(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 | -4.23%12.33億 | -20.50%7.52億 | -38.46%3.13億 | -0.57%16.75億 | 27.44%12.88億 | 50.54%9.46億 | 69.40%5.08億 | 46.00%16.85億 | 22.58%10.11億 | 21.83%6.28億 |
營業收入 | -4.23%12.33億 | -20.50%7.52億 | -38.46%3.13億 | -0.57%16.75億 | 27.44%12.88億 | 50.54%9.46億 | 69.40%5.08億 | 46.00%16.85億 | 22.58%10.11億 | 21.83%6.28億 |
其他業務收入 | ---- | -17.91%127.29萬 | ---- | 10.13%384.46萬 | ---- | --155.07萬 | ---- | --349.09萬 | ---- | --0 |
營業總成本 | -5.68%11.38億 | -19.11%7.08億 | -34.02%3.14億 | 5.33%16.03億 | 35.07%12.07億 | 56.35%8.76億 | 78.68%4.75億 | 52.29%15.22億 | 24.69%8.93億 | 24.52%5.6億 |
營業成本 | -10.01%9.37億 | -24.21%5.88億 | -38.71%2.57億 | -0.95%13.5億 | 27.57%10.41億 | 51.64%7.76億 | 73.29%4.19億 | 53.18%13.63億 | 28.01%8.16億 | 28.40%5.11億 |
營業稅金及附加 | 41.05%922.58萬 | 59.42%551.19萬 | 35.32%204.13萬 | 29.24%1,026.59萬 | 100.99%654.07萬 | 67.95%345.74萬 | 253.72%150.85萬 | 17.34%794.33萬 | -7.58%325.43萬 | 7.71%205.86萬 |
銷售費用 | 3.15%3,281.93萬 | 13.11%1,986.54萬 | 6.64%905.88萬 | 81.81%4,238.36萬 | 428.21%3,181.73萬 | 429.88%1,756.3萬 | 466.95%849.46萬 | 137.65%2,331.26萬 | -20.52%602.35萬 | -27.52%331.45萬 |
管理費用 | 17.21%8,274.61萬 | 13.45%5,103萬 | 11.58%2,418.18萬 | 70.75%1.15億 | 88.58%7,059.39萬 | 97.31%4,498.01萬 | 96.14%2,167.19萬 | 93.11%6,725.51萬 | 50.62%3,743.55萬 | 32.10%2,279.72萬 |
財務費用 | 68.00%-900.11萬 | 47.79%-1,094.37萬 | -168.23%-694.76萬 | -44.63%-3,505.6萬 | -50.41%-2,812.89萬 | -150.51%-2,096.21萬 | 4.64%-259.02萬 | -590.42%-2,423.89萬 | -956.64%-1,870.09萬 | -452.82%-836.77萬 |
-利息費用 | 305.09%1,037.86萬 | 342.74%667.4萬 | 2,077.39%276.25萬 | 71.08%330.53萬 | 118.03%256.21萬 | 164.33%150.74萬 | -29.46%12.69萬 | 115.61%193.2萬 | 100.53%117.51萬 | 60.86%57.03萬 |
-利息收入 | 15.20%-2,178.63萬 | -16.53%-1,653.1萬 | -38.75%-959.26萬 | -90.89%-3,737.32萬 | -148.81%-2,569.15萬 | -129.11%-1,418.58萬 | -142.74%-691.36萬 | -311.81%-1,957.86萬 | -274.71%-1,032.59萬 | -191.39%-619.17萬 |
研發費用 | 0.85%8,555.01萬 | -0.09%5,505.98萬 | 4.43%2,853.62萬 | 41.99%1.21億 | 71.97%8,482.82萬 | 91.10%5,510.89萬 | 94.96%2,732.63萬 | 37.43%8,554.14萬 | 9.98%4,932.8萬 | -1.45%2,883.84萬 |
信用減值損失 | 16.90%736.34萬 | 1,166.97%347.29萬 | 1,068.46%696.05萬 | 131.13%180.35萬 | 254.16%629.89萬 | 107.32%27.41萬 | 62.29%-71.87萬 | -123.20%-579.43萬 | -63.22%-408.6萬 | -135.58%-374.32萬 |
