(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 | 4.08%25.83億 | 5.89%17.49億 | 7.02%8.83億 | -30.82%42.83億 | -18.81%24.81億 | -10.90%16.52億 | -16.09%8.25億 | 2.11%61.91億 | -6.43%30.56億 | -14.69%18.54億 |
營業收入 | 4.08%25.83億 | 5.89%17.49億 | 7.02%8.83億 | -30.82%42.83億 | -18.81%24.81億 | -10.90%16.52億 | -16.09%8.25億 | 2.11%61.91億 | -6.43%30.56億 | -14.69%18.54億 |
其他業務收入 | ---- | -0.35%2,640.12萬 | ---- | -11.62%7,825.32萬 | ---- | 13.37%2,649.3萬 | ---- | 27.81%8,854.2萬 | ---- | -2.00%2,336.89萬 |
營業總成本 | 9.47%26.69億 | 9.03%17.41億 | 10.51%8.89億 | -23.70%46.77億 | -17.33%24.39億 | -11.13%15.96億 | -16.59%8.04億 | -0.71%61.29億 | -6.36%29.5億 | -12.54%17.96億 |
營業成本 | 7.95%21.17億 | 9.31%14.11億 | 7.28%7.05億 | -31.91%35.06億 | -19.68%19.61億 | -11.65%12.91億 | -17.10%6.57億 | 2.33%51.49億 | -6.14%24.42億 | -15.47%14.61億 |
營業稅金及附加 | -15.33%1,332.76萬 | -2.96%879.68萬 | -11.76%364.59萬 | -18.62%2,288.29萬 | -10.18%1,574.14萬 | -7.39%906.52萬 | -4.71%413.15萬 | 3.00%2,811.69萬 | -10.79%1,752.5萬 | -33.62%978.88萬 |
銷售費用 | -0.30%1.07億 | 0.08%7,175.89萬 | 6.15%3,593.86萬 | 8.68%2.06億 | -12.96%1.07億 | -10.99%7,170.05萬 | -22.80%3,385.63萬 | -18.49%1.89億 | -12.44%1.23億 | 3.22%8,055.62萬 |
管理費用 | 5.68%1.11億 | -1.00%6,766.96萬 | 1.25%4,362.95萬 | 8.02%2.61億 | -9.75%1.05億 | -8.31%6,835.1萬 | -18.35%4,309.23萬 | -20.92%2.41億 | -10.98%1.16億 | 3.02%7,454.35萬 |
財務費用 | 32.57%2.21億 | 32.31%1.39億 | 62.46%8,475.67萬 | 23.89%2.99億 | 9.57%1.67億 | -1.86%1.05億 | -0.53%5,217.16萬 | 2.16%2.42億 | -6.77%1.52億 | 4.27%1.07億 |
-利息費用 | 35.69%2.09億 | 24.16%1.32億 | 49.45%7,860.73萬 | 6.84%2.83億 | -8.91%1.54億 | -2.97%1.06億 | 1.89%5,259.91萬 | 22.51%2.65億 | 6.61%1.69億 | 9.00%1.1億 |
-利息收入 | -124.74%-733.04萬 | -39.20%-537.57萬 | -173.62%-374.01萬 | 52.41%-1,352.73萬 | 67.84%-326.17萬 | 53.07%-386.2萬 | 47.17%-136.69萬 | -49.45%-2,842.53萬 | -1.39%-1,014.1萬 | 6.83%-822.99萬 |
研發費用 | 20.96%9,973.95萬 | -17.33%4,266.21萬 | 14.16%1,627.45萬 | 36.34%3.82億 | -16.43%8,245.61萬 | -18.78%5,160.68萬 | -23.10%1,425.6萬 | -17.60%2.8億 | 4.49%9,867.14萬 | 9.77%6,353.93萬 |
信用減值損失 | -331.82%-6,715.64萬 | -19.98%2,805.72萬 | -1.07%4,382.67萬 | -46.94%-3.26億 | -2.26%2,896.87萬 | -2.90%3,506.29萬 | 24.32%4,430.25萬 | -47.41%-2.22億 | -0.13%2,963.78萬 | -8.64%3,610.89萬 |
