(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 | -3.77%11.89億 | -5.89%7.79億 | -12.70%3.76億 | -17.79%16.19億 | -20.09%12.36億 | -21.50%8.28億 | -21.35%4.31億 | 6.19%19.69億 | 19.65%15.47億 | 37.50%10.55億 |
營業收入 | -3.77%11.89億 | -5.89%7.79億 | -12.70%3.76億 | -17.79%16.19億 | -20.09%12.36億 | -21.50%8.28億 | -21.35%4.31億 | 6.19%19.69億 | 19.65%15.47億 | 37.50%10.55億 |
其他業務收入 | ---- | 26.85%5,001.99萬 | ---- | -28.64%8,177.24萬 | ---- | -45.44%3,943.17萬 | ---- | -10.56%1.15億 | ---- | 19.41%7,226.63萬 |
營業總成本 | 0.30%11.51億 | -1.94%7.45億 | -11.04%3.58億 | -14.09%15.13億 | -16.12%11.47億 | -19.63%7.59億 | -18.20%4.03億 | 1.27%17.62億 | 12.70%13.68億 | 28.95%9.45億 |
營業成本 | 0.27%9.3億 | -3.98%6億 | -11.43%2.87億 | -18.03%12.15億 | -21.48%9.28億 | -23.04%6.25億 | -22.23%3.24億 | 1.89%14.82億 | 16.74%11.81億 | 34.80%8.12億 |
營業稅金及附加 | -5.90%902.61萬 | -4.98%627.63萬 | -16.75%278.74萬 | 4.60%1,222.72萬 | 21.17%959.21萬 | 44.34%660.53萬 | 41.88%334.83萬 | 36.22%1,168.94萬 | 36.98%791.6萬 | 40.24%457.64萬 |
銷售費用 | 22.76%4,943.53萬 | 32.81%3,220.29萬 | 68.41%1,508.13萬 | -12.66%5,626.06萬 | -7.34%4,027.08萬 | -15.18%2,424.68萬 | -40.80%895.51萬 | 25.47%6,441.92萬 | 24.60%4,345.91萬 | 43.96%2,858.67萬 |
管理費用 | -17.02%8,187.2萬 | -11.16%5,734.15萬 | -13.76%2,811.65萬 | 5.67%1.29億 | 11.11%9,866.54萬 | 9.45%6,454.59萬 | 10.39%3,260.43萬 | 0.71%1.22億 | -2.58%8,880.32萬 | -1.78%5,897.07萬 |
財務費用 | 418.30%2,288.04萬 | 253.77%1,036.92萬 | -41.77%604.97萬 | 371.90%1,543.32萬 | 120.98%441.45萬 | -107.35%-674.33萬 | 28.00%1,038.91萬 | -117.81%-567.6萬 | -221.74%-2,104.46萬 | -123.16%-325.22萬 |
-利息費用 | 58.52%2,757.66萬 | 129.84%1,856.87萬 | 123.11%897.99萬 | 40.72%2,699.78萬 | 23.42%1,739.67萬 | -16.34%807.91萬 | -13.86%402.49萬 | -19.44%1,918.57萬 | -26.38%1,409.52萬 | -33.54%965.71萬 |
-利息收入 | 23.88%-393.8萬 | 25.99%-267.92萬 | 42.77%-120.95萬 | -12.25%-645.33萬 | -32.13%-517.35萬 | -36.02%-361.98萬 | -117.01%-211.34萬 | 29.64%-574.88萬 | 42.97%-391.54萬 | 43.12%-266.13萬 |
研發費用 | -13.87%5,757.92萬 | -16.18%3,829.11萬 | -17.79%1,909.09萬 | -1.63%8,565.77萬 | -0.85%6,684.97萬 | 4.33%4,568.42萬 | 14.34%2,322.25萬 | 20.95%8,707.42萬 | 27.90%6,741.97萬 | 32.73%4,378.69萬 |
