(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 | -11.03%19.27億 | -4.62%14.11億 | 20.34%8.06億 | 14.10%30.97億 | 14.58%21.66億 | 24.35%14.79億 | 4.56%6.7億 | -14.17%27.14億 | -29.17%18.9億 | -36.80%11.9億 |
營業收入 | -11.03%19.27億 | -4.62%14.11億 | 20.34%8.06億 | 14.10%30.97億 | 14.58%21.66億 | 24.35%14.79億 | 4.56%6.7億 | -14.17%27.14億 | -29.17%18.9億 | -36.80%11.9億 |
其他業務收入 | ---- | 9.92%2,901.05萬 | ---- | -6.82%5,742.96萬 | ---- | 15.98%2,639.15萬 | ---- | 23.41%6,163.43萬 | ---- | -9.98%2,275.61萬 |
營業總成本 | -5.72%19.93億 | -0.52%14.38億 | 16.44%7.96億 | 13.57%30.37億 | 15.05%21.14億 | 25.44%14.46億 | 19.56%6.84億 | -11.44%26.74億 | -24.26%18.37億 | -32.02%11.53億 |
營業成本 | 54.28%11.47億 | 64.06%8.48億 | 102.03%4.9億 | 8.43%11.94億 | 17.61%7.43億 | 28.77%5.17億 | 15.11%2.42億 | 35.77%11.01億 | -14.65%6.32億 | -17.51%4.01億 |
營業稅金及附加 | -18.48%3,186.44萬 | -23.20%2,157.56萬 | -9.40%990.52萬 | 24.24%5,814.48萬 | 17.09%3,908.9萬 | 29.00%2,809.27萬 | 15.36%1,093.26萬 | -27.72%4,680.22萬 | -30.58%3,338.4萬 | -35.47%2,177.67萬 |
銷售費用 | -48.34%5.33億 | -45.50%3.81億 | -37.29%2.09億 | 18.39%13.33億 | 17.93%10.33億 | 32.29%6.98億 | 46.38%3.33億 | -30.66%11.26億 | -33.72%8.76億 | -45.66%5.28億 |
管理費用 | -13.59%2.36億 | -13.44%1.61億 | -16.86%7,444.03萬 | 17.51%3.81億 | 11.06%2.73億 | 16.62%1.87億 | 15.95%8,953.82萬 | -12.82%3.24億 | -3.97%2.46億 | 2.62%1.6億 |
財務費用 | 48.54%-3,278.27萬 | 46.70%-2,393.05萬 | 27.64%-1,275.23萬 | -41.11%-8,248.13萬 | -32.00%-6,370.84萬 | -68.92%-4,490.07萬 | -1,505.58%-1,762.23萬 | -18.84%-5,844.97萬 | -23.35%-4,826.24萬 | -65.53%-2,658.08萬 |
-利息費用 | -8.35%4,587.35萬 | -6.16%3,131.92萬 | -10.63%1,540.91萬 | -20.49%6,512.59萬 | -10.12%5,005.12萬 | -11.45%3,337.51萬 | -21.66%1,724.28萬 | 32.31%8,191.19萬 | 9.63%5,568.48萬 | -3.88%3,769.04萬 |
-利息收入 | 28.96%-7,988.01萬 | 27.81%-5,530.26萬 | 19.91%-2,856.93萬 | -8.01%-1.47億 | -11.05%-1.12億 | -22.96%-7,660.44萬 | -68.65%-3,567.12萬 | -20.67%-1.36億 | -11.76%-1.01億 | -11.08%-6,229.86萬 |
研發費用 | -13.14%7,816.55萬 | -16.56%5,078.29萬 | 2.98%2,592.53萬 | 13.99%1.54億 | -9.15%8,998.68萬 | -10.71%6,086.32萬 | -44.86%2,517.45萬 | -31.77%1.35億 | -0.66%9,904.9萬 | 6.62%6,816.48萬 |
信用減值損失 | 25.33%-762.6萬 | 61.48%-435.51萬 | 6.40%-236.02萬 | 67.56%-1,457.01萬 | 74.29%-1,021.25萬 | 62.98%-1,130.56萬 | 77.59%-252.17萬 | 17.95%-4,491.66萬 | -797.74%-3,972.58萬 | -283.80%-3,053.67萬 |
