(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 | -30.78%14.48億 | -45.84%7.4億 | -11.12%5.91億 | 10.69%30.75億 | -0.36%20.91億 | -1.53%13.66億 | -25.03%6.65億 | -14.98%27.78億 | -14.50%20.99億 | -16.53%13.88億 |
營業收入 | -30.78%14.48億 | -45.84%7.4億 | -11.12%5.91億 | 10.69%30.75億 | -0.36%20.91億 | -1.53%13.66億 | -25.03%6.65億 | -14.98%27.78億 | -14.50%20.99億 | -16.53%13.88億 |
其他業務收入 | ---- | -5.94%1,564.64萬 | ---- | 299.83%1.46億 | ---- | 7.32%1,663.43萬 | ---- | -25.90%3,646.82萬 | ---- | 9.95%1,549.97萬 |
營業總成本 | 8.32%13.69億 | -5.62%7.85億 | -4.67%3.76億 | -5.64%17.73億 | -8.82%12.64億 | -9.45%8.32億 | -10.14%3.95億 | -6.05%18.79億 | -3.74%13.86億 | 0.35%9.19億 |
營業成本 | -16.64%3.7億 | -34.76%2億 | -15.42%1.26億 | -0.77%6.13億 | -1.64%4.43億 | -0.01%3.07億 | -0.94%1.49億 | 7.27%6.18億 | 2.47%4.51億 | 1.97%3.07億 |
營業稅金及附加 | -11.76%916.79萬 | -13.66%545.77萬 | -4.96%365.3萬 | -3.64%1,404.16萬 | -15.54%1,039.03萬 | -25.30%632.1萬 | -12.36%384.34萬 | 29.33%1,457.16萬 | 3.94%1,230.26萬 | 12.55%846.19萬 |
銷售費用 | 24.42%7.88億 | 12.49%4.49億 | 4.12%1.83億 | -2.22%9.13億 | -7.71%6.34億 | -12.48%3.99億 | -16.09%1.76億 | -8.70%9.34億 | -3.05%6.87億 | 7.47%4.56億 |
管理費用 | 4.44%1.24億 | 2.20%8,342.74萬 | -10.10%3,734.98萬 | -25.57%1.34億 | -11.26%1.18億 | -13.69%8,163.27萬 | -13.88%4,154.54萬 | -22.28%1.81億 | -20.39%1.33億 | -16.22%9,457.73萬 |
財務費用 | 135.80%285.69萬 | 101.98%12.98萬 | 77.10%-74.63萬 | 58.56%-557.58萬 | 15.44%-797.92萬 | -0.08%-656.95萬 | -26.23%-325.94萬 | -66.33%-1,345.48萬 | -55.86%-943.62萬 | -48.45%-656.41萬 |
-利息費用 | 1,792.10%926.85萬 | 2,515.52%532.99萬 | 1,739.97%239.92萬 | 809.72%453.51萬 | 286.08%48.99萬 | 12.07%-22.07萬 | -1.27%-14.63萬 | 0.00%-63.9萬 | 45.07%-26.33萬 | 21.46%-25.09萬 |
-利息收入 | 21.86%-676.87萬 | 9.85%-578.63萬 | -20.02%-376.15萬 | 12.22%-1,167.84萬 | 7.39%-866.22萬 | 0.39%-641.83萬 | -28.21%-313.4萬 | -79.00%-1,330.37萬 | -62.72%-935.3萬 | -53.12%-644.36萬 |
研發費用 | 14.06%7,508.72萬 | 5.28%4,713.96萬 | -2.92%2,701.65萬 | -28.46%1.05億 | -41.37%6,583.3萬 | -24.84%4,477.5萬 | -5.11%2,782.87萬 | -12.07%1.47億 | -5.07%1.12億 | -20.08%5,957.31萬 |
信用減值損失 | 212.58%1,306.1萬 | 327.32%1,306.1萬 | ---- | -400.83%-2,024.52萬 | -195.11%-1,160.15萬 | -147.10%-574.56萬 | --372.07萬 | 495.26%672.99萬 | --1,219.85萬 | --1,219.85萬 |
資產減值損失 | -4,668.55%-6,485.47萬 | -4,646.75%-6,455.82萬 | ---- | -23.66%-1,528.3萬 | ---136.01萬 | ---136.01萬 | ---- | 45.95%-1,235.9萬 | ---- | ---- |
非經營性淨收益 | 13.17%5,790.89萬 | -95.47%128.63萬 | 25.40%2,366.38萬 | -93.21%6,315.63萬 | -94.50%5,117.08萬 | -96.90%2,841.96萬 | -96.45%1,887.05萬 | 229.78%9.3億 | 280.51%9.3億 | 1,744.56%9.15億 |
公允價值變動淨收益 | ---- | 93.00%-6.73萬 | 93.00%-6.73萬 | -46.29%51.65萬 | ---96.16萬 | ---96.16萬 | ---96.16萬 | 360.64%96.16萬 | ---- | ---- |
投資淨收益 | 45.78%8,886.28萬 | 47.70%4,821.02萬 | 43.59%2,024.2萬 | -90.11%9,193.22萬 | -93.31%6,095.59萬 | -96.36%3,264.09萬 | -97.34%1,409.67萬 | 213.04%9.29億 | 307.21%9.12億 | 2,575.27%8.97億 |
-其中:對聯營合營企業的投資收益 | 45.11%8,652.87萬 | 51.35%4,773.14萬 | 54.74%2,022.77萬 | 95.32%8,917.32萬 | 94.17%5,963.14萬 | 53.98%3,153.78萬 | 12.11%1,307.17萬 | -6.01%4,565.38萬 | -16.42%3,071.13萬 | -9.06%2,048.22萬 |
資產處置收益 | --1,552.57萬 | --10.75萬 | --10.75萬 | -98.17%3,455.1 | ---- | ---- | ---- | 108.10%18.92萬 | -98.58%18.96萬 | -98.17%19.48萬 |
