(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 | -15.32%7.12億 | -15.71%5.16億 | -22.75%2.61億 | 26.99%10.3億 | 48.83%8.4億 | 61.47%6.12億 | 49.06%3.38億 | -20.39%8.11億 | -31.50%5.65億 | -40.25%3.79億 |
營業收入 | -14.89%7.12億 | -15.17%5.16億 | -22.06%2.61億 | 28.30%10.26億 | 50.60%8.36億 | 62.72%6.08億 | 49.48%3.35億 | -19.99%7.99億 | -31.30%5.55億 | -39.87%3.74億 |
其他業務收入 | ---- | -11.71%2,622.33萬 | ---- | -19.00%5,343.4萬 | ---- | 11.52%2,970.13萬 | ---- | -21.52%6,597.04萬 | ---- | -31.86%2,663.4萬 |
利息收入 | ---- | ---- | ---- | -63.80%418.68萬 | -55.52%418.68萬 | -26.19%394.7萬 | 13.85%302.14萬 | -41.11%1,156.54萬 | -41.62%941.36萬 | -58.40%534.74萬 |
營業總成本 | -13.04%6.58億 | -17.78%4.59億 | -27.23%2.21億 | 11.12%9.63億 | 28.04%7.57億 | 45.56%5.58億 | 59.06%3.03億 | -10.78%8.67億 | -20.37%5.91億 | -32.54%3.83億 |
營業成本 | -12.72%4.31億 | -18.12%3.12億 | -29.74%1.53億 | 23.91%5.86億 | 49.54%4.94億 | 80.87%3.82億 | 104.16%2.18億 | -8.65%4.73億 | -23.69%3.3億 | -41.27%2.11億 |
營業稅金及附加 | -8.41%2,098.09萬 | -10.72%1,394.64萬 | -14.31%687.8萬 | 45.64%3,037.43萬 | 69.95%2,290.63萬 | 45.69%1,562.12萬 | 10.34%802.68萬 | -34.49%2,085.64萬 | -43.18%1,347.82萬 | -33.26%1,072.21萬 |
銷售費用 | 3.83%1.38億 | 7.49%9,205.64萬 | 18.40%4,394.63萬 | 4.15%1.96億 | 5.79%1.33億 | 2.32%8,564.34萬 | 2.27%3,711.61萬 | -13.35%1.88億 | -15.79%1.25億 | -17.89%8,369.83萬 |
管理費用 | -30.42%7,105.42萬 | -34.34%4,440.32萬 | -52.65%1,750.82萬 | -10.76%1.47億 | -5.56%1.02億 | -1.59%6,762.82萬 | 4.03%3,697.57萬 | -9.26%1.65億 | -12.07%1.08億 | -13.99%6,872.36萬 |
財務費用 | -5,069.40%-660.84萬 | -299.32%-714.92萬 | -211.63%-240.07萬 | -124.40%-395.9萬 | -98.85%13.3萬 | -50.64%358.68萬 | -44.90%215.06萬 | -14.36%1,622.75萬 | 3.47%1,154.32萬 | -17.85%726.62萬 |
-利息費用 | -44.33%266.9萬 | -73.90%185.27萬 | -77.39%96.87萬 | -71.09%576.54萬 | -63.78%479.41萬 | -16.76%709.9萬 | -3.47%428.44萬 | 2.32%1,994.36萬 | 14.01%1,323.49萬 | 8.71%852.79萬 |
-利息收入 | -85.27%-991.14萬 | -136.01%-943.79萬 | -51.55%-357.25萬 | -142.90%-1,055.73萬 | -148.36%-534.98萬 | -156.04%-399.9萬 | -228.63%-235.73萬 | -176.91%-434.63萬 | 37.47%-215.4萬 | -46.35%-156.18萬 |
研發費用 | -23.38%428.17萬 | -20.63%302.82萬 | 76.83%149.19萬 | 99.47%775.6萬 | 113.16%558.85萬 | 102.43%381.54萬 | 3.32%84.37萬 | -9.87%388.84萬 | -17.16%262.18萬 | -11.27%188.48萬 |
