(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 | -6.06%18.28億 | -8.26%12.5億 | -13.28%4.84億 | -29.90%29.12億 | -34.02%19.46億 | -32.97%13.63億 | -47.36%5.58億 | -8.33%41.54億 | -11.56%29.5億 | -6.28%20.33億 |
營業收入 | -6.06%18.28億 | -8.26%12.5億 | -13.28%4.84億 | -29.90%29.12億 | -34.02%19.46億 | -32.97%13.63億 | -47.36%5.58億 | -8.33%41.54億 | -11.56%29.5億 | -6.28%20.33億 |
其他業務收入 | ---- | 19.80%1,490.14萬 | ---- | 7.31%2,933.94萬 | ---- | 1.02%1,243.88萬 | ---- | -42.94%2,734.02萬 | ---- | -18.12%1,231.26萬 |
營業總成本 | -3.34%19.55億 | -5.09%13.41億 | -8.19%5.58億 | -29.20%29.28億 | -31.73%20.22億 | -30.87%14.13億 | -43.69%6.08億 | -7.86%41.35億 | -10.91%29.62億 | -4.83%20.44億 |
營業成本 | -5.16%15.62億 | -6.64%10.88億 | -11.65%4.29億 | -32.74%23.98億 | -35.75%16.47億 | -34.67%11.65億 | -48.05%4.86億 | -10.01%35.65億 | -13.13%25.63億 | -6.50%17.83億 |
營業稅金及附加 | -13.44%1,549.79萬 | -21.39%885.43萬 | -15.99%450.92萬 | -3.22%2,578.04萬 | 12.79%1,790.4萬 | 6.93%1,126.29萬 | 0.80%536.75萬 | 24.14%2,663.8萬 | 11.23%1,587.32萬 | 5.60%1,053.26萬 |
銷售費用 | -1.82%3,524.94萬 | 4.60%2,329.07萬 | -1.29%1,074.46萬 | 6.63%4,093.99萬 | 10.87%3,590.46萬 | 16.00%2,226.64萬 | 8.77%1,088.5萬 | -8.21%3,839.35萬 | -8.78%3,238.43萬 | -10.45%1,919.58萬 |
管理費用 | -0.18%1.84億 | -2.79%1.19億 | 4.34%6,141.83萬 | -8.02%2.64億 | 5.60%1.85億 | 5.80%1.23億 | -6.96%5,886.61萬 | 4.85%2.87億 | -7.19%1.75億 | -2.25%1.16億 |
財務費用 | -2.83%-982.13萬 | -49.09%-782.39萬 | 2.27%-343.5萬 | -260.95%-1,188.46萬 | -229.60%-955.1萬 | -660.33%-524.77萬 | 6.60%-351.48萬 | 131.88%738.39萬 | 144.26%736.95萬 | 107.73%93.65萬 |
-利息費用 | 17.36%36.78萬 | 18.62%27.39萬 | 126.54%14.66萬 | 57.72%65.64萬 | 20.63%31.34萬 | 10.26%23.09萬 | -68.70%6.47萬 | -39.83%41.62萬 | -18.28%25.98萬 | -38.25%20.94萬 |
-利息收入 | 19.03%-937.44萬 | 0.53%-680.74萬 | -6.07%-352.56萬 | 1.95%-1,477.86萬 | -5.23%-1,157.74萬 | 14.26%-684.38萬 | -8.65%-332.39萬 | 10.94%-1,507.23萬 | 24.03%-1,100.2萬 | 11.08%-798.24萬 |
研發費用 | 14.41%1.67億 | 13.15%1.1億 | 10.14%5,600.99萬 | 0.07%2.11億 | -13.16%1.46億 | -15.06%9,708.78萬 | -27.48%5,085.19萬 | -0.94%2.11億 | 10.34%1.68億 | 11.12%1.14億 |
信用減值損失 | -23,219.64%-353.72萬 | 13.56%-424.65萬 | 24,635.49%292.38萬 | 66.89%-770.29萬 | -104.28%-1.52萬 | -214.85%-491.24萬 | -93.71%1.18萬 | -208.22%-2,326.22萬 | -92.85%35.48萬 | -142.73%-156.03萬 |
