(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 | 2.06%78.42億 | 28.41%53.11億 | 22.20%23.37億 | -35.70%106.41億 | -38.73%76.83億 | -51.69%41.36億 | -56.03%19.13億 | -11.18%165.5億 | -2.00%125.39億 | 14.06%85.61億 |
營業收入 | 2.06%78.42億 | 28.41%53.11億 | 22.20%23.37億 | -35.70%106.41億 | -38.73%76.83億 | -51.69%41.36億 | -56.03%19.13億 | -11.18%165.5億 | -2.00%125.39億 | 14.06%85.61億 |
其他業務收入 | ---- | 88.43%8,520.42萬 | ---- | -72.48%8,394.9萬 | ---- | 1,186.89%4,521.83萬 | ---- | -25.97%3.05億 | ---- | -55.73%351.38萬 |
營業總成本 | 2.44%79.49億 | 27.18%54.04億 | 21.18%24.16億 | -36.07%107.33億 | -38.78%77.6億 | -50.85%42.49億 | -54.14%19.94億 | -11.28%167.88億 | -2.32%126.75億 | 12.71%86.45億 |
營業成本 | 2.93%73.9億 | 30.07%50.44億 | 23.75%22.45億 | -38.10%99.42億 | -40.99%71.8億 | -53.21%38.78億 | -56.56%18.14億 | -11.59%160.61億 | -2.27%121.66億 | 13.26%82.88億 |
營業稅金及附加 | 18.01%1,787.89萬 | 37.88%1,232.12萬 | 10.32%492.33萬 | -7.89%2,203.59萬 | -10.95%1,515.07萬 | -27.62%893.59萬 | -25.95%446.29萬 | -32.37%2,392.38萬 | -24.44%1,701.29萬 | -5.22%1,234.58萬 |
銷售費用 | 6.52%7,694.92萬 | 2.75%5,111.69萬 | 6.60%2,450.24萬 | 2.29%1.17億 | -9.17%7,224.19萬 | 1.72%4,974.87萬 | -0.20%2,298.57萬 | 24.29%1.14億 | 17.43%7,953.65萬 | 5.55%4,890.55萬 |
管理費用 | -3.55%1.92億 | -7.79%1.25億 | -2.38%6,148.98萬 | -2.91%2.75億 | 7.10%1.99億 | 11.59%1.36億 | 16.34%6,298.92萬 | 7.55%2.83億 | 0.06%1.86億 | -0.39%1.22億 |
財務費用 | 5.86%8,702.77萬 | -1.88%4,624.66萬 | -38.93%2,208.39萬 | 92.86%1.11億 | 164.78%8,220.95萬 | 76.43%4,713.24萬 | 14.80%3,616.03萬 | -55.05%5,779.89萬 | -66.19%3,104.84萬 | -55.94%2,671.52萬 |
-利息費用 | -14.09%7,481.6萬 | -23.13%4,747.82萬 | -22.11%2,372.07萬 | -1.77%1.12億 | -4.69%8,708.81萬 | 9.15%6,176.5萬 | 9.10%3,045.53萬 | 15.66%1.14億 | 11.94%9,137.6萬 | 0.81%5,658.51萬 |
-利息收入 | 4.65%-863.41萬 | 0.97%-688.02萬 | 22.05%-317.42萬 | 26.02%-1,453.41萬 | 45.61%-905.47萬 | 48.55%-694.76萬 | 11.30%-407.2萬 | -217.74%-1,964.49萬 | -265.63%-1,664.9萬 | -474.17%-1,350.45萬 |
研發費用 | -12.25%1.85億 | -3.46%1.25億 | 9.80%5,844.36萬 | 7.51%2.66億 | 8.20%2.11億 | -12.61%1.29億 | -6.30%5,322.7萬 | 5.49%2.47億 | 22.38%1.95億 | 33.32%1.48億 |
信用減值損失 | -280,833.31%-1,730.3萬 | -135.05%-502.62萬 | -52.07%714.69萬 | -100.57%-4,368.11萬 | 99.96%-6,159.12 | 42.81%1,433.83萬 | 21.90%1,491.09萬 | 4.63%-2,177.84萬 | -530.30%-1,379.62萬 | 209.43%1,004.01萬 |
