(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 | -4.63%11.4億 | -2.20%7.55億 | -1.13%3.42億 | 22.25%16.04億 | 16.79%11.95億 | 0.78%7.72億 | -6.11%3.46億 | -10.57%13.12億 | -7.25%10.23億 | 2.50%7.66億 |
營業收入 | -4.63%11.4億 | -2.20%7.55億 | -1.13%3.42億 | 22.25%16.04億 | 16.79%11.95億 | 0.78%7.72億 | -6.11%3.46億 | -10.57%13.12億 | -7.25%10.23億 | 2.50%7.66億 |
其他業務收入 | ---- | -16.34%1,008.92萬 | ---- | 104.14%9,882.67萬 | ---- | -13.68%1,205.96萬 | ---- | 44.17%4,841.03萬 | ---- | -39.19%1,397.02萬 |
營業總成本 | -4.20%11.47億 | -1.20%7.67億 | -0.19%3.5億 | 14.33%15.67億 | 16.69%11.98億 | 8.09%7.76億 | -3.65%3.51億 | -3.20%13.7億 | -3.06%10.26億 | 2.91%7.18億 |
營業成本 | -4.72%8.03億 | -2.00%5.41億 | -0.37%2.41億 | 20.40%10.74億 | 24.62%8.43億 | 12.17%5.52億 | -4.52%2.41億 | -3.91%8.92億 | -3.24%6.76億 | 7.45%4.92億 |
營業稅金及附加 | 1.93%2,033.02萬 | 6.08%1,407.06萬 | 11.91%710.99萬 | 12.11%2,694.31萬 | 12.66%1,994.54萬 | -1.01%1,326.37萬 | -14.18%635.34萬 | -9.98%2,403.36萬 | -15.75%1,770.46萬 | -7.87%1,339.85萬 |
銷售費用 | 16.64%1.08億 | 8.58%6,378.68萬 | 35.06%3,231.12萬 | 27.40%1.34億 | 33.31%9,275.25萬 | 22.79%5,874.77萬 | 7.24%2,392.3萬 | 6.60%1.06億 | -0.11%6,957.79萬 | 8.16%4,784.47萬 |
管理費用 | -8.50%1.06億 | 0.47%7,669.03萬 | -13.13%3,629.29萬 | -8.58%1.64億 | -11.25%1.16億 | -5.49%7,633.49萬 | 12.61%4,177.75萬 | -7.63%1.79億 | -11.74%1.3億 | -20.62%8,076.5萬 |
財務費用 | -27.95%5,405.43萬 | -17.90%3,650.17萬 | -11.81%1,800.25萬 | 2.13%1億 | -12.48%7,502.57萬 | -13.90%4,446.25萬 | -13.87%2,041.35萬 | -0.33%9,794.9萬 | 24.61%8,572.62萬 | 16.81%5,164.03萬 |
-利息費用 | -18.20%5,069.94萬 | -23.74%3,146.28萬 | -8.86%1,498.89萬 | -0.25%9,408.63萬 | -5.14%6,198.15萬 | -10.82%4,125.84萬 | -29.21%1,644.66萬 | -7.42%9,431.79萬 | -7.49%6,533.97萬 | -4.38%4,626.29萬 |
-利息收入 | 39.94%-174.45萬 | 56.11%-110.23萬 | -7.54%-65.54萬 | 56.07%-589.86萬 | -49.91%-290.48萬 | -20.01%-251.14萬 | 60.35%-60.95萬 | -238.91%-1,342.59萬 | -90.68%-193.78萬 | -51.41%-209.27萬 |
研發費用 | 8.76%5,558.81萬 | 11.02%3,484.14萬 | -6.01%1,601.47萬 | -5.74%6,738.37萬 | 10.07%5,111.01萬 | -3.03%3,138.24萬 | -18.29%1,703.86萬 | 3.20%7,148.67萬 | -11.45%4,643.26萬 | -7.90%3,236.3萬 |
信用減值損失 | 247.05%227.25萬 | 171.62%108.96萬 | 447.00%610.06萬 | 76.07%-441.51萬 | 91.52%-154.54萬 | 89.69%-152.13萬 | 44.24%-175.81萬 | -80.88%-1,844.63萬 | -190.66%-1,821.99萬 | -1,036.73%-1,475.43萬 |
