(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 | 1.57%10.4億 | -13.04%6.16億 | -27.41%2.69億 | -33.80%13.54億 | -31.92%10.24億 | -33.40%7.09億 | -25.58%3.7億 | 12.15%20.45億 | 17.82%15.04億 | 19.25%10.64億 |
營業收入 | 1.57%10.4億 | -13.04%6.16億 | -27.41%2.69億 | -33.80%13.54億 | -31.92%10.24億 | -33.40%7.09億 | -25.58%3.7億 | 12.15%20.45億 | 17.82%15.04億 | 19.25%10.64億 |
其他業務收入 | ---- | --0 | ---- | 101.56%993.76萬 | ---- | 54.37%356.55萬 | ---- | -34.27%493.03萬 | ---- | -29.85%230.97萬 |
營業總成本 | 9.23%11.18億 | -0.77%6.87億 | -20.67%2.81億 | -25.12%14.42億 | -20.33%10.24億 | -24.53%6.93億 | -13.14%3.55億 | 15.75%19.26億 | 18.16%12.85億 | 21.41%9.18億 |
營業成本 | 9.18%9.5億 | -2.57%5.74億 | -22.79%2.26億 | -27.61%11.84億 | -19.16%8.7億 | -23.67%5.89億 | -13.67%2.92億 | 20.57%16.35億 | 25.08%10.76億 | 27.52%7.72億 |
營業稅金及附加 | -2.87%2,210.36萬 | -6.89%1,446.33萬 | -8.66%716.41萬 | -24.25%3,283.62萬 | -32.29%2,275.68萬 | -30.99%1,553.3萬 | -25.73%784.34萬 | -13.74%4,334.9萬 | -14.22%3,360.78萬 | -14.53%2,250.84萬 |
銷售費用 | -90.67%147.2萬 | -90.77%97.41萬 | -93.00%60.03萬 | -17.71%3,763.22萬 | -49.30%1,578.08萬 | -42.69%1,055.97萬 | 44.18%856.99萬 | -1.46%4,572.93萬 | 11.99%3,112.6萬 | 14.09%1,842.67萬 |
管理費用 | -17.82%5,454.93萬 | -19.85%3,585.23萬 | -25.06%1,673.43萬 | 5.45%9,442.22萬 | -9.35%6,637.77萬 | -8.65%4,473.08萬 | 14.43%2,233.16萬 | 4.77%8,953.92萬 | 10.61%7,322.29萬 | 11.34%4,896.81萬 |
財務費用 | 102.12%8,886.02萬 | 100.88%6,083.58萬 | 36.99%3,062.56萬 | -15.77%8,506.51萬 | -28.24%4,396.4萬 | -39.06%3,028.48萬 | -30.94%2,235.68萬 | -13.75%1.01億 | -30.11%6,126.8萬 | -16.03%4,969.81萬 |
-利息費用 | 89.39%9,148.19萬 | 88.53%6,317.09萬 | 43.33%3,214.89萬 | -20.90%8,931.19萬 | -35.46%4,830.38萬 | -42.12%3,350.75萬 | -29.58%2,242.94萬 | -2.87%1.13億 | -15.41%7,484.31萬 | 0.66%5,789.02萬 |
-利息收入 | -10.10%-343.85萬 | -72.62%-286.33萬 | -57.38%-176.88萬 | -8.03%-484.68萬 | 3.86%-312.29萬 | 5.42%-165.87萬 | -77.44%-112.39萬 | -46.88%-448.65萬 | 14.06%-324.82萬 | -60.49%-175.38萬 |
研發費用 | -64.29%192.09萬 | -51.69%113.65萬 | -60.10%47.82萬 | -23.95%862.17萬 | -47.54%537.88萬 | -62.70%235.24萬 | -4.15%119.83萬 | 32.52%1,133.72萬 | 50.01%1,025.4萬 | 27.41%630.71萬 |
信用減值損失 | -2,288.46%-580.86萬 | -164.75%-326.31萬 | 104.21%10.66萬 | -292.33%-207.43萬 | 84.34%-24.32萬 | 52.45%-123.25萬 | 51.51%-253.25萬 | 164.94%107.85萬 | -1,084.20%-155.32萬 | -31.71%-259.23萬 |
資產減值損失 | ---- | ---- | ---- | -8,860.81%-2.17億 | ---- | ---- | ---- | -171.02%-242.06萬 | ---378.86萬 | -86.47%10.63萬 |
非經營性淨收益 | -85.18%353.83萬 | -81.86%362.2萬 | -23.91%380.03萬 | -1,531.62%-1.69億 | 745.24%2,386.96萬 | 2,714.81%1,997.01萬 | 214.13%499.44萬 | -64.00%1,181.07萬 | 174.64%282.4萬 | -14.64%-76.37萬 |
公允價值變動淨收益 | 334.83%70.79萬 | 274.58%134.66萬 | -45.96%116.04萬 | 253.17%68.05萬 | 132.39%16.28萬 | 228.91%35.95萬 | 607.76%214.71萬 | -187.01%-44.43萬 | -250.59%-50.27萬 | ---27.89萬 |
投資淨收益 | -26.87%732萬 | -47.45%452.56萬 | 148.01%163.55萬 | 1,335.17%3,277.87萬 | 366.32%1,000.99萬 | 446.92%861.27萬 | 59.01%65.94萬 | 219.37%228.4萬 | 322.71%214.66萬 | 544.58%157.48萬 |
-其中:對聯營合營企業的投資收益 | -86.90%95.74萬 | -86.13%95.39萬 | --90.55萬 | --732.83萬 | --731.04萬 | --687.74萬 | ---- | ---- | ---- | ---- |
資產處置收益 | -74.05%15.43萬 | ---- | ---- | 568.99%82.17萬 | 564.55%59.47萬 | ---- | ---- | -15.27%-17.52萬 | 23.28%-12.8萬 | ---- |
