624.16萬 | 29.92%3,213.86萬 | 10.30%1,735.75萬 |
-利息收入 | 71.78%-148.83萬 | 75.04%-85.58萬 | 47.79%-59.57萬 | -159.03%-681.04萬 | -224.34%-527.32萬 | -155.28%-342.91萬 | -200.77%-114.1萬 | 4.56%-262.92萬 | 26.41%-162.58萬 | 13.26%-134.33萬 |
研發費用 | 49.18%491.7萬 | 91.11%386.13萬 | 144.48%249.81萬 | -22.25%493.2萬 | -9.30%329.61萬 | -17.61%202.05萬 | -4.29%102.18萬 | 10.05%634.32萬 | -10.96%363.4萬 | 14.68%245.23萬 |
信用減值損失 | -181.38%-194.65萬 | 54.35%-117.85萬 | 111.07%13.2萬 | 76.74%-281.37萬 | 155.69%239.19萬 | -10.05%-258.15萬 | -12.50%-119.26萬 | -4,569.24%-1,209.67萬 | -522.79%-429.51萬 | -207.15%-234.58萬 |
資產減值損失 | 82.12%-589.49萬 | 82.22%-579.45萬 | 99.38%-20.33萬 | -167.28%-5,015.12萬 | -2,415.66%-3,296.69萬 | -2,679.51%-3,258.43萬 | -16,058.31%-3,287.59萬 | 62.25%-1,876.33萬 | -15.76%-131.05萬 | -9.42%-117.23萬 |
非經營性淨收益 | -7.71%2,454.99萬 | -250.18%-886.86萬 | -67.75%121.42萬 | -40.87%-6,385.12萬 | 9.21%2,659.94萬 | -103.06%-253.26萬 | 125.19%376.45萬 | 47.94%-4,532.54萬 | -12.10%2,435.68萬 | 55.81%8,289.41萬 |
公允價值變動淨收益 | -111.86%-1,064.41萬 | -174.01%-1,405.48萬 | -158.01%-2,186.55萬 | 424.46%3,586.8萬 | 58.39%8,975.63萬 | -76.62%1,898.98萬 | 4,872.74%3,768.99萬 | -177.36%-1,105.48萬 | 235.73%5,666.9萬 | 103.02%8,122.96萬 |
投資淨收益 | 175.70%3,590.49萬 | 226.84%795.55萬 | 535.33%2,086.26萬 | -188.45%-6,544萬 | -13.68%-4,743.32萬 | 135.55%243.4萬 | 73.65%-479.24萬 | 69.20%-2,268.64萬 | -753.99%-4,172.52萬 | -271.46%-684.65萬 |
資產處置收益 | 100.21%7,558.47 | ---- | ---- | -557.98%-361.89萬 | -559.15%-362.81萬 | -99.89%840.5 | -99.96%337.9 | --79.02萬 | 44,858.78%79.02萬 | 10,199.83%79.02萬 |
其他收益 | -61.46%712.29萬 | -62.50%420.37萬 | -53.63%228.85萬 | 20.66%2,230.45萬 | 29.88%1,847.94萬 | -0.27%1,120.84萬 | 68.21%493.51萬 | -14.95%1,848.56萬 | -10.14%1,422.84萬 | 38.99%1,123.88萬 |
營業利潤 | -22.78%1.52億 | -65.23%4,605.35萬 | -9.35%8,947.5萬 | 114.33%7,619.97萬 | 199.15%1.96億 | 304.41%1.32億 | 269.77%9,870.77萬 | -111.58%-5.32億 | -319.80%-1.98億 | -153.01%-6,479.87萬 |
加:營業外收入 | 178.50%144.43萬 | 396.70%67.87萬 | 312.62%51.06萬 | -81.20%150.92萬 | -93.40%51.86萬 | -97.31%13.66萬 | -33.40%12.38萬 | 222.13%802.64萬 | 308.32%785.19萬 | 302.06%507.72萬 |
減:營業外支出 | -45.40%31.14萬 | 166.17%20.27萬 | 101.84%1.01萬 | 40.06%198.68萬 | -16.76%57.04萬 | -158.74%-30.63萬 | -281.51%-54.69萬 | 514.85%141.85萬 | 248.22%68.52萬 | 248.20%52.15萬 |
利潤總額 | -22.18%1.53億 | -64.99%4,652.95萬 | -9.46%8,997.56萬 | 114.42%7,572.22萬 | 202.85%1.96億 | 320.60%1.33億 | 270.58%9,937.84萬 | -111.33%-5.25億 | -306.37%-1.91億 | -148.64%-6,024.3萬 |
