(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 | -33.77%51.52億 | -29.37%36.94億 | -31.57%18.06億 | -21.19%100.06億 | -23.39%77.79億 | -26.00%52.31億 | -18.26%26.39億 | -2.26%126.96億 | 7.59%101.54億 | 24.29%70.68億 |
營業收入 | -33.77%51.52億 | -29.37%36.94億 | -31.57%18.06億 | -21.19%100.06億 | -23.39%77.79億 | -26.00%52.31億 | -18.26%26.39億 | -2.26%126.96億 | 7.59%101.54億 | 24.29%70.68億 |
其他業務收入 | ---- | 11.65%8,386.62萬 | ---- | -12.70%1.56億 | ---- | -42.82%7,511.3萬 | ---- | -12.17%1.78億 | ---- | 63.36%1.31億 |
營業總成本 | -33.93%54.24億 | -29.89%38.56億 | -30.15%19.33億 | -18.23%106.17億 | -19.90%82.09億 | -21.10%55.01億 | -12.47%27.67億 | 2.36%129.84億 | 15.07%102.48億 | 35.23%69.71億 |
營業成本 | -34.49%52.21億 | -30.35%37.22億 | -30.44%18.71億 | -18.37%102.95億 | -19.79%79.7億 | -21.11%53.44億 | -12.77%26.89億 | 2.37%126.12億 | 14.72%99.37億 | 35.98%67.74億 |
營業稅金及附加 | -8.95%974.5萬 | -0.40%727.5萬 | 6.06%347.74萬 | -15.41%1,594.28萬 | -30.21%1,070.32萬 | -34.50%730.45萬 | -32.87%327.88萬 | -30.11%1,884.61萬 | -32.12%1,533.55萬 | -23.86%1,115.16萬 |
銷售費用 | -7.55%352.49萬 | -10.04%211.85萬 | -0.17%99.06萬 | -9.34%484.07萬 | -5.59%381.29萬 | -11.45%235.49萬 | -19.10%99.23萬 | 56.52%533.92萬 | 65.86%403.86萬 | 68.03%265.95萬 |
管理費用 | -13.20%5,856.15萬 | -15.70%3,599.43萬 | -19.75%1,654.02萬 | -0.37%9,305.81萬 | -32.39%6,746.52萬 | -35.75%4,270.03萬 | -32.95%2,061.02萬 | -27.03%9,340.01萬 | 30.39%9,978.37萬 | 10.41%6,646.25萬 |
財務費用 | -7.70%1.07億 | -6.20%7,180.7萬 | -10.89%3,402.35萬 | 12.12%1.53億 | 14.30%1.16億 | 28.46%7,655.15萬 | 83.17%3,818.22萬 | 45.01%1.36億 | 50.86%1.01億 | 25.78%5,959.12萬 |
-利息費用 | -8.29%1.07億 | -7.28%7,219.96萬 | -12.99%3,415.67萬 | 10.29%1.55億 | 13.32%1.17億 | 27.12%7,786.76萬 | 83.07%3,925.43萬 | 49.58%1.4億 | 55.41%1.03億 | 32.75%6,125.54萬 |
-利息收入 | 57.81%-62.08萬 | 66.00%-48.79萬 | 82.11%-20.44萬 | 43.17%-171.51萬 | -6.67%-147.17萬 | -47.67%-143.5萬 | -103.35%-114.26萬 | -71.23%-301.81萬 | 8.99%-137.97萬 | -6.99%-97.17萬 |
研發費用 | -40.52%2,467.14萬 | -38.29%1,692.83萬 | -50.92%711.1萬 | -52.89%5,541.91萬 | -54.42%4,147.77萬 | -51.99%2,743.12萬 | -28.93%1,448.92萬 | 5.78%1.18億 | 20.30%9,100.45萬 | 14.62%5,713.53萬 |
信用減值損失 | -2,881.92%-2,635.21萬 | -3,640.30%-2,621.32萬 | 514.41%56.46萬 | 443.80%181.14萬 | -96.95%94.73萬 | -97.60%74.04萬 | -21.45%-13.63萬 | -98.55%33.31萬 | 31.99%3,102.56萬 | 31.45%3,086.2萬 |
資產減值損失 | 23.09%-682.56萬 | 0.17%-404.91萬 | -573.27%-342.73萬 | -583.23%-7,242.91萬 | ---887.51萬 | ---405.61萬 | ---50.91萬 | -56.57%-1,060.09萬 | ---- | ---- |
非經營性淨收益 | -368.45%-2,655.91萬 | -1,770.49%-1,962.13萬 | -50.29%297.18萬 | -3,865.06%-5,831.21萬 | -116.57%-566.95萬 | -103.17%-104.9萬 | 1,259.84%597.83萬 | -95.07%154.88萬 | 21.23%3,421.28萬 | 19.43%3,310.11萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---65.15萬 | ---- |
投資淨收益 | 4,785.30%140.49萬 | 302.73%785.26萬 | -3.18%443.02萬 | -6.90%466.64萬 | 116.42%2.88萬 | 2,362.17%194.98萬 | 436.88%457.58萬 | -56.77%501.21萬 | -105.56%-17.52萬 | -97.80%7.92萬 |
-其中:對聯營合營企業的投資收益 | 4,785.30%140.49萬 | 302.73%785.26萬 | ---- | -10.72%466.64萬 | -63.69%2.88萬 | 2,362.23%194.98萬 | ---- | -56.90%522.68萬 | -98.21%7.92萬 | -98.37%7.92萬 |
