(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 | -18.61%14.12億 | -12.37%9.71億 | 6.30%5.1億 | -32.07%23.85億 | -38.77%17.34億 | -42.71%11.08億 | -44.28%4.8億 | -23.86%35.11億 | -4.13%28.33億 | -2.27%19.34億 |
營業收入 | -18.61%14.12億 | -12.37%9.71億 | 6.30%5.1億 | -32.07%23.85億 | -38.77%17.34億 | -42.71%11.08億 | -44.28%4.8億 | -23.86%35.11億 | -4.13%28.33億 | -2.27%19.34億 |
其他業務收入 | ---- | 106.78%1,003.23萬 | ---- | -24.07%909.21萬 | ---- | -16.46%485.18萬 | ---- | -5.04%1,197.42萬 | ---- | -1.11%580.78萬 |
營業總成本 | -21.83%13.58億 | -14.80%9.53億 | -0.64%5.04億 | -35.47%23.74億 | -40.53%17.37億 | -42.82%11.19億 | -41.17%5.07億 | -25.41%36.79億 | -6.60%29.2億 | -5.73%19.57億 |
營業成本 | -22.27%11.69億 | -14.99%8.21億 | 1.18%4.29億 | -36.77%20.52億 | -43.11%15.03億 | -45.64%9.65億 | -45.19%4.24億 | -26.43%32.46億 | -5.92%26.43億 | -4.53%17.76億 |
營業稅金及附加 | 11.75%1,522.39萬 | 8.64%993.28萬 | -4.84%496.32萬 | 10.98%2,013.26萬 | 6.59%1,362.34萬 | 8.13%914.28萬 | 11.38%521.58萬 | -6.08%1,814.15萬 | -4.96%1,278.15萬 | -6.32%845.51萬 |
銷售費用 | -42.14%1,303.96萬 | -8.55%834萬 | -44.25%729.93萬 | -67.88%1,890.25萬 | -22.74%2,253.67萬 | -52.10%911.97萬 | 130.05%1,309.22萬 | -35.18%5,885.04萬 | -43.37%2,917.14萬 | -35.61%1,903.96萬 |
管理費用 | -6.44%1.82億 | 0.91%1.31億 | 5.49%6,743.85萬 | -7.92%2.72億 | -9.69%1.95億 | -5.89%1.3億 | 0.63%6,393.16萬 | -9.42%2.95億 | -12.00%2.15億 | -16.86%1.38億 |
財務費用 | -0.49%-7,062.88萬 | -5.62%-4,906.84萬 | -6.82%-2,057.17萬 | -9.83%-9,561.12萬 | -8.14%-7,028.23萬 | -5.96%-4,645.74萬 | 13.94%-1,925.85萬 | 0.26%-8,705.62萬 | -6.09%-6,499.4萬 | -11.00%-4,384.57萬 |
-利息費用 | -49.60%93.45萬 | -71.19%41.9萬 | -84.32%12萬 | 29.22%137.13萬 | 47.77%185.41萬 | 70.36%145.4萬 | 95.97%76.52萬 | 24.13%106.12萬 | 87.97%125.47萬 | 75.61%85.35萬 |
-利息收入 | 0.88%-7,245.44萬 | -2.70%-5,000.25萬 | -1.81%-2,095.25萬 | -8.20%-9,835.08萬 | -7.84%-7,310.13萬 | -6.50%-4,869萬 | 11.65%-2,057.97萬 | 0.19%-9,089.36萬 | -5.75%-6,778.42萬 | -10.27%-4,571.85萬 |
研發費用 | -32.26%4,938.39萬 | -37.81%3,223.82萬 | -21.92%1,566.25萬 | -27.94%1.06億 | -14.46%7,290.68萬 | -12.94%5,184.02萬 | -45.24%2,005.91萬 | -13.61%1.47億 | 23.06%8,523.58萬 | 17.34%5,954.45萬 |
信用減值損失 | 42.05%-125萬 | -152.48%-52.22萬 | 148.56%36.89萬 | -127.66%-131.78萬 | -126.65%-215.7萬 | -83.47%99.51萬 | -113.53%-75.97萬 | 145.97%476.46萬 | 136.00%809.32萬 | 146.57%601.88萬 |
資產減值損失 | ---- | --1,397.09 | ---- | 7.57%-644.11萬 | ---- | ---- | ---- | 74.31%-696.84萬 | ---- | ---- |
非經營性淨收益 | -150.46%-2,359.02萬 | -94.49%375.29萬 | -93.67%350.55萬 | 203.36%4,694.85萬 | 313.82%4,674.74萬 | 1,184.89%6,814.55萬 | 959.56%5,541.8萬 | -63.40%-4,542.35萬 | 27.73%-2,186.25萬 | 54.26%-628.13萬 |
公允價值變動淨收益 | -195.42%-2,879.62萬 | ---- | ---- | 133.06%2,299.66萬 | 162.36%3,017.86萬 | 278.76%5,217.86萬 | 389.92%5,217.86萬 | -96.94%-6,956.22萬 | -41.59%-4,839.75萬 | -54.40%-2,918.98萬 |
投資淨收益 | -86.84%82.77萬 | -98.45%9.47萬 | -16.21%7.81萬 | 11,808.21%1,309.87萬 | 596.02%628.83萬 | 160.65%609.6萬 | 123.83%9.32萬 | -101.32%-11.19萬 | -119.76%-126.78萬 | -63.70%233.88萬 |
-其中:對聯營合營企業的投資收益 | -54.55%26.96萬 | -76.38%9.47萬 | -16.21%7.81萬 | 319.31%89.01萬 | 25.34%59.31萬 | -15.34%40.09萬 | 123.09%9.32萬 | 66.11%-40.59萬 | 133.03%47.32萬 | 139.67%47.35萬 |
