(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 | 3.41%29.77億 | 14.72%21.52億 | -5.16%8.89億 | 2.30%41.63億 | 12.52%28.79億 | 12.26%18.76億 | 12.31%9.37億 | 7.13%40.7億 | 4.48%25.59億 | -7.76%16.71億 |
營業收入 | 3.41%29.77億 | 14.72%21.52億 | -5.16%8.89億 | 2.30%41.63億 | 12.52%28.79億 | 12.26%18.76億 | 12.31%9.37億 | 7.13%40.7億 | 4.48%25.59億 | -7.76%16.71億 |
其他業務收入 | ---- | 9.44%2,705.85萬 | ---- | 7.49%5,337.6萬 | ---- | 4.60%2,472.47萬 | ---- | 11.63%4,965.51萬 | ---- | -7.94%2,363.64萬 |
營業總成本 | 2.23%30.54億 | 13.30%22.04億 | -4.97%9.34億 | 2.56%43.19億 | 11.34%29.87億 | 12.79%19.45億 | 12.27%9.83億 | 5.19%42.11億 | 4.00%26.83億 | -7.22%17.24億 |
營業成本 | 4.39%26.09億 | 17.37%18.97億 | -4.22%7.76億 | 2.21%36.19億 | 12.78%24.99億 | 13.89%16.16億 | 11.84%8.1億 | 5.95%35.41億 | 4.90%22.16億 | -8.81%14.19億 |
營業稅金及附加 | 3.64%1,230.06萬 | 12.19%709.67萬 | -15.63%496.43萬 | -0.45%1,287.33萬 | 3.96%1,186.89萬 | 5.02%632.57萬 | 19.01%588.37萬 | 3.99%1,293.18萬 | 6.10%1,141.69萬 | 21.52%602.35萬 |
銷售費用 | -6.46%1.58億 | -11.34%1.06億 | -2.08%5,553.84萬 | 12.81%2.36億 | 19.24%1.69億 | 30.08%1.19億 | 21.51%5,671.93萬 | 6.68%2.09億 | 0.19%1.42億 | -3.01%9,182.18萬 |
管理費用 | -3.03%1.76億 | -4.12%1.19億 | -6.03%6,335.13萬 | -1.84%2.64億 | -0.13%1.81億 | 3.67%1.24億 | 28.34%6,741.38萬 | 19.15%2.69億 | 14.79%1.81億 | 8.38%1.2億 |
財務費用 | -23.29%2,862.04萬 | 5.15%2,417.67萬 | 5.88%1,202.75萬 | -10.37%5,552.15萬 | -23.84%3,730.76萬 | -36.92%2,299.22萬 | -45.03%1,135.96萬 | -25.72%6,194.36萬 | -28.07%4,898.4萬 | -16.73%3,645.18萬 |
-利息費用 | 10.20%4,557.91萬 | 19.69%3,093.7萬 | 39.77%1,672.77萬 | -2.53%5,838.4萬 | -20.28%4,136.1萬 | -29.34%2,584.85萬 | -36.20%1,196.78萬 | -33.86%5,990.08萬 | -12.96%5,188.49萬 | -14.59%3,657.92萬 |
-利息收入 | -222.77%-2,396.26萬 | -284.46%-1,080.18萬 | -631.70%-685萬 | -102.03%-762.47萬 | -145.84%-742.4萬 | -29.84%-280.96萬 | 8.80%-93.62萬 | 68.99%-377.4萬 | -20.92%-301.99萬 | 6.58%-216.4萬 |
研發費用 | -20.81%7,021.53萬 | -9.63%5,070.04萬 | -29.04%2,239.95萬 | 12.03%1.31億 | 6.42%8,867.22萬 | 9.01%5,610.29萬 | 19.35%3,156.57萬 | -18.39%1.17億 | -6.30%8,332.36萬 | 5.53%5,146.71萬 |
信用減值損失 | 64.00%-1,380.06萬 | -63.97%-1,836.85萬 | -132.78%-761.15萬 | 18.33%-4,435.72萬 | -1,613.11%-3,833.49萬 | -82.26%-1,120.23萬 | -1,209.43%-326.99萬 | 55.66%-5,431.49萬 | 93.65%-223.77萬 | 48.58%-614.62萬 |