資產減值損失 | -87.47%48.65萬 | -99.99%348.29 | --98.01萬 | 203.39%402.83萬 | 478.72%388.39萬 | 148.31%460.35萬 | ---- | 89.87%-389.63萬 | ---102.55萬 | 399.11%185.39萬 |
非經營性淨收益 | -146.41%-7,525.62萬 | -111.57%-1,756.06萬 | -56.75%2,242.44萬 | 425.22%5.9億 | -31.87%1.62億 | -40.15%1.52億 | -65.25%5,185.11萬 | -64.33%1.12億 | -41.08%2.38億 | -31.05%2.54億 |
公允價值變動淨收益 | -1,840.98%-5,362.13萬 | -11,370.87%-8,434.93萬 | -8,547.86%-4,650.51萬 | 34.95%2.07億 | ---276.26萬 | ---73.53萬 | ---53.78萬 | 6.94%1.53億 | ---- | ---- |
投資淨收益 | -110.39%-1,156.11萬 | -102.56%-249.37萬 | 394.87%609.7萬 | 255.94%6.49億 | -40.93%1.11億 | -51.69%9,749.96萬 | -98.87%123.2萬 | -43.57%1.82億 | -39.72%1.88億 | -26.65%2.02億 |
-其中:對聯營合營企業的投資收益 | -93.94%249.05萬 | -93.30%156.38萬 | -13.54%837.08萬 | 124.48%4,285.62萬 | 132.00%4,112.85萬 | 69.42%2,334.14萬 | 91.61%968.22萬 | -26.77%1,909.1萬 | 465.39%1,772.75萬 | 343.20%1,377.69萬 |
資產處置收益 | 4.29%396.85萬 | -26.42%264.86萬 | ---22.4萬 | 102.91%79.09萬 | 2,549.20%380.53萬 | 1,299.32%359.96萬 | ---- | -5,142.64%-2,716.89萬 | 122.88%14.36萬 | 147.02%25.72萬 |
其他收益 | 209.09%5,262.76萬 | 227.48%3,857.62萬 | 166.25%1,824.97萬 | 86.43%5,453.62萬 | -18.74%1,702.66萬 | -13.49%1,177.98萬 | 37.43%685.43萬 | -22.05%2,925.34萬 | -20.20%2,095.21萬 | -20.42%1,361.7萬 |
營業利潤 | -178.97%-1.62億 | -104.49%-928.76萬 | -77.05%1,668.38萬 | 12.99%1.96億 | -40.44%2.05億 | -33.44%2.07億 | -56.79%7,269.47萬 | -15.20%1.74億 | -33.76%3.44億 | -36.13%3.11億 |
加:營業外收入 | -60.90%300.35萬 | 59.31%215.64萬 | 245.59%376.13萬 | 189.44%1,962.58萬 | 34.83%768.18萬 | -71.13%135.36萬 | -55.58%108.84萬 | -87.94%678.07萬 | -18.47%569.74萬 | 13.45%468.78萬 |
減:營業外支出 | -10.38%607.61萬 | 250.02%583.49萬 | -31.20%38.24萬 | 243.32%2,979.25萬 | 29.47%678萬 | 84.45%166.7萬 | 5.10%55.58萬 | -84.77%867.77萬 | 85.44%523.68萬 | 19.00%90.38萬 |
利潤總額 | -180.12%-1.65億 | -106.27%-1,296.61萬 | -72.60%2,006.27萬 | 8.32%1.86億 | -40.26%2.06億 | -34.34%2.07億 | -56.97%7,322.73萬 | -15.82%1.72億 | -34.20%3.45億 | -35.80%3.15億 |
減:所得稅費用 | 52.91%1,829.76萬 | 56.44%1,755.19萬 | -26.69%434.09萬 | 92.21%5,338.11萬 | -54.37%1,196.66萬 | -53.68%1,121.98萬 | -42.17%592.1萬 | -49.22%2,777.27萬 | -17.60%2,622.78萬 | -20.77%2,422.09萬 |
