(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 | -55.95%55.25億 | -57.85%35.41億 | -67.67%15.17億 | -28.86%151.27億 | -10.96%125.44億 | -7.80%84.02億 | 22.12%46.92億 | 157.50%212.64億 | 172.40%140.87億 | 204.92%91.13億 |
營業收入 | -55.95%55.25億 | -57.85%35.41億 | -67.67%15.17億 | -28.86%151.27億 | -10.96%125.44億 | -7.80%84.02億 | 22.12%46.92億 | 157.50%212.64億 | 172.40%140.87億 | 204.92%91.13億 |
其他業務收入 | ---- | -65.25%1.04億 | ---- | -69.04%3.94億 | ---- | -33.84%2.99億 | ---- | 549.78%12.71億 | ---- | 542.88%4.53億 |
營業總成本 | -50.74%52.17億 | -53.40%33.11億 | -66.07%14.05億 | -30.45%128.07億 | -12.94%105.91億 | -10.76%71.06億 | 20.38%41.4億 | 151.36%184.13億 | 166.81%121.65億 | 201.94%79.63億 |
營業成本 | -53.18%48億 | -56.07%30.42億 | -67.08%12.91億 | -29.43%123.95億 | -11.62%102.51億 | -7.61%69.25億 | 23.56%39.21億 | 160.14%175.64億 | 178.16%115.99億 | 218.14%74.95億 |
營業稅金及附加 | 17.97%2,949.75萬 | 22.39%2,305.58萬 | -30.85%533.42萬 | -25.69%3,308.38萬 | 33.75%2,500.45萬 | 99.06%1,883.85萬 | 126.91%771.4萬 | 109.12%4,452.28萬 | 22.44%1,869.55萬 | -14.91%946.39萬 |
銷售費用 | -1.19%2,731.52萬 | -4.31%1,900.45萬 | -34.91%828.47萬 | -14.65%4,274.49萬 | -38.73%2,764.56萬 | -18.39%1,986.03萬 | 2.49%1,272.71萬 | 11.54%5,008.3萬 | 67.50%4,512.31萬 | 27.71%2,433.65萬 |
管理費用 | 25.71%1.3億 | 27.74%9,070.17萬 | 46.02%4,100.91萬 | -32.97%1.85億 | -56.74%1.03億 | -50.19%7,100.69萬 | 2.24%2,808.45萬 | 62.03%2.75億 | 81.75%2.38億 | 29.62%1.43億 |
財務費用 | 69.77%-7,494.8萬 | 69.65%-6,686.13萬 | -1,467.86%-3,308.28萬 | 32.81%-2.56億 | 39.25%-2.48億 | -2.58%-2.2億 | 145.89%241.86萬 | -21,307.53%-3.81億 | -4,372.19%-4.08億 | -20,335.57%-2.15億 |
-利息費用 | --45.9萬 | --28.38萬 | --7,403.75 | ---- | ---- | ---- | ---- | 16,049.76%19.07萬 | ---- | ---- |
-利息收入 | 35.44%-7,802.84萬 | 25.92%-5,839.04萬 | 9.36%-2,968.77萬 | -126.70%-1.62億 | -179.68%-1.21億 | -196.44%-7,882.22萬 | -157.78%-3,275.41萬 | -132.25%-7,156.23萬 | -219.44%-4,321.79萬 | -178.42%-2,659萬 |
研發費用 | -29.22%3.06億 | -30.33%2.03億 | -45.15%9,241.58萬 | -52.60%4.08億 | -35.75%4.32億 | -42.32%2.92億 | -26.15%1.68億 | 156.28%8.6億 | 198.32%6.72億 | 255.96%5.06億 |
信用減值損失 | 5,996.69%1.07億 | 572.79%2,583.05萬 | 95.65%-117.98萬 | -108.80%-261.9萬 | 438.50%176.32萬 | 124.84%383.93萬 | -562.67%-2,711.73萬 | -70.76%2,976.33萬 | -100.68%-52.09萬 | -130.23%-1,545.65萬 |
資產減值損失 | ---1,850.2萬 | 28.36%-1,850.2萬 | ---- | 98.99%-220.23萬 | ---- | ---2,582.72萬 | -564,084.56%-2,724.67萬 | -31,798.70%-2.18億 | ---- | ---- |
非經營性淨收益 | 224.39%1.99億 | 145.36%7,881.02萬 | 134.66%1,275.28萬 | 68.36%-9,868.97萬 | 10.34%-1.6億 | -140.04%-1.74億 | -167.29%-3,679.69萬 | -201.15%-3.12億 | -172.66%-1.78億 | -140.23%-7,237.27萬 |
公允價值變動淨收益 | 104.02%513.51萬 | 98.29%-304.04萬 | 92.42%-133.5萬 | 13.07%-3,823.88萬 | 5.34%-1.28億 | -143.02%-1.77億 | -146.97%-1,761.91萬 | -147.92%-4,398.88萬 | -260.42%-1.35億 | -187.69%-7,298.05萬 |
投資淨收益 | 124.29%1,696.51萬 | 360.29%1,063.26萬 | -76.05%322.57萬 | -9.27%-1.21億 | -12.59%-6,985.17萬 | -200.10%-408.49萬 | -12.55%1,347.14萬 | -230.24%-1.1億 | -194.98%-6,203.99萬 | -87.10%408.07萬 |
資產處置收益 | ---1,840.92 | ---2,194.9 | ---- | ---- | ---- | ---- | ---- | --5.1萬 | 3,799.73%1.73萬 | ---- |
