(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 | -34.05%28.32億 | -33.25%17.72億 | -29.85%8.42億 | 17.89%60.24億 | 20.72%42.95億 | 14.68%26.54億 | 6.08%12億 | -6.60%51.09億 | -12.98%35.58億 | -7.29%23.15億 |
營業收入 | -34.05%28.32億 | -33.25%17.72億 | -29.85%8.42億 | 17.89%60.24億 | 20.72%42.95億 | 14.68%26.54億 | 6.08%12億 | -6.60%51.09億 | -12.98%35.58億 | -7.29%23.15億 |
其他業務收入 | ---- | -23.34%733.4萬 | ---- | -38.57%2,706.9萬 | ---- | -45.13%956.7萬 | ---- | 293.37%4,406.5萬 | ---- | 232.75%1,743.6萬 |
營業總成本 | -28.53%29.9億 | -31.49%18.69億 | -31.08%8.83億 | 8.53%58.65億 | 11.55%41.84億 | 11.43%27.27億 | 7.92%12.82億 | -9.71%54.04億 | -13.64%37.51億 | -3.61%24.48億 |
營業成本 | -33.04%23.02億 | -34.35%14.35億 | -32.13%6.73億 | 11.62%48.06億 | 11.60%34.38億 | 8.51%21.86億 | 3.56%9.92億 | -10.64%43.06億 | -11.28%30.81億 | 0.29%20.15億 |
營業稅金及附加 | 18.11%1,136.7萬 | 7.66%835.2萬 | 8.72%554.7萬 | 33.83%1,549.4萬 | 9.02%962.4萬 | 24.11%775.8萬 | 41.45%510.2萬 | -12.88%1,157.7萬 | 6.26%882.8萬 | 1.26%625.1萬 |
銷售費用 | -10.65%2.02億 | -12.16%1.39億 | -10.13%6,535.7萬 | 15.53%3.01億 | 20.19%2.27億 | 27.11%1.58億 | 15.65%7,272.2萬 | -10.20%2.61億 | -23.17%1.88億 | -19.14%1.25億 |
管理費用 | 16.57%2.11億 | 15.90%1.36億 | 19.24%6,777.6萬 | -3.45%3.08億 | -4.49%1.81億 | -5.37%1.17億 | -17.68%5,684.2萬 | -3.61%3.19億 | -8.78%1.9億 | -13.17%1.24億 |
財務費用 | -39.38%7,753.5萬 | -80.51%2,514.1萬 | -84.45%1,126.3萬 | 9.24%1.79億 | 45.00%1.28億 | 147.58%1.29億 | 138.42%7,241.6萬 | -3.83%1.64億 | -15.70%8,821.4萬 | 3.51%5,210.7萬 |
-利息費用 | -33.46%7,314.5萬 | -40.95%4,665萬 | -25.32%2,697.8萬 | -15.02%1.27億 | 0.46%1.1億 | 7.24%7,900.4萬 | -3.96%3,612.5萬 | -24.50%1.49億 | -27.27%1.09億 | -24.36%7,366.8萬 |
-利息收入 | -27.71%-1,194.2萬 | 13.68%-807.2萬 | -234.53%-465萬 | -39.38%-2,140.4萬 | -7.09%-935.1萬 | -74.13%-935.1萬 | 61.10%-139萬 | 68.26%-1,535.7萬 | 77.57%-873.2萬 | 80.75%-537萬 |
研發費用 | -7.50%1.85億 | -3.18%1.25億 | -27.29%6,000.8萬 | -25.75%2.55億 | 2.95%2億 | 2.23%1.29億 | 29.46%8,252.8萬 | -5.27%3.43億 | -36.04%1.95億 | -28.74%1.26億 |
信用減值損失 | -157.93%-663.9萬 | 179.43%128.2萬 | -110.60%-238.4萬 | 92.02%-5,203.7萬 | -1,193.47%-257.4萬 | -1,367.27%-161.4萬 | -2,035.85%-113.2萬 | -118.71%-6.52億 | -102.00%-19.9萬 | -100.95%-11萬 |
