(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 | -18.78%13.75億 | -23.63%9.75億 | -16.43%4.67億 | 22.31%30億 | 9.82%16.93億 | 25.86%12.76億 | 12.10%5.59億 | -22.66%24.53億 | -21.78%15.41億 | -13.80%10.14億 |
營業收入 | -18.78%13.75億 | -23.63%9.75億 | -16.43%4.67億 | 22.31%30億 | 9.82%16.93億 | 25.86%12.76億 | 12.10%5.59億 | -22.66%24.53億 | -21.78%15.41億 | -13.80%10.14億 |
其他業務收入 | ---- | -87.60%9.3萬 | ---- | 20.23%152.05萬 | ---- | 45.69%74.96萬 | ---- | -41.30%126.46萬 | ---- | 2.00%51.45萬 |
營業總成本 | -18.31%14.75億 | -21.66%10.53億 | -12.45%5.14億 | 19.16%31.31億 | 9.62%18.05億 | 23.81%13.44億 | 13.70%5.87億 | -22.64%26.28億 | -22.47%16.47億 | -17.66%10.86億 |
營業成本 | -15.15%10.46億 | -22.44%7.51億 | -11.34%3.69億 | 35.50%23.24億 | 15.21%12.33億 | 38.06%9.68億 | 24.05%4.16億 | -26.06%17.15億 | -25.73%10.7億 | -16.74%7.01億 |
營業稅金及附加 | -5.03%616.55萬 | -1.46%493.72萬 | 20.68%190.79萬 | -11.01%1,206.23萬 | -15.51%649.18萬 | -18.42%501.02萬 | -15.76%158.09萬 | -19.56%1,355.45萬 | -29.12%768.39萬 | -28.36%614.16萬 |
銷售費用 | -24.61%1.19億 | -15.81%8,901.02萬 | -11.94%4,181.67萬 | -1.90%2.43億 | -8.14%1.58億 | -5.44%1.06億 | -12.56%4,748.71萬 | -8.52%2.48億 | -7.41%1.72億 | -15.11%1.12億 |
管理費用 | -9.96%1.77億 | -1.28%1.26億 | -12.66%5,622.44萬 | -8.53%3.62億 | 1.15%1.97億 | -0.05%1.28億 | -0.58%6,437.61萬 | -10.65%3.96億 | -20.75%1.95億 | -26.85%1.28億 |
財務費用 | 396.85%181.03萬 | 463.77%170.6萬 | 103.24%11.98萬 | 58.00%-188.18萬 | 61.11%-60.98萬 | 68.86%-46.9萬 | -1,022.07%-370.23萬 | -140.43%-448.09萬 | -162.46%-156.82萬 | -153.51%-150.59萬 |
-利息費用 | -4.74%1,146.08萬 | -2.86%751.42萬 | -46.67%340.14萬 | 8.73%1,708.06萬 | 7.88%1,203.13萬 | -0.10%773.55萬 | 84.34%637.78萬 | -35.91%1,570.99萬 | -18.51%1,115.23萬 | -17.80%774.35萬 |
-利息收入 | 20.07%-1,077.55萬 | 21.92%-683.99萬 | 55.82%-380.92萬 | 17.51%-2,000.48萬 | 3.09%-1,348.05萬 | 14.01%-876.02萬 | -70.98%-862.14萬 | -51.51%-2,425.25萬 | -78.59%-1,390.96萬 | -139.08%-1,018.81萬 |
研發費用 | -41.29%1.24億 | -41.68%8,057.76萬 | -26.53%4,494.78萬 | -26.20%1.92億 | 3.81%2.12億 | -1.57%1.38億 | 1.53%6,118.11萬 | -22.54%2.6億 | -14.54%2.04億 | -11.57%1.4億 |
信用減值損失 | 144.76%679.12萬 | -88.29%-920.65萬 | 197.40%559.98萬 | -14.93%-4,147.68萬 | 18.48%-1,517.15萬 | 63.01%-488.96萬 | 33.12%-574.92萬 | -104.99%-3,609.03萬 | -104.02%-1,860.99萬 | -31.32%-1,321.97萬 |