其他收益 | 143.91%8,774.15萬 | 115.07%6,389.17萬 | -44.55%1,204.19萬 | 111.17%6,506.11萬 | 87.35%3,597.28萬 | 147.90%2,970.7萬 | 269.90%2,171.47萬 | 5.18%3,080.97萬 | 2.31%1,920.11萬 | -11.72%1,198.36萬 |
營業利潤 | -71.71%5.07億 | -72.47%3.09億 | -75.80%1.25億 | -12.52%22.21億 | 2.82%17.93億 | 4.12%11.22億 | 12.51%5.15億 | 104.64%25.39億 | 103.39%17.44億 | 102.87%10.78億 |
加:營業外收入 | 135.49%634.29萬 | 183.52%587.47萬 | -32.97%62.76萬 | 469.09%3,085.01萬 | -30.37%269.35萬 | -23.58%207.21萬 | -39.80%93.63萬 | -36.22%542.1萬 | 155.30%386.81萬 | 603.27%271.14萬 |
減:營業外支出 | 46.70%97.93萬 | -11.82%56.78萬 | 22.09%18.82萬 | -89.39%65.43萬 | 397.26%66.75萬 | 539.73%64.38萬 | 1,049.78%15.41萬 | 3,233.88%616.91萬 | 86.90%13.42萬 | 210.63%10.06萬 |
利潤總額 | -71.45%5.13億 | -72.04%3.14億 | -75.75%1.25億 | -11.30%22.51億 | 2.72%17.95億 | 4.00%11.24億 | 12.30%5.16億 | 103.22%25.38億 | 103.48%17.47億 | 103.23%10.81億 |
減:所得稅費用 | -75.44%7,468.25萬 | -75.37%4,888.66萬 | -77.98%1,870.86萬 | 18.95%3.32億 | 12.96%3.04億 | 17.91%1.98億 | 17.89%8,496.46萬 | 76.95%2.79億 | 105.13%2.69億 | 98.81%1.68億 |
淨利潤 | -70.63%4.38億 | -71.32%2.65億 | -75.31%1.06億 | -15.04%19.19億 | 0.86%14.91億 | 1.44%9.25億 | 11.26%4.31億 | 107.02%22.59億 | 103.18%14.78億 | 104.06%9.12億 |
持續經營淨利潤 | -70.63%4.38億 | -71.32%2.65億 | -75.31%1.06億 | -15.04%19.19億 | 0.86%14.91億 | 1.44%9.25億 | 11.26%4.31億 | 107.02%22.59億 | 103.18%14.78億 | 104.06%9.12億 |
減:少數股東損益 | -3,034.43%-2,645.04萬 | -9,638.65%-2,151.48萬 | -15,938.90%-409.18萬 | ---541.56萬 | ---84.39萬 | ---22.09萬 | ---2.55萬 | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -68.87%4.64億 | -69.01%2.87億 | -74.36%1.1億 | -14.80%19.24億 | 0.91%14.92億 | 1.46%9.26億 | 11.26%4.31億 | 107.02%22.59億 | 103.18%14.78億 | 104.06%9.12億 |
每股收益 | ||||||||||
基本每股收益 | -68.88%0.9166 | -69.00%0.5664 | -74.37%0.2179 | -14.80%3.7991 | 0.91%2.9449 | 1.46%1.8273 | 11.27%0.8502 | 87.21%4.4592 | 81.97%2.9182 | 82.75%1.801 |
稀釋每股收益 | -68.88%0.9166 | -69.00%0.5664 | -74.37%0.2179 | -14.80%3.7991 | 0.91%2.9449 | 1.46%1.8273 | 11.27%0.8502 | 87.21%4.4592 | 81.97%2.9182 | 82.75%1.801 |
其他綜合收益 | -3,735.12%-171.29萬 | -1,575.02%-84.38萬 | 113.93%2,847.32 | -80.09%2.57萬 | -70.29%4.71萬 | -22.26%5.72萬 | -238.81%-2.04萬 | 496.19%12.89萬 | 1,934.55%15.86萬 | 619.65%7.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -3,735.12%-171.29萬 | -1,575.02%-84.38萬 | 113.93%2,847.32 | -80.09%2.57萬 | -70.29%4.71萬 | -22.26%5.72萬 | -238.81%-2.04萬 | 496.19%12.89萬 | 1,934.55%15.86萬 | 619.65%7.36萬 |
綜合收益總額 | -70.75%4.36億 | -71.42%2.65億 | -75.31%1.06億 | -15.05%19.19億 | 0.85%14.91億 | 1.43%9.25億 | 11.25%4.31億 | 107.04%22.59億 | 103.20%14.78億 | 104.09%9.12億 |
歸屬于母公司所有者的綜合收益總額 | -68.99%4.63億 | -69.10%2.86億 | -74.36%1.1億 | -14.81%19.24億 | 0.91%14.92億 | 1.46%9.26億 | 11.26%4.31億 | 107.04%22.59億 | 103.20%14.78億 | 104.09%9.12億 |
歸屬於少數股東的綜合收益總額 | -3,034.43%-2,645.04萬 | -9,638.65%-2,151.48萬 | -15,938.90%-409.18萬 | ---541.56萬 | ---84.39萬 | ---22.09萬 | ---2.55萬 | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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