資產減值損失 | -325.17%-1,262.23萬 | -255.81%-777.08萬 | -302.94%-76.19萬 | -606.20%-3,591.56萬 | -1,415.65%-296.88萬 | -1,014.99%-218.4萬 | ---18.91萬 | 28.34%-508.57萬 | 54.38%-19.59萬 | 66.45%-19.59萬 |
非經營性淨收益 | -81.84%1,876.41萬 | -93.35%834.58萬 | -49.47%1,121萬 | -25.65%5,335.83萬 | 420.26%1.03億 | 844.94%1.26億 | 356.62%2,218.33萬 | 259.13%7,176.64萬 | 37.97%1,985.59萬 | 50.28%1,328.96萬 |
公允價值變動淨收益 | -28.08%263.83萬 | -11.40%138.48萬 | -81.79%48.08萬 | -64.69%429.89萬 | -9.45%366.82萬 | -58.66%156.3萬 | 42.89%264.08萬 | 206.02%1,217.49萬 | --405.13萬 | --378.07萬 |
投資淨收益 | -90.61%786.9萬 | -98.90%126.37萬 | -98.03%30.53萬 | 2.24%4,539.91萬 | 2,452.01%8,384.38萬 | 5,154.75%1.15億 | 2,730.15%1,553.17萬 | 352.58%4,440.63萬 | -27.09%328.54萬 | 64.80%219.19萬 |
-其中:對聯營合營企業的投資收益 | -102.06%-140.98萬 | -99.87%12.82萬 | -99.88%1.73萬 | -24.32%2,948.5萬 | 1,826,527.45%6,849.38萬 | 2,683,102.69%1.01億 | 7,021,837.25%1,424.82萬 | 150,967.09%3,896.17萬 | -114.55%-3,750.15 | -112.68%-3,762.9 |
資產處置收益 | 144.87%34.86萬 | 127.02%34.96萬 | -19.18%14萬 | -98.00%6,016.36 | -343.13%-77.7萬 | -34.91%15.4萬 | --17.33萬 | 1,580.80%30.1萬 | 1,672.56%31.96萬 | 1,679.57%23.66萬 |
其他收益 | -0.54%1,316.7萬 | -8.94%964.57萬 | -13.91%408.53萬 | 46.58%3,776.64萬 | -19.68%1,323.81萬 | -3.88%1,059.25萬 | 8.66%474.54萬 | 61.97%2,576.42萬 | 28.37%1,648.15萬 | 13.59%1,101.95萬 |
營業利潤 | -38.22%1.14億 | -73.42%5,205.26萬 | -81.24%1,032.45萬 | -46.55%1.25億 | 34.61%1.85億 | 140.06%1.96億 | 41.71%5,502.25萬 | 34.34%2.34億 | 12.04%1.37億 | 9.01%8,156.99萬 |
加:營業外收入 | 191,115.45%20.67萬 | 29,856,366.67%2.69萬 | ---- | -97.21%5,108.09 | -99.43%108.09 | -100.00%0.09 | -99.98%0.09 | -98.13%18.28萬 | -99.80%1.89萬 | -99.81%1.87萬 |
減:營業外支出 | 42,782,226.42%22.67萬 | 22,698,456.60%12.03萬 | ---- | 7,887,037.64%867.59萬 | -99.52%0.53 | -99.52%0.53 | -99.24%0.53 | -99.98%110 | -99.99%110 | -99.99%110 |
利潤總額 | -38.23%1.14億 | -73.47%5,195.92萬 | -81.24%1,032.45萬 | -50.29%1.17億 | 34.59%1.85億 | 140.00%1.96億 | 41.70%5,502.25萬 | 27.71%2.35億 | 5.31%1.37億 | -1.32%8,158.85萬 |
減:所得稅費用 | -132.14%-589.29萬 | -122.48%-478.09萬 | -147.51%-264.37萬 | -89.48%253.33萬 | 40.28%1,833.74萬 | 202.31%2,126.74萬 | 91.63%556.44萬 | 13.35%2,409.19萬 | -11.93%1,307.19萬 | -23.38%703.49萬 |
