(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 | -33.88%8,822.16萬 | -16.84%6,829.37萬 | 11.06%3,953.34萬 | -60.30%1.9億 | -55.58%1.33億 | -50.15%8,212.17萬 | -7.91%3,559.64萬 | 228.15%4.79億 | 238.59%3億 | 233.86%1.65億 |
營業收入 | -33.88%8,822.16萬 | -16.84%6,829.37萬 | 11.06%3,953.34萬 | -60.30%1.9億 | -55.58%1.33億 | -50.15%8,212.17萬 | -7.91%3,559.64萬 | 228.15%4.79億 | 238.59%3億 | 233.86%1.65億 |
其他業務收入 | ---- | 136.53%451.98萬 | ---- | -85.43%824.29萬 | ---- | -73.36%191.09萬 | ---- | 363.75%5,659.17萬 | ---- | 826,843.08%717.39萬 |
營業總成本 | -22.43%2億 | -15.55%1.32億 | -10.03%6,867.24萬 | -51.69%3.37億 | -50.95%2.58億 | -51.44%1.57億 | -34.69%7,632.65萬 | 105.11%6.97億 | 128.16%5.26億 | 125.41%3.22億 |
營業成本 | -42.83%7,642.45萬 | -18.54%5,929.55萬 | 22.93%3,829.25萬 | -62.90%1.87億 | -60.96%1.34億 | -63.42%7,279.48萬 | -28.34%3,115.03萬 | 360.75%5.04億 | 505.16%3.42億 | 504.12%1.99億 |
營業稅金及附加 | -14.47%77.67萬 | -45.36%41.62萬 | -48.30%12.63萬 | -52.58%111.65萬 | -49.94%90.81萬 | -54.33%76.17萬 | -75.10%24.43萬 | -2.27%235.45萬 | 52.35%181.39萬 | 112.71%166.78萬 |
銷售費用 | -33.76%442.89萬 | -24.85%331.4萬 | 9.12%215.21萬 | -37.82%737.94萬 | 2.25%668.63萬 | 14.23%440.97萬 | -36.13%197.21萬 | -14.02%1,186.78萬 | -32.44%653.94萬 | -40.09%386.04萬 |
管理費用 | -6.15%7,145.19萬 | -15.17%3,962.15萬 | -21.26%1,585.47萬 | -8.08%8,117.59萬 | -2.21%7,613.3萬 | -17.70%4,670.76萬 | -43.57%2,013.43萬 | -25.37%8,831.34萬 | -9.33%7,785.33萬 | 3.70%5,675.13萬 |
財務費用 | 51.11%2,766.82萬 | 30.52%1,633.97萬 | -17.17%646.42萬 | 6.55%2,921.07萬 | -45.59%1,830.98萬 | -39.20%1,251.86萬 | -40.02%780.43萬 | 1,352.08%2,741.42萬 | 848.70%3,365.44萬 | 934.39%2,059.01萬 |
-利息費用 | 61.33%3,060.46萬 | 27.77%1,835.07萬 | -11.75%752.25萬 | 28.16%3,436.39萬 | -47.85%1,897.03萬 | -30.00%1,436.26萬 | -34.54%852.41萬 | 502.81%2,681.27萬 | 502.02%3,637.58萬 | 454.46%2,051.88萬 |
-利息收入 | 21.49%-294.82萬 | 37.98%-232.85萬 | 44.06%-132.35萬 | -545.03%-701.46萬 | -19.80%-375.53萬 | -894.99%-375.44萬 | -2,412.33%-236.59萬 | 60.08%-108.75萬 | -18.87%-313.45萬 | 79.44%-37.73萬 |
研發費用 | -13.01%1,939.69萬 | -31.73%1,323.12萬 | -61.50%578.27萬 | -50.97%3,069.2萬 | -65.03%2,229.76萬 | -52.22%1,937.98萬 | -27.20%1,502.11萬 | -33.34%6,259.77萬 | -13.46%6,376.59萬 | -12.11%4,055.87萬 |
信用減值損失 | -185.33%-307.09萬 | -176.80%-352.24萬 | -110.31%-33.44萬 | 38.65%-483.32萬 | 165.63%359.88萬 | 182.66%458.65萬 | 670.99%324.31萬 | -322.72%-787.77萬 | -363.67%-548.32萬 | -300.13%-554.88萬 |
資產減值損失 | 19.34%-2,325.98萬 | 40.63%-1,803.34萬 | 97.42%-21.95萬 | -108.98%-5,955.98萬 | -73.97%-2,883.67萬 | -100.19%-3,037.23萬 | 51.06%-851.26萬 | -26.22%-2,850.06萬 | -36,267.96%-1,657.57萬 | -33,187.03%-1,517.14萬 |
非經營性淨收益 | -1,549.72%-3,126.96萬 | -718.47%-2,568.92萬 | 58.70%-247.88萬 | -58.17%-3,719.06萬 | 115.87%215.69萬 | 132.96%415.37萬 | 59.24%-600.23萬 | -129.76%-2,351.27萬 | -140.40%-1,358.78萬 | -291.49%-1,260.38萬 |
投資淨收益 | -139.40%-873.9萬 | -124.30%-650.01萬 | 26.92%-237.48萬 | 269.80%1,771.83萬 | 278.00%2,218.31萬 | 279.11%2,675.26萬 | -4,979.14%-324.95萬 | -1.22%479.13萬 | 221.02%586.86萬 | 286.02%705.68萬 |
