(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 | -9.10%12.69億 | -12.04%8.51億 | -19.80%4.2億 | -22.00%18.71億 | -21.48%13.96億 | -22.65%9.68億 | -14.16%5.24億 | 27.53%23.99億 | 44.37%17.78億 | 50.28%12.51億 |
營業收入 | -9.10%12.69億 | -12.04%8.51億 | -19.80%4.2億 | -22.00%18.71億 | -21.48%13.96億 | -22.65%9.68億 | -14.16%5.24億 | 27.53%23.99億 | 44.37%17.78億 | 50.28%12.51億 |
其他業務收入 | ---- | -20.31%1.33億 | ---- | 3.43%3億 | ---- | 9.89%1.67億 | ---- | 14.40%2.9億 | ---- | 30.35%1.52億 |
營業總成本 | -1.55%12.26億 | -2.43%8.01億 | -11.35%3.85億 | -8.55%16.82億 | -7.40%12.45億 | -10.03%8.21億 | -2.73%4.34億 | 5.56%18.39億 | 9.46%13.44億 | 12.59%9.12億 |
營業成本 | 0.48%10.92億 | -1.34%7.08億 | -10.57%3.38億 | -7.67%14.69億 | -6.69%10.87億 | -8.93%7.18億 | -1.64%3.78億 | 2.54%15.91億 | 4.78%11.65億 | 6.92%7.88億 |
營業稅金及附加 | -3.04%1,211.01萬 | -2.44%826.2萬 | -3.77%405.04萬 | -25.43%1,619.91萬 | -20.66%1,249.03萬 | -23.94%846.83萬 | -19.77%420.91萬 | 111.64%2,172.25萬 | 222.75%1,574.34萬 | 261.21%1,113.34萬 |
銷售費用 | -7.97%1,501.6萬 | -6.77%971.67萬 | 8.58%490.91萬 | 5.35%2,433.84萬 | 16.80%1,631.57萬 | 22.03%1,042.24萬 | 44.64%452.13萬 | 27.32%2,310.3萬 | 19.93%1,396.9萬 | 6.20%854.07萬 |
管理費用 | -20.25%5,225.74萬 | -2.86%4,098.46萬 | -9.11%1,958.64萬 | -8.58%8,375.65萬 | -8.84%6,552.9萬 | -14.83%4,218.99萬 | -3.18%2,154.9萬 | 42.01%9,161.41萬 | 76.01%7,188.27萬 | 90.87%4,953.49萬 |
財務費用 | -41.40%788.19萬 | -50.12%391.25萬 | -59.71%298.43萬 | 3.22%1,743.83萬 | 29.95%1,345.1萬 | -25.73%784.43萬 | -18.04%740.78萬 | -41.65%1,689.4萬 | -49.22%1,035.09萬 | -22.16%1,056.17萬 |
-利息費用 | -29.64%1,236.84萬 | -37.18%903.88萬 | -39.54%478.26萬 | -30.53%2,100.56萬 | -23.62%1,757.95萬 | -12.94%1,438.94萬 | -2.74%791.02萬 | 12.22%3,023.77萬 | 12.97%2,301.45萬 | 19.74%1,652.74萬 |
-利息收入 | 29.09%-275.58萬 | 28.06%-202.39萬 | -2.61%-104.78萬 | -0.24%-493.35萬 | -8.88%-388.64萬 | -30.11%-281.32萬 | -2.85%-102.11萬 | -80.27%-492.18萬 | -125.30%-356.94萬 | -141.03%-216.22萬 |
研發費用 | -7.95%4,593.23萬 | -12.38%2,999.6萬 | -17.11%1,564.96萬 | -24.89%7,121.91萬 | -25.92%4,989.77萬 | -23.08%3,423.55萬 | -17.21%1,887.88萬 | 37.86%9,481.93萬 | 75.09%6,735.73萬 | 96.73%4,450.79萬 |
信用減值損失 | -40.09%-75.41萬 | 75.81%-20.86萬 | 43.48%-59.69萬 | 70.82%-185.67萬 | -55.06%-53.83萬 | -556.18%-86.23萬 | -347.69%-105.61萬 | -329.46%-636.29萬 | -108.75%-34.72萬 | -104.98%-13.14萬 |