資產減值損失 | -159.14%-2,224.5萬 | -951.09%-1,715.8萬 | -165.24%-1,006.6萬 | 42.62%-2,771.6萬 | -161.27%-858.4萬 | -89.40%201.6萬 | 43.24%-379.5萬 | 79.09%-4,830萬 | 45,096.77%1,401.1萬 | 23.49%1,901.3萬 |
非經營性淨收益 | -253.20%-1,126.2萬 | -277.00%-988萬 | -206.06%-844.1萬 | -220.19%-4,749.5萬 | -99.02%735.1萬 | -99.26%558.2萬 | -100.32%-275.8萬 | -69.37%3,951.5萬 | 5,091.62%7.47億 | 2,296.69%7.5億 |
投資淨收益 | ---- | ---- | ---- | -98.07%1,403.2萬 | -98.70%945.8萬 | ---- | ---- | 11.63%7.28億 | --7.25億 | --7.29億 |
資產處置收益 | -44.17%34.5萬 | -45.01%40.8萬 | 190.20%44.4萬 | -71.84%61.2萬 | -39.59%61.8萬 | -15.39%74.2萬 | 159.32%15.3萬 | 355.65%217.3萬 | 64.47%102.3萬 | 1,063.74%87.7萬 |
其他收益 | 104.87%1,727.7萬 | 25.91%558.8萬 | 76.84%356.5萬 | 92.92%1,761.4萬 | 22.57%843.3萬 | 120.47%443.8萬 | 21.23%201.6萬 | 44.58%913萬 | 81.67%688萬 | -54.58%201.3萬 |
營業利潤 | -242.92%-1.69億 | -57.77%-1.07億 | 40.82%-4,994.5萬 | 143.69%1.11億 | -78.65%1.18億 | -110.95%-6,760.4萬 | -110.35%-8,440萬 | 33.95%-2.55億 | 330.61%5.54億 | 5,526.32%6.17億 |
加:營業外收入 | 14.07%701.5萬 | -87.36%68萬 | -83.49%42.8萬 | -59.19%714萬 | -65.48%615萬 | -64.59%538萬 | 43.18%259.3萬 | -81.37%1,749.7萬 | 303.92%1,781.7萬 | 259.60%1,519.3萬 |
減:營業外支出 | -73.03%270.9萬 | -67.25%206.7萬 | -97.63%8.1萬 | -70.12%431.3萬 | -51.34%1,004.5萬 | 2.75%631.2萬 | 10.42%342.4萬 | -92.88%1,443.6萬 | -84.03%2,064.2萬 | 149.61%614.3萬 |
利潤總額 | -244.02%-1.65億 | -57.65%-1.08億 | 41.81%-4,959.8萬 | 145.34%1.14億 | -79.24%1.14億 | -110.94%-6,853.6萬 | -110.47%-8,523.1萬 | 49.09%-2.52億 | 250.98%5.51億 | 6,616.43%6.26億 |
減:所得稅費用 | -206.68%-3,468.7萬 | -44.23%-2,755.6萬 | 57.28%-1,340.8萬 | -65.60%4,123.3萬 | -79.98%3,251.6萬 | -108.68%-1,910.5萬 | -112.80%-3,138.6萬 | 125.90%1.2億 | 440.47%1.62億 | 447.74%2.2億 |
淨利潤 | -258.85%-1.3億 | -62.84%-8,049.3萬 | 32.79%-3,619萬 | 119.64%7,303.8萬 | -78.93%8,191萬 | -112.17%-4,943.1萬 | -109.46%-5,384.5萬 | 32.15%-3.72億 | 222.50%3.89億 | 915.78%4.06億 |
持續經營淨利潤 | -258.85%-1.3億 | -62.84%-8,049.3萬 | 32.79%-3,619萬 | 108.62%7,303.8萬 | -79.73%8,191萬 | -111.76%-4,943.1萬 | -109.15%-5,384.5萬 | -19.92%-8.47億 | 251.64%4.04億 | 3,421.08%4.2億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.37%4.75億 | 69.93%-1,530.7萬 | 61.99%-1,411.6萬 |