資產減值損失 | 37.17%-264.89萬 | 82.79%-46.97萬 | -143.97%-11.08萬 | 21.08%-9,258.38萬 | -14,651.96%-421.56萬 | -9,521.54%-272.94萬 | -371.91%-4.54萬 | 52.21%-1.17億 | -93.81%2.9萬 | -90.04%2.9萬 |
非經營性淨收益 | -38.80%3,319.31萬 | -34.90%2,477.46萬 | 375.00%4,734.53萬 | 1,918.89%7,288.29萬 | -20.97%5,424.06萬 | 7.51%3,805.64萬 | -226.23%-1,721.65萬 | -89.86%361.01萬 | -74.55%6,863.05萬 | -76.16%3,539.71萬 |
公允價值變動淨收益 | -189.81%-8,023.96萬 | -330.89%-7,999.33萬 | 100.59%24.3萬 | -298.78%-6,574.39萬 | -156.36%-2,768.68萬 | -158.53%-1,856.46萬 | -630.29%-4,103.76萬 | 812.39%3,307.38萬 | 36.74%4,912.25萬 | 16.62%3,171.83萬 |
投資淨收益 | 89.28%6,519.84萬 | 115.11%6,669.99萬 | 86.21%2,321.82萬 | 202.73%1.34億 | 459.46%3,444.53萬 | 661.77%3,100.7萬 | 128.73%1,246.89萬 | -71.37%4,435.98萬 | -93.84%615.69萬 | -95.91%407.04萬 |
-其中:對聯營合營企業的投資收益 | -1,130.05%-2,012.2萬 | -1,040.70%-1,070.59萬 | -1,819.89%-597.31萬 | -614.62%-2,353.52萬 | 318.61%195.35萬 | -38.68%-93.85萬 | 79.69%-31.11萬 | 18.67%457.33萬 | -107.84%-89.36萬 | 10.96%-67.68萬 |
資產處置收益 | -100.75%-10.27萬 | -99.93%1萬 | -84.10%8,006.35 | 2,728.19%3,383.21萬 | 3,734.19%1,378.02萬 | 6,495.06%1,378.02萬 | 1,230.42%5.04萬 | -98.71%119.62萬 | -99.59%35.94萬 | 86,324.17%20.89萬 |
其他收益 | 21.78%5,861.18萬 | 65.77%4,288.28萬 | 89.97%2,634.72萬 | -10.95%7,765.64萬 | -8.65%4,813萬 | -13.50%2,586.88萬 | 18.64%1,386.9萬 | 3.16%8,720.39萬 | 4.99%5,268.86萬 | 1.84%2,990.72萬 |
營業利潤 | -131.22%-3,305.33萬 | -103.55%-254.42萬 | 283.27%5,717.93萬 | 205.70%1.33億 | -12.71%1.06億 | -1.15%7,165.45萬 | -137.90%-3,119.91萬 | -75.61%4,340.45萬 | -76.31%1.21億 | -78.39%7,248.64萬 |
加:營業外收入 | 160.76%4,182.83萬 | 254.51%3,706.09萬 | 332.76%148.23萬 | -59.03%2,153.63萬 | -37.71%1,604.12萬 | 320.90%1,045.4萬 | -3.81%34.25萬 | -45.09%5,257.03萬 | -73.10%2,575.36萬 | -97.40%248.37萬 |
減:營業外支出 | -85.12%796.59萬 | -99.78%11.68萬 | -110.54%-7.8萬 | 122.40%7,154.05萬 | 379.03%5,353.46萬 | 1,732.35%5,305.74萬 | -48.09%74.01萬 | -23.76%3,216.8萬 | 527.00%1,117.57萬 | 327.28%289.56萬 |
利潤總額 | -98.82%80.91萬 | 18.41%3,439.99萬 | 285.90%5,873.96萬 | 29.58%8,268.13萬 | -49.67%6,839.13萬 | -59.69%2,905.11萬 | -138.89%-3,159.67萬 | -72.43%6,380.69萬 | -77.58%1.36億 | -83.24%7,207.45萬 |
減:所得稅費用 | -8.39%999.46萬 | 12,532.40%1,145.34萬 | 357.14%665.97萬 | 1.58%5,222.7萬 | -74.97%1,091.02萬 | -99.51%9.07萬 | -110.82%-259萬 | -11.81%5,141.72萬 | -47.43%4,359.2萬 | -72.81%1,835.45萬 |
淨利潤 | -115.98%-918.55萬 | -20.77%2,294.65萬 | 279.54%5,207.98萬 | 145.80%3,045.43萬 | -37.72%5,748.11萬 | -46.09%2,896.04萬 | -150.60%-2,900.67萬 | -92.85%1,238.97萬 | -82.36%9,229.26萬 | -85.19%5,372萬 |