其他收益 | -91.27%116.47萬 | -91.72%101.29萬 | -80.98%89.79萬 | 35.89%1,561.11萬 | 100.68%1,334.53萬 | 2,768.78%1,223.05萬 | 3,561.90%472.03萬 | -67.03%1,148.83萬 | 1,272.08%665萬 | -2.84%42.63萬 |
營業利潤 | -414.78%-7,493.88萬 | -288.77%-6,758.58萬 | -141.71%-865.74萬 | -296.71%-2.57億 | -89.25%2,380.66萬 | -75.34%3,580.26萬 | -75.60%2,075.45萬 | -31.99%1.31億 | 16.75%2.21億 | 7.17%1.45億 |
加:營業外收入 | -99.24%1,174.56 | 9,597.78%174.56 | ---- | 4,259.23%2.18萬 | -82.97%15.46萬 | -100.00%1.8 | 301.45%360.38萬 | -99.91%500.86 | 110.05%90.82萬 | 630.56%89.77萬 |
減:營業外支出 | 6,117.82%513.8萬 | 11,556.35%513.8萬 | 52,206.26%300.01萬 | -98.11%9.12萬 | -97.05%8.26萬 | -92.79%4.41萬 | -99.06%5,735.71 | 2,778.12%483.54萬 | 2,143.16%279.86萬 | 1,222,862,640.00%61.14萬 |
利潤總額 | -435.34%-8,007.56萬 | -303.37%-7,272.36萬 | -147.87%-1,165.75萬 | -304.32%-2.57億 | -89.12%2,387.86萬 | -75.42%3,575.85萬 | -71.46%2,435.25萬 | -34.63%1.26億 | 15.57%2.2億 | 7.29%1.45億 |
減:所得稅費用 | -62.47%438.82萬 | -89.71%115.85萬 | -38.23%451.57萬 | -108.97%-427.29萬 | -79.70%1,169.26萬 | -73.01%1,126.31萬 | -60.74%731.01萬 | -12.11%4,765.72萬 | 23.00%5,759.06萬 | 35.92%4,172.53萬 |
淨利潤 | SL-8,446.38萬 | SL-7,388.21萬 | SL-1,617.32萬 | SL-2.53億 | -92.48%1,218.6萬 | -76.39%2,449.54萬 | -74.46%1,704.24萬 | -43.45%7,836.61萬 | 13.13%1.62億 | -1.09%1.04億 |
持續經營淨利潤 | -6,185.55%-8,446.38萬 | -612.55%-7,388.21萬 | -211.31%-1,617.32萬 | -398.89%-2.49億 | -99.18%138.79萬 | -86.28%1,441.46萬 | -78.64%1,452.95萬 | -39.95%8,321.34萬 | 18.23%1.69億 | 0.14%1.05億 |
終止經營淨利潤 | ---- | ---- | ---- | 7.19%-449.87萬 | 247.82%1,079.81萬 | 879.95%1,008.08萬 | 294.43%251.29萬 | ---484.73萬 | ---730.47萬 | ---129.25萬 |
減:少數股東損益 | -259.10%-606.93萬 | -278.01%-976.58萬 | -82.00%123.58萬 | -119.35%-720.2萬 | -94.02%381.48萬 | -86.37%548.6萬 | -71.49%686.55萬 | -49.80%3,722.32萬 | -10.22%6,376.39萬 | -20.50%4,026.27萬 |
歸屬于母公司所有者的淨利潤 | -1,036.47%-7,839.45萬 | -437.29%-6,411.63萬 | -271.06%-1,740.9萬 | -697.95%-2.46億 | -91.47%837.13萬 | -70.05%1,900.94萬 | -76.13%1,017.7萬 | -36.13%4,114.29萬 | 36.12%9,819.59萬 | 17.03%6,347.43萬 |
每股收益 | ||||||||||
基本每股收益 | -1,041.94%-0.292 | -436.62%-0.239 | -271.05%-0.065 | -698.69%-0.916 | -91.53%0.031 | -69.92%0.071 | -76.10%0.038 | -36.25%0.153 | 36.06%0.366 | 16.83%0.236 |
稀釋每股收益 | -1,041.94%-0.292 | -436.62%-0.239 | -271.05%-0.065 | -698.69%-0.916 | -91.53%0.031 | -69.92%0.071 | -76.10%0.038 | -36.25%0.153 | 36.06%0.366 | 16.83%0.236 |
其他綜合收益 | ||||||||||
綜合收益總額 | -793.12%-8,446.38萬 | -401.62%-7,388.21萬 | -194.90%-1,617.32萬 | -423.12%-2.53億 | -92.48%1,218.6萬 | -76.39%2,449.54萬 | -74.46%1,704.24萬 | -43.45%7,836.61萬 | 13.13%1.62億 | -1.09%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -1,036.47%-7,839.45萬 | -437.29%-6,411.63萬 | -271.06%-1,740.9萬 | -697.95%-2.46億 | -91.47%837.13萬 | -70.05%1,900.94萬 | -76.13%1,017.7萬 | -36.13%4,114.29萬 | 36.12%9,819.59萬 | 17.03%6,347.43萬 |
歸屬於少數股東的綜合收益總額 | -259.10%-606.93萬 | -278.01%-976.58萬 | -82.00%123.58萬 | -119.35%-720.2萬 | -94.02%381.48萬 | -86.37%548.6萬 | -71.49%686.55萬 | -49.80%3,722.32萬 | -10.22%6,376.39萬 | -20.50%4,026.27萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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