(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 | -21.15%30.23億 | -14.32%19.97億 | -7.66%9.53億 | -13.41%52.1億 | -9.16%38.33億 | -3.00%23.31億 | -36.28%10.32億 | -19.88%60.17億 | -27.93%42.2億 | -38.99%24.03億 |
營業收入 | -21.15%30.23億 | -14.32%19.97億 | -7.66%9.53億 | -13.41%52.1億 | -9.16%38.33億 | -3.00%23.31億 | -36.28%10.32億 | -19.88%60.17億 | -27.93%42.2億 | -38.99%24.03億 |
其他業務收入 | ---- | 18.23%5,902.57萬 | ---- | -7.87%1.08億 | ---- | -26.20%4,992.38萬 | ---- | -25.22%1.17億 | ---- | -34.82%6,764.7萬 |
營業總成本 | -17.56%32.73億 | -11.16%21.49億 | -4.12%10.4億 | -16.50%53.85億 | -13.22%39.7億 | -9.49%24.19億 | -35.42%10.85億 | -16.31%64.49億 | -23.68%45.75億 | -33.34%26.73億 |
營業成本 | -19.58%29.1億 | -13.02%19.04億 | -5.04%9.15億 | -16.56%48.82億 | -12.86%36.19億 | -8.63%21.89億 | -36.79%9.64億 | -17.53%58.51億 | -25.22%41.53億 | -35.56%23.95億 |
營業稅金及附加 | -0.61%1,752.38萬 | 3.81%1,204.81萬 | 12.85%570.05萬 | 9.85%2,532.11萬 | 23.32%1,763.21萬 | 6.60%1,160.61萬 | -20.31%505.15萬 | -23.13%2,305.02萬 | -30.81%1,429.74萬 | -18.98%1,088.8萬 |
銷售費用 | -27.54%4,651.57萬 | -19.81%3,161.12萬 | -13.62%1,676.55萬 | 14.95%8,105.4萬 | 6.50%6,419.6萬 | -0.80%3,941.93萬 | -14.92%1,940.8萬 | -2.72%7,051.06萬 | -2.79%6,028.05萬 | -4.27%3,973.71萬 |
管理費用 | 12.68%2.74億 | 12.68%1.85億 | 4.89%9,392.14萬 | -12.19%3.63億 | -16.60%2.43億 | -15.52%1.64億 | -13.36%8,954.64萬 | 2.04%4.14億 | -2.37%2.92億 | -1.67%1.94億 |
財務費用 | 119.78%145.66萬 | 132.59%149.23萬 | 175.34%182.49萬 | -186.61%-1,459.24萬 | -217.59%-736.26萬 | -185.03%-457.92萬 | -137.55%-242.23萬 | 11.61%1,684.82萬 | -21.48%626.11萬 | -18.04%538.52萬 |
-利息費用 | -7.03%2,139.76萬 | -15.59%1,435.46萬 | 37.72%996.94萬 | --2,821.58萬 | 15.20%2,301.5萬 | 18.87%1,700.66萬 | 87.48%723.86萬 | ---- | -3.95%1,997.79萬 | -5.87%1,430.7萬 |
-利息收入 | 32.81%-2,059.97萬 | 34.47%-1,355.94萬 | 32.98%-644.38萬 | ---4,196.77萬 | -134.50%-3,066.11萬 | -119.04%-2,069.1萬 | -616.86%-961.48萬 | ---- | 5.61%-1,307.52萬 | -2.29%-944.61萬 |
研發費用 | -30.28%2,350.53萬 | -22.36%1,559.96萬 | -28.91%673.79萬 | -35.68%4,806萬 | -32.42%3,371.2萬 | -26.70%2,009.13萬 | -41.31%947.84萬 | -16.78%7,472.21萬 | -3.47%4,988.66萬 | -18.80%2,740.95萬 |
