(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 | -6.39%32.01億 | -5.15%21.07億 | -5.80%10.07億 | -16.28%45.31億 | -18.94%34.2億 | -20.79%22.21億 | -24.36%10.69億 | 2.61%54.12億 | 11.23%42.19億 | 20.06%28.04億 |
營業收入 | -6.39%32.01億 | -5.15%21.07億 | -5.80%10.07億 | -16.28%45.31億 | -18.94%34.2億 | -20.79%22.21億 | -24.36%10.69億 | 2.61%54.12億 | 11.23%42.19億 | 20.06%28.04億 |
其他業務收入 | ---- | -34.67%367.46萬 | ---- | -4.29%1,097.63萬 | ---- | -1.21%562.43萬 | ---- | -2.93%1,146.85萬 | ---- | -7.85%569.31萬 |
營業總成本 | -5.17%28.42億 | -5.05%18.76億 | -3.62%9.07億 | -9.07%39.68億 | -10.26%29.97億 | -9.61%19.75億 | -16.63%9.42億 | 2.52%43.63億 | 7.64%33.4億 | 10.61%21.85億 |
營業成本 | -7.52%20.03億 | -6.82%13.15億 | -6.35%6.3億 | -14.29%28.5億 | -16.34%21.65億 | -17.29%14.12億 | -23.96%6.73億 | 0.01%33.25億 | 6.80%25.89億 | 10.94%17.07億 |
營業稅金及附加 | -5.52%640.84萬 | 37.54%466.24萬 | 114.84%282.76萬 | 51.29%1,007.25萬 | 39.09%678.26萬 | 10.13%338.99萬 | -17.56%131.61萬 | -41.11%665.76萬 | -42.89%487.64萬 | -25.35%307.81萬 |
銷售費用 | -4.44%2.27億 | -5.55%1.55億 | -2.50%7,767.13萬 | 7.46%3.13億 | 11.12%2.37億 | 18.96%1.64億 | 16.72%7,966.48萬 | 12.65%2.91億 | 11.84%2.14億 | 9.95%1.38億 |
管理費用 | 18.10%1.6億 | 15.49%1億 | 0.06%4,308.36萬 | 7.67%1.79億 | 17.79%1.35億 | 23.01%8,660.84萬 | 12.98%4,305.85萬 | 4.07%1.66億 | -6.70%1.15億 | -19.70%7,040.64萬 |
財務費用 | -50.27%-8,108.52萬 | -88.83%-5,117.58萬 | -34.87%-2,656.05萬 | -37.01%-9,270.18萬 | -16.61%-5,395.99萬 | -4.30%-2,710.16萬 | -97.87%-1,969.4萬 | -243.35%-6,766.3萬 | -375.72%-4,627.45萬 | -369.16%-2,598.38萬 |
-利息費用 | --74.81萬 | 96.73%55.92萬 | ---- | 20.96%14.17萬 | ---- | -30.75%28.43萬 | ---- | -85.37%11.71萬 | ---- | --41.05萬 |
-利息收入 | -94.23%-9,233.48萬 | -91.77%-6,510.48萬 | -100.87%-3,802.1萬 | -66.70%-6,790.41萬 | -114.28%-4,753.89萬 | -179.41%-3,394.92萬 | -367.09%-1,892.79萬 | -110.94%-4,073.4萬 | -167.00%-2,218.58萬 | -123.66%-1,215.01萬 |
研發費用 | 4.21%5.28億 | 4.44%3.52億 | 9.72%1.8億 | 10.40%7.08億 | 9.04%5.06億 | 14.87%3.37億 | 12.21%1.64億 | 23.11%6.42億 | 26.79%4.64億 | 29.89%2.94億 |
信用減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -2,801.04%-12.82萬 | ---- | ---- |