信用減值損失 | -71.11%89.04萬 | -3.04%121.45萬 | 45.12%115.85萬 | -79.16%99.51萬 | 101.01%308.27萬 | -53.52%125.25萬 | 26.74%79.83萬 | 149.16%477.5萬 | 119.72%153.36萬 | 182.68%269.49萬 |
資產減值損失 | -55.04%-2,320.73萬 | -104.31%-1,838.47萬 | -116.70%-1,014.74萬 | 32.86%-2,116.26萬 | 37.01%-1,496.85萬 | 51.98%-899.85萬 | 62.42%-468.26萬 | -2.14%-3,152.11萬 | -30.16%-2,376.34萬 | -67.07%-1,873.73萬 |
非經營性淨收益 | 23.31%-384萬 | 60.10%-240.9萬 | -166.24%-879.77萬 | 150.78%97.05萬 | 57.87%-500.73萬 | 25.12%-603.81萬 | -108.53%-330.44萬 | -175.31%-191.11萬 | -430.23%-1,188.53萬 | -231.37%-806.36萬 |
公允價值變動淨收益 | 100.10%4,614.9 | 130.13%182.07萬 | -63.08%-666.61萬 | 49.01%200.04萬 | 21.24%-451.11萬 | -12.81%-604.38萬 | -175.56%-408.77萬 | -49.45%134.25萬 | -560.91%-572.76萬 | -340.18%-535.75萬 |
投資淨收益 | 189.24%957.87萬 | 274.31%673.56萬 | 60.69%289.57萬 | 217.90%609.56萬 | 524.30%331.17萬 | -39.00%179.95萬 | -80.31%180.21萬 | -93.23%191.74萬 | -97.19%53.05萬 | -73.34%295萬 |
-其中:對聯營合營企業的投資收益 | 16.93%-2.37萬 | 12.66%-1.52萬 | -286.62%-9,959.73 | -58.65%-3.13萬 | -79.19%-2.86萬 | -110.18%-1.74萬 | 72.75%-2,576.1 | 2.39%-1.97萬 | ---1.6萬 | ---8,277.71 |
資產處置收益 | 488.48%30.2萬 | 350.88%32.73萬 | -81.85%7.99萬 | 208.77%10.61萬 | 126.31%5.13萬 | 153.63%7.26萬 | 971.21%44.04萬 | 75.99%-9.76萬 | 51.81%-19.5萬 | 26.44%-13.53萬 |
其他收益 | 7.04%859.15萬 | -0.03%587.77萬 | 60.06%388.17萬 | -40.31%1,293.6萬 | -48.99%802.66萬 | -44.12%587.97萬 | -7.70%242.51萬 | 72.61%2,167.27萬 | 59.00%1,573.66萬 | 40.31%1,052.15萬 |
營業利潤 | -58.56%3,459.21萬 | -48.32%3,252.69萬 | -63.77%895.42萬 | -48.27%1.06億 | -49.96%8,347.66萬 | -38.49%6,294.23萬 | -53.99%2,471.65萬 | 75.39%2.05億 | 102.38%1.67億 | 150.37%1.02億 |
加:營業外收入 | -53.25%72.02萬 | -25.21%52.05萬 | -73.93%16.83萬 | 359.01%175.35萬 | 116.19%154.05萬 | 22.01%69.6萬 | 210.73%64.55萬 | -73.88%38.2萬 | -26.24%71.26萬 | -36.75%57.04萬 |
減:營業外支出 | 16,604.64%102.13萬 | 852,869.30%88.66萬 | 105,349.84%5萬 | -47.57%4.58萬 | -92.79%6,113.89 | -99.70%103.94 | -99.76%47.43 | -63.73%8.74萬 | 312.96%8.48萬 | 72.43%3.46萬 |
利潤總額 | -59.66%3,429.1萬 | -49.46%3,216.09萬 | -64.23%907.25萬 | -47.51%1.08億 | -49.23%8,501.1萬 | -38.14%6,363.81萬 | -52.95%2,536.19萬 | 73.83%2.06億 | 100.84%1.67億 | 146.36%1.03億 |