資產減值損失 | 57.24%-263.36萬 | -19.65%-442.14萬 | 81.98%-16.31萬 | 22.33%-2,800.22萬 | -99.09%-615.94萬 | -176.53%-369.52萬 | -13.95%-90.52萬 | -138.18%-3,605.27萬 | 61.33%-309.38萬 | 48.83%-133.63萬 |
非經營性淨收益 | 43.19%1,989.81萬 | -52.71%726.01萬 | -20.57%1,304.27萬 | 67.84%-685.25萬 | 91.46%1,389.59萬 | 1,359.43%1,535.16萬 | 53.12%1,641.96萬 | -275.17%-2,130.57萬 | -71.60%725.81萬 | -85.88%105.19萬 |
公允價值變動淨收益 | -166.43%-416.88萬 | -159.46%-416.88萬 | -361.53%-416.88萬 | 6,084.49%711.86萬 | -29.29%627.52萬 | 533.55%701.12萬 | --159.4萬 | -101.23%-11.9萬 | 170.61%887.47萬 | 220.45%110.67萬 |
投資淨收益 | 260.86%1,463.17萬 | 185.38%820.11萬 | 746.16%755.28萬 | -302.04%-1,580.79萬 | -1,868.66%-909.6萬 | -1,302.35%-960.56萬 | -124.47%-116.89萬 | 207.27%782.4萬 | -97.56%51.43萬 | -2.50%79.89萬 |
-其中:對聯營合營企業的投資收益 | 202.54%932.73萬 | 130.16%289.67萬 | 292.36%224.84萬 | -2,495.24%-2,485.27萬 | -1,868.66%-909.6萬 | -1,302.35%-960.56萬 | -124.47%-116.89萬 | 90.01%-95.76萬 | --51.43萬 | -2.50%79.89萬 |
資產處置收益 | -251.69%-54.87萬 | -251.75%-54.33萬 | 29.34%-39.39萬 | -90.77%41.01萬 | -91.88%36.17萬 | -91.12%35.8萬 | -106.27%-55.74萬 | -61.93%444.2萬 | -40.47%445.53萬 | -25.77%403.12萬 |
其他收益 | -57.00%1,034.5萬 | -68.85%710.29萬 | -78.58%411.51萬 | 60.81%3,384.39萬 | 63.37%2,405.98萬 | 103.51%2,280.45萬 | 205.03%1,921.52萬 | -10.15%2,104.62萬 | 85.11%1,472.75萬 | 85.85%1,120.57萬 |
營業利潤 | 8.32%1,236.02萬 | -143.37%-476.57萬 | -57.58%489.55萬 | 138.66%3,067.5萬 | 171.82%1,141.09萬 | -77.46%1,098.86萬 | -23.55%1,154.01萬 | -224.05%-7,934.06萬 | -94.01%419.79萬 | -14.12%4,875.92萬 |
加:營業外收入 | -47.85%125.18萬 | -69.81%43.92萬 | -3.18%66.91萬 | 52.49%1,731.84萬 | -76.73%240.03萬 | -15.19%145.46萬 | -7.64%69.11萬 | 422.90%1,135.74萬 | 399.92%1,031.27萬 | 18.79%171.52萬 |
減:營業外支出 | -43.81%6.98萬 | 39.66%6.39萬 | 529.18%4.83萬 | -91.51%43.81萬 | -97.69%12.42萬 | -99.10%4.57萬 | -98.36%7,683.76 | -64.92%516.16萬 | 268.07%537.83萬 | 3,521.89%505.78萬 |
利潤總額 | -1.06%1,354.22萬 | -135.41%-439.04萬 | -54.87%551.63萬 | 165.02%4,755.52萬 | 49.87%1,368.7萬 | -72.70%1,239.74萬 | -20.49%1,222.36萬 | -242.26%-7,314.49萬 | -87.08%913.23萬 | -21.81%4,541.65萬 |
減:所得稅費用 | 35.70%1,240.53萬 | 19.39%613.82萬 | 28.64%416.36萬 | 436.44%850.21萬 | 85.21%914.2萬 | -11.83%514.13萬 | 189.28%323.65萬 | -120.93%-252.71萬 | 218.84%493.6萬 | 168.40%583.1萬 |