信用減值損失 | -124.38%-53.5萬 | 63.06%-8.39萬 | 34.12%-22.25萬 | -107.07%-23.09萬 | -110.37%-23.84萬 | 85.23%-22.71萬 | -46.20%-33.77萬 | 136.92%326.66萬 | 1,623.59%230萬 | -412.62%-153.7萬 |
資產減值損失 | ---- | ---- | ---- | 77.75%-846.69萬 | 108.70%8.98萬 | 108.70%7.2萬 | 101.08%1.76萬 | 43.65%-3,805.35萬 | -103.49%-103.22萬 | -69.92%-82.67萬 |
非經營性淨收益 | -92.88%53.48萬 | -94.05%47.3萬 | -114.30%-110.11萬 | 104.09%1,263萬 | -76.96%751.23萬 | -59.37%795.37萬 | -9.05%769.83萬 | -408.63%-3.09億 | -17.97%3,260.44萬 | -12.56%1,957.34萬 |
公允價值變動淨收益 | -100.91%-5.2萬 | -104.31%-8.12萬 | -100.86%-2.9萬 | 98.38%-494.79萬 | -66.90%570.64萬 | -90.51%188.43萬 | -67.13%336萬 | -419.20%-3.05億 | -45.40%1,724萬 | -1.22%1,985.21萬 |
投資淨收益 | -84.91%20.31萬 | -99.88%6,949.41 | -122.15%-98.69萬 | -49.60%1,521.3萬 | -90.09%134.57萬 | 228.13%570.33萬 | 6,253.02%445.65萬 | 18.86%3,018.48萬 | 70.08%1,358.2萬 | -33.45%173.81萬 |
-其中:對聯營合營企業的投資收益 | -3,106.10%-180.49萬 | -549.18%-141.32萬 | -493.62%-169.02萬 | -116.89%-19.97萬 | 107.49%6萬 | 83.87%-21.77萬 | 154.77%42.94萬 | 142.29%118.24萬 | -4.03%-80.12萬 | -6,201.92%-134.99萬 |
資產處置收益 | -66.72%3.31萬 | -62.83%3.53萬 | -1,194.78%-3.28萬 | 5,777.70%1,051.02萬 | -44.55%9.94萬 | -20.31%9.49萬 | 200.00%3,000 | -99.67%17.88萬 | 330.65%17.93萬 | 139.94%11.91萬 |
其他收益 | 73.87%88.56萬 | 39.77%59.59萬 | -14.47%17.01萬 | -14.84%55.26萬 | 51.92%50.93萬 | 87.05%42.63萬 | 11.76%19.89萬 | -27.28%64.89萬 | -35.30%33.53萬 | -44.85%22.79萬 |
營業利潤 | -40.75%5,370.35萬 | -7.26%5,790.12萬 | -7.22%3,902.97萬 | 121.69%7,917.61萬 | 1,452.89%9,063.85萬 | 301.52%6,243.31萬 | -5.07%4,206.91萬 | -347.76%-3.65億 | -95.19%583.67萬 | -82.52%1,554.9萬 |
加:營業外收入 | -95.76%28.67萬 | -94.50%27.71萬 | -96.77%10.63萬 | 210.66%892.86萬 | 585.62%676.09萬 | 419.08%503.56萬 | 367.79%328.97萬 | -53.38%287.41萬 | -75.39%98.61萬 | -60.22%97.01萬 |
減:營業外支出 | 51.72%221.84萬 | 59.44%222.29萬 | -91.21%1.71萬 | -62.86%146.04萬 | 129.47%146.21萬 | 1,100.48%139.42萬 | 1,101.93%19.4萬 | 378.81%393.21萬 | 59.12%63.72萬 | -65.85%11.61萬 |
利潤總額 | -46.04%5,177.18萬 | -15.31%5,595.53萬 | -13.39%3,911.89萬 | 123.67%8,664.44萬 | 1,450.96%9,593.72萬 | 302.82%6,607.44萬 | 0.36%4,516.48萬 | -339.78%-3.66億 | -95.05%618.57萬 | -81.99%1,640.3萬 |
