(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 | -30.96%22.35億 | -18.04%17.23億 | 25.24%10.01億 | -8.65%45.53億 | -1.56%32.37億 | 2.94%21.03億 | -13.98%7.99億 | 51.36%49.84億 | 43.66%32.89億 | 31.43%20.43億 |
營業收入 | -30.96%22.35億 | -18.04%17.23億 | 25.24%10.01億 | -8.65%45.53億 | -1.56%32.37億 | 2.94%21.03億 | -13.98%7.99億 | 51.36%49.84億 | 43.66%32.89億 | 31.43%20.43億 |
其他業務收入 | ---- | 33.07%9,478.84萬 | ---- | -14.90%3,821.66萬 | ---- | 1,075.07%7,123.39萬 | ---- | -18.32%4,490.67萬 | ---- | 147.50%606.21萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -26.16%22.11億 | -12.99%16.81億 | 26.79%9.62億 | -6.94%43.43億 | -1.37%29.95億 | 3.84%19.32億 | -9.26%7.59億 | 50.55%46.66億 | 43.87%30.36億 | 33.62%18.6億 |
營業成本 | -30.23%17.81億 | -14.91%14.07億 | 30.42%8.27億 | -8.56%37.12億 | -2.52%25.53億 | 3.42%16.53億 | -9.11%6.34億 | 63.36%40.59億 | 54.84%26.19億 | 41.94%15.99億 |
營業稅金及附加 | 4.26%1,091.35萬 | 12.06%722.11萬 | -14.23%317.64萬 | 6.41%1,659.61萬 | -13.44%1,046.73萬 | -20.82%644.4萬 | -46.50%370.36萬 | -6.86%1,559.64萬 | 17.59%1,209.32萬 | -6.52%813.82萬 |
銷售費用 | -9.22%1.6億 | -10.57%1.02億 | 2.45%4,871.56萬 | -5.47%2.49億 | 0.85%1.76億 | 1.76%1.14億 | -9.35%4,755.07萬 | 3.56%2.63億 | 1.01%1.75億 | 1.09%1.12億 |
管理費用 | 11.08%1.42億 | 15.04%9,246.1萬 | 12.13%4,506.02萬 | 7.67%1.81億 | -5.50%1.28億 | -6.43%8,037.35萬 | -15.23%4,018.74萬 | -14.28%1.68億 | -9.50%1.35億 | -7.75%8,589.36萬 |
財務費用 | 3.95%3,287.1萬 | 16.71%1,943.74萬 | 11.83%1,104.69萬 | 53.94%4,634.74萬 | 164.56%3,162.26萬 | 297.17%1,665.52萬 | -2.65%987.78萬 | 397.03%3,010.65萬 | 338.18%1,195.28萬 | 204.28%419.35萬 |
-利息費用 | -4.08%4,231.84萬 | -0.80%2,877萬 | 10.88%1,549.59萬 | 2.53%5,685.99萬 | 24.15%4,412.02萬 | 22.25%2,900.34萬 | 39.55%1,397.49萬 | 93.97%5,545.45萬 | 96.66%3,553.69萬 | 104.77%2,372.39萬 |
-利息收入 | 15.21%-1,297.01萬 | 7.94%-934.66萬 | -7.09%-413.19萬 | 16.59%-1,953.58萬 | -6.45%-1,529.76萬 | -4.16%-1,015.22萬 | -81.56%-385.83萬 | -9.33%-2,342.16萬 | -3.29%-1,437.07萬 | -30.96%-974.64萬 |
研發費用 | -11.86%8,451.55萬 | -13.22%5,273.7萬 | 15.71%2,697.42萬 | 6.11%1.38億 | 14.76%9,588.37萬 | 18.54%6,077.31萬 | 7.99%2,331.24萬 | -8.19%1.3億 | -8.76%8,355.24萬 | -10.27%5,126.78萬 |
信用減值損失 | 129.43%1,477.35萬 | 152.38%2,360.29萬 | 155.29%1,317.88萬 | 29.02%-4,834.63萬 | -8.92%-5,019.16萬 | -82.66%-4,505.97萬 | -267.07%-2,383.67萬 | -151.66%-6,811.24萬 | -133.02%-4,608.1萬 | -123.63%-2,466.86萬 |