資產減值損失 | 13.37%-3,681.94萬 | -24.79%-2,390.61萬 | -84.33%-929.05萬 | 73.79%-7,289.3萬 | 44.66%-4,249.94萬 | 64.81%-1,915.64萬 | 80.38%-504.01萬 | -134.90%-2.78億 | -41.91%-7,679.91萬 | -135.17%-5,443.36萬 |
非經營性淨收益 | -18.94%-2,143.41萬 | -15,789.14%-1,233.96萬 | -265.94%-192.39萬 | 92.01%-1,877.87萬 | 52.51%-1,802.11萬 | 100.24%7.87萬 | 106.37%115.94萬 | -174.45%-2.35億 | -34.13%-3,795.06萬 | -1,310.87%-3,297.57萬 |
公允價值變動淨收益 | -98.26%17.8萬 | -103.14%-17.79萬 | ---- | 234.68%253.01萬 | 2,414.78%1,023.46萬 | 5,917.05%567.2萬 | 28,269.19%118.63萬 | 11,780.78%75.6萬 | --40.7萬 | --9.43萬 |
投資淨收益 | -13.70%352.55萬 | -41.28%254.34萬 | -83.32%39.79萬 | 42.51%2,118.52萬 | -65.21%408.53萬 | -46.01%433.17萬 | -24.93%238.56萬 | 31.92%1,486.58萬 | 49.19%1,174.41萬 | 50.80%802.36萬 |
-其中:對聯營合營企業的投資收益 | 72.12%-33.03萬 | 69.32%-10.93萬 | 87.07%-5.23萬 | -1,599.23%-90.88萬 | -1,065.67%-118.5萬 | -250.43%-35.62萬 | -3,572.30%-40.41萬 | -212,799.96%-5.35萬 | 64.77%-10.17萬 | -247.06%-10.17萬 |
資產處置收益 | 89.69%-5,573.46 | 85.15%-5,566.63 | -65.14%8,501.37 | -92.01%2.91萬 | -115.75%-5.41萬 | ---3.75萬 | --2.44萬 | 17,612.64%36.46萬 | --34.34萬 | ---- |
其他收益 | 14.44%1,168.74萬 | -0.67%920.66萬 | 167.37%696.02萬 | 11.21%3,036.99萬 | -61.25%1,021.25萬 | -30.52%926.88萬 | -39.54%260.32萬 | 26.99%2,730.81萬 | 46.88%2,635.4萬 | -13.83%1,334.01萬 |
營業利潤 | -16.58%3.37億 | -11.02%2.19億 | -24.14%9,768.43萬 | -33.08%5.45億 | -51.91%4.05億 | -58.02%2.46億 | -51.60%1.29億 | -12.73%8.14億 | 27.11%8.41億 | 63.86%5.86億 |
加:營業外收入 | 123.47%195.88萬 | 386.57%171.16萬 | 152.08%46.35萬 | -21.83%114.05萬 | -23.11%87.65萬 | -66.43%35.18萬 | -3.57%18.39萬 | -9.35%145.89萬 | 5.78%114萬 | 66.37%104.78萬 |
減:營業外支出 | -14.05%17.47萬 | -11.23%5.32萬 | 158.58%2.47萬 | 130.75%44.47萬 | 208.47%20.32萬 | 42.12%6萬 | -42.70%9,568.44 | 193.36%19.27萬 | -73.43%6.59萬 | -53.63%4.22萬 |
利潤總額 | -16.28%3.39億 | -10.46%2.21億 | -23.90%9,812.31萬 | -33.10%5.45億 | -51.89%4.05億 | -58.04%2.46億 | -51.57%1.29億 | -12.74%8.15億 | 27.11%8.42億 | 63.89%5.87億 |
減:所得稅費用 | -23.00%3,638.84萬 | -26.03%2,354.18萬 | -40.95%1,086.78萬 | -18.24%2,948.05萬 | -59.69%4,726.03萬 | -59.68%3,182.54萬 | -48.37%1,840.29萬 | 185.18%3,605.86萬 | 288.06%1.17億 | 1,630.87%7,893.08萬 |
