(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 | -26.20%11.25億 | -39.32%7.69億 | -58.90%3.34億 | -26.31%19.01億 | -19.52%15.25億 | 3.14%12.68億 | 29.14%8.12億 | 13.46%25.79億 | 13.77%18.94億 | 14.47%12.29億 |
營業收入 | -26.20%11.25億 | -39.32%7.69億 | -58.90%3.34億 | -26.31%19.01億 | -19.52%15.25億 | 3.14%12.68億 | 29.14%8.12億 | 13.46%25.79億 | 13.77%18.94億 | 14.47%12.29億 |
其他業務收入 | ---- | 92.44%1,176.5萬 | ---- | 60.75%1,424.94萬 | ---- | 75.17%611.36萬 | ---- | -24.67%886.41萬 | ---- | -38.67%349.01萬 |
營業總成本 | -26.27%10.01億 | -39.88%6.82億 | -57.86%3.08億 | -29.21%16.83億 | -21.69%13.58億 | 1.23%11.35億 | 27.21%7.3億 | 13.36%23.77億 | 13.27%17.34億 | 13.92%11.21億 |
營業成本 | -58.50%3.38億 | -69.65%2.19億 | -79.93%1.03億 | -42.90%9.22億 | -29.85%8.15億 | -3.32%7.22億 | 34.70%5.15億 | 18.23%16.15億 | 16.90%11.62億 | 16.79%7.47億 |
營業稅金及附加 | 30.15%1,665.96萬 | 16.91%1,167.18萬 | -15.14%480.48萬 | 14.90%1,833.53萬 | 6.89%1,280.04萬 | 25.29%998.36萬 | 32.29%566.18萬 | -1.88%1,595.81萬 | 5.00%1,197.53萬 | 13.33%796.81萬 |
銷售費用 | 23.87%5.29億 | 11.67%3.71億 | -13.61%1.58億 | -2.91%5.98億 | -8.77%4.27億 | 7.20%3.32億 | 12.82%1.83億 | 1.84%6.16億 | 3.69%4.68億 | 7.07%3.1億 |
管理費用 | 37.25%6,390.69萬 | 44.25%4,482.27萬 | 19.01%1,804.65萬 | 4.76%6,195.73萬 | 17.64%4,656.23萬 | 20.82%3,107.35萬 | 29.98%1,516.4萬 | 31.83%5,914萬 | 22.94%3,957.87萬 | 24.04%2,571.92萬 |
財務費用 | 90.11%-37.29萬 | 78.70%-51.09萬 | 71.63%-44.1萬 | 7.13%-329.39萬 | -916.36%-377.27萬 | -1,082.64%-239.82萬 | -5,121.28%-155.44萬 | -121.63%-354.66萬 | 71.49%-37.12萬 | 124.66%24.41萬 |
-利息費用 | 73.96%92.66萬 | -33.14%83.24萬 | 106.40%23.04萬 | 43.93%128.13萬 | 254.87%53.27萬 | 93.44%124.51萬 | -83.76%11.16萬 | -34.52%89.02萬 | -16.30%15.01萬 | -15.21%64.37萬 |
-利息收入 | 62.01%-166.63萬 | 62.94%-136.97萬 | 45.08%-85.52萬 | -5.90%-465.08萬 | -155.71%-438.65萬 | -134.75%-369.63萬 | -84.13%-155.71萬 | -31.24%-439.15萬 | 32.57%-171.54萬 | 18.72%-157.46萬 |
研發費用 | -10.22%5,380.68萬 | -14.17%3,673.4萬 | 87.78%2,354.68萬 | 15.11%8,495.56萬 | 14.40%5,993.34萬 | 37.26%4,279.99萬 | -5.00%1,253.94萬 | 12.06%7,380.36萬 | 22.13%5,238.99萬 | 7.18%3,118.17萬 |
信用減值損失 | 48.83%-197.11萬 | 63.04%-213.09萬 | 49.93%-79.03萬 | -780.30%-210.53萬 | -137.21%-385.19萬 | -339.74%-576.49萬 | -15.59%-157.85萬 | -115.20%-23.92萬 | 23.55%-162.38萬 | 22.67%-131.1萬 |
資產減值損失 | -64.63%-905.41萬 | -202.75%-955.33萬 | 14.19%-207.03萬 | -143.32%-920.1萬 | -57.11%-549.98萬 | -21.54%-315.55萬 | -251.81%-241.25萬 | -34.48%-378.15萬 | -142.42%-350.05萬 | -258.75%-259.63萬 |
非經營性淨收益 | -69.70%740.72萬 | -98.71%18.39萬 | 189.80%315.97萬 | -1.14%3,708.93萬 | -28.66%2,444.96萬 | 257.67%1,422.14萬 | -922.35%-351.86萬 | 135.81%3,751.8萬 | 398.37%3,426.98萬 | 23.15%397.61萬 |
公允價值變動淨收益 | -47.78%124.73萬 | 5.67%145.84萬 | 25,297.63%97.28萬 | 926.44%31.55萬 | 188.05%238.85萬 | -43.16%138.01萬 | 67.86%-3,860.64 | -256.00%-3.82萬 | -33.74%82.92萬 | 86.35%242.82萬 |