減:所得稅費用 | -83.57%87.73萬 | -69.41%130.72萬 | -44.66%53.64萬 | -74.00%609.95萬 | -73.74%533.94萬 | -64.88%427.32萬 | -85.18%96.94萬 | 111.51%2,345.61萬 | 260.39%2,033.22萬 | 616.53%1,216.62萬 |
淨利潤 | -58.06%3,341.37萬 | -48.03%3,085.36萬 | -65.01%853.61萬 | -44.10%1.02億 | -45.84%7,967.17萬 | -34.55%5,936.5萬 | -48.51%2,439.26萬 | 69.93%1.82億 | 89.26%1.47億 | 126.43%9,070.37萬 |
持續經營淨利潤 | -58.06%3,341.37萬 | -48.03%3,085.36萬 | -65.01%853.61萬 | -44.10%1.02億 | -45.84%7,967.17萬 | -34.55%5,936.5萬 | -48.51%2,439.26萬 | 69.93%1.82億 | 89.26%1.47億 | 126.43%9,070.37萬 |
減:少數股東損益 | -17.54%-58.82萬 | 6.54%-44.8萬 | ---25.51萬 | ---82.52萬 | ---50.04萬 | ---47.93萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -57.59%3,400.18萬 | -47.69%3,130.16萬 | -63.96%879.12萬 | -43.65%1.03億 | -45.50%8,017.2萬 | -34.02%5,984.43萬 | -48.51%2,439.26萬 | 66.20%1.82億 | 86.53%1.47億 | 122.85%9,070.37萬 |
每股收益 | ||||||||||
基本每股收益 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -45.16%0.34 | -46.00%0.27 | -35.48%0.2 | -50.00%0.08 | 63.16%0.62 | 78.57%0.5 | 106.67%0.31 |
稀釋每股收益 | -59.26%0.11 | -50.00%0.1 | -62.50%0.03 | -44.26%0.34 | -44.90%0.27 | -33.33%0.2 | -50.00%0.08 | 60.53%0.61 | 75.00%0.49 | 100.00%0.3 |
其他綜合收益 | 158.14%354.16萬 | -117.39%-91.1萬 | 48.73%-150.97萬 | -76.95%276.54萬 | -83.37%137.2萬 | 192.02%523.97萬 | -127.21%-294.49萬 | 303.83%1,199.92萬 | 371.12%825.01萬 | 171.95%179.43萬 |
歸屬于母公司所有者的其他綜合收益總額 | 158.14%354.16萬 | -117.39%-91.1萬 | 48.73%-150.97萬 | -76.95%276.54萬 | -83.37%137.2萬 | 192.02%523.97萬 | -127.21%-294.49萬 | 303.83%1,199.92萬 | 371.12%825.01萬 | 171.95%179.43萬 |
綜合收益總額 | -54.40%3,695.53萬 | -53.65%2,994.26萬 | -67.24%702.63萬 | -46.13%1.05億 | -47.83%8,104.36萬 | -30.16%6,460.47萬 | -53.45%2,144.77萬 | 91.64%1.94億 | 108.02%1.55億 | 146.24%9,249.81萬 |
歸屬于母公司所有者的綜合收益總額 | -53.96%3,754.35萬 | -53.31%3,039.06萬 | -66.05%728.15萬 | -45.70%1.05億 | -47.51%8,154.4萬 | -29.64%6,508.4萬 | -53.45%2,144.77萬 | 87.19%1.94億 | 104.90%1.55億 | 142.10%9,249.81萬 |
歸屬於少數股東的綜合收益總額 | -17.54%-58.82萬 | 6.54%-44.8萬 | ---25.51萬 | ---82.52萬 | ---50.04萬 | ---47.93萬 | ---- | ---- | ---- | ---- |
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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