(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 | 4.65%12.11億 | 13.22%8.51億 | 19.11%4.31億 | 23.20%16.84億 | 2.60%11.57億 | 3.82%7.52億 | -16.30%3.62億 | -34.14%13.67億 | -26.97%11.28億 | -37.58%7.24億 |
營業收入 | 4.65%12.11億 | 13.22%8.51億 | 19.11%4.31億 | 23.20%16.84億 | 2.60%11.57億 | 3.82%7.52億 | -16.30%3.62億 | -34.14%13.67億 | -26.97%11.28億 | -37.58%7.24億 |
其他業務收入 | ---- | 76.04%3,881.81萬 | ---- | 91.27%5,834.08萬 | ---- | 71.66%2,205.07萬 | ---- | -3.90%3,050.13萬 | ---- | -17.22%1,284.58萬 |
營業總成本 | -0.09%16.14億 | 8.62%11.35億 | 13.95%5.78億 | 15.42%24.06億 | 5.82%16.16億 | 2.78%10.45億 | -9.86%5.07億 | -15.80%20.85億 | -13.19%15.27億 | -19.04%10.17億 |
營業成本 | 7.55%11.13億 | 18.21%7.9億 | 28.70%4.08億 | 18.56%15.93億 | 3.49%10.35億 | 1.16%6.68億 | -16.33%3.17億 | -22.05%13.44億 | -17.03%10億 | -26.69%6.61億 |
營業稅金及附加 | 1.64%1,276.96萬 | 2.97%880.62萬 | -17.79%399.56萬 | 13.79%1,835.19萬 | -5.91%1,256.33萬 | 0.44%855.25萬 | 27.48%486.01萬 | -4.85%1,612.77萬 | -4.51%1,335.22萬 | -21.47%851.49萬 |
銷售費用 | -10.17%7,388.3萬 | -4.41%5,512.66萬 | -10.74%2,778.75萬 | -3.59%1.18億 | -16.80%8,224.94萬 | -17.55%5,767萬 | -28.39%3,112.94萬 | -26.56%1.23億 | -7.12%9,886.03萬 | -7.55%6,994.75萬 |
管理費用 | -25.22%1.05億 | -8.98%7,490.21萬 | -7.84%3,837.17萬 | 12.49%1.96億 | 10.12%1.4億 | -2.96%8,229.06萬 | 1.59%4,163.53萬 | -7.01%1.74億 | -7.31%1.27億 | 0.10%8,480.15萬 |
財務費用 | -12.40%2.46億 | -11.88%1.62億 | -15.01%7,899.37萬 | 19.13%3.96億 | 30.87%2.81億 | 28.08%1.84億 | 27.76%9,294.53萬 | 24.50%3.33億 | 3.02%2.15億 | 16.30%1.43億 |
-利息費用 | -8.35%2.22億 | -13.19%1.38億 | -12.22%6,817.81萬 | 15.69%3.4億 | 16.19%2.42億 | 16.78%1.58億 | 5.57%7,766.61萬 | -7.15%2.94億 | 2.96%2.08億 | 7.50%1.36億 |
-利息收入 | -4.84%-2,411.07萬 | 55.42%-678.26萬 | 50.58%-374.92萬 | 3.53%-2,548.28萬 | -191.57%-2,299.65萬 | -206.08%-1,521.52萬 | -237.67%-758.65萬 | 52.86%-2,641.53萬 | 49.12%-788.71萬 | 34.52%-497.1萬 |
研發費用 | -1.97%6,387.95萬 | -0.29%4,407.96萬 | 6.51%2,133.42萬 | -11.73%8,422.32萬 | -10.64%6,516.22萬 | -9.92%4,420.68萬 | -13.81%2,002.99萬 | -16.01%9,541.45萬 | -16.92%7,291.75萬 | -17.76%4,907.38萬 |