資產減值損失 | -53.84%-5,875.75萬 | -77.91%-4,080.4萬 | -154.98%-2,017.75萬 | 19.63%-7,023.38萬 | 42.19%-3,819.4萬 | 44.91%-2,293.46萬 | 67.97%-791.32萬 | 32.31%-8,738.35萬 | -110.66%-6,607.01萬 | -119.85%-4,163.14萬 |
非經營性淨收益 | 63.85%-2,654.86萬 | 90.39%-573.15萬 | 96.86%-88.45萬 | 33.32%-8,341.43萬 | 20.39%-7,344.84萬 | -10.84%-5,966.53萬 | -4.15%-2,819.79萬 | -5.90%-1.25億 | -178.21%-9,226.22萬 | -174.21%-5,382.81萬 |
公允價值變動淨收益 | 13.82%571.28萬 | 19.73%363.42萬 | -13.66%161.86萬 | -49.34%680.34萬 | -4.12%501.91萬 | -9.96%303.53萬 | -49.25%187.46萬 | 100.32%1,343.07萬 | -34.00%523.46萬 | -3.80%337.11萬 |
投資淨收益 | -447.26%-112.02萬 | -5,058.31%-122.22萬 | -457.96%-40.68萬 | 93.52%-5.61萬 | -94.50%32.26萬 | -100.59%-2.37萬 | 82.13%-7.29萬 | -114.48%-86.51萬 | 3,807.05%586.61萬 | 762.89%398.41萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -196.25%-118.77萬 | -57.99%-105.41萬 | -392.82%-87.2萬 | 58.30%-16.4萬 | 21.38%-40.09萬 | -7.82%-66.72萬 | 54.29%-17.69萬 | 82.92%-39.32萬 | 76.64%-50.99萬 | 64.41%-61.88萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | -902.28%-70.4萬 | -385.73%-21.65萬 | 582.51%8.09萬 | -57.44%35.21萬 | -89.19%8.78萬 | -77.37%7.58萬 | 140.98%1.19萬 | -11.51%82.74萬 | -15.46%81.16萬 | 21.04%33.48萬 |
其他收益 | 42.48%1,354.68萬 | 76.93%927.41萬 | 177.33%482.16萬 | 65.10%2,806.63萬 | 19.20%950.77萬 | 9.61%524.16萬 | 100.04%173.86萬 | -30.37%1,699.92萬 | -10.71%797.66萬 | -21.53%478.19萬 |
營業利潤 | -101.63%-275.81萬 | -66.91%3,677.95萬 | 214.38%3,775.74萬 | -34.11%1.27億 | 5.68%1.69億 | -13.42%1.11億 | -81.67%1,201.02萬 | 156.23%1.92億 | 10.03%1.6億 | -9.74%1.28億 |
加:營業外收入 | -76.20%112.69萬 | -75.02%97.73萬 | -41.15%72.07萬 | -35.52%515.02萬 | -15.02%473.57萬 | 77.44%391.29萬 | 22.65%122.45萬 | 10.55%798.71萬 | 96.10%557.31萬 | 27.34%220.51萬 |
減:營業外支出 | -40.75%212.32萬 | -76.61%56.83萬 | -86.70%21.11萬 | -9.78%752.81萬 | -54.14%358.38萬 | -56.16%243.01萬 | 45.31%158.73萬 | 134.90%834.44萬 | 340.31%781.48萬 | 301.59%554.36萬 |
利潤總額 | -102.20%-375.44萬 | -66.99%3,718.86萬 | 228.55%3,826.7萬 | -35.23%1.24億 | 7.91%1.7億 | -9.92%1.13億 | -82.20%1,164.73萬 | 143.82%1.92億 | 7.70%1.58億 | -12.31%1.25億 |
減:所得稅費用 | -117.93%-681.42萬 | -77.74%568.95萬 | 8,989.79%1,050.91萬 | -22.53%1,830.99萬 | 125.40%3,800.53萬 | 27.63%2,556.17萬 | -98.95%11.56萬 | 119.46%2,363.52萬 | 18.24%1,686.12萬 | 49.22%2,002.79萬 |