-其中:對聯營合營企業的投資收益 | 30.27%-873.9萬 | 18.37%-650.01萬 | 26.42%-239.09萬 | 5.49%-1,735.18萬 | -15.72%-1,253.26萬 | 20.71%-796.31萬 | -366,716.90%-324.95萬 | -18,781.49%-1,836萬 | -1,126.08%-1,083.05萬 | -1,051.48%-1,004.31萬 |
資產處置收益 | ---- | ---- | ---- | 160.57%46.84萬 | 330.24%61.75萬 | 372.35%61.75萬 | --61.75萬 | 112.71%17.98萬 | 80.89%-26.82萬 | 83.71%-22.67萬 |
其他收益 | -17.29%380.02萬 | -7.89%236.66萬 | -76.31%44.99萬 | 14.20%901.57萬 | 60.04%459.43萬 | 99.73%256.93萬 | -42.46%189.91萬 | -92.11%789.46萬 | -91.66%287.07萬 | -83.02%128.64萬 |
營業利潤 | -16.95%-1.43億 | -27.48%-8,961.37萬 | 32.34%-3,161.78萬 | 23.90%-1.84億 | 48.83%-1.22億 | 58.72%-7,029.69萬 | 49.72%-4,673.24萬 | -110.27%-2.41億 | -121.12%-2.39億 | -95.48%-1.7億 |
加:營業外收入 | -29.54%38.71萬 | 6.01%34.51萬 | 2,467.18%5.84萬 | 977.28%98.32萬 | 192.28%54.94萬 | 707.05%32.56萬 | -93.40%2,272.92 | -72.58%9.13萬 | 299.64%18.8萬 | 309.56%4.03萬 |
減:營業外支出 | 899.31%66.68萬 | 7.65%7.18萬 | 320.47%3.38萬 | 5,125.84%2,793.93萬 | -83.72%6.67萬 | 225.06%6.67萬 | -93.38%8,042.72 | -93.88%53.46萬 | 2,321.80%40.99萬 | 59.81%2.05萬 |
利潤總額 | -17.64%-1.43億 | -27.56%-8,934.04萬 | 32.40%-3,159.33萬 | 12.90%-2.11億 | 49.08%-1.22億 | 58.86%-7,003.8萬 | 49.76%-4,673.82萬 | -96.30%-2.42億 | -121.39%-2.39億 | -95.45%-1.7億 |
減:所得稅費用 | 117.67%32.71萬 | 110.00%13.8萬 | 95.05%-8.82萬 | 203.18%49.65萬 | 68.21%-185.12萬 | 47.53%-138.07萬 | 27.38%-178.1萬 | -117.84%-48.12萬 | -352.92%-582.31萬 | -327.36%-263.11萬 |
淨利潤 | -19.73%-1.44億 | -30.33%-8,947.84萬 | 29.92%-3,150.51萬 | 12.52%-2.11億 | 48.60%-1.2億 | 59.04%-6,865.74萬 | 50.36%-4,495.72萬 | -91.71%-2.41億 | -111.50%-2.34億 | -89.91%-1.68億 |
持續經營淨利潤 | -19.73%-1.44億 | -30.33%-8,947.84萬 | 29.92%-3,150.51萬 | 12.52%-2.11億 | 48.60%-1.2億 | 59.04%-6,865.74萬 | 50.36%-4,495.72萬 | -91.71%-2.41億 | -111.50%-2.34億 | -89.91%-1.68億 |
減:少數股東損益 | 45.82%-110.03萬 | 63.30%-63.99萬 | -81.93%-34.37萬 | 53.71%-218.05萬 | -15.88%-203.08萬 | -283.59%-174.35萬 | -340.82%-18.89萬 | -299.53%-471.06萬 | -246.03%-175.25萬 | -34.77%-45.45萬 |
歸屬于母公司所有者的淨利潤 | -20.86%-1.43億 | -32.77%-8,883.86萬 | 30.39%-3,116.14萬 | 11.70%-2.09億 | 49.09%-1.18億 | 59.97%-6,691.39萬 | 50.55%-4,476.83萬 | -89.74%-2.37億 | -110.89%-2.32億 | -90.12%-1.67億 |
每股收益 | ||||||||||
基本每股收益 | -17.62%-0.8299 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 | 54.39%-0.26 | -89.87%-1.5 | -109.51%-1.4666 | -88.77%-1.0571 |
稀釋每股收益 | -17.62%-0.8299 | -26.83%-0.52 | 30.77%-0.18 | 17.33%-1.24 | 51.89%-0.7056 | 61.21%-0.41 | 54.39%-0.26 | -89.87%-1.5 | -109.51%-1.4666 | -88.77%-1.0571 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.73%-1.44億 | -30.33%-8,947.84萬 | 29.92%-3,150.51萬 | 12.52%-2.11億 | 48.60%-1.2億 | 59.04%-6,865.74萬 | 50.36%-4,495.72萬 | -91.71%-2.41億 | -111.50%-2.34億 | -89.91%-1.68億 |
歸屬于母公司所有者的綜合收益總額 | -20.86%-1.43億 | -32.77%-8,883.86萬 | 30.39%-3,116.14萬 | 11.70%-2.09億 | 49.09%-1.18億 | 59.97%-6,691.39萬 | 50.55%-4,476.83萬 | -89.74%-2.37億 | -110.89%-2.32億 | -90.12%-1.67億 |
歸屬於少數股東的綜合收益總額 | 45.82%-110.03萬 | 63.30%-63.99萬 | -81.93%-34.37萬 | 53.71%-218.05萬 | -15.88%-203.08萬 | -283.59%-174.35萬 | -340.82%-18.89萬 | -299.53%-471.06萬 | -246.03%-175.25萬 | -34.77%-45.45萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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