資產減值損失 | -257.86%-622.13萬 | -286.13%-613.56萬 | -6,331.03%-392.97萬 | 56.86%-1.66億 | 91.68%394.1萬 | 324.07%329.64萬 | 97.09%-6.11萬 | -766.26%-3.84億 | 199.08%205.61萬 | 29.70%-147.11萬 |
非經營性淨收益 | -309.51%-5,280.58萬 | -300.72%-4,958.09萬 | 11.89%-705.19萬 | 54.49%-1.8億 | 48.66%-1,289.48萬 | 31.87%-1,237.3萬 | 56.15%-800.34萬 | -374.10%-3.95億 | -956.97%-2,511.82萬 | -823.77%-1,816.2萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -4,116.67%-494.05萬 | ---- | ---- | ---- | 100.38%12.3萬 | ---- | ---- |
投資淨收益 | -738.02%-6,873.1萬 | -212.44%-4,835.96萬 | -131.33%-1,051.61萬 | 370.87%1,823.14萬 | 66.44%-820.16萬 | -23.63%-1,547.81萬 | 51.04%-454.59萬 | -103.18%-673.07萬 | -437.23%-2,444.01萬 | -436.71%-1,252.01萬 |
-其中:對聯營合營企業的投資收益 | -313.31%-6,970.97萬 | -204.28%-4,872.33萬 | -85.05%-1,070.37萬 | -11.61%-1,232.25萬 | 39.08%-1,686.64萬 | -4.60%-1,601.24萬 | 39.33%-578.41萬 | 70.48%-1,104.03萬 | -87.61%-2,768.76萬 | -5.47%-1,530.76萬 |
資產處置收益 | -494.55%-22.62萬 | -26.12%-28.9萬 | -621.82%-9.3萬 | 102.84%28.18萬 | 806.76%5.73萬 | -609.62%-22.92萬 | -55.72%1.78萬 | -1,602.89%-993.51萬 | 102.17%6,323.72 | 117.15%4.5萬 |
其他收益 | 140.46%1,558.15萬 | 192.43%1,440.99萬 | -19.18%188.71萬 | -66.83%1,386.31萬 | -59.17%647.99萬 | -45.27%492.76萬 | 38.04%233.5萬 | 50.36%4,178.84萬 | 16.16%1,586.94萬 | -19.70%900.39萬 |
營業利潤 | -21.78%-1.53億 | -59.39%-1.28億 | -49.54%-5,386.38萬 | 45.46%-3.11億 | 3.96%-1.25億 | 10.60%-8,030.06萬 | -0.51%-3,601.96萬 | -599.64%-5.7億 | 16.29%-1.31億 | 35.66%-8,981.86萬 |
加:營業外收入 | -69.87%66.95萬 | -86.33%29.09萬 | -86.58%27.35萬 | 51.03%229.56萬 | 19.89%222.21萬 | 44.55%212.78萬 | 109.66%203.73萬 | -21.09%151.99萬 | -1.05%185.35萬 | 78.26%147.21萬 |
減:營業外支出 | -46.02%36.49萬 | -63.78%18.74萬 | -73.57%3.94萬 | -160.74%-198.87萬 | -18.78%67.61萬 | 12.84%51.75萬 | -49.23%14.9萬 | -77.53%327.41萬 | -69.34%83.24萬 | -82.40%45.86萬 |
利潤總額 | -23.06%-1.52億 | -62.52%-1.28億 | -57.13%-5,362.97萬 | 46.38%-3.06億 | 4.39%-1.24億 | 11.39%-7,869.03萬 | 2.93%-3,413.13萬 | -507.47%-5.71億 | 17.39%-1.29億 | 37.19%-8,880.51萬 |
減:所得稅費用 | -1.90%415.84萬 | -79.07%66.05萬 | -86.37%64.93萬 | -99.28%7萬 | -47.11%423.9萬 | -52.65%315.6萬 | -35.30%476.4萬 | -38.30%970.67萬 | -41.17%801.42萬 | -9.25%666.46萬 |