資產減值損失 | -98.48%4.79萬 | -101.90%-2.13萬 | -159.58%-116.58萬 | -1,787.20%-2.37億 | 124.80%315.08萬 | 113.72%112.12萬 | 145.82%195.65萬 | 32.21%-1,254.71萬 | -165.95%-1,270.73萬 | -93.70%-816.99萬 |
非經營性淨收益 | -17.86%7,382.09萬 | 7.24%5,394.31萬 | 32.13%4,575.33萬 | -303.21%-1.63億 | 75.77%8,987.43萬 | 14.26%5,030.3萬 | 106.37%3,462.77萬 | 40.18%8,015.18萬 | 13.78%5,113.23萬 | 40.93%4,402.5萬 |
公允價值變動淨收益 | 118.67%42.25萬 | 42.72%-148.13萬 | 241.72%96.5萬 | -203.54%-162.49萬 | 19.31%-226.27萬 | -74.35%-258.62萬 | 54.16%-68.09萬 | 77.37%156.94萬 | -620.59%-280.41萬 | -222.45%-148.33萬 |
投資淨收益 | -19.29%6,363.14萬 | 1.83%5,000.79萬 | 25.53%3,755.53萬 | -30.96%6,124.92萬 | 60.32%7,883.84萬 | 11.72%4,911.12萬 | 55.35%2,991.68萬 | 35.01%8,871.53萬 | 36.56%4,917.5萬 | 80.02%4,395.81萬 |
-其中:對聯營合營企業的投資收益 | -22.07%5,168.47萬 | 2.85%4,099.59萬 | 35.15%3,453.33萬 | -42.98%4,272.36萬 | 66.16%6,632.47萬 | 6.94%3,986.15萬 | 66.35%2,555.13萬 | 60.43%7,492.68萬 | 52.56%3,991.62萬 | 96.97%3,727.39萬 |
資產處置收益 | 105.47%8,373.69 | 140.45%8,373.69 | --8,521.19 | 81.36%46.87萬 | -167.73%-15.3萬 | -117.25%-2.07萬 | ---- | 135.79%25.85萬 | 132.56%22.59萬 | 118.41%12萬 |
其他收益 | 28.42%1,324.78萬 | 27.48%967.59萬 | 59.67%546.64萬 | -15.31%2,152.71萬 | -38.92%1,031.6萬 | -31.99%758.99萬 | 15.43%342.36萬 | 46.41%2,541.79萬 | 89.76%1,688.8萬 | 63.47%1,116.04萬 |
營業利潤 | -472.13%-5,245.11萬 | -82,251.57%-3,687.16萬 | -85.28%-2,864.64萬 | -279.45%-1.78億 | -63.75%1,409.49萬 | -99.86%4.49萬 | -431.37%-1,546.11萬 | -1.67%9,933.37萬 | -30.27%3,887.71萬 | -37.26%3,303.85萬 |
加:營業外收入 | -55.80%78.62萬 | -72.57%47.13萬 | -32.58%41.93萬 | 283.90%652.56萬 | 75.07%177.86萬 | 76.73%171.81萬 | 459.55%62.19萬 | -67.75%169.98萬 | -3.04%101.59萬 | -0.15%97.21萬 |
減:營業外支出 | -83.25%23.06萬 | 80.48%17.41萬 | 81.08%15.96萬 | 480.45%201.86萬 | 648.59%137.71萬 | -33.19%9.65萬 | 142.47%8.81萬 | -43.27%34.78萬 | -23.06%18.4萬 | -30.78%14.44萬 |
利潤總額 | -457.99%-5,189.56萬 | -2,294.70%-3,657.43萬 | -90.17%-2,838.67萬 | -272.56%-1.74億 | -63.49%1,449.64萬 | -95.08%166.65萬 | -426.56%-1,492.73萬 | -4.73%1.01億 | -29.79%3,970.91萬 | -36.61%3,386.62萬 |
減:所得稅費用 | -9.07%1,283.55萬 | -4.74%724.38萬 | 14.02%659.38萬 | 2.95%2,052.76萬 | 24.16%1,411.64萬 | -11.57%760.41萬 | -17.02%578.32萬 | -21.95%1,994.03萬 | -51.30%1,136.92萬 | -42.23%859.89萬 |