投資淨收益 | -67.18%902.52萬 | -73.39%526.73萬 | 1,038.88%343.32萬 | -14.88%2,748.52萬 | -10.12%2,750.3萬 | 2,776.60%1,979.31萬 | -223.33%-36.57萬 | 187.41%3,229.15萬 | 379.18%3,060.12萬 | -127.09%-73.95萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | 392.73%193.99萬 | 126.44%105.87萬 | ---- | ---- | 53.97%-66.27萬 | -21.23%-400.41萬 | ---- | ---- |
資產處置收益 | --9.3萬 | 2,621.34%9.64萬 | ---- | ---- | ---- | 99.84%-3,823.43 | 79.37%-1,358.92 | -8,364.51%-254.38萬 | -10,261.63%-250.86萬 | -9,246.92%-240.74萬 |
其他收益 | 106.33%806.7萬 | 155.81%504.61萬 | 91.41%161.43萬 | 74.10%2,059.48萬 | -62.67%390.98萬 | -77.07%197.25萬 | -67.70%84.34萬 | 54.85%1,182.91萬 | 269.92%1,047.24萬 | 424.29%860.21萬 |
營業利潤 | -31.24%1.32億 | -40.69%8,719.56萬 | -62.76%2,901.51萬 | 6.34%2.55億 | -1.74%1.91億 | 31.22%1.47億 | 41.89%7,792.42萬 | 24.73%2.4億 | 37.96%1.95億 | 20.62%1.12億 |
加:營業外收入 | 79.58%45.62萬 | 107.19%39.51萬 | 113.46%23.73萬 | 641.47%314.54萬 | -29.88%25.4萬 | -15.45%19.07萬 | 21.73%11.12萬 | -86.39%42.42萬 | -88.45%36.23萬 | -92.59%22.55萬 |
減:營業外支出 | 3.21%69.97萬 | 15.28%64.75萬 | 25,623.96%24.41萬 | 52.30%99.88萬 | 44.83%67.8萬 | 106.28%56.16萬 | -99.46%948.74 | -10.90%65.58萬 | -1.99%46.81萬 | -20.18%27.23萬 |
利潤總額 | -31.21%1.31億 | -40.71%8,694.32萬 | -62.83%2,900.83萬 | 7.34%2.57億 | -1.90%1.91億 | 30.94%1.47億 | 42.32%7,803.45萬 | 23.09%2.4億 | 35.34%1.95億 | 17.16%1.12億 |
減:所得稅費用 | -13.35%1,566.36萬 | -29.44%1,095.06萬 | -86.94%155.28萬 | -23.03%2,353.42萬 | -24.87%1,807.67萬 | 12.23%1,552萬 | 54.36%1,189.28萬 | 35.24%3,057.47萬 | 30.38%2,406.1萬 | 15.17%1,382.83萬 |
淨利潤 | -33.08%1.16億 | -42.05%7,599.26萬 | -58.49%2,745.55萬 | 11.77%2.34億 | 1.34%1.73億 | 33.57%1.31億 | 40.35%6,614.17萬 | 21.50%2.09億 | 36.07%1.71億 | 17.45%9,816.99萬 |
持續經營淨利潤 | -33.08%1.16億 | -42.05%7,599.26萬 | -58.49%2,745.55萬 | 11.77%2.34億 | 1.34%1.73億 | 33.57%1.31億 | 40.35%6,614.17萬 | 21.50%2.09億 | 36.07%1.71億 | 17.45%9,816.99萬 |
減:少數股東損益 | -328.33%-332.32萬 | ---143.83萬 | ---291.67萬 | --720.99萬 | --145.55萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -30.57%1.19億 | -40.95%7,743.09萬 | -54.08%3,037.22萬 | 8.33%2.27億 | 0.48%1.71億 | 33.57%1.31億 | 40.35%6,614.17萬 | 21.50%2.09億 | 36.07%1.71億 | 17.45%9,816.99萬 |
每股收益 | ||||||||||
基本每股收益 | -30.77%0.63 | -41.18%0.4 | -53.66%0.19 | 6.77%1.42 | -16.51%0.91 | 9.68%0.68 | 7.89%0.41 | -6.99%1.33 | 4.73%1.09 | -10.14%0.62 |
稀釋每股收益 | -30.77%0.63 | -41.18%0.4 | -53.66%0.19 | 6.77%1.42 | -16.51%0.91 | 9.68%0.68 | 7.89%0.41 | -6.99%1.33 | 4.73%1.09 | -10.14%0.62 |
其他綜合收益 | ||||||||||
綜合收益總額 | -33.08%1.16億 | -42.05%7,599.26萬 | -58.49%2,745.55萬 | 11.77%2.34億 | 1.34%1.73億 | 33.57%1.31億 | 40.35%6,614.17萬 | 21.50%2.09億 | 36.07%1.71億 | 17.45%9,816.99萬 |
歸屬于母公司所有者的綜合收益總額 | -30.57%1.19億 | -40.95%7,743.09萬 | -54.08%3,037.22萬 | 8.33%2.27億 | 0.48%1.71億 | 33.57%1.31億 | 40.35%6,614.17萬 | 21.50%2.09億 | 36.07%1.71億 | 17.45%9,816.99萬 |
歸屬於少數股東的綜合收益總額 | -328.33%-332.32萬 | ---143.83萬 | ---291.67萬 | --720.99萬 | --145.55萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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