資產減值損失 | -1,593.59%-715.03萬 | -141.45%-673.14萬 | -6,385.67%-11.86萬 | -432.62%-3,630.38萬 | --47.87萬 | -569.78%-278.79萬 | --1,886.16 | 80.24%-681.61萬 | ---- | --59.35萬 |
非經營性淨收益 | -6.76%740.05萬 | 73.53%454.04萬 | 47.14%544.95萬 | -179.93%-471.77萬 | -43.81%793.72萬 | -70.18%261.65萬 | -19.62%370.36萬 | 133.15%590.23萬 | 160.85%1,412.61萬 | 862.62%877.47萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 2,032.45%1,263.62萬 | ---- | ---- | ---- | ---65.39萬 | ---- | ---- |
投資淨收益 | 93.17%415.85萬 | 25.52%321.75萬 | -42.34%157.45萬 | -75.81%292.79萬 | -75.30%215.27萬 | -50.09%256.33萬 | 10.02%273.04萬 | 81.86%1,210.6萬 | 307.43%871.61萬 | 196.07%513.54萬 |
-其中:對聯營合營企業的投資收益 | 342.31%407.88萬 | 84.33%321.85萬 | 6.32%157.45萬 | -86.23%140.67萬 | -87.51%92.22萬 | -49.77%174.6萬 | 1.41%148.09萬 | 97.53%1,021.74萬 | 255.20%738.47萬 | 160.52%347.62萬 |
資產處置收益 | 713.65%23.43萬 | 723.34%23.8萬 | -119.46%-1,387.17 | -48.24%24.09萬 | -140.56%-3.82萬 | -1,245.09%-3.82萬 | --7,128.93 | 3,898.41%46.55萬 | 206.40%9.41萬 | -12.79%-2,838.12 |
其他收益 | 85.51%1,091.21萬 | 114.48%802.5萬 | 127.29%459.19萬 | 146.21%1,763.79萬 | 3.87%588.23萬 | 17.66%374.16萬 | 18.86%202.03萬 | -1.48%716.37萬 | -1.29%566.3萬 | -12.16%318.01萬 |
營業利潤 | -68.17%5,055.26萬 | -63.23%5,506.04萬 | -56.53%4,047.22萬 | -67.40%1.84億 | -64.49%1.59億 | -56.96%1.5億 | -44.66%9,310.33萬 | 368.51%5.65億 | 5,229.89%4.47億 | 1,387.48%3.48億 |
加:營業外收入 | 53.94%12.07萬 | 289.39%10.67萬 | 205.00%4.4萬 | -76.54%15.72萬 | -80.03%7.84萬 | -92.14%2.74萬 | -77.30%1.44萬 | -60.23%67.03萬 | -15.58%39.25萬 | 147.34%34.88萬 |
減:營業外支出 | 722.39%915.72萬 | 792.96%779.43萬 | 2,261.47%33.22萬 | 23.74%417.02萬 | 223.22%111.35萬 | 273.02%87.29萬 | -90.57%1.41萬 | -46.77%337.02萬 | 87.54%34.45萬 | 1,305.19%23.4萬 |
利潤總額 | -73.68%4,151.61萬 | -68.18%4,737.28萬 | -56.84%4,018.4萬 | -67.96%1.8億 | -64.73%1.58億 | -57.21%1.49億 | -44.63%9,310.36萬 | 384.95%5.62億 | 5,057.58%4.47億 | 1,380.10%3.48億 |
減:所得稅費用 | -141.71%-524.56萬 | -102.74%-40.93萬 | -73.76%267.23萬 | -76.54%1,449.21萬 | -76.97%1,257.65萬 | -66.42%1,493.99萬 | -54.76%1,018.43萬 | 465.54%6,178.51萬 | 4,280.44%5,461.33萬 | 3,025.79%4,449.69萬 |
淨利潤 | -67.79%4,676.17萬 | -64.33%4,778.21萬 | -54.76%3,751.17萬 | -66.90%1.66億 | -63.02%1.45億 | -55.86%1.34億 | -43.06%8,291.93萬 | 376.57%5.01億 | 3,834.98%3.93億 | 1,274.04%3.04億 |