淨利潤 | -15.39%3.03億 | -8.15%1.97億 | -21.06%8,725.52萬 | -33.79%5.16億 | -50.63%3.58億 | -57.78%2.15億 | -52.06%1.11億 | -15.46%7.79億 | 14.65%7.25億 | 43.69%5.08億 |
持續經營淨利潤 | -15.39%3.03億 | -8.15%1.97億 | -21.06%8,725.52萬 | -33.79%5.16億 | -50.63%3.58億 | -57.78%2.15億 | -52.06%1.11億 | -15.46%7.79億 | 14.65%7.25億 | 43.69%5.08億 |
減:少數股東損益 | 85.36%-152.67萬 | 93.93%-46.49萬 | 99.89%-4,718.65 | -108.89%-2,153萬 | -57.87%-1,043.08萬 | -165.15%-765.27萬 | -285.63%-413.31萬 | -114.27%-1,030.68萬 | -134.05%-660.71萬 | -109.27%-288.61萬 |
歸屬于母公司所有者的淨利潤 | -17.37%3.04億 | -11.10%1.97億 | -23.90%8,725.99萬 | -31.93%5.37億 | -49.65%3.68億 | -56.53%2.22億 | -50.50%1.15億 | -14.79%7.89億 | 15.18%7.32億 | 43.94%5.11億 |
每股收益 | ||||||||||
基本每股收益 | -17.37%0.6321 | -11.10%0.4101 | -23.90%0.1812 | -31.93%1.1156 | -49.65%0.765 | -56.53%0.4613 | -50.50%0.2381 | -16.83%1.6389 | 12.17%1.5195 | 40.17%1.0611 |
稀釋每股收益 | -17.69%0.6297 | -11.45%0.4085 | -23.90%0.1812 | -31.93%1.1156 | -49.65%0.765 | -56.53%0.4613 | -50.50%0.2381 | -16.83%1.6389 | 12.17%1.5195 | 40.17%1.0611 |
其他綜合收益 | -378.62%-1.3億 | -150.39%-8,540.97萬 | -25.26%-6,948.07萬 | -68.90%6,990.38萬 | -81.53%4,670.69萬 | 62.37%1.7億 | 32.15%-5,546.72萬 | 664.28%2.25億 | 1,859.68%2.53億 | 3,939.53%1.04億 |
歸屬于母公司所有者的其他綜合收益總額 | -377.72%-1.3億 | -150.14%-8,498.94萬 | -24.51%-6,906.03萬 | -69.06%6,948.35萬 | -81.53%4,670.69萬 | 62.37%1.7億 | 31.71%-5,546.72萬 | 662.44%2.25億 | 1,977.28%2.53億 | 5,531.17%1.04億 |
歸屬於少數股東的其他綜合收益總額 | ---42.04萬 | ---42.04萬 | ---42.04萬 | 77.19%42.04萬 | ---- | ---- | --0 | 169.53%23.72萬 | ---- | ---- |
綜合收益總額 | -57.31%1.73億 | -70.93%1.12億 | -67.72%1,777.46萬 | -41.65%5.86億 | -58.62%4.05億 | -37.31%3.84億 | -63.00%5,506.49萬 | 13.86%10.04億 | 51.54%9.78億 | 71.95%6.13億 |
歸屬于母公司所有者的綜合收益總額 | -57.91%1.75億 | -71.28%1.13億 | -69.26%1,819.96萬 | -40.15%6.07億 | -57.84%4.15億 | -36.36%3.92億 | -60.65%5,919.8萬 | 14.39%10.14億 | 52.07%9.85億 | 72.45%6.15億 |
歸屬於少數股東的綜合收益總額 | 81.33%-194.71萬 | 88.43%-88.52萬 | 89.72%-42.51萬 | -109.64%-2,110.96萬 | -57.87%-1,043.08萬 | -165.15%-765.27萬 | -158.30%-413.31萬 | -113.24%-1,006.95萬 | -215.76%-660.71萬 | -344.95%-288.61萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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