(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 | -53.23%10.6億 | -60.59%6.48億 | -68.11%2.78億 | -30.87%26.67億 | -15.99%22.66億 | 4.32%16.43億 | 43.83%8.71億 | 104.30%38.58億 | 103.39%26.97億 | 87.96%15.75億 |
營業收入 | -53.23%10.6億 | -60.59%6.48億 | -68.11%2.78億 | -30.87%26.67億 | -15.99%22.66億 | 4.32%16.43億 | 43.83%8.71億 | 104.30%38.58億 | 103.39%26.97億 | 87.96%15.75億 |
其他業務收入 | ---- | -11.14%1,089.73萬 | ---- | 209.80%8,830.15萬 | ---- | -3.93%1,226.3萬 | ---- | -8.88%2,850.28萬 | ---- | -37.47%1,276.5萬 |
營業總成本 | -50.42%11.19億 | -57.26%6.93億 | -65.37%3.02億 | -26.46%28.19億 | -15.55%22.57億 | 3.40%16.21億 | 43.22%8.71億 | 92.98%38.33億 | 99.32%26.72億 | 83.84%15.67億 |
營業成本 | -54.08%9.28億 | -61.20%5.69億 | -69.03%2.43億 | -29.87%24.33億 | -15.45%20.21億 | 5.83%14.66億 | 51.32%7.86億 | 123.34%34.69億 | 120.64%23.9億 | 102.32%13.85億 |
營業稅金及附加 | -24.73%668.52萬 | -48.24%357.48萬 | -61.09%189.69萬 | -55.93%982.45萬 | -46.18%888.18萬 | -35.20%690.61萬 | 23.05%487.46萬 | 58.52%2,229.46萬 | 69.33%1,650.38萬 | 70.88%1,065.73萬 |
銷售費用 | 17.69%2,833.54萬 | 12.32%1,925.53萬 | -10.62%767.42萬 | 24.56%4,184.52萬 | -21.91%2,407.69萬 | -3.59%1,714.28萬 | -2.93%858.56萬 | 2.94%3,359.51萬 | 56.19%3,083.41萬 | 70.32%1,778.15萬 |
管理費用 | -24.16%9,330.39萬 | -24.70%6,131.89萬 | -25.84%2,851.04萬 | 6.90%2.14億 | -12.36%1.23億 | -7.76%8,143.73萬 | -3.96%3,844.64萬 | -27.22%2億 | -10.23%1.4億 | -16.06%8,828.71萬 |
財務費用 | 166.25%1,194.48萬 | 1,480.04%511.53萬 | -84.09%166.7萬 | 13.45%971.28萬 | 197.43%448.63萬 | -95.89%32.37萬 | 8.11%1,047.68萬 | -75.93%856.13萬 | -120.85%-460.46萬 | -53.37%788.12萬 |
-利息費用 | -8.49%1,548.62萬 | -0.46%1,090.4萬 | 0.71%582.07萬 | -55.62%2,213.78萬 | -35.62%1,692.33萬 | -37.41%1,095.48萬 | -31.67%577.95萬 | 86.93%4,988.13萬 | 34.28%2,628.63萬 | 33.11%1,750.36萬 |
-利息收入 | -122.72%-219.46萬 | -93.89%-116.67萬 | 37.35%-23.83萬 | -3.52%-94.44萬 | -49.77%-98.53萬 | -6.12%-60.17萬 | -81.92%-38.04萬 | 41.32%-91.23萬 | 27.53%-65.79萬 | -66.55%-56.7萬 |
研發費用 | -32.48%5,070.63萬 | -28.94%3,452.23萬 | -18.78%1,858.7萬 | 11.44%1.1億 | -23.95%7,510.31萬 | -15.21%4,858.47萬 | -13.35%2,288.61萬 | 31.59%9,909.35萬 | 100.18%9,875.49萬 | 97.39%5,730.02萬 |
信用減值損失 | -187.11%-200.82萬 | -129.74%-69.63萬 | -39.21%391.77萬 | -101.69%-9.88萬 | -193.86%-69.95萬 | 9.87%234.12萬 | 3,461.61%644.41萬 | 75.39%583.82萬 | -59.89%74.52萬 | -61.08%213.1萬 |
