(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 | -6.19%19.83億 | -13.48%12.06億 | -18.76%5.6億 | 36.01%27.83億 | 68.84%21.14億 | 69.96%13.94億 | 43.89%6.9億 | 303.87%20.46億 | 293.93%12.52億 | 275.32%8.2億 |
營業收入 | -6.19%19.83億 | -13.48%12.06億 | -18.76%5.6億 | 36.01%27.83億 | 68.84%21.14億 | 69.96%13.94億 | 43.89%6.9億 | 303.87%20.46億 | 293.93%12.52億 | 275.32%8.2億 |
其他業務收入 | ---- | 204.26%1,235.52萬 | ---- | 873.31%1,032.25萬 | ---- | 512.39%406.08萬 | ---- | -80.21%106.06萬 | ---- | -84.50%66.31萬 |
營業總成本 | 25.39%24.66億 | 35.49%17.46億 | 102.53%10.04億 | 30.16%25.19億 | 69.90%19.67億 | 150.83%12.89億 | 108.98%4.96億 | 209.29%19.35億 | 239.29%11.58億 | 115.38%5.14億 |
營業成本 | 35.22%1.46億 | 26.81%9,032.66萬 | 7.30%3,711.19萬 | 14.65%1.4億 | 70.11%1.08億 | 84.71%7,123.02萬 | 80.61%3,458.84萬 | 159.15%1.22億 | 102.44%6,346.9萬 | 75.59%3,856.24萬 |
營業稅金及附加 | 14.32%405.87萬 | 42.79%333.09萬 | 67.35%202.85萬 | 2.19%664.87萬 | -25.68%355.03萬 | -25.97%233.27萬 | -66.77%121.21萬 | 206.81%650.59萬 | 879.08%477.72萬 | 1,552.07%315.11萬 |
銷售費用 | 36.23%19.11億 | 53.09%14億 | 168.36%8.55億 | 29.07%17.43億 | 72.93%14.03億 | 244.79%9.15億 | 117.21%3.18億 | 336.72%13.51億 | 499.54%8.11億 | 146.06%2.65億 |
管理費用 | -5.13%8,146.52萬 | -13.42%5,132.64萬 | -4.83%2,361.85萬 | 13.09%1.11億 | 24.93%8,586.98萬 | 32.14%5,928.54萬 | 19.40%2,481.85萬 | 17.31%9,833.67萬 | 23.41%6,873.53萬 | 26.87%4,486.53萬 |
財務費用 | 89.99%-80.86萬 | -99.89%-960.2萬 | -800.59%-662.39萬 | 26.32%-1,688.11萬 | 61.52%-808.02萬 | 63.91%-480.37萬 | 35.63%-73.55萬 | -189.74%-2,291.21萬 | -212.92%-2,100.08萬 | -226.52%-1,331.07萬 |
-利息費用 | -22.81%225.77萬 | 22.77%155.07萬 | 16.04%79.58萬 | 181.55%364.78萬 | 129.64%292.49萬 | 59.60%126.31萬 | 114.16%68.58萬 | 24.52%129.56萬 | 85.11%127.37萬 | 89.18%79.14萬 |
-利息收入 | 6.82%-1,300.07萬 | -49.73%-1,114.82萬 | -207.95%-683.63萬 | -76.81%-2,045.88萬 | -56.14%-1,395.28萬 | -11.56%-744.55萬 | -6.94%-222萬 | -2.21%-1,157.09萬 | -11.50%-893.62萬 | -21.94%-667.42萬 |
研發費用 | -13.45%3.24億 | -14.42%2.11億 | -20.29%9,375.6萬 | 40.54%5.35億 | 62.61%3.74億 | 40.42%2.46億 | 143.66%1.18億 | 98.93%3.8億 | 84.18%2.3億 | 126.70%1.75億 |
信用減值損失 | -386.00%-486.95萬 | -14.58%-290.94萬 | -368.90%-528.39萬 | 94.58%-60.7萬 | 78.47%-100.2萬 | -51.58%-253.92萬 | 142.94%196.5萬 | -169.15%-1,119.06萬 | -1,544.98%-465.31萬 | -791.42%-167.51萬 |
資產減值損失 | ---380.96萬 | ---- | ---- | ---3,417.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -44.84%2,873.5萬 | -29.06%3,090.71萬 | -105.73%-74.96萬 | 40.28%4,001.42萬 | 210.59%5,209.09萬 | 214.17%4,356.96萬 | 643.87%1,307.36萬 | -53.28%2,852.55萬 | -41.13%1,677.18萬 | -41.08%1,386.83萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 98.81%1,035.03萬 | ---- | ---- | ---- | -80.48%520.6萬 | ---- | ---- |
投資淨收益 | -35.29%2,017.09萬 | -40.10%1,761.59萬 | -61.64%43.23萬 | 109.98%3,808.95萬 | 174.25%3,117萬 | 171.91%2,940.99萬 | 121.03%112.7萬 | -26.19%1,813.92萬 | -40.55%1,136.56萬 | -37.29%1,081.6萬 |
-其中:對聯營合營企業的投資收益 | 366.80%185.12萬 | 255.40%89.63萬 | 134.69%25.68萬 | 91.25%-26.99萬 | 66.44%-69.39萬 | 61.54%-57.68萬 | 37.54%-74.04萬 | 41.74%-308.44萬 | 46.14%-206.72萬 | 51.21%-149.99萬 |
資產處置收益 | 249.70%98.8萬 | 801.39%78.82萬 | --78.55萬 | -32.10%28.07萬 | -17.07%28.25萬 | -72.50%8.74萬 | ---- | 92.33%41.34萬 | 74,469.69%34.07萬 | --31.8萬 |