信用減值損失 | 82.47%-1,508.92萬 | 205.39%6,941萬 | 37.78%4,639.62萬 | 73.19%-8,133.05萬 | -35.26%-8,609.61萬 | 34.05%2,272.81萬 | 328.91%3,367.38萬 | -461.31%-3.03億 | -87.60%-6,365.36萬 | 334.08%1,695.45萬 |
資產減值損失 | -93.56%174.98萬 | -31.03%839.81萬 | -43.02%252.24萬 | 25.10%-3.99億 | 19.06%2,717.35萬 | 199.93%1,217.6萬 | -30.23%442.65萬 | -1,999.20%-5.32億 | 16.66%2,282.28萬 | -85.47%405.95萬 |
非經營性淨收益 | 568.28%2.1億 | 197.38%8,729.2萬 | 54.23%5,394.74萬 | 43.41%-4.55億 | -119.70%-4,490.97萬 | -7.12%2,935.35萬 | 63.61%3,497.84萬 | -5,063.64%-8.03億 | -219.22%-2,044.18萬 | -36.19%3,160.21萬 |
投資淨收益 | 2,313.82%2.14億 | 147.70%267.66萬 | 139.01%137.71萬 | -24.62%1,746萬 | -39.43%888.54萬 | -178.24%-561.17萬 | -156.02%-352.98萬 | 220.80%2,316.4萬 | -51.04%1,467.03萬 | -58.95%717.21萬 |
-其中:對聯營合營企業的投資收益 | -100.45%-4.31萬 | 89.49%-31.85萬 | ---- | 12.58%-412.09萬 | 392.47%953.58萬 | 4.57%-303.03萬 | ---- | ---471.41萬 | -7.03%-326.05萬 | 26.45%-317.55萬 |
資產處置收益 | 121.44%40.78萬 | 137.83%42.29萬 | 98.39%-3,424.72 | -217.57%-221.32萬 | -1,977.45%-190.21萬 | -2,528.63%-111.8萬 | -477.12%-21.25萬 | 393.60%188.25萬 | 89.80%-9.16萬 | 95.58%-4.25萬 |
其他收益 | 24.61%875.98萬 | 441.46%638.44萬 | 489.21%365.51萬 | 38.63%1,021.12萬 | 20.98%702.95萬 | -65.91%117.91萬 | -32.55%62.03萬 | -79.32%736.56萬 | 137.42%581.03萬 | 197.53%345.86萬 |
營業利潤 | 61.64%-1.93億 | 25.50%-1.96億 | 15.82%-9,271.01萬 | 22.64%-11.77億 | -20.02%-5.04億 | -1.11%-2.64億 | -1.34%-1.1億 | -296.05%-15.21億 | -112.27%-4.2億 | -467.08%-2.61億 |
加:營業外收入 | -32.18%546.66萬 | -29.25%527.17萬 | 74.82%109.84萬 | 151.91%1,343.61萬 | 151.78%806.04萬 | 177.79%745.12萬 | -39.97%62.83萬 | -8.46%533.37萬 | -89.08%320.14萬 | -54.27%268.23萬 |
減:營業外支出 | 61.64%758.54萬 | -25.92%299.28萬 | 22.05%218.37萬 | 126.51%869.21萬 | 756.72%469.29萬 | 1,233.21%404萬 | 6,216.90%178.92萬 | -12.61%383.74萬 | -63.66%54.78萬 | -71.56%30.3萬 |
利潤總額 | 60.96%-1.95億 | 25.40%-1.94億 | 15.72%-9,379.54萬 | 22.88%-11.72億 | -19.98%-5億 | -0.72%-2.6億 | -3.37%-1.11億 | -297.15%-15.2億 | -145.47%-4.17億 | -527.40%-2.58億 |
減:所得稅費用 | 116.29%181.85萬 | -85.28%76.41萬 | -89.10%68.38萬 | 272.60%2.33億 | -702.42%-1,116.23萬 | -46.05%519.21萬 | 13.39%627.1萬 | -3,844.71%-1.35億 | -55.58%185.29萬 | -36.73%962.46萬 |