資產減值損失 | 76.73%-245.89萬 | 74.19%-229.19萬 | 77.09%-10.06萬 | 70.38%-2,877.81萬 | 57.20%-1,056.72萬 | 45.13%-888.07萬 | 95.33%-43.91萬 | -93.52%-9,716.07萬 | -10.22%-2,468.87萬 | -37.70%-1,618.63萬 |
非經營性淨收益 | -186.59%-1.28億 | -253.08%-2.06億 | -213.01%-1.29億 | 76.92%-5,183.14萬 | 207.08%1.47億 | 246.32%1.35億 | 219.07%1.14億 | -177.43%-2.25億 | -223.43%-1.38億 | -4,061.78%-9,218.37萬 |
公允價值變動淨收益 | -190.01%-1.22億 | -2,449.89%-1.51億 | -1,182.26%-1.26億 | 888.82%7,379.13萬 | 573.29%1.35億 | 124.78%643.2萬 | 171.00%1,161.21萬 | -113.83%-935.47萬 | -4,489.11%-2,858.79萬 | -659.67%-2,595.91萬 |
投資淨收益 | -83.28%881.68萬 | -125.68%-3,620.38萬 | -97.22%287.25萬 | 12.28%-6,203.15萬 | 159.71%5,272.35萬 | 383.76%1.41億 | 243.92%1.03億 | -118.85%-7,071.7萬 | -159.12%-8,830.29萬 | -404.56%-4,968.62萬 |
-其中:對聯營合營企業的投資收益 | -84.69%743.87萬 | -126.10%-3,622.95萬 | -97.24%284.68萬 | 7.87%-6,677.46萬 | 153.55%4,857.18萬 | 366.50%1.39億 | 240.46%1.03億 | -128.83%-7,247.98萬 | -279.16%-9,071.01萬 | -728.88%-5,209.35萬 |
資產處置收益 | 227.11%1.58萬 | 2,151.78%1.98萬 | ---- | 5,132.14%3,194.4 | 103.18%4,839.5 | 99.36%-965.04 | 99.35%-950.08 | 99.99%-63.48 | -144.89%-15.21萬 | -15,458.62%-15.19萬 |
其他收益 | -79.22%169.11萬 | -80.14%150.03萬 | -58.86%132.26萬 | 37.06%954.09萬 | 26.32%813.85萬 | 27.01%755.24萬 | 147.53%321.51萬 | -66.50%696.12萬 | -65.54%644.26萬 | -54.75%594.61萬 |
營業利潤 | -621.35%-2.04億 | -489.73%-2.58億 | -354.32%-1.74億 | 43.34%-2.07億 | 114.97%3,916.66萬 | 145.53%6,612.07萬 | 150.05%6,857.56萬 | -527.30%-3.66億 | -1,261.19%-2.62億 | -227.72%-1.45億 |
加:營業外收入 | 4.63%133.43萬 | 5.14%124.24萬 | 1,475.40%48.4萬 | 170.50%224.69萬 | 290.57%127.52萬 | 304.10%118.17萬 | -84.38%3.07萬 | -42.28%83.07萬 | -60.15%32.65萬 | -53.81%29.24萬 |
減:營業外支出 | 35.37%199.06萬 | -92.74%7.85萬 | -61.46%6.9萬 | 385.27%222.21萬 | 251.65%147.04萬 | 4,612.51%108.13萬 | 443.37%17.9萬 | -86.89%45.79萬 | 1,854.41%41.82萬 | -28.05%2.29萬 |
利潤總額 | -625.64%-2.05億 | -487.39%-2.57億 | -354.27%-1.74億 | 43.28%-2.07億 | 114.89%3,897.14萬 | 145.69%6,622.11萬 | 150.00%6,842.73萬 | -537.35%-3.66億 | -1,320.63%-2.62億 | -231.61%-1.45億 |
減:所得稅費用 | -162.04%-1,314.31萬 | -333.22%-2,028.34萬 | -232.12%-712.64萬 | -140.35%-378.11萬 | 83.73%2,118.39萬 | 118.72%869.7萬 | 115.58%539.4萬 | -67.73%937.19萬 | -50.49%1,152.99萬 | -55.45%397.63萬 |