淨利潤 | -74.99%113.69萬 | -245.10%-1,052.87萬 | -84.95%135.28萬 | 155.30%3,905.31萬 | 8.31%454.5萬 | -81.67%725.61萬 | -36.96%898.7萬 | -279.51%-7,061.78萬 | -94.39%419.63萬 | -40.57%3,958.56萬 |
持續經營淨利潤 | -74.99%113.69萬 | -245.10%-1,052.87萬 | -84.95%135.28萬 | 155.30%3,905.31萬 | 8.31%454.5萬 | -81.67%725.61萬 | -36.96%898.7萬 | -279.51%-7,061.78萬 | -94.39%419.63萬 | -40.57%3,958.56萬 |
減:少數股東損益 | -85.03%-224.69萬 | -195.91%-162.8萬 | -163.83%-143.38萬 | 47.53%-165.45萬 | -194.54%-121.44萬 | 5.07%169.75萬 | 73.58%224.62萬 | -165.12%-315.31萬 | -78.41%128.45萬 | 15.19%161.55萬 |
歸屬于母公司所有者的淨利潤 | -41.25%338.38萬 | -260.12%-890.06萬 | -58.66%278.66萬 | 160.34%4,070.76萬 | 97.79%575.93萬 | -85.36%555.86萬 | -47.99%674.08萬 | -295.56%-6,746.47萬 | -95.77%291.18萬 | -41.77%3,797萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 |
稀釋每股收益 | -20.00%0.008 | -310.00%-0.021 | -50.00%0.01 | 160.38%0.1091 | 0.00%0.01 | -88.89%0.01 | -33.33%0.02 | -325.88%-0.1807 | -93.75%0.01 | -40.00%0.09 |
其他綜合收益 | -92.35%30.73萬 | -72.52%108.24萬 | 4,080.22%160.91萬 | -50.86%-3,942.89萬 | -51.49%401.67萬 | 24.87%393.9萬 | -93.68%3.85萬 | 41.47%-2,613.54萬 | 116.17%828.01萬 | 106.25%315.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -92.21%30.73萬 | -72.24%108.24萬 | 741.72%160.91萬 | -50.49%-3,946.63萬 | -52.69%394.56萬 | 34.35%389.95萬 | -63.17%19.12萬 | 41.28%-2,622.52萬 | 116.29%833.93萬 | 105.75%290.26萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -58.31%3.74萬 | 220.04%7.11萬 | -84.31%3.95萬 | -269.80%-15.27萬 | 684.98%8.98萬 | -455.33%-5.92萬 | 570.55%25.18萬 |
綜合收益總額 | -83.13%144.42萬 | -184.38%-944.63萬 | -67.18%296.19萬 | 99.61%-37.58萬 | -31.38%856.16萬 | -73.81%1,119.51萬 | -39.28%902.55萬 | -1,721.72%-9,675.32萬 | -47.17%1,247.64萬 | 164.66%4,274萬 |
歸屬于母公司所有者的綜合收益總額 | -61.97%369.11萬 | -182.66%-781.83萬 | -36.59%439.57萬 | 101.32%124.13萬 | -13.74%970.49萬 | -76.86%945.82萬 | -48.58%693.2萬 | -821.71%-9,368.98萬 | -36.36%1,125.11萬 | 177.88%4,087.26萬 |
歸屬於少數股東的綜合收益總額 | -96.53%-224.69萬 | -193.73%-162.8萬 | -168.49%-143.38萬 | 47.21%-161.71萬 | -193.31%-114.33萬 | -6.98%173.7萬 | 51.27%209.36萬 | -163.11%-306.34萬 | -79.36%122.53萬 | 29.67%186.74萬 |
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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