淨利潤 | -194.48%-1.83億 | -115.62%-3,051.8萬 | -76.64%1,572.18萬 | -7.87%1.33億 | -39.10%1.94億 | -32.73%1.95億 | -57.92%6,730.63萬 | -3.59%1.44億 | -35.27%3.19億 | -36.80%2.9億 |
持續經營淨利潤 | -190.52%-1.83億 | -115.43%-3,028.74萬 | -76.64%1,572.18萬 | -19.85%1.34億 | -41.72%2.02億 | -37.24%1.96億 | -62.23%6,730.63萬 | 18.65%1.67億 | -29.48%3.47億 | -31.94%3.13億 |
終止經營淨利潤 | 97.20%-23.07萬 | 74.62%-23.06萬 | ---- | 96.09%-88.54萬 | 71.04%-825.28萬 | 95.93%-90.86萬 | ---- | -354.15%-2,263.34萬 | ---2,849.84萬 | ---2,232.83萬 |
減:少數股東損益 | -65.12%1,681.98萬 | -35.64%2,880.72萬 | 159.65%1,164.39萬 | 15.09%7,638.02萬 | -17.14%4,821.65萬 | 17.18%4,476.24萬 | -48.63%448.45萬 | 16.57%6,636.81萬 | 23.89%5,819.04萬 | 25.50%3,819.91萬 |
歸屬于母公司所有者的淨利潤 | -237.25%-2億 | -139.38%-5,932.52萬 | -93.51%407.79萬 | -27.50%5,624.44萬 | -44.00%1.46億 | -40.29%1.51億 | -58.45%6,282.18萬 | -16.01%7,758.16萬 | -41.51%2.6億 | -41.22%2.52億 |
每股收益 | ||||||||||
基本每股收益 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 |
稀釋每股收益 | -237.25%-0.2347 | -139.41%-0.0696 | -93.24%0.005 | -22.22%0.07 | -44.01%0.171 | -40.30%0.1766 | -58.19%0.074 | -18.18%0.09 | -41.10%0.3054 | -40.84%0.2958 |
其他綜合收益 | -95.53%7,017.2 | -99.52%956.64 | 124.45%1.58萬 | 102.43%8.62萬 | -52.42%15.71萬 | 78.29%19.73萬 | -234.53%-6.44萬 | -147.05%-355.33萬 | 2,353.49%33.01萬 | 1,046.66%11.07萬 |
歸屬于母公司所有者的其他綜合收益總額 | -95.53%7,017.2 | -99.52%956.64 | 124.45%1.58萬 | 102.19%8.62萬 | -52.42%15.71萬 | 78.29%19.73萬 | -234.53%-6.44萬 | -152.01%-393.76萬 | 2,353.49%33.01萬 | 1,046.66%11.07萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 2,161.13%38.42萬 | ---- | ---- |
綜合收益總額 | -194.40%-1.83億 | -115.60%-3,051.71萬 | -76.60%1,573.76萬 | -5.47%1.33億 | -39.11%1.94億 | -32.69%1.96億 | -57.95%6,724.19萬 | -10.50%1.4億 | -35.20%3.19億 | -36.78%2.91億 |
歸屬于母公司所有者的綜合收益總額 | -237.10%-2億 | -139.33%-5,932.42萬 | -93.48%409.37萬 | -23.51%5,633.07萬 | -44.01%1.46億 | -40.24%1.51億 | -58.49%6,275.73萬 | -26.31%7,364.4萬 | -41.43%2.61億 | -41.19%2.52億 |
歸屬於少數股東的綜合收益總額 | -65.12%1,681.98萬 | -35.64%2,880.72萬 | 159.65%1,164.39萬 | 14.42%7,638.02萬 | -17.14%4,821.65萬 | 17.18%4,476.24萬 | -48.63%448.45萬 | 17.28%6,675.23萬 | 23.89%5,819.04萬 | 25.50%3,819.91萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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