淨利潤 | FPtoL-1.97億 | FPtoL-1.95億 | FPtoL-9,447.91萬 | FPtoL-14.05億 | FPtoL-4.89億 | FPtoL-2.65億 | FPtoL-1.18億 | FPtoL-13.85億 | FPtoL-4.19億 | FPtoL-2.68億 |
持續經營淨利潤 | 59.70%-1.97億 | 26.57%-1.95億 | 19.64%-9,447.91萬 | -1.43%-14.05億 | -16.78%-4.89億 | 0.96%-2.65億 | -3.86%-1.18億 | -258.55%-13.85億 | -140.65%-4.19億 | -375.25%-2.68億 |
減:少數股東損益 | 49.70%-407.29萬 | 42.78%-322.45萬 | 27.01%-169.65萬 | 49.90%-1,402.78萬 | 28.86%-809.75萬 | 20.77%-563.49萬 | 38.36%-232.43萬 | -43.76%-2,800.22萬 | 16.29%-1,138.19萬 | -131.73%-711.21萬 |
歸屬于母公司所有者的淨利潤 | 59.87%-1.93億 | 26.22%-1.92億 | 19.49%-9,278.27萬 | -2.49%-13.91億 | -18.06%-4.81億 | 0.42%-2.6億 | -5.32%-1.15億 | -269.95%-13.57億 | -153.95%-4.08億 | -389.26%-2.61億 |
每股收益 | ||||||||||
基本每股收益 | 60.61%-0.13 | 27.78%-0.13 | 25.00%-0.06 | -2.13%-0.96 | -17.86%-0.33 | -0.22%-0.18 | -6.24%-0.08 | -276.00%-0.94 | -154.55%-0.28 | -349.00%-0.1796 |
稀釋每股收益 | 60.61%-0.13 | 27.78%-0.13 | 25.00%-0.06 | -2.13%-0.96 | -17.86%-0.33 | -0.22%-0.18 | -6.24%-0.08 | -276.00%-0.94 | -154.55%-0.28 | -349.00%-0.1796 |
其他綜合收益 | 216.49%570.23 | 216.49%570.23 | -250.09%-427.26萬 | -1,379.76%-489.51 | -160.60%-489.51 | -489.51 | 1,732.56%284.67萬 | 100.05%38.25 | 101.12%807.79 | |
歸屬于母公司所有者的其他綜合收益總額 | 216.49%456.18 | ---- | 216.49%456.18 | -250.94%-428.52萬 | -1,379.77%-391.61 | -160.60%-391.61 | ---391.61 | 2,135.18%283.9萬 | 100.05%30.6 | 101.12%646.23 |
歸屬於少數股東的其他綜合收益總額 | 216.50%114.05 | ---- | 216.50%114.05 | 62.72%1.25萬 | -1,379.74%-97.9 | -160.60%-97.9 | ---97.9 | 122.05%7,690.61 | 100.05%7.65 | 101.12%161.56 |
綜合收益總額 | 59.70%-1.97億 | 26.57%-1.95億 | 19.64%-9,447.86萬 | -1.95%-14.09億 | -16.78%-4.89億 | 0.96%-2.65億 | -3.86%-1.18億 | -257.65%-13.82億 | -140.55%-4.19億 | -374.64%-2.68億 |
歸屬于母公司所有者的綜合收益總額 | 59.87%-1.93億 | 26.22%-1.92億 | 19.49%-9,278.22萬 | -3.02%-13.95億 | -18.06%-4.81億 | 0.42%-2.6億 | -5.32%-1.15億 | -269.04%-13.54億 | -153.86%-4.08億 | -388.73%-2.61億 |
歸屬於少數股東的綜合收益總額 | 49.70%-407.28萬 | 42.78%-322.45萬 | 27.02%-169.64萬 | 49.94%-1,401.53萬 | 28.86%-809.76萬 | 20.77%-563.5萬 | 38.36%-232.44萬 | -43.47%-2,799.45萬 | 16.38%-1,138.19萬 | -130.64%-711.19萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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