信用減值損失 | 261.94%535.33萬 | 50.25%890.06萬 | 60.84%938.07萬 | 301.24%3,062.4萬 | -69.41%147.91萬 | 444.44%592.4萬 | 10.11%583.22萬 | 13.59%-1,521.76萬 | -26.37%483.46萬 | -135.65%-171.99萬 |
資產減值損失 | -171.07%-88.93萬 | -602.87%-82.5萬 | -38.52%-73.14萬 | 79.22%-1,478.54萬 | 153.95%125.13萬 | 94.35%-11.74萬 | 26.54%-52.8萬 | -119.64%-7,114.29萬 | -125.26%-231.94萬 | -122.33%-207.81萬 |
非經營性淨收益 | -63.09%2,213.13萬 | -54.83%1,954.17萬 | -45.24%1,535.19萬 | -71.79%1.12億 | 76.21%5,996.31萬 | 598.63%4,326.11萬 | 115.20%2,803.24萬 | 267.11%3.96億 | -80.38%3,402.91萬 | -93.48%619.23萬 |
投資淨收益 | -390.83%-1,941.04萬 | -155.80%-334.56萬 | -162.57%-245.06萬 | -97.01%1,287.82萬 | 869.29%667.41萬 | 345.64%599.62萬 | -177.15%-93.33萬 | 244.20%4.31億 | -93.12%68.86萬 | -138.93%-244.1萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 75.41%-227.03萬 | ---- | ---- | ---- | -262.12%-923.22萬 | ---- | ---- |
資產處置收益 | -70.08%96.29萬 | 37.25%146.28萬 | 157.00%88.1萬 | 51.45%1,172.27萬 | 1,344.69%321.78萬 | -14.60%106.58萬 | -71.91%34.28萬 | 184.73%774.03萬 | -99.82%22.27萬 | -98.03%124.79萬 |
其他收益 | -23.71%3,611.48萬 | -56.08%1,334.89萬 | -64.53%827.22萬 | 63.26%7,131.82萬 | 54.69%4,734.08萬 | 171.76%3,039.25萬 | 287.46%2,331.87萬 | 45.86%4,368.39萬 | 40.58%3,060.27萬 | 0.96%1,118.34萬 |
營業利潤 | -196.57%-2.29億 | -193.35%-1.33億 | -193.24%-7,133.71萬 | -73.81%-6,292.19萬 | 76.00%-7,712.39萬 | 82.85%-4,523.54萬 | 47.67%-2,432.71萬 | 59.20%-3,620.15萬 | -1,043.86%-3.21億 | -1,214.01%-2.64億 |
加:營業外收入 | 303.18%393.25萬 | 430.35%351.87萬 | 102.80%69.15萬 | 110.41%1.33億 | -98.33%97.54萬 | -98.85%66.35萬 | -45.55%34.1萬 | -54.34%6,319.88萬 | 495.04%5,851.17萬 | 1,044.70%5,752.08萬 |
減:營業外支出 | -80.33%49.91萬 | -81.87%32.14萬 | -36.88%26.65萬 | -6.09%316.22萬 | 168.58%253.74萬 | 465.79%177.3萬 | 158.40%42.22萬 | -32.12%336.74萬 | -73.77%94.47萬 | -73.77%31.34萬 |
利潤總額 | -186.32%-2.25億 | -179.42%-1.29億 | -190.53%-7,091.21萬 | 183.10%6,689.5萬 | 70.16%-7,868.59萬 | 77.57%-4,634.49萬 | 46.97%-2,440.83萬 | -47.18%2,362.98萬 | -754.88%-2.64億 | -850.95%-2.07億 |
減:所得稅費用 | -20.96%519.02萬 | 18.69%510.86萬 | -20.97%221.64萬 | 163.47%3,496.84萬 | -66.83%656.65萬 | -73.11%430.41萬 | -46.89%280.45萬 | -80.58%1,327.23萬 | -58.79%1,979.47萬 | -36.43%1,600.53萬 |