資產處置收益 | 117.96%64.55萬 | ---- | ---- | ---- | -5,852.16%-359.3萬 | ---359.3萬 | ---- | 198.98%6.25萬 | 198.98%6.25萬 | ---- |
其他收益 | -21.54%456.83萬 | -28.68%278.84萬 | -31.42%140.43萬 | 13.31%763.92萬 | 47.35%582.25萬 | 81.02%390.98萬 | 114.41%204.77萬 | 74.42%674.21萬 | 43.22%395.14萬 | 17.47%215.99萬 |
營業利潤 | 31.46%-2.98億 | 33.01%-1.82億 | -1.52%-1.24億 | -134.06%-6.69億 | -626.83%-4.35億 | -308.93%-2.71億 | -283.83%-1.22億 | -184.62%-2.86億 | -110.71%-5,990.46萬 | -76.78%1.3億 |
加:營業外收入 | -47.54%65.32萬 | -47.18%46.74萬 | 309.08%31.25萬 | -34.82%217.21萬 | -65.98%124.5萬 | -68.68%88.48萬 | -96.01%7.64萬 | 128.34%333.25萬 | 204.40%365.94萬 | 2,956.30%282.51萬 |
減:營業外支出 | 156.58%344.83萬 | 65.36%194.68萬 | -70.43%22.13萬 | -85.77%179.79萬 | -81.89%134.4萬 | -83.65%117.73萬 | -87.05%74.84萬 | -13.39%1,263.02萬 | 143.24%741.97萬 | 292.29%719.9萬 |
利潤總額 | 30.83%-3.01億 | 32.54%-1.83億 | -0.89%-1.24億 | -126.55%-6.68億 | -584.06%-4.36億 | -316.45%-2.72億 | -296.25%-1.23億 | -190.90%-2.95億 | -111.42%-6,366.49萬 | -77.49%1.25億 |
減:所得稅費用 | -118.09%-19.23萬 | -83.56%16.6萬 | 58.74%31.91萬 | 293.36%997.73萬 | 417.69%106.26萬 | -91.85%100.99萬 | -98.25%20.1萬 | -93.79%253.64萬 | -99.80%20.53萬 | -89.19%1,239.62萬 |
淨利潤 | 31.04%-3.01億 | 32.73%-1.83億 | -0.98%-1.24億 | -127.98%-6.78億 | -583.52%-4.37億 | -341.07%-2.73億 | -340.76%-1.23億 | -204.88%-2.98億 | -114.10%-6,387.01萬 | -74.47%1.13億 |
持續經營淨利潤 | 31.04%-3.01億 | 32.73%-1.83億 | -0.98%-1.24億 | -127.98%-6.78億 | -583.52%-4.37億 | -341.07%-2.73億 | -340.76%-1.23億 | -204.88%-2.98億 | -114.10%-6,387.01萬 | -74.47%1.13億 |
減:少數股東損益 | -419.90%-32.84萬 | -517.99%-24.9萬 | 58.48%-9,589.8 | -32.75%-60.22萬 | 76.69%-6.32萬 | 45.37%-4.03萬 | -127.17%-2.31萬 | -243.00%-45.36萬 | -194.33%-27.11萬 | -142.12%-7.38萬 |
歸屬于母公司所有者的淨利潤 | 31.11%-3.01億 | 32.81%-1.83億 | -0.99%-1.24億 | -128.12%-6.78億 | -586.34%-4.37億 | -340.88%-2.73億 | -341.12%-1.23億 | -204.84%-2.97億 | -114.05%-6,359.91萬 | -74.44%1.13億 |
每股收益 | ||||||||||
基本每股收益 | 30.23%-0.3 | 33.33%-0.18 | 0.00%-0.12 | -123.33%-0.67 | -616.67%-0.43 | -345.45%-0.27 | -340.00%-0.12 | -207.14%-0.3 | -113.33%-0.06 | -75.00%0.11 |
稀釋每股收益 | 30.23%-0.3 | 33.33%-0.18 | 0.00%-0.12 | -123.33%-0.67 | -616.67%-0.43 | -345.45%-0.27 | -340.00%-0.12 | -207.14%-0.3 | -113.33%-0.06 | -75.00%0.11 |
其他綜合收益 | 117.51%105.07萬 | 88.5萬 | 88.5萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 117.51%105.07萬 | --88.5萬 | --88.5萬 |
綜合收益總額 | 31.04%-3.01億 | 32.73%-1.83億 | -0.98%-1.24億 | -128.78%-6.78億 | -593.12%-4.37億 | -339.20%-2.73億 | -340.76%-1.23億 | -206.77%-2.96億 | -113.90%-6,298.52萬 | -74.27%1.14億 |
歸屬于母公司所有者的綜合收益總額 | 31.11%-3.01億 | 32.81%-1.83億 | -0.99%-1.24億 | -128.93%-6.78億 | -596.02%-4.37億 | -339.01%-2.73億 | -341.12%-1.23億 | -206.72%-2.96億 | -113.85%-6,271.41萬 | -74.24%1.14億 |
歸屬於少數股東的綜合收益總額 | -419.90%-32.84萬 | -517.99%-24.9萬 | 58.48%-9,589.8 | -32.75%-60.22萬 | 76.69%-6.32萬 | 45.37%-4.03萬 | -127.17%-2.31萬 | -243.00%-45.36萬 | -194.33%-27.11萬 | -142.12%-7.38萬 |
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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