持續經營淨利潤 | -115.95%-917.11萬 | -20.77%2,294.65萬 | 279.54%5,207.98萬 | 145.80%3,045.43萬 | -37.72%5,748.11萬 | -46.09%2,896.04萬 | -150.60%-2,900.67萬 | -92.85%1,238.97萬 | -82.36%9,229.27萬 | -85.19%5,372萬 |
終止經營淨利潤 | ---1.44萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---116.58 | ---- |
減:少數股東損益 | 67.60%-2,040.55萬 | 101.75%103.78萬 | 77.87%-263.14萬 | 19.18%-5,385.45萬 | -17.71%-6,298.34萬 | -8.39%-5,929.71萬 | 58.28%-1,188.98萬 | 50.18%-6,663.58萬 | -2,537.97%-5,350.72萬 | -416.83%-5,470.89萬 |
歸屬于母公司所有者的淨利潤 | -90.69%1,122萬 | -75.18%2,190.87萬 | 419.63%5,471.12萬 | 6.69%8,430.88萬 | -17.38%1.2億 | -18.60%8,825.75萬 | -119.94%-1,711.68萬 | -74.25%7,902.55萬 | -72.01%1.46億 | -68.61%1.08億 |
每股收益 | ||||||||||
基本每股收益 | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 |
稀釋每股收益 | -90.63%0.0033 | -75.10%0.0064 | 420.00%0.016 | 6.49%0.0246 | -17.37%0.0352 | -18.93%0.0257 | -120.08%-0.005 | -74.22%0.0231 | -71.99%0.0426 | -68.55%0.0317 |
其他綜合收益 | 2,812.84%2.38億 | -259.67%-1.15億 | -5.41%-3,424.32萬 | 94.56%-522.86萬 | 106.27%816.86萬 | 65.38%-3,192.68萬 | 49.99%-3,248.48萬 | 42.96%-9,613.31萬 | 5.63%-1.3億 | 40.87%-9,221.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2,812.33%2.38億 | -259.69%-1.15億 | -5.42%-3,424.33萬 | 94.56%-522.71萬 | 106.27%817萬 | 65.38%-3,192.56萬 | 49.99%-3,248.33萬 | 42.96%-9,613.29萬 | 5.63%-1.3億 | 40.87%-9,220.95萬 |
歸屬於少數股東的其他綜合收益總額 | 101.12%16.14 | 103.38%42.81 | 106.33%95.41 | -828.59%-1,476.64 | -46.02%-1,440.28 | 3.96%-1,268.42 | -90.42%-1,506.88 | -111.46%-159.02 | -139.20%-986.39 | -202.61%-1,320.78 |
綜合收益總額 | 248.44%2.29億 | -2,997.52%-9,188.52萬 | 129.01%1,783.66萬 | 130.12%2,522.57萬 | 272.87%6,564.97萬 | 92.29%-296.64萬 | -706.06%-6,149.15萬 | -1,904.28%-8,374.34萬 | -109.86%-3,797.55萬 | -118.62%-3,849.08萬 |
歸屬于母公司所有者的綜合收益總額 | 93.69%2.49億 | -264.96%-9,292.3萬 | 141.27%2,046.79萬 | 562.26%7,908.17萬 | 728.15%1.29億 | 247.31%5,633.2萬 | -337.63%-4,960.02萬 | -112.36%-1,710.75萬 | -95.94%1,553.27萬 | -91.44%1,621.94萬 |
歸屬於少數股東的綜合收益總額 | 67.60%-2,040.55萬 | 101.75%103.78萬 | 77.87%-263.13萬 | 19.18%-5,385.6萬 | -17.71%-6,298.49萬 | -8.39%-5,929.84萬 | 58.28%-1,189.14萬 | 50.18%-6,663.59萬 | -2,535.22%-5,350.82萬 | -416.82%-5,471.02萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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