持續經營淨利潤 | -67.79%4,676.17萬 | -64.33%4,778.21萬 | -54.76%3,751.17萬 | -66.90%1.66億 | -63.02%1.45億 | -55.86%1.34億 | -43.06%8,291.93萬 | 376.57%5.01億 | 3,834.98%3.93億 | 1,274.04%3.04億 |
減:少數股東損益 | -76.91%1,023.88萬 | -69.82%1,324.57萬 | -62.39%1,099.94萬 | -72.34%5,076.94萬 | -68.86%4,434萬 | -60.38%4,388.88萬 | -46.53%2,924.69萬 | 339.44%1.84億 | 2,539.90%1.42億 | 20,552.44%1.11億 |
歸屬于母公司所有者的淨利潤 | -63.78%3,652.29萬 | -61.65%3,453.64萬 | -50.60%2,651.24萬 | -63.75%1.15億 | -59.70%1.01億 | -53.27%9,006.21萬 | -40.97%5,367.24萬 | 401.08%3.17億 | 1,482.39%2.5億 | 751.59%1.93億 |
每股收益 | ||||||||||
基本每股收益 | -64.16%0.0514 | -62.27%0.0486 | -52.60%0.0373 | -64.91%0.1632 | -60.93%0.1434 | -54.42%0.1288 | -41.00%0.0787 | 260.26%0.4651 | 1,012.12%0.367 | 469.76%0.2826 |
稀釋每股收益 | -64.10%0.0513 | -62.20%0.0485 | -52.36%0.0373 | -64.64%0.1632 | -60.63%0.1429 | -53.96%0.1283 | -40.55%0.0783 | 257.55%0.4616 | 1,000.00%0.363 | 461.90%0.2787 |
其他綜合收益 | 91.72%-4.22萬 | 74.90%16.18萬 | -370.55%-21.15萬 | -109.56%-6.36萬 | -180.59%-50.97萬 | -81.79%9.25萬 | -80.45%7.82萬 | 234.81%66.61萬 | 302.00%63.25萬 | 593.10%50.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.92%-4.67萬 | 91.03%12.55萬 | -332.32%-15.49萬 | -112.58%-5.33萬 | -189.46%-33.2萬 | -79.81%6.57萬 | -74.28%6.67萬 | 235.19%42.41萬 | 281.30%37.11萬 | 584.35%32.54萬 |
歸屬於少數股東的其他綜合收益總額 | 102.57%4,561.05 | 35.40%3.63萬 | -592.03%-5.66萬 | -104.26%-1.03萬 | -167.99%-17.78萬 | -85.31%2.68萬 | -91.82%1.15萬 | 234.15%24.2萬 | 341.05%26.14萬 | 609.25%18.27萬 |
綜合收益總額 | -67.71%4,671.95萬 | -64.23%4,794.39萬 | -55.06%3,730.02萬 | -66.96%1.66億 | -63.21%1.45億 | -55.91%1.34億 | -43.16%8,299.75萬 | 379.46%5.01億 | 3,969.01%3.93億 | 1,271.79%3.04億 |
歸屬于母公司所有者的綜合收益總額 | -63.71%3,647.61萬 | -61.54%3,466.19萬 | -50.95%2,635.74萬 | -63.81%1.15億 | -59.89%1.01億 | -53.31%9,012.78萬 | -41.07%5,373.91萬 | 404.25%3.18億 | 1,505.51%2.51億 | 751.24%1.93億 |
歸屬於少數股東的綜合收益總額 | -76.81%1,024.34萬 | -69.76%1,328.2萬 | -62.60%1,094.28萬 | -72.39%5,075.91萬 | -69.04%4,416.22萬 | -60.43%4,391.56萬 | -46.65%2,925.84萬 | 341.93%1.84億 | 2,499.78%1.43億 | 21,608.77%1.11億 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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