淨利潤 | -170.35%-2.3億 | -165.77%-1.35億 | -168.73%-7,312.86萬 | 208.25%3,192.66萬 | 69.93%-8,525.24萬 | 77.25%-5,064.9萬 | 46.96%-2,721.28萬 | 143.90%1,035.75萬 | -3,551.58%-2.84億 | -9,638.18%-2.23億 |
持續經營淨利潤 | -170.35%-2.3億 | -165.77%-1.35億 | -168.73%-7,312.86萬 | 111.57%3,192.66萬 | 69.93%-8,525.24萬 | 77.25%-5,064.9萬 | 46.96%-2,721.28萬 | -632.65%-2.76億 | -3,551.58%-2.84億 | -9,638.18%-2.23億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 479.75%2.86億 | ---- | ---- |
減:少數股東損益 | -243.57%-545.27萬 | -181.97%-382.3萬 | -171.94%-251.95萬 | 225.03%2,274.79萬 | 112.79%379.8萬 | 120.20%466.37萬 | 143.07%350.25萬 | 48.42%-1,819.4萬 | -51.97%-2,969.84萬 | -92.40%-2,308.61萬 |
歸屬于母公司所有者的淨利潤 | -152.70%-2.25億 | -136.45%-1.31億 | -129.88%-7,060.9萬 | -67.85%917.87萬 | 64.92%-8,905.04萬 | 72.28%-5,531.27萬 | 28.86%-3,071.53萬 | 144.48%2,855.15萬 | -2,255.28%-2.54億 | -1,491.96%-2億 |
每股收益 | ||||||||||
基本每股收益 | -144.44%-0.22 | -160.00%-0.13 | -133.33%-0.07 | -66.67%0.01 | ---0.09 | 73.68%-0.05 | 25.00%-0.03 | 200.00%0.03 | ---- | -2,000.00%-0.19 |
稀釋每股收益 | -144.44%-0.22 | -160.00%-0.13 | -133.33%-0.07 | -66.67%0.01 | ---0.09 | 73.68%-0.05 | 25.00%-0.03 | 200.00%0.03 | ---- | -2,000.00%-0.19 |
其他綜合收益 | 194.48%47.96萬 | 50.45%28.68萬 | 91.74%11.6萬 | 486.66%16.14萬 | 404.20%16.29萬 | 3,124.78%19.06萬 | 100.62%6.05萬 | -115.69%-4.17萬 | -128.39%-5.35萬 | -102.40%-6,302.27 |
歸屬于母公司所有者的其他綜合收益總額 | 194.48%47.96萬 | 50.45%28.68萬 | 91.74%11.6萬 | 486.66%16.14萬 | 404.20%16.29萬 | 3,124.78%19.06萬 | 100.62%6.05萬 | -115.69%-4.17萬 | -128.39%-5.35萬 | -102.40%-6,302.27 |
綜合收益總額 | -170.31%-2.3億 | -166.20%-1.34億 | -168.90%-7,301.26萬 | 211.06%3,208.8萬 | 70.00%-8,508.95萬 | 77.33%-5,045.84萬 | 47.05%-2,715.23萬 | 144.22%1,031.58萬 | -3,643.19%-2.84億 | -8,672.42%-2.23億 |
歸屬于母公司所有者的綜合收益總額 | -152.62%-2.25億 | -136.74%-1.3億 | -129.96%-7,049.31萬 | -67.24%934.01萬 | 64.99%-8,888.75萬 | 72.37%-5,512.21萬 | 28.95%-3,065.48萬 | 138.68%2,850.98萬 | -2,221.75%-2.54億 | -1,466.92%-2億 |
歸屬於少數股東的綜合收益總額 | -243.57%-545.27萬 | -181.97%-382.3萬 | -171.94%-251.95萬 | 225.03%2,274.79萬 | 112.79%379.8萬 | 120.20%466.37萬 | 143.07%350.25萬 | 48.42%-1,819.4萬 | -51.97%-2,969.84萬 | -92.40%-2,308.61萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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