淨利潤 | -17,136.74%-6,473.11萬 | -637.97%-4,381.82萬 | -68.90%-3,498.05萬 | -340.60%-1.94億 | -98.66%37.99萬 | -123.50%-593.76萬 | -111.23%-2,071.06萬 | 0.76%8,074.55萬 | -14.68%2,833.98萬 | -34.44%2,526.73萬 |
持續經營淨利潤 | -17,136.74%-6,473.11萬 | -637.97%-4,381.82萬 | -68.90%-3,498.05萬 | -340.60%-1.94億 | -98.66%37.99萬 | -123.50%-593.76萬 | -111.23%-2,071.06萬 | 0.76%8,074.55萬 | -14.68%2,833.98萬 | -34.44%2,526.73萬 |
減:少數股東損益 | 6.55%3,419.66萬 | 13.91%2,437.99萬 | 13.02%1,094.22萬 | 6.65%4,358.95萬 | 32.82%3,209.49萬 | 61.32%2,140.27萬 | 35.43%968.19萬 | 6.98%4,087.23萬 | -19.13%2,416.38萬 | -34.53%1,326.71萬 |
歸屬于母公司所有者的淨利潤 | -211.93%-9,892.77萬 | -149.44%-6,819.81萬 | -51.10%-4,592.27萬 | -696.55%-2.38億 | -859.44%-3,171.5萬 | -327.83%-2,734.04萬 | -79.27%-3,039.24萬 | -4.90%3,987.32萬 | 25.23%417.61萬 | -34.33%1,200.02萬 |
每股收益 | ||||||||||
基本每股收益 | -212.10%-0.1083 | -149.50%-0.0746 | -51.05%-0.0503 | -697.02%-0.2603 | -854.35%-0.0347 | -328.24%-0.0299 | -79.03%-0.0333 | -5.01%0.0436 | 27.78%0.0046 | -34.50%0.0131 |
稀釋每股收益 | -212.10%-0.1083 | -149.50%-0.0746 | -51.05%-0.0503 | -697.02%-0.2603 | -854.35%-0.0347 | -328.24%-0.0299 | -79.03%-0.0333 | -5.01%0.0436 | 27.78%0.0046 | -34.50%0.0131 |
其他綜合收益 | -122.90%-87.45萬 | -146.15%-18.48萬 | -120.70%-8.29萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -122.90%-87.45萬 | -146.15%-18.48萬 | -120.70%-8.29萬 |
綜合收益總額 | -17,136.74%-6,473.11萬 | -637.97%-4,381.82萬 | -68.90%-3,498.05萬 | -343.23%-1.94億 | -98.65%37.99萬 | -123.58%-593.76萬 | -110.65%-2,071.06萬 | 0.16%7,987.1萬 | -16.24%2,815.5萬 | -35.32%2,518.43萬 |
歸屬于母公司所有者的綜合收益總額 | -211.93%-9,892.77萬 | -149.44%-6,819.81萬 | -51.10%-4,592.27萬 | -709.92%-2.38億 | -894.61%-3,171.5萬 | -329.42%-2,734.04萬 | -78.98%-3,039.24萬 | -6.11%3,899.87萬 | 6.85%399.13萬 | -36.18%1,191.73萬 |
歸屬於少數股東的綜合收益總額 | 6.55%3,419.66萬 | 13.91%2,437.99萬 | 13.02%1,094.22萬 | 6.65%4,358.95萬 | 32.82%3,209.49萬 | 61.32%2,140.27萬 | 35.43%968.19萬 | 6.98%4,087.23萬 | -19.13%2,416.38萬 | -34.53%1,326.71萬 |
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 | -- | -- | -- | 大信會計師事務所(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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