(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 | -43.16%12.45億 | -41.87%8.96億 | -44.36%4.48億 | -3.87%26.52億 | 5.17%21.9億 | 10.16%15.41億 | 23.11%8.06億 | 4.08%27.59億 | 3.54%20.83億 | 8.02%13.99億 |
營業收入 | -43.16%12.45億 | -41.87%8.96億 | -44.36%4.48億 | -3.87%26.52億 | 5.17%21.9億 | 10.16%15.41億 | 23.11%8.06億 | 4.08%27.59億 | 3.54%20.83億 | 8.02%13.99億 |
其他業務收入 | ---- | -7.47%57.69萬 | ---- | 138.05%84.59萬 | ---- | 120.05%62.34萬 | ---- | -142.70%-222.34萬 | ---- | -151.32%-310.88萬 |
營業總成本 | -51.21%8.53億 | -51.85%5.9億 | -52.53%3.01億 | -6.07%20.88億 | 6.17%17.49億 | 12.15%12.25億 | 22.64%6.35億 | 2.41%22.23億 | 1.18%16.47億 | 2.91%10.93億 |
營業成本 | -62.07%4.15億 | -61.74%2.95億 | -65.93%1.44億 | 0.16%12.53億 | 16.92%10.94億 | 21.69%7.72億 | 42.64%4.24億 | 9.71%12.51億 | 7.84%9.36億 | 12.04%6.34億 |
營業稅金及附加 | -17.43%1,296.02萬 | -25.25%802.1萬 | -29.07%401.65萬 | -8.43%2,007.34萬 | -6.11%1,569.68萬 | 3.03%1,073.09萬 | 16.30%566.25萬 | 9.67%2,192.11萬 | 22.02%1,671.84萬 | 16.50%1,041.5萬 |
銷售費用 | -39.71%2.74億 | -39.81%1.93億 | -34.36%1.04億 | -16.23%5.83億 | -12.33%4.54億 | -5.47%3.2億 | -4.73%1.58億 | -9.43%6.95億 | -6.81%5.18億 | -6.20%3.39億 |
管理費用 | -20.14%1.28億 | -20.14%8,066.68萬 | -15.06%3,795.72萬 | -15.27%1.95億 | 0.26%1.6億 | 2.39%1.01億 | -7.47%4,468.86萬 | 12.96%2.3億 | 13.05%1.6億 | 19.06%9,865.74萬 |
財務費用 | -1.65%-2,349.31萬 | -4.35%-1,704.38萬 | 0.34%-820.68萬 | -20.63%-3,049.26萬 | -26.14%-2,311.23萬 | -32.30%-1,633.27萬 | -32.77%-823.48萬 | -22.68%-2,527.84萬 | -606.60%-1,832.24萬 | -600.57%-1,234.54萬 |
-利息費用 | -69.64%12.51萬 | -62.90%10.45萬 | -83.78%1.86萬 | -26.86%45.56萬 | -19.97%41.2萬 | -20.23%28.16萬 | -35.65%11.47萬 | -94.08%62.29萬 | -93.21%51.48萬 | -92.43%35.3萬 |
-利息收入 | -0.26%-2,387.4萬 | -3.36%-1,731.74萬 | 1.78%-827.05萬 | -19.44%-3,129.31萬 | -24.77%-2,381.12萬 | -30.01%-1,675.45萬 | -30.42%-842.07萬 | 16.83%-2,620.05萬 | -82.00%-1,908.44萬 | -94.32%-1,288.72萬 |
研發費用 | -1.38%4,737.89萬 | -19.58%3,032.36萬 | 90.36%1,900.6萬 | 36.54%6,769.63萬 | 34.85%4,804.21萬 | 65.56%3,770.61萬 | 45.32%998.44萬 | -16.38%4,958.13萬 | -31.85%3,562.67萬 | -48.68%2,277.44萬 |
信用減值損失 | -303.88%-290.68萬 | -131.91%-583.04萬 | 53.08%-168.52萬 | 27.68%-245.7萬 | 88.39%-71.97萬 | 69.22%-251.41萬 | 38.86%-359.14萬 | 45.00%-339.75萬 | -481.58%-619.71萬 | -1,874.24%-816.85萬 |
資產減值損失 | 880.67%62.86萬 | -201.27%-19.65萬 | 842.73%66.03萬 | -526.62%-3.3億 | -93.10%6.41萬 | -70.51%19.4萬 | -56.44%7萬 | 34.82%-5,260.95萬 | 7,849.82%92.91萬 | -6.13%65.78萬 |
非經營性淨收益 | -34.76%8,863.51萬 | -24.21%6,089.63萬 | -19.30%2,756.35萬 | -5,128.21%-2.09億 | 94.06%1.36億 | 149.84%8,034.4萬 | 379.34%3,415.61萬 | 89.23%-400.09萬 | 646.34%7,000.53萬 | 208.99%3,215.76萬 |
公允價值變動淨收益 | -19.67%6,081.65萬 | -33.99%3,908.8萬 | -46.73%1,851.59萬 | 1,579.99%8,573.53萬 | 251.95%7,571.22萬 | 578.63%5,921.82萬 | 518.81%3,475.72萬 | -52.37%510.33萬 | --2,151.19萬 | ---1,237.25萬 |
投資淨收益 | -81.17%781.19萬 | -3.52%670.98萬 | 0.22%119.19萬 | -63.82%1,401.42萬 | -13.88%4,148.86萬 | -85.56%695.49萬 | --118.92萬 | 19.55%3,873.36萬 | 587.91%4,817.56萬 | 563.52%4,817.76萬 |