資產減值損失 | 22.44%-4,150.26萬 | 40.04%-1,877.77萬 | -4.47%-1,274.81萬 | 20.23%-1.53億 | -30.86%-5,351.37萬 | -63.14%-3,131.96萬 | -47.58%-1,220.31萬 | -86.46%-1.91億 | -172.33%-4,089.37萬 | -213.44%-1,919.75萬 |
非經營性淨收益 | -20.19%-4,581.48萬 | -260.01%-2,156.86萬 | -296.11%-1,547.19萬 | -641.01%-1.5億 | -134.90%-3,811.96萬 | -104.06%-599.1萬 | -82.60%788.94萬 | 43.12%-2,022.03萬 | 118.75%1.09億 | 289.94%1.48億 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | 85.15%-7.1萬 | 35.64%-6.65萬 | -44.20%9.05萬 | -339.87%-113.13萬 | -163.38%-47.83萬 |
投資淨收益 | 8.59%-944.22萬 | -171.05%-1,370.7萬 | -536.10%-1,892.42萬 | -93.80%715.98萬 | -109.71%-1,032.98萬 | -104.37%-505.7萬 | -120.22%-297.5萬 | 229.01%1.16億 | 366.61%1.06億 | 613.36%1.16億 |
-其中:對聯營合營企業的投資收益 | 44.88%-1,367.21萬 | -12.48%-1,799.93萬 | -183.92%-1,853.13萬 | -112.85%-1,236.1萬 | -129.45%-2,480.43萬 | -115.72%-1,600.28萬 | -177.33%-652.7萬 | 461.97%9,618.25萬 | 709.89%8,422.39萬 | 1,752.87%1.02億 |
資產處置收益 | -74.56%159.39萬 | -56.13%158.8萬 | 280.73%137.5萬 | -62.20%827.99萬 | -52.53%626.44萬 | -72.82%361.95萬 | -98.07%36.11萬 | 872.29%2,190.22萬 | 577.41%1,319.74萬 | 1,275.53%1,331.65萬 |
其他收益 | 7.06%2,083.92萬 | 14.85%1,435.43萬 | -2.33%767.86萬 | -43.91%3,109.9萬 | -57.20%1,946.56萬 | -55.99%1,249.88萬 | -2.25%786.21萬 | 5.77%5,544.06萬 | 8.50%4,548.55萬 | -19.43%2,840.29萬 |
營業利潤 | -33.91%-1.53億 | 3.68%-1.15億 | -28.84%-9,460.22萬 | 6.20%-2.41億 | -336.62%-1.15億 | -288.79%-1.2億 | -254.31%-7,342.39萬 | 20.28%-2.57億 | 79.91%-2,624.88萬 | 149.90%6,336.41萬 |
加:營業外收入 | 942.22%3,333.2萬 | 1,029.95%3,228.89萬 | 1,733.27%211.06萬 | -6.31%1,044.45萬 | -40.44%319.82萬 | -42.82%285.76萬 | -97.49%11.51萬 | -46.90%1,114.85萬 | -27.29%536.92萬 | 5,184.14%499.71萬 |
減:營業外支出 | -86.96%156.2萬 | -92.19%87.5萬 | -93.19%13.37萬 | -65.23%1,712.57萬 | 2.30%1,197.57萬 | 170.96%1,120.98萬 | -58.50%196.41萬 | 184.17%4,926.12萬 | 686.23%1,170.6萬 | 449.81%413.7萬 |
利潤總額 | 1.37%-1.22億 | 34.51%-8,381.15萬 | -23.05%-9,262.54萬 | 16.04%-2.48億 | -278.65%-1.23億 | -299.27%-1.28億 | -258.69%-7,527.29萬 | 7.42%-2.96億 | 73.89%-3,258.56萬 | 150.32%6,422.42萬 |
減:所得稅費用 | 162.13%1,010.27萬 | 180.24%397.84萬 | -761.51%-374.5萬 | 21.66%2,975.04萬 | -73.25%385.41萬 | -126.44%-495.81萬 | -102.83%-43.47萬 | 356.09%2,445.38萬 | 3,413.42%1,440.8萬 | 5,212.09%1,874.93萬 |
淨利潤 | -3.58%-1.32億 | 28.64%-8,778.99萬 | -18.76%-8,888.04萬 | 13.16%-2.78億 | -170.76%-1.27億 | -370.52%-1.23億 | -333.46%-7,483.82萬 | -3.33%-3.2億 | 62.21%-4,699.35萬 | 135.53%4,547.48萬 |