減:所得稅費用 | -13.52%1,609.91萬 | 6.91%1,335.78萬 | 2.25%672.67萬 | 141.98%2,822.43萬 | 142.02%1,861.62萬 | 47.04%1,249.48萬 | -26.44%657.9萬 | -207.77%-6,722.93萬 | -72.12%769.2萬 | -54.18%849.77萬 |
淨利潤 | -53.86%3,567.27萬 | -20.50%4,259.75萬 | -16.05%3,239.22萬 | 119.55%5,842.01萬 | 5,233.14%7,732.1萬 | 577.77%5,357.97萬 | 7.01%3,858.58萬 | -430.98%-2.99億 | -101.55%-150.63萬 | -89.10%790.53萬 |
持續經營淨利潤 | -49.72%3,567.27萬 | -20.50%4,259.75萬 | -16.05%3,239.22萬 | 117.41%5,204.63萬 | 4,810.00%7,094.73萬 | 577.77%5,357.97萬 | 7.01%3,858.58萬 | -430.98%-2.99億 | -101.55%-150.63萬 | -89.10%790.53萬 |
終止經營淨利潤 | ---- | ---- | ---- | --637.38萬 | --637.38萬 | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -110.88%-16.66萬 | -121.31%-11.47萬 | -108.33%-5.58萬 | 98.44%153.76萬 | 48.08%153.15萬 | 226.31%53.81萬 | 353.73%67.05萬 | 138.00%77.48萬 | -38.55%103.43萬 | -132.37%-42.6萬 |
歸屬于母公司所有者的淨利潤 | -52.71%3,583.93萬 | -19.47%4,271.21萬 | -14.42%3,244.8萬 | 118.98%5,688.25萬 | 3,083.15%7,578.95萬 | 536.66%5,304.16萬 | 4.38%3,791.54萬 | -424.51%-3億 | -102.65%-254.06萬 | -88.30%833.13萬 |
每股收益 | ||||||||||
基本每股收益 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 | 3,700.00%0.072 | 525.00%0.05 | 5.88%0.036 | -422.73%-0.284 | -102.20%-0.002 | -88.24%0.008 |
稀釋每股收益 | -52.78%0.034 | -18.00%0.041 | -13.89%0.031 | 119.01%0.054 | 3,700.00%0.072 | 525.00%0.05 | 5.88%0.036 | -422.73%-0.284 | -102.20%-0.002 | -88.24%0.008 |
其他綜合收益 | ||||||||||
綜合收益總額 | -53.86%3,567.27萬 | -20.50%4,259.75萬 | -16.05%3,239.22萬 | 119.55%5,842.01萬 | 5,233.14%7,732.1萬 | 577.77%5,357.97萬 | 7.01%3,858.58萬 | -430.98%-2.99億 | -101.55%-150.63萬 | -89.10%790.53萬 |
歸屬于母公司所有者的綜合收益總額 | -52.71%3,583.93萬 | -19.47%4,271.21萬 | -14.42%3,244.8萬 | 118.98%5,688.25萬 | 3,083.15%7,578.95萬 | 536.66%5,304.16萬 | 4.38%3,791.54萬 | -424.51%-3億 | -102.65%-254.06萬 | -88.30%833.13萬 |
歸屬於少數股東的綜合收益總額 | -110.88%-16.66萬 | -121.31%-11.47萬 | -108.33%-5.58萬 | 98.44%153.76萬 | 48.08%153.15萬 | 226.31%53.81萬 | 353.73%67.05萬 | 138.00%77.48萬 | -38.55%103.43萬 | -132.37%-42.6萬 |
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 | -- | -- | -- | 上會會計師事務所(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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