淨利潤 | -27.87%1.2億 | -67.49%5,674.01萬 | -73.78%1,296.81萬 | -45.80%1.14億 | 33.99%1.66億 | 134.12%1.75億 | 37.67%4,945.81萬 | 29.59%2.1億 | 7.53%1.24億 | 1.44%7,455.36萬 |
持續經營淨利潤 | -27.87%1.2億 | -67.49%5,674.01萬 | -73.78%1,296.81萬 | -45.80%1.14億 | 33.99%1.66億 | 134.12%1.75億 | 37.67%4,945.81萬 | 29.59%2.1億 | 7.53%1.24億 | 1.44%7,455.36萬 |
減:少數股東損益 | 223.64%8,243.29萬 | 126.03%4,296.51萬 | 74.48%1,294.03萬 | 247.88%3,260.69萬 | --2,547.07萬 | --1,900.9萬 | --741.63萬 | --937.31萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -73.37%3,749.98萬 | -91.14%1,377.5萬 | -99.93%2.78萬 | -59.49%8,147.02萬 | 13.46%1.41億 | 108.63%1.56億 | 17.03%4,204.18萬 | 23.82%2.01億 | 7.53%1.24億 | 1.44%7,455.36萬 |
每股收益 | ||||||||||
基本每股收益 | -75.47%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 | 10.42%0.53 | 103.45%0.59 | 14.29%0.16 | 18.46%0.77 | 2.13%0.48 | -6.45%0.29 |
稀釋每股收益 | -75.00%0.13 | -91.53%0.05 | -99.94%0.0001 | -61.04%0.3 | 10.64%0.52 | 110.71%0.59 | 14.29%0.16 | 20.31%0.77 | 2.17%0.47 | -6.67%0.28 |
其他綜合收益 | -1.02%370.17萬 | -124.00%-140.29萬 | -99.35%7,248.64 | 263.46%501.9萬 | 161.09%373.98萬 | 1,987.99%584.54萬 | 378.02%111.11萬 | -230.36%-307.05萬 | -613.04%-612.18萬 | 18.29%-30.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | -11.34%270.45萬 | -108.68%-44.05萬 | -108.82%-7.85萬 | 247.17%431.32萬 | 149.83%305.03萬 | 1,739.61%507.64萬 | 322.75%89.02萬 | -215.33%-293.08萬 | -613.04%-612.18萬 | 18.29%-30.96萬 |
歸屬於少數股東的其他綜合收益總額 | 44.63%99.71萬 | -225.14%-96.24萬 | -61.18%8.57萬 | 605.21%70.58萬 | --68.94萬 | --76.9萬 | --22.09萬 | ---13.97萬 | ---- | ---- |
綜合收益總額 | -27.28%1.24億 | -69.32%5,533.72萬 | -74.34%1,297.54萬 | -42.58%1.19億 | 44.11%1.7億 | 142.97%1.8億 | 42.35%5,056.92萬 | 28.44%2.07億 | 2.99%1.18億 | 1.54%7,424.39萬 |
歸屬于母公司所有者的綜合收益總額 | -72.05%4,020.43萬 | -91.70%1,333.45萬 | -100.12%-5.07萬 | -56.71%8,578.34萬 | 21.94%1.44億 | 116.33%1.61億 | 20.85%4,293.2萬 | 22.72%1.98億 | 2.99%1.18億 | 1.54%7,424.39萬 |
歸屬於少數股東的綜合收益總額 | 218.92%8,343萬 | 112.37%4,200.27萬 | 70.56%1,302.61萬 | 260.79%3,331.27萬 | --2,616.02萬 | --1,977.8萬 | --763.72萬 | --923.33萬 | ---- | ---- |
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。
暫無數據