其他收益 | -24.88%1,625.52萬 | -7.22%1,541.24萬 | -66.77%331.65萬 | 63.41%2,607.56萬 | 122.67%2,164.03萬 | 276.72%1,661.14萬 | 600.92%998.15萬 | 16.03%1,595.74萬 | 0.65%971.85萬 | -27.09%440.95萬 |
營業利潤 | -328.27%-4.54億 | -443.13%-5.09億 | -315.16%-4.45億 | 117.82%3.05億 | 79.16%1.99億 | -53.62%1.48億 | -13.69%2.07億 | 341.69%1.4億 | 2,070.88%1.11億 | 9,128.21%3.2億 |
加:營業外收入 | -82.89%6.46萬 | -64.43%5.51萬 | 188,002.83%3.26萬 | 1,818.80%43.75萬 | 295.25%37.75萬 | 72.21%15.49萬 | -99.44%17.33 | 6,525.32%2.28萬 | 40.32%9.55萬 | 40.59%9萬 |
減:營業外支出 | 24.96%96.65萬 | -74.99%15.92萬 | -99.98%14.34 | 72.35%82.03萬 | 164.56%77.34萬 | 152.25%63.65萬 | -20.07%8.98萬 | -66.29%47.59萬 | -45.97%29.24萬 | 514.22%25.23萬 |
利潤總額 | -329.18%-4.55億 | -444.31%-5.1億 | -315.24%-4.45億 | 118.25%3.04億 | 79.12%1.99億 | -53.74%1.48億 | -13.69%2.07億 | 335.17%1.39億 | 2,287.69%1.11億 | 9,063.02%3.2億 |
減:所得稅費用 | 97.27%-21.47萬 | 98.25%-16.75萬 | -143.91%-68.68萬 | -70.67%1,412.52萬 | -121.43%-785.61萬 | -144.17%-956.15萬 | -92.90%156.4萬 | 1,412.92%4,815.58萬 | 1,284.46%3,666.54萬 | 551.44%2,164.64萬 |
淨利潤 | SL-4.55億 | SL-5.09億 | SL-4.44億 | 217.94%2.9億 | 178.15%2.07億 | -47.18%1.58億 | -5.66%2.05億 | FLtoP9,125.91萬 | 859.22%7,425.3萬 | 3,499.78%2.98億 |
持續經營淨利潤 | -320.36%-4.55億 | -423.31%-5.09億 | -316.54%-4.44億 | 217.94%2.9億 | 178.15%2.07億 | -47.18%1.58億 | -5.66%2.05億 | 246.10%9,125.91萬 | 859.22%7,425.3萬 | 3,499.78%2.98億 |
減:少數股東損益 | 212.77%1,179.4萬 | 219.18%569.65萬 | -90.82%127.54萬 | 144.94%1,689.96萬 | 60.41%-1,045.83萬 | -200.92%-477.99萬 | 6,656.08%1,388.85萬 | -6,276.61%-3,760.26萬 | -2,770.68%-2,641.41萬 | -200.64%-158.84萬 |
歸屬于母公司所有者的淨利潤 | -315.18%-4.67億 | -417.30%-5.15億 | -332.94%-4.46億 | 112.05%2.73億 | 115.55%2.17億 | -45.87%1.62億 | -11.97%1.91億 | 304.30%1.29億 | 1,390.94%1.01億 | 4,370.36%3億 |
每股收益 | ||||||||||
基本每股收益 | -311.58%-2.01 | -414.08%-2.23 | -332.53%-1.93 | 108.77%1.19 | 115.91%0.95 | -46.62%0.71 | -42.36%0.83 | 235.71%0.57 | 1,000.00%0.44 | 3,225.00%1.33 |
稀釋每股收益 | -313.83%-2.01 | -418.57%-2.23 | -330.12%-1.91 | 108.93%1.17 | 113.64%0.94 | -47.37%0.7 | -42.36%0.83 | 233.33%0.56 | 1,000.00%0.44 | 3,225.00%1.33 |
其他綜合收益 | -46.86%372.24萬 | -136.64%-232.5萬 | -1,175.52%-56萬 | -128.12%-1,802.8萬 | 212.71%700.56萬 | 13,527.21%634.57萬 | 223.23%5.21萬 | -122.79%-790.3萬 | -4,187.09%-621.56萬 | 72.50%-4.73萬 |
歸屬于母公司所有者的其他綜合收益總額 | -46.86%372.24萬 | -136.64%-232.5萬 | -1,175.52%-56萬 | -128.12%-1,802.8萬 | 212.71%700.56萬 | 13,527.21%634.57萬 | 223.23%5.21萬 | -122.79%-790.3萬 | -4,187.09%-621.56萬 | 72.50%-4.73萬 |
綜合收益總額 | -311.39%-4.51億 | -412.21%-5.12億 | -316.76%-4.45億 | 226.46%2.72億 | 213.86%2.14億 | -45.04%1.64億 | -5.62%2.05億 | 226.27%8,335.6萬 | 795.71%6,803.75萬 | 3,575.43%2.98億 |
歸屬于母公司所有者的綜合收益總額 | -306.78%-4.63億 | -406.74%-5.17億 | -333.17%-4.46億 | 111.00%2.55億 | 137.16%2.24億 | -43.74%1.69億 | -11.92%1.91億 | 281.56%1.21億 | 1,329.58%9,445.15萬 | 4,487.16%3億 |
歸屬於少數股東的綜合收益總額 | 212.77%1,179.4萬 | 219.18%569.65萬 | -90.82%127.54萬 | 144.94%1,689.96萬 | 60.41%-1,045.83萬 | -200.92%-477.99萬 | 6,656.08%1,388.85萬 | -6,276.61%-3,760.26萬 | -2,770.68%-2,641.41萬 | -200.64%-158.84萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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