資產處置收益 | -163.20%-30.25萬 | -163.86%-12.51萬 | ---- | 1,798.54%129.98萬 | 748.63%47.87萬 | 101.55%19.59萬 | -59.27%3.34萬 | 107.87%6.85萬 | 107.23%5.64萬 | 112.64%9.72萬 |
其他收益 | 19.96%2,258.76萬 | 30.41%2,125.04萬 | 423.10%888.06萬 | 170.27%2,189.43萬 | 240.53%1,882.94萬 | 332.69%1,629.51萬 | -0.31%169.77萬 | 8.19%810.08萬 | 30.59%552.94萬 | 36.75%376.6萬 |
營業利潤 | -16.78%4.8億 | -7.39%3.67億 | -14.93%1.75億 | -33.25%3.55億 | 14.24%5.77億 | 17.04%3.96億 | 64.46%2.05億 | 20.12%5.32億 | 28.69%5.05億 | 38.93%3.38億 |
加:營業外收入 | 155.77%598.67萬 | 586.88%515.74萬 | 121.58%159.41萬 | -31.65%379.79萬 | -25.68%234.06萬 | -70.50%75.08萬 | -26.75%71.94萬 | 74.65%555.67萬 | 9.33%314.93萬 | 3.22%254.53萬 |
減:營業外支出 | 35.77%586.61萬 | 30.37%387.95萬 | -79.80%6.89萬 | -7.40%531.12萬 | -1.27%432.07萬 | 64.95%297.58萬 | 164.55%34.09萬 | 83.83%573.57萬 | 435.10%437.64萬 | 328.20%180.41萬 |
利潤總額 | -16.48%4.8億 | -6.54%3.68億 | -14.35%1.76億 | -33.51%3.54億 | 14.12%5.75億 | 16.13%3.94億 | 63.64%2.06億 | 20.06%5.32億 | 27.70%5.04億 | 38.07%3.39億 |
減:所得稅費用 | -32.76%6,799.3萬 | -14.46%5,214.66萬 | -22.01%2,451.31萬 | 22.02%1.06億 | 34.59%1.01億 | 16.30%6,096.42萬 | 66.20%3,142.96萬 | 1.97%8,651.39萬 | 21.41%7,512.92萬 | 26.69%5,242萬 |
淨利潤 | -13.01%4.12億 | -5.09%3.16億 | -12.97%1.52億 | -44.30%2.48億 | 10.54%4.74億 | 16.10%3.33億 | 63.19%1.74億 | 24.34%4.45億 | 28.87%4.29億 | 40.38%2.87億 |
持續經營淨利潤 | -13.01%4.12億 | -5.09%3.16億 | -12.97%1.52億 | -42.86%2.15億 | 10.54%4.74億 | 16.10%3.33億 | 63.19%1.74億 | 5.09%3.76億 | 28.87%4.29億 | 40.38%2.87億 |
終止經營淨利潤 | ---- | ---- | ---- | -52.15%3,301.25萬 | ---- | ---- | ---- | --6,898.88萬 | ---- | ---- |
減:少數股東損益 | -102.71%-27.14萬 | -103.99%-26.73萬 | -106.51%-26.4萬 | -19.62%1,068.28萬 | -5.63%1,002.15萬 | -12.53%670.85萬 | 22.97%405.57萬 | -3.34%1,329.03萬 | 13.65%1,061.99萬 | 20.19%766.97萬 |
歸屬于母公司所有者的淨利潤 | -11.07%4.13億 | -3.05%3.16億 | -10.74%1.52億 | -45.06%2.37億 | 10.95%4.64億 | 16.88%3.26億 | 64.47%1.7億 | 25.45%4.32億 | 29.31%4.18億 | 41.03%2.79億 |
每股收益 | ||||||||||
基本每股收益 | -10.87%0.82 | -3.08%0.63 | -11.76%0.3 | -45.35%0.47 | 10.84%0.92 | 18.18%0.65 | 61.90%0.34 | 8.86%0.86 | 9.21%0.83 | 19.57%0.55 |
稀釋每股收益 | -10.87%0.82 | -3.08%0.63 | -11.76%0.3 | -45.35%0.47 | 10.84%0.92 | 18.18%0.65 | 61.90%0.34 | 8.86%0.86 | 9.21%0.83 | 19.57%0.55 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.01%4.12億 | -5.09%3.16億 | -12.97%1.52億 | -44.30%2.48億 | 10.54%4.74億 | 16.10%3.33億 | 63.19%1.74億 | 19.41%4.45億 | 22.58%4.29億 | 20.98%2.87億 |
歸屬于母公司所有者的綜合收益總額 | -11.07%4.13億 | -3.05%3.16億 | -10.74%1.52億 | -45.06%2.37億 | 10.95%4.64億 | 16.88%3.26億 | 64.47%1.7億 | 20.28%4.32億 | 22.82%4.18億 | 21.00%2.79億 |
歸屬於少數股東的綜合收益總額 | -102.71%-27.14萬 | -103.99%-26.73萬 | -106.51%-26.4萬 | -19.62%1,068.28萬 | -5.63%1,002.15萬 | -12.53%670.85萬 | 22.97%405.57萬 | -3.34%1,329.03萬 | 13.65%1,061.99萬 | 20.19%766.97萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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