持續經營淨利潤 | -2.81%-1.32億 | 28.64%-8,778.99萬 | -18.76%-8,888.04萬 | 13.16%-2.78億 | -173.88%-1.29億 | -370.52%-1.23億 | -333.46%-7,483.82萬 | -3.33%-3.2億 | 62.21%-4,699.35萬 | 135.53%4,547.48萬 |
終止經營淨利潤 | -64.61%51.9萬 | ---- | ---- | ---- | --146.64萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -66.08%226.2萬 | 663.04%571.58萬 | 3,718.80%454.45萬 | 235.84%840.4萬 | 131.67%666.81萬 | -75.57%74.91萬 | -98.27%11.9萬 | 91.85%-618.65萬 | 22.49%-2,105.2萬 | 108.39%306.63萬 |
歸屬于母公司所有者的淨利潤 | -0.11%-1.34億 | 24.45%-9,350.57萬 | -24.64%-9,342.48萬 | 8.77%-2.86億 | -416.19%-1.34億 | -391.85%-1.24億 | -397.68%-7,495.72萬 | -34.23%-3.14億 | 73.31%-2,594.15萬 | 146.38%4,240.85萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
每股收益 | ||||||||||
基本每股收益 | -0.13%-0.2261 | 23.81%-0.16 | -23.08%-0.16 | 9.43%-0.48 | -464.50%-0.2258 | -400.00%-0.21 | -425.00%-0.13 | -6.04%-0.53 | 80.95%-0.04 | 135.00%0.07 |
稀釋每股收益 | -0.13%-0.2261 | 23.81%-0.16 | -23.08%-0.16 | 9.43%-0.48 | -464.50%-0.2258 | -400.00%-0.21 | -425.00%-0.13 | -6.04%-0.53 | 80.95%-0.04 | 135.00%0.07 |
其他綜合收益 | -59.45%70.12萬 | -78.88%45.28萬 | 89.53%-6.85萬 | -88.41%83.26萬 | -85.15%172.92萬 | -66.23%214.42萬 | -27.80%-65.36萬 | 143.99%718.14萬 | 2,219.38%1,164.46萬 | 954.90%634.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | -43.49%73.51萬 | -69.91%47.76萬 | 89.68%-4.7萬 | -72.51%70.24萬 | -74.45%130.08萬 | -24.94%158.75萬 | -124.62%-45.51萬 | -42.55%255.53萬 | 2,956.94%509.1萬 | 1,173.24%211.5萬 |
歸屬於少數股東的其他綜合收益總額 | -107.92%-3.39萬 | -104.46%-2.48萬 | 89.18%-2.15萬 | -97.18%13.03萬 | -93.46%42.84萬 | -86.86%55.67萬 | 35.72%-19.85萬 | 407.53%462.61萬 | 1,865.34%655.36萬 | 876.06%423.5萬 |
綜合收益總額 | -4.45%-1.31億 | 27.75%-8,733.72萬 | -17.83%-8,894.88萬 | 11.43%-2.77億 | -255.06%-1.26億 | -333.24%-1.21億 | -339.31%-7,549.18萬 | -1.98%-3.13億 | 71.70%-3,534.89萬 | 140.26%5,182.48萬 |
歸屬于母公司所有者的綜合收益總額 | -0.54%-1.33億 | 23.86%-9,302.81萬 | -23.95%-9,347.18萬 | 8.24%-2.86億 | -535.98%-1.33億 | -374.42%-1.22億 | -401.91%-7,541.23萬 | -35.72%-3.11億 | 78.58%-2,085.05萬 | 148.59%4,452.34萬 |
歸屬於少數股東的綜合收益總額 | -68.60%222.81萬 | 335.83%569.09萬 | 5,789.15%452.3萬 | 646.95%853.43萬 | 148.95%709.64萬 | -82.12%130.58萬 | -101.21%-7.95萬 | 97.98%-156.03萬 | 47.34%-1,449.84萬 | 119.68%730.13萬 |
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 | -- | -- | -- | 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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