(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | -37.31%7.79億 | -39.52%4.26億 | -40.78%21.8億 | -42.75%17.42億 | -40.45%12.42億 | -42.27%7.05億 | -20.36%36.82億 | -10.79%30.43億 | -10.13%20.85億 | 12.61%12.21億 |
營業收入 | -37.31%7.79億 | -39.52%4.26億 | -40.78%21.8億 | -42.75%17.42億 | -40.45%12.42億 | -42.27%7.05億 | -20.36%36.82億 | -10.79%30.43億 | -10.13%20.85億 | 12.61%12.21億 |
其他業務收入 | 16.19%233.44萬 | ---- | -79.23%652.07萬 | ---- | -92.62%200.91萬 | ---- | 11.85%3,139.31萬 | ---- | 1,769.83%2,723.54萬 | ---- |
營業總成本 | -32.93%8.35億 | -31.32%4.45億 | -24.17%22.29億 | -23.16%17.53億 | -16.09%12.44億 | -18.99%6.48億 | -4.23%29.39億 | 2.57%22.82億 | 3.01%14.83億 | 17.08%8億 |
營業成本 | -30.33%2.66億 | -31.41%1.46億 | -38.90%6.8億 | -39.29%5.41億 | -37.75%3.81億 | -39.77%2.12億 | -19.43%11.12億 | -13.69%8.9億 | -12.02%6.12億 | 9.90%3.53億 |
營業稅金及附加 | -40.38%3,928.45萬 | -41.20%2,144.56萬 | -39.89%1.21億 | -43.15%9,525.16萬 | -43.10%6,589.45萬 | -47.53%3,647.45萬 | -21.09%2.01億 | -11.27%1.68億 | -8.87%1.16億 | 18.50%6,951.75萬 |
銷售費用 | -36.89%4.38億 | -31.96%2.34億 | -13.59%12.29億 | -10.21%9.68億 | 4.01%6.94億 | 1.94%3.44億 | 16.76%14.22億 | 27.82%10.78億 | 32.93%6.67億 | 39.08%3.37億 |
管理費用 | -4.08%7,344.23萬 | -19.51%3,560.55萬 | -7.44%1.52億 | -8.42%1.12億 | 1.30%7,656.92萬 | 12.62%4,423.38萬 | -4.99%1.64億 | -5.75%1.22億 | -18.77%7,558.3萬 | -21.08%3,927.61萬 |
財務費用 | -27.67%897.1萬 | -29.66%393.56萬 | 19.66%2,577.01萬 | 48.31%1,809.23萬 | 327.60%1,240.3萬 | 296.45%559.55萬 | -16.89%2,153.68萬 | -43.34%1,219.9萬 | -81.06%290.06萬 | -135.64%-284.84萬 |
-利息費用 | -52.42%688.56萬 | -47.28%394萬 | -7.06%2,214.82萬 | 13.73%1,958.96萬 | 44.45%1,447.25萬 | 50.89%747.39萬 | 93.25%2,383.04萬 | 117.85%1,722.43萬 | 96.54%1,001.9萬 | --495.32萬 |
-利息收入 | 71.77%-211.4萬 | 66.41%-135.84萬 | 62.18%-828.82萬 | 45.62%-1,071.94萬 | 51.09%-748.89萬 | 68.38%-404.43萬 | -179.32%-2,191.28萬 | -638.62%-1,971.31萬 | -1,685.95%-1,531.11萬 | -2,810.85%-1,279.08萬 |
研發費用 | -35.07%934.53萬 | -19.24%439.59萬 | 21.02%2,171.52萬 | 69.13%2,001.63萬 | 56.67%1,439.32萬 | 34.57%544.31萬 | 6.67%1,794.41萬 | 19.37%1,183.47萬 | 47.44%918.69萬 | 18.99%404.49萬 |
信用減值損失 | 150.30%394.56萬 | 47.31%190.78萬 | -519.29%-752萬 | -1,989.35%-809.61萬 | -500.82%-784.33萬 | -20.85%129.51萬 | 175.38%179.35萬 | 135.39%42.85萬 | 483.19%195.68萬 | 155.06%163.62萬 |
資產減值損失 | 84.91%-873.49萬 | 114.57%93.98萬 | -270.65%-1.05億 | -1,124.91%-6,847.4萬 | -1,829.94%-5,788.36萬 | -169.28%-644.94萬 | -179.91%-2,842.08萬 | -22.90%-559.01萬 | -45.04%-299.92萬 | -103.67%-239.5萬 |
非經營性淨收益 | 35.06%1.02億 | -16.75%5,312.7萬 | 16.48%1.66億 | -37.57%1.2億 | -38.85%7,563.05萬 | 34.49%6,381.68萬 | 80.64%1.43億 | 242.80%1.92億 | 228.37%1.24億 | 288.03%4,745.19萬 |
公允價值變動淨收益 | 54.84%1,447.49萬 | 63.31%-762.93萬 | -20.72%3,115.16萬 | -100.53%-51.75萬 | -84.26%934.82萬 | -178.97%-2,079.6萬 | 123.67%3,929.44萬 | 986.98%9,819.58萬 | 907.37%5,939.37萬 | 660.63%2,633.38萬 |
投資淨收益 | -29.69%8,376萬 | -39.99%5,201.11萬 | 126.35%2.01億 | 172.01%1.76億 | 171.31%1.19億 | 376.36%8,667.08萬 | 113.80%8,900.3萬 | 109.87%6,469.55萬 | 143.14%4,390.57萬 | 170.83%1,819.43萬 |