其他收益 | 28.42%531.4萬 | 17.86%453.31萬 | 67.84%338.16萬 | 23.29%623.23萬 | -31.34%413.8萬 | -30.24%384.6萬 | 84.21%201.48萬 | -59.14%505.5萬 | 173.74%602.68萬 | 427.42%551.36萬 |
營業利潤 | -84.43%1.37億 | -107.85%-4,415.17萬 | -17.52%2.39億 | -25.36%13.65億 | -46.51%8.79億 | -59.35%5.63億 | -70.46%2.9億 | 18.05%18.29億 | 30.44%16.43億 | 73.84%13.84億 |
加:營業外收入 | 102.33%399.4萬 | -56.22%86.23萬 | -94.53%10.65萬 | 202.40%557.19萬 | 1,234.08%197.4萬 | 1,621.67%196.97萬 | 2,548.55%194.73萬 | 317.17%184.26萬 | -26.66%14.8萬 | 146.04%11.44萬 |
減:營業外支出 | 10,372.24%2.56億 | 114,520.82%2.55億 | 8.00%22.76萬 | 291.70%475.84萬 | 256.86%244.5萬 | -64.76%22.25萬 | -66.60%21.08萬 | -92.04%121.48萬 | -86.60%68.52萬 | -75.84%63.13萬 |
利潤總額 | -113.11%-1.15億 | -152.87%-2.98億 | -18.06%2.39億 | -25.34%13.66億 | -46.52%8.79億 | -59.21%5.64億 | -70.27%2.91億 | 19.23%18.3億 | 30.91%16.43億 | 74.33%13.83億 |
減:所得稅費用 | -141.26%-4,872.87萬 | -185.65%-6,780.21萬 | -40.79%2,407.98萬 | -20.07%1.98億 | -50.79%1.18億 | -60.57%7,915.94萬 | -72.64%4,066.95萬 | 9.67%2.48億 | 28.25%2.4億 | 67.76%2.01億 |
淨利潤 | -108.74%-6,643.4萬 | -147.52%-2.31億 | -14.37%2.15億 | -26.17%11.68億 | -45.79%7.6億 | -58.98%4.85億 | -69.84%2.51億 | 20.88%15.82億 | 31.37%14.03億 | 75.50%11.83億 |
持續經營淨利潤 | -108.77%-6,617.6萬 | -148.05%-2.3億 | -12.63%2.15億 | -26.29%11.67億 | -46.27%7.55億 | -59.51%4.79億 | -70.47%2.46億 | 20.95%15.83億 | 32.11%14.04億 | 76.20%11.83億 |
終止經營淨利潤 | -104.35%-25.8萬 | -106.24%-38.31萬 | -98.62%6.99萬 | 287.33%138.48萬 | 455.17%593.09萬 | 1,347.66%613.48萬 | 1,228.41%506.54萬 | -524.06%-73.92萬 | -135.60%-166.99萬 | -120.62%-49.17萬 |
減:少數股東損益 | -122.28%-6.15萬 | -113.18%-3.79萬 | -106.84%-1.62萬 | 243.76%8.72萬 | 347.91%27.62萬 | 817.40%28.79萬 | 917.99%23.72萬 | -117.75%-6.06萬 | -207.34%-11.14萬 | 8.76%-4.01萬 |
歸屬于母公司所有者的淨利潤 | -108.73%-6,637.24萬 | -147.54%-2.3億 | -14.28%2.15億 | -26.17%11.68億 | -45.81%7.6億 | -59.00%4.85億 | -69.87%2.5億 | 20.92%15.82億 | 31.39%14.03億 | 75.49%11.83億 |
每股收益 | ||||||||||
基本每股收益 | -107.89%-0.03 | -150.00%-0.12 | -15.38%0.11 | -25.32%0.59 | -45.71%0.38 | -59.32%0.24 | -68.29%0.13 | 23.44%0.79 | 34.62%0.7 | 78.79%0.59 |
稀釋每股收益 | -107.89%-0.03 | -150.00%-0.12 | -15.38%0.11 | -25.32%0.59 | -45.71%0.38 | -59.32%0.24 | -68.29%0.13 | 23.44%0.79 | 34.62%0.7 | 78.79%0.59 |
其他綜合收益 | -99.49%-110.35萬 | -1.85%-55.32萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -99.49%-110.35萬 | ---- | ---- | ---- | -1.85%-55.32萬 | ---- | ---- |
綜合收益總額 | -108.74%-6,643.4萬 | -147.52%-2.31億 | -14.37%2.15億 | -26.21%11.67億 | -45.79%7.6億 | -58.98%4.85億 | -69.84%2.51億 | 20.89%15.81億 | 31.37%14.03億 | 75.50%11.83億 |
歸屬于母公司所有者的綜合收益總額 | -108.73%-6,637.24萬 | -147.54%-2.3億 | -14.28%2.15億 | -26.22%11.67億 | -45.81%7.6億 | -59.00%4.85億 | -69.87%2.5億 | 20.92%15.81億 | 31.39%14.03億 | 75.49%11.83億 |
歸屬於少數股東的綜合收益總額 | -122.28%-6.15萬 | -113.18%-3.79萬 | -106.84%-1.62萬 | 243.76%8.72萬 | 347.91%27.62萬 | 817.40%28.79萬 | 917.99%23.72萬 | -117.75%-6.06萬 | -207.34%-11.14萬 | 8.76%-4.01萬 |
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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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