資產減值損失 | -95.40%-2,592.05萬 | -95.69%-1,891.16萬 | -31.77%-377.63萬 | -524.02%-2.32億 | -44.21%-1,326.53萬 | -56.12%-966.41萬 | ---286.57萬 | 31.58%-3,712.02萬 | -1,262.41%-919.89萬 | -882.20%-619.02萬 |
非經營性淨收益 | 55.50%-267.64萬 | -53.10%210.1萬 | -48.71%1,381.83萬 | -800.67%-2.15億 | -142.56%-601.4萬 | -71.99%447.94萬 | 108.24%2,694.27萬 | 235.54%3,068.19萬 | -63.40%1,413.17萬 | -48.31%1,599.3萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 200.00%43.54萬 | 119.57%43.54萬 | 209.51%30.3萬 | 224.88%24.74萬 | -191.80%-43.54萬 | -5,788.19%-222.45萬 | -807.64%-27.67萬 |
投資淨收益 | 1,237.07%610.57萬 | -18.46%610.57萬 | -71.29%610.57萬 | -79.54%518.19萬 | -97.26%45.66萬 | -52.19%748.81萬 | 86.93%2,126.8萬 | 17.39%2,533.04萬 | -45.18%1,667.01萬 | -23.24%1,566.18萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -48.18%639.39萬 | -67.93%166.52萬 | 5.11%861.93萬 | 179.56%2,154.33萬 | -47.28%1,233.86萬 | -72.59%519.29萬 | -36.85%820.01萬 |
資產處置收益 | 11,512.41%364.26萬 | 1,851.73%372.84萬 | --318.21萬 | -99.86%3.46萬 | -38.51%-3.19萬 | -129,582.91%-21.28萬 | ---- | 2,371.67%2,554.47萬 | 97.30%-2.3萬 | 100.02%164.38 |
其他收益 | 118.66%1,550.4萬 | 181.13%1,187.48萬 | 137.40%438.92萬 | -3.62%1,110.71萬 | -13.13%709.06萬 | -9.49%422.4萬 | -5.21%184.89萬 | 56.57%1,152.41萬 | 28.17%816.28萬 | -11.14%466.69萬 |
營業利潤 | -1,929.50%-6,169.74萬 | -259.53%-4,294.71萬 | -139.76%-1,038.82萬 | -758.82%-3.67億 | -91.41%337.24萬 | 13.48%2,692.18萬 | 167.76%2,612.49萬 | 146.20%5,568.14萬 | 62.65%3,927.52萬 | 44.90%2,372.37萬 |
加:營業外收入 | 419.57%166.98萬 | 271.68%115.73萬 | 693.23%37.42萬 | -88.45%48.56萬 | -91.59%32.14萬 | 420.54%31.14萬 | -9.86%4.72萬 | -97.76%420.48萬 | -97.85%382.14萬 | -99.97%5.98萬 |
減:營業外支出 | 219.78%641.55萬 | -65.83%66.01萬 | -42.54%12.61萬 | 504.40%2,823.98萬 | -38.29%200.62萬 | -23.05%193.2萬 | -84.60%21.95萬 | -97.73%467.24萬 | 159.62%325.11萬 | -53.34%251.09萬 |
利潤總額 | -4,037.27%-6,644.32萬 | -267.78%-4,244.99萬 | -139.07%-1,014.01萬 | -814.67%-3.95億 | -95.76%168.75萬 | 18.94%2,530.12萬 | 209.56%2,595.26萬 | 139.76%5,521.38萬 | -80.82%3,984.56萬 | -88.61%2,127.26萬 |
減:所得稅費用 | -183.74%-559.32萬 | -271.99%-471.23萬 | -172.69%-174.74萬 | -1,088.87%-3,119.03萬 | -51.78%667.95萬 | -76.35%273.99萬 | 6,877.95%240.39萬 | 110.33%315.41萬 | 1,030.55%1,385.28萬 | 222.24%1,158.41萬 |