資產處置收益 | 63.09%433.64萬 | 17,960.49%364.46萬 | 1,483.11%1,970.89萬 | 624.35%331.17萬 | 132,842.31%265.88萬 | ---2.04萬 | 269.91%124.49萬 | 162.40%45.72萬 | 100.26%2,000 | --0 |
其他收益 | -57.34%436.34萬 | -27.71%225.31萬 | -32.76%2,674.7萬 | -47.88%1,746.57萬 | -52.24%1,022.79萬 | -15.37%311.67萬 | 20.31%3,977.77萬 | 48.59%3,350.81萬 | 25.64%2,141.31萬 | -47.05%368.27萬 |
營業利潤 | -36.92%4,614.91萬 | -71.47%3,443.19萬 | -86.70%1.18億 | -88.62%1.08億 | -89.92%7,316.05萬 | -74.24%1.21億 | -45.79%8.85億 | -23.31%9.53億 | -20.95%7.26億 | 13.35%4.69億 |
加:營業外收入 | 206.51%164.58萬 | 420.38%63.56萬 | 132.96%288.19萬 | 63.31%162.36萬 | -34.49%53.69萬 | -39.94%12.21萬 | 6.75%123.71萬 | 40.79%99.42萬 | 80.98%81.96萬 | 31.84%20.33萬 |
減:營業外支出 | -32.86%104.53萬 | 185.15%46.85萬 | 903.28%770.95萬 | 1,000.78%459.08萬 | 320.32%155.69萬 | -53.57%16.43萬 | -62.65%76.84萬 | -28.59%41.7萬 | -30.51%37.04萬 | 43.06%35.38萬 |
利潤總額 | -35.20%4,674.96萬 | -71.32%3,459.9萬 | -87.26%1.13億 | -88.94%1.05億 | -90.07%7,214.05萬 | -74.24%1.21億 | -45.74%8.85億 | -23.27%9.54億 | -20.89%7.27億 | 13.34%4.68億 |
減:所得稅費用 | -25.60%1,393.53萬 | -73.94%513.91萬 | -71.90%4,387.09萬 | -82.71%3,130.98萬 | -87.34%1,872.94萬 | -78.70%1,971.96萬 | -52.66%1.56億 | -28.25%1.81億 | -21.94%1.48億 | 1.25%9,256.18萬 |
淨利潤 | -38.56%3,281.43萬 | -70.81%2,945.98萬 | -90.54%6,895.76萬 | -90.40%7,414.3萬 | -90.77%5,341.11萬 | -73.15%1.01億 | -43.98%7.29億 | -22.00%7.73億 | -20.62%5.79億 | 16.78%3.76億 |
持續經營淨利潤 | -38.56%3,281.43萬 | -70.81%2,945.98萬 | -90.54%6,895.76萬 | -90.40%7,414.3萬 | -90.77%5,341.11萬 | -73.15%1.01億 | -43.98%7.29億 | -22.00%7.73億 | -20.62%5.79億 | 16.78%3.76億 |
歸屬于母公司所有者的淨利潤 | -38.56%3,281.43萬 | -70.81%2,945.98萬 | -90.54%6,895.76萬 | -90.40%7,414.3萬 | -90.77%5,341.11萬 | -73.15%1.01億 | -43.98%7.29億 | -22.00%7.73億 | -20.62%5.79億 | 16.77%3.76億 |
每股收益 | ||||||||||
基本每股收益 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 | -90.16%0.19 | -91.03%0.13 | -73.40%0.25 | -49.72%1.82 | -29.82%1.93 | -28.22%1.45 | 5.62%0.94 |
稀釋每股收益 | -38.46%0.08 | -72.00%0.07 | -90.66%0.17 | -90.16%0.19 | -91.03%0.13 | -73.40%0.25 | -49.72%1.82 | -29.82%1.93 | -28.22%1.45 | 5.62%0.94 |
其他綜合收益 | -266.53%-270.93萬 | -174.63%-348.14萬 | -93.17%45.66萬 | -85.55%111.8萬 | -63.53%162.69萬 | -111.80%-126.76萬 | 564.62%668.72萬 | 1,923.38%773.89萬 | 636.94%446.12萬 | -161.97%-59.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | -266.53%-270.93萬 | -174.63%-348.14萬 | -93.17%45.66萬 | -85.55%111.8萬 | -63.53%162.69萬 | -111.80%-126.76萬 | 564.62%668.72萬 | 1,923.38%773.89萬 | 636.94%446.12萬 | -161.97%-59.85萬 |
綜合收益總額 | -45.30%3,010.5萬 | -73.93%2,597.85萬 | -90.57%6,941.42萬 | -90.35%7,526.1萬 | -90.56%5,503.79萬 | -73.44%9,966.42萬 | -43.40%7.36億 | -21.19%7.8億 | -19.91%5.83億 | 16.24%3.75億 |
歸屬于母公司所有者的綜合收益總額 | -45.30%3,010.5萬 | -73.93%2,597.85萬 | -90.57%6,941.42萬 | -90.35%7,526.1萬 | -90.56%5,503.79萬 | -73.44%9,966.42萬 | -43.40%7.36億 | -21.19%7.8億 | -19.92%5.83億 | 16.24%3.75億 |
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 | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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