資產處置收益 | --32.59萬 | --32.59萬 | --29.34萬 | 10.85%11.42萬 | ---- | ---- | ---- | 377.14%10.3萬 | 117.35%2.93萬 | 100.93%1,574.9 |
其他收益 | -57.37%530.25萬 | -56.59%385.32萬 | -29.21%276.51萬 | -29.80%1,849.79萬 | -36.80%1,243.75萬 | -39.00%887.57萬 | -38.24%390.59萬 | -27.98%2,635.13萬 | -2.39%1,968.03萬 | 23.07%1,454.93萬 |
營業利潤 | -31.51%3,033.05萬 | -63.09%2,090.42萬 | -65.79%959.28萬 | 127.13%5,781.54萬 | 140.42%4,428.33萬 | 289.21%5,663.33萬 | 483.60%2,803.78萬 | 38.89%-2.13億 | 45.91%-1.1億 | 73.17%-2,993.18萬 |
加:營業外收入 | 44.37%515.58萬 | -9.86%124.59萬 | 4,792.91%136.3萬 | -52.74%649.08萬 | -56.39%357.13萬 | -76.48%138.22萬 | -99.34%2.79萬 | 108.91%1,373.54萬 | 203.09%819.01萬 | 350.78%587.63萬 |
減:營業外支出 | -67.57%47.99萬 | -82.32%26.18萬 | -95.00%3.1萬 | -65.72%222.75萬 | 19.42%147.98萬 | 28.44%148.13萬 | 223.43%61.97萬 | 99.17%649.86萬 | 78.08%123.92萬 | 122.88%115.33萬 |
利潤總額 | -24.51%3,500.64萬 | -61.28%2,188.82萬 | -60.20%1,092.48萬 | 130.16%6,207.87萬 | 145.20%4,637.49萬 | 324.26%5,653.42萬 | 938.72%2,744.6萬 | 40.40%-2.06億 | 48.84%-1.03億 | 77.24%-2,520.88萬 |
減:所得稅費用 | 70.34%1,682.33萬 | 15.44%873.32萬 | 113.33%526.95萬 | 11,577.15%4,925.47萬 | 1,493.49%987.62萬 | 1,244.18%756.49萬 | -61.63%247.02萬 | -95.35%42.18萬 | 135.19%61.98萬 | -121.47%-66.12萬 |
淨利潤 | -50.18%1,818.31萬 | -73.14%1,315.5萬 | -77.36%565.53萬 | 106.22%1,282.4萬 | 135.36%3,649.87萬 | 299.49%4,896.93萬 | 357.22%2,497.58萬 | 41.80%-2.06億 | 48.07%-1.03億 | 78.44%-2,454.76萬 |
持續經營淨利潤 | -50.18%1,818.31萬 | -73.14%1,315.5萬 | -77.36%565.53萬 | 106.22%1,282.4萬 | 135.36%3,649.87萬 | 299.49%4,896.93萬 | 357.22%2,497.58萬 | 41.80%-2.06億 | 48.07%-1.03億 | 78.44%-2,454.76萬 |
減:少數股東損益 | -38.61%490.51萬 | -62.36%144.45萬 | -38.11%34.47萬 | 215.20%762.34萬 | 333.05%799萬 | 230.58%383.81萬 | -0.37%55.69萬 | -314.91%-661.75萬 | -238.50%-342.84萬 | -250.96%-293.92萬 |
歸屬于母公司所有者的淨利潤 | -53.42%1,327.8萬 | -74.05%1,171.06萬 | -78.25%531.06萬 | 102.60%520.06萬 | 128.57%2,850.87萬 | 308.86%4,513.12萬 | 337.80%2,441.89萬 | 44.15%-2億 | 50.41%-9,979.3萬 | 81.34%-2,160.84萬 |
每股收益 | ||||||||||
基本每股收益 | -53.35%0.0167 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 | 337.98%0.0307 | 44.16%-0.2509 | 50.42%-0.1254 | 81.31%-0.0272 |
稀釋每股收益 | -53.35%0.0167 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 | 337.98%0.0307 | 44.16%-0.2509 | 50.42%-0.1254 | 81.31%-0.0272 |
其他綜合收益 | ||||||||||
綜合收益總額 | -50.18%1,818.31萬 | -73.14%1,315.5萬 | -77.36%565.53萬 | 106.22%1,282.4萬 | 135.36%3,649.87萬 | 299.49%4,896.93萬 | 357.22%2,497.58萬 | 41.80%-2.06億 | 48.07%-1.03億 | 78.44%-2,454.76萬 |
歸屬于母公司所有者的綜合收益總額 | -53.42%1,327.8萬 | -74.05%1,171.06萬 | -78.25%531.06萬 | 102.60%520.06萬 | 128.57%2,850.87萬 | 308.86%4,513.12萬 | 337.80%2,441.89萬 | 44.15%-2億 | 50.41%-9,979.3萬 | 81.34%-2,160.84萬 |
歸屬於少數股東的綜合收益總額 | -38.61%490.51萬 | -62.36%144.45萬 | -38.11%34.47萬 | 215.20%762.34萬 | 333.05%799萬 | 230.58%383.81萬 | -0.37%55.69萬 | -314.91%-661.75萬 | -238.50%-342.84萬 | -250.96%-293.92萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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