減:所得稅費用 | 1,279.61%4,038.64萬 | 216.25%2,078.87萬 | 245.15%1,453.23萬 | 91.32%-834.41萬 | 104.55%292.74萬 | 24.50%-1,788.27萬 | -90.31%-1,001.17萬 | -90.84%-9,609.82萬 | -7,005.47%-6,434.08萬 | -663.94%-2,368.62萬 |
淨利潤 | -41.90%1.12億 | -82.93%2,574.07萬 | -31.03%7,544.33萬 | 119.60%8,406.63萬 | 252.88%1.93億 | 512.45%1.51億 | 306.41%1.09億 | -116.55%-4.29億 | -235.43%-1.26億 | -128.79%-3,655.67萬 |
持續經營淨利潤 | -41.90%1.12億 | -82.93%2,574.07萬 | -31.03%7,544.33萬 | 119.60%8,406.63萬 | 252.88%1.93億 | 512.45%1.51億 | 306.41%1.09億 | -116.55%-4.29億 | -235.43%-1.26億 | -128.79%-3,655.67萬 |
減:少數股東損益 | -89.91%80.32萬 | -169.89%-154.95萬 | 13.65%132.33萬 | 176.07%829.87萬 | 434.40%795.68萬 | 499.70%221.69萬 | 13.91%116.43萬 | -79.86%-1,090.9萬 | -235.78%-237.94萬 | -129.93%-55.46萬 |
歸屬于母公司所有者的淨利潤 | -39.84%1.11億 | -81.63%2,729.03萬 | -31.51%7,412萬 | 118.13%7,576.75萬 | 249.40%1.85億 | 512.64%1.49億 | 300.35%1.08億 | -117.70%-4.18億 | -231.88%-1.24億 | -128.78%-3,600.21萬 |
每股收益 | ||||||||||
基本每股收益 | -40.74%0.32 | -81.40%0.08 | -29.03%0.22 | 118.13%0.2203 | 250.00%0.54 | 530.00%0.43 | 293.75%0.31 | -77.10%-1.2151 | -205.88%-0.36 | -121.74%-0.1 |
稀釋每股收益 | -40.74%0.32 | -81.40%0.08 | -29.03%0.22 | 118.13%0.2203 | 250.00%0.54 | 530.00%0.43 | 293.75%0.31 | -77.10%-1.2151 | -205.88%-0.36 | -121.74%-0.1 |
其他綜合收益 | 33.26%-4,765.08萬 | 106.05%191.87萬 | 28.38%-522.24萬 | -155.36%-170.76萬 | -268.25%-7,140.07萬 | -33.35%-3,173.41萬 | 82.40%-729.17萬 | 371.03%308.45萬 | 22.45%-1,938.94萬 | -2,379.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | 33.26%-4,765.08萬 | 106.05%191.87萬 | 28.38%-522.24萬 | -155.36%-170.76萬 | -268.25%-7,140.07萬 | -33.35%-3,173.41萬 | 82.40%-729.17萬 | 371.03%308.45萬 | 22.45%-1,938.94萬 | ---2,379.82萬 |
綜合收益總額 | -46.97%6,462.2萬 | -76.77%2,765.94萬 | -31.22%7,022.09萬 | 119.34%8,235.87萬 | 183.57%1.22億 | 297.24%1.19億 | 208.12%1.02億 | -113.76%-4.26億 | -313.36%-1.46億 | -147.54%-6,035.5萬 |
歸屬于母公司所有者的綜合收益總額 | -43.97%6,381.88萬 | -75.00%2,920.89萬 | -31.74%6,889.76萬 | 117.85%7,405.99萬 | 179.41%1.14億 | 295.36%1.17億 | 205.74%1.01億 | -114.82%-4.15億 | -307.72%-1.43億 | -147.80%-5,980.03萬 |
歸屬於少數股東的綜合收益總額 | -89.91%80.32萬 | -169.89%-154.95萬 | 13.65%132.33萬 | 176.07%829.87萬 | 434.40%795.68萬 | 499.70%221.69萬 | 13.91%116.43萬 | -79.86%-1,090.9萬 | -235.78%-237.94萬 | -129.93%-55.46萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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