淨利潤 | -97.69%305.98萬 | -63.83%3,149.9萬 | 140.71%2,775.79萬 | -37.01%1.06億 | -6.14%1.32億 | -17.08%8,708.19萬 | -78.81%1,153.17萬 | 147.68%1.68億 | 6.56%1.41億 | -18.70%1.05億 |
持續經營淨利潤 | -97.69%305.98萬 | -63.83%3,149.9萬 | 140.71%2,775.79萬 | -37.01%1.06億 | -6.14%1.32億 | -17.08%8,708.19萬 | -78.81%1,153.17萬 | 147.68%1.68億 | 6.56%1.41億 | -18.70%1.05億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -268.90%-596.38萬 | -258.88%-430.62萬 | -326.58%-221.12萬 | 108.51%1,795.9萬 | 275.71%353.11萬 | 0.41%271.04萬 | -189.32%-51.83萬 | 238.46%861.3萬 | 621.68%93.98萬 | 137.03%269.92萬 |
歸屬于母公司所有者的淨利潤 | -92.99%902.37萬 | -57.56%3,580.52萬 | 148.70%2,996.91萬 | -44.86%8,803.34萬 | -8.03%1.29億 | -17.55%8,437.15萬 | -77.62%1,205.01萬 | 144.15%1.6億 | 5.71%1.4億 | -20.08%1.02億 |
每股收益 | ||||||||||
基本每股收益 | -93.33%0.02 | -60.00%0.08 | 133.33%0.07 | -43.24%0.21 | -9.09%0.3 | -16.67%0.2 | -76.92%0.03 | 146.67%0.37 | 6.45%0.33 | -20.00%0.24 |
稀釋每股收益 | -93.33%0.02 | -60.00%0.08 | 133.33%0.07 | -43.24%0.21 | -9.09%0.3 | -16.67%0.2 | -76.92%0.03 | 146.67%0.37 | 6.45%0.33 | -20.00%0.24 |
其他綜合收益 | -239.05%-374.16萬 | -158.94%-250.98萬 | 50.76%-251.27萬 | -93.42%151.48萬 | -89.59%269.09萬 | -62.97%425.79萬 | -385.25%-510.28萬 | 469.32%2,302.93萬 | 1,987.69%2,585.52萬 | 658.89%1,149.78萬 |
歸屬于母公司所有者的其他綜合收益總額 | -239.05%-374.16萬 | -158.94%-250.98萬 | 50.76%-251.27萬 | -93.42%151.48萬 | -89.59%269.09萬 | -62.97%425.79萬 | -385.25%-510.28萬 | 469.32%2,302.93萬 | 1,987.69%2,585.52萬 | 658.89%1,149.78萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -100.50%-68.18萬 | -68.26%2,898.93萬 | 292.68%2,524.53萬 | -43.80%1.08億 | -19.07%1.35億 | -21.61%9,133.97萬 | -87.95%642.89萬 | 210.03%1.91億 | 27.42%1.67億 | -8.34%1.17億 |
歸屬于母公司所有者的綜合收益總額 | -95.98%528.2萬 | -62.43%3,329.54萬 | 295.21%2,745.64萬 | -50.98%8,954.82萬 | -20.74%1.31億 | -22.13%8,862.94萬 | -86.84%694.73萬 | 208.81%1.83億 | 26.53%1.66億 | -9.65%1.14億 |
歸屬於少數股東的綜合收益總額 | -268.90%-596.38萬 | -258.88%-430.62萬 | -326.58%-221.12萬 | 108.51%1,795.9萬 | 275.71%353.11萬 | 0.41%271.04萬 | -189.32%-51.83萬 | 238.46%861.3萬 | 621.68%93.98萬 | 137.03%269.92萬 |
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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