減:少數股東損益 | -134.44%-1,129.6萬 | -376.86%-748.9萬 | 52.92%-241.8萬 | 176.73%3,725萬 | -62.74%3,279.7萬 | -96.89%270.5萬 | -104.50%-513.6萬 | 41.50%-4,854.7萬 | 295.14%8,802.4萬 | 3,362.10%8,696.8萬 |
歸屬于母公司所有者的淨利潤 | -341.93%-1.19億 | -40.03%-7,300.4萬 | 30.67%-3,377.2萬 | 111.07%3,578.8萬 | -83.67%4,911.3萬 | -116.33%-5,213.6萬 | -110.71%-4,870.9萬 | 30.48%-3.23億 | 210.46%3.01億 | 710.33%3.19億 |
每股收益 | ||||||||||
基本每股收益 | -341.82%-0.0665 | -39.73%-0.0408 | 30.51%-0.0189 | 111.11%0.02 | -83.65%0.0275 | -116.35%-0.0292 | -110.69%-0.0272 | 30.77%-0.18 | 210.44%0.1682 | 709.56%0.1786 |
稀釋每股收益 | -341.82%-0.0665 | -39.73%-0.0408 | 30.51%-0.0189 | 111.11%0.02 | -83.65%0.0275 | -116.35%-0.0292 | -110.69%-0.0272 | 30.77%-0.18 | 210.44%0.1682 | 709.56%0.1786 |
其他綜合收益 | -129.61%-2,443.1萬 | -142.06%-9,432.1萬 | -330.89%-7,415.1萬 | -16.06%1.74億 | 465.41%8,250.9萬 | 895.83%2.24億 | 220.86%3,211.5萬 | 195.66%2.08億 | 86.20%-2,258萬 | 76.61%-2,817.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -129.68%-1,970.1萬 | -142.10%-7,606.6萬 | -330.88%-5,979.6萬 | -16.20%1.4億 | 465.98%6,637.8萬 | 894.00%1.81億 | 221.93%2,589.9萬 | 195.66%1.67億 | 86.25%-1,813.7萬 | 76.57%-2,275.6萬 |
歸屬於少數股東的其他綜合收益總額 | -129.32%-473萬 | -141.92%-1,825.5萬 | -330.94%-1,435.5萬 | -15.50%3,387.1萬 | 463.07%1,613.1萬 | 903.52%4,355.1萬 | 216.50%621.6萬 | 195.65%4,008.4萬 | 85.97%-444.3萬 | 76.75%-542萬 |
綜合收益總額 | -193.99%-1.55億 | -200.01%-1.75億 | -407.78%-1.1億 | 250.42%2.47億 | -55.11%1.64億 | -53.76%1.75億 | -103.75%-2,173萬 | 78.52%-1.64億 | 176.14%3.66億 | 322.05%3.78億 |
歸屬于母公司所有者的綜合收益總額 | -219.94%-1.39億 | -215.97%-1.49億 | -310.21%-9,356.8萬 | 212.96%1.76億 | -59.14%1.15億 | -56.64%1.29億 | -104.93%-2,281萬 | 75.65%-1.56億 | 169.92%2.83億 | 298.39%2.96億 |
歸屬於少數股東的綜合收益總額 | -132.75%-1,602.6萬 | -155.66%-2,574.4萬 | -1,653.06%-1,677.3萬 | 940.38%7,112.1萬 | -41.46%4,892.8萬 | -43.28%4,625.6萬 | -99.07%108萬 | 93.22%-846.3萬 | 208.87%8,358.1萬 | 492.08%8,154.8萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天衡會計師事務所(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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