淨利潤 | SL-1.92億 | SL-2.36億 | SL-1.67億 | FPtoL-2.04億 | FLtoP1,778.74萬 | FLtoP5,752.41萬 | FLtoP6,303.33萬 | SL-3.75億 | FPtoL-2.73億 | FPtoL-1.49億 |
持續經營淨利潤 | -1,177.76%-1.92億 | -510.69%-2.36億 | -364.72%-1.67億 | 45.71%-2.04億 | 106.51%1,778.74萬 | 138.63%5,752.41萬 | 145.23%6,303.33萬 | -787.18%-3.75億 | -548.90%-2.73億 | -182.94%-1.49億 |
減:少數股東損益 | 54.54%2,232.59萬 | 26.04%1,072.24萬 | -11.84%146.77萬 | 133.19%1,711.83萬 | 10.75%1,444.65萬 | 497.57%850.7萬 | 106.09%166.48萬 | -263.83%-5,157.53萬 | -53.30%1,304.48萬 | -79.56%142.36萬 |
歸屬于母公司所有者的淨利潤 | -6,506.35%-2.14億 | -603.85%-2.47億 | -374.30%-1.68億 | 31.76%-2.21億 | 101.17%334.09萬 | 132.60%4,901.71萬 | 154.78%6,136.85萬 | -1,500.30%-3.24億 | -311.13%-2.86億 | -152.25%-1.5億 |
每股收益 | ||||||||||
基本每股收益 | ---0.2 | -675.00%-0.23 | -374.11%-0.1535 | 31.67%-0.2013 | --0 | 128.57%0.04 | 154.90%0.056 | -1,496.21%-0.2946 | -333.33%-0.26 | -180.00%-0.14 |
其他綜合收益 | -108.78%-524.7萬 | -70.34%2,090.48萬 | 100.53%16.96萬 | -118.39%-2,604.66萬 | -65.03%5,977.11萬 | -7.36%7,047.06萬 | -485.90%-3,185.98萬 | 324.12%1.42億 | 1,164.93%1.71億 | 452.48%7,607.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.37%-422.97萬 | -67.98%2,224.57萬 | 102.23%64.65萬 | -118.49%-2,647.95萬 | -67.18%5,736.57萬 | -11.49%6,947.17萬 | -427.40%-2,895.26萬 | 332.73%1.43億 | 385.15%1.75億 | 131.15%7,848.73萬 |
歸屬於少數股東的其他綜合收益總額 | -142.29%-101.73萬 | -234.24%-134.1萬 | 83.60%-47.69萬 | 128.28%43.28萬 | 162.14%240.54萬 | 141.34%99.89萬 | -5,695.52%-290.72萬 | 8.93%-153.04萬 | 92.57%-387.1萬 | 95.65%-241.64萬 |
綜合收益總額 | -353.94%-1.97億 | -268.24%-2.15億 | -634.73%-1.67億 | 1.60%-2.3億 | 175.77%7,755.85萬 | 275.69%1.28億 | 121.53%3,117.35萬 | -2,606.08%-2.33億 | -77.19%-1.02億 | 1.84%-7,285.46萬 |
歸屬于母公司所有者的綜合收益總額 | -459.54%-2.18億 | -289.66%-2.25億 | -617.29%-1.68億 | -37.11%-2.47億 | 154.43%6,070.66萬 | 264.88%1.18億 | 127.58%3,241.59萬 | -369.27%-1.8億 | -231.79%-1.12億 | -180.20%-7,186.18萬 |
歸屬於少數股東的綜合收益總額 | 26.45%2,130.86萬 | -1.31%938.15萬 | 179.75%99.07萬 | 133.05%1,755.11萬 | 83.70%1,685.19萬 | 1,057.51%950.59萬 | 95.45%-124.23萬 | -278.20%-5,310.57萬 | 137.98%917.38萬 | 97.96%-99.28萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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。
暫無數據
暫無數據