淨利潤 | -1,118.96%-6,084.99萬 | -267.27%-3,773.76萬 | -135.64%-839.27萬 | -798.06%-3.63億 | -119.21%-499.19萬 | 132.87%2,256.13萬 | 182.04%2,354.87萬 | 148.04%5,205.97萬 | -87.41%2,599.27萬 | -94.71%968.85萬 |
持續經營淨利潤 | -1,118.96%-6,084.99萬 | -267.27%-3,773.76萬 | -135.64%-839.27萬 | -798.06%-3.63億 | -119.21%-499.19萬 | 132.87%2,256.13萬 | 182.04%2,354.87萬 | 148.04%5,205.97萬 | -87.41%2,599.27萬 | -94.71%968.85萬 |
減:少數股東損益 | 93.34%-65.29萬 | 67.92%-11.03萬 | 188.90%48.75萬 | 5,386.59%1,527.15萬 | -1,556.31%-979.83萬 | 90.16%-34.4萬 | 85.98%-54.84萬 | 104.11%27.83萬 | 337.96%67.28萬 | -1,748.27%-349.49萬 |
歸屬于母公司所有者的淨利潤 | -1,352.44%-6,019.71萬 | -264.27%-3,762.72萬 | -136.85%-888.02萬 | -831.30%-3.79億 | -81.02%480.64萬 | 73.74%2,290.52萬 | 96.52%2,409.71萬 | 150.97%5,178.13萬 | -87.76%2,531.99萬 | -92.79%1,318.35萬 |
每股收益 | ||||||||||
基本每股收益 | -1,348.33%-0.0749 | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 | -80.95%0.006 | 73.78%0.0285 | 96.08%0.03 | 150.99%0.0645 | -87.77%0.0315 | -92.80%0.0164 |
稀釋每股收益 | -1,348.33%-0.0749 | -264.21%-0.0468 | -137.00%-0.0111 | -831.01%-0.4715 | -80.95%0.006 | 73.78%0.0285 | 96.08%0.03 | 150.99%0.0645 | -87.77%0.0315 | -92.80%0.0164 |
其他綜合收益 | 60.17%-20.73萬 | -81.01%20.66萬 | 331.52%43.7萬 | -2,794.37%-830.91萬 | -398.07%-52.05萬 | 159.23%108.83萬 | 737.52%10.13萬 | 67.19%-28.71萬 | 137.07%17.46萬 | 158.09%41.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 56.21%-20.73萬 | -81.94%20.66萬 | 331.52%43.7萬 | -2,794.35%-830.91萬 | -371.16%-47.35萬 | 172.49%114.4萬 | 737.52%10.13萬 | 67.19%-28.71萬 | 137.07%17.46萬 | 158.09%41.98萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---30.47 | ---4.7萬 | ---5.57萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -1,007.62%-6,105.73萬 | -258.70%-3,753.09萬 | -133.64%-795.56萬 | -817.97%-3.72億 | -121.07%-551.25萬 | 133.96%2,364.96萬 | 183.80%2,365萬 | 147.39%5,177.26萬 | -87.30%2,616.74萬 | -94.46%1,010.83萬 |
歸屬于母公司所有者的綜合收益總額 | -1,494.11%-6,040.44萬 | -255.60%-3,742.06萬 | -134.89%-844.32萬 | -851.51%-3.87億 | -83.00%433.28萬 | 76.79%2,404.92萬 | 97.60%2,419.84萬 | 150.26%5,149.42萬 | -87.64%2,549.45萬 | -92.54%1,360.33萬 |
歸屬於少數股東的綜合收益總額 | 93.37%-65.29萬 | 72.39%-11.03萬 | 188.90%48.75萬 | 5,386.58%1,527.15萬 | -1,563.30%-984.53萬 | 88.57%-39.96萬 | 85.98%-54.84萬 | 104.11%27.83萬 | 337.96%67.28萬 | -1,748.27%-349.49萬 |
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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