淨利潤 | FPtoL-1.57億 | FPtoL-1.29億 | FPtoL-5,427.9萬 | FPtoL-3.07億 | FPtoL-1.28億 | FPtoL-8,184.63萬 | FPtoL-3,889.53萬 | FPtoL-5.81億 | FPtoL-1.38億 | FPtoL-9,546.98萬 |
持續經營淨利潤 | -22.23%-1.57億 | -57.06%-1.29億 | -39.55%-5,427.9萬 | 47.26%-3.07億 | 6.88%-1.28億 | 14.27%-8,184.63萬 | 8.53%-3,889.53萬 | -429.27%-5.81億 | 19.29%-1.38億 | 35.81%-9,546.98萬 |
減:少數股東損益 | -370.61%-1,260.2萬 | -227.97%-1,399.71萬 | -227.71%-630.49萬 | -538.16%-3,845.25萬 | -65.28%465.69萬 | -170.86%-426.78萬 | 666.70%493.71萬 | 175.78%877.59萬 | 210.39%1,341.24萬 | 370.62%602.3萬 |
歸屬于母公司所有者的淨利潤 | -8.44%-1.44億 | -47.66%-1.15億 | -9.45%-4,797.41萬 | 54.56%-2.68億 | 12.07%-1.33億 | 23.56%-7,757.84萬 | -1.54%-4,383.23萬 | -422.13%-5.9億 | 13.61%-1.51億 | 30.72%-1.01億 |
每股收益 | ||||||||||
基本每股收益 | -8.46%-0.0833 | -47.66%-0.0663 | -9.45%-0.0278 | 54.55%-0.1552 | 12.13%-0.0768 | 23.51%-0.0449 | -1.60%-0.0254 | -422.17%-0.3415 | 13.55%-0.0874 | 30.78%-0.0587 |
稀釋每股收益 | -8.46%-0.0833 | -47.66%-0.0663 | -9.45%-0.0278 | 54.55%-0.1552 | 12.13%-0.0768 | 23.51%-0.0449 | -1.60%-0.0254 | -422.17%-0.3415 | 13.55%-0.0874 | 30.78%-0.0587 |
其他綜合收益 | -118.31%-21.68萬 | -77.20%32.23萬 | 102.31%1.98萬 | -4.83%-3,234.19萬 | -73.19%118.39萬 | -27.76%141.39萬 | -154.84%-85.65萬 | -2,105.15%-3,085.22萬 | 973.31%441.65萬 | 420.05%195.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -118.31%-21.68萬 | -77.20%32.23萬 | 102.31%1.98萬 | -5.26%-3,233.97萬 | -73.19%118.39萬 | -27.76%141.39萬 | -154.84%-85.65萬 | -2,096.01%-3,072.43萬 | 973.31%441.65萬 | 420.05%195.73萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 98.31%-2,156.22 | ---- | ---- | ---- | ---12.78萬 | ---- | ---- |
綜合收益總額 | -23.54%-1.57億 | -59.42%-1.28億 | -36.50%-5,425.93萬 | 44.63%-3.39億 | 4.68%-1.27億 | 13.99%-8,043.24萬 | 7.25%-3,975.18萬 | -450.36%-6.12億 | 22.11%-1.33億 | 37.38%-9,351.24萬 |
歸屬于母公司所有者的綜合收益總額 | -9.59%-1.44億 | -49.98%-1.14億 | -7.31%-4,795.43萬 | 51.60%-3億 | 10.23%-1.32億 | 23.48%-7,616.45萬 | -2.73%-4,468.88萬 | -442.61%-6.21億 | 16.38%-1.47億 | 32.34%-9,953.54萬 |
歸屬於少數股東的綜合收益總額 | -370.61%-1,260.2萬 | -227.97%-1,399.71萬 | -227.71%-630.49萬 | -544.66%-3,845.46萬 | -65.28%465.69萬 | -170.86%-426.78萬 | 666.70%493.71萬 | 171.76%864.8萬 | 210.39%1,341.24萬 | 370.62%602.3萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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