(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 | -21.91%36.95億 | 7.20%29.79億 | 0.80%14.38億 | 31.12%65.95億 | 40.27%47.31億 | 17.92%27.79億 | 41.75%14.26億 | 38.73%50.3億 | 19.40%33.73億 | 30.02%23.56億 |
營業收入 | -21.91%36.95億 | 7.20%29.79億 | 0.80%14.38億 | 31.12%65.95億 | 40.27%47.31億 | 17.92%27.79億 | 41.75%14.26億 | 38.73%50.3億 | 19.40%33.73億 | 30.02%23.56億 |
其他業務收入 | ---- | -74.94%600.69萬 | ---- | 156.10%6,086.04萬 | ---- | 368.00%2,396.99萬 | ---- | 166.87%2,376.43萬 | ---- | -69.31%512.18萬 |
營業總成本 | -12.68%40億 | 11.37%30.41億 | 2.29%14.47億 | 30.95%63.68億 | 38.40%45.81億 | 18.78%27.3億 | 43.15%14.14億 | 47.88%48.63億 | 37.12%33.1億 | 52.19%22.99億 |
營業成本 | -13.50%36.22億 | 11.61%27.71億 | 2.65%13.21億 | 31.51%58.31億 | 39.12%41.87億 | 18.15%24.83億 | 44.14%12.86億 | 59.94%44.34億 | 47.75%30.1億 | 68.43%21.01億 |
營業稅金及附加 | 1.82%2,988.07萬 | 2.93%2,079.88萬 | -11.74%759.2萬 | 16.25%4,444.99萬 | 17.52%2,934.73萬 | 30.56%2,020.71萬 | 35.68%860.22萬 | -10.63%3,823.59萬 | -21.31%2,497.32萬 | -26.14%1,547.71萬 |
銷售費用 | -20.30%1,576.67萬 | -4.29%1,161.46萬 | -27.82%552.92萬 | 13.45%1,977.45萬 | 47.93%1,978.17萬 | 71.96%1,213.5萬 | 118.06%766.02萬 | -9.71%1,743.01萬 | -8.56%1,337.27萬 | -14.11%705.69萬 |
管理費用 | -3.03%1.06億 | 1.42%7,243.27萬 | 6.43%3,771.11萬 | 16.52%1.47億 | 28.80%1.09億 | 29.31%7,142.19萬 | 24.93%3,543.29萬 | -27.81%1.26億 | -22.11%8,460.03萬 | -24.54%5,523.48萬 |
財務費用 | 9.90%6,699.05萬 | 34.80%4,945.02萬 | 16.41%2,070.07萬 | 0.81%7,413.07萬 | 16.13%6,095.64萬 | -1.32%3,668.47萬 | -1.29%1,778.25萬 | -41.20%7,353.42萬 | -45.74%5,249.02萬 | -46.99%3,717.42萬 |
-利息費用 | -2.97%6,857.71萬 | 17.38%5,107.87萬 | 12.38%2,186.56萬 | -4.03%8,366.32萬 | 12.00%7,067.39萬 | -3.51%4,351.47萬 | -7.77%1,945.77萬 | -32.30%8,718.01萬 | -35.23%6,310.44萬 | -34.53%4,509.77萬 |
-利息收入 | 52.73%-256.61萬 | 46.06%-187.14萬 | 46.34%-115.88萬 | 31.95%-761.43萬 | 32.49%-542.83萬 | 46.07%-346.93萬 | 35.20%-215.93萬 | -27.33%-1,118.94萬 | -58.56%-804.07萬 | -150.59%-643.34萬 |
研發費用 | -8.47%1.6億 | 7.72%1.16億 | -6.35%5,451.14萬 | 44.73%2.52億 | 40.10%1.75億 | 30.29%1.07億 | 48.72%5,820.48萬 | 12.61%1.74億 | -0.29%1.25億 | -8.79%8,230.28萬 |
信用減值損失 | -316.79%-90.36萬 | -165.67%-387.25萬 | 136.27%169.48萬 | 342.37%638.02萬 | 108.68%41.68萬 | 85.25%-145.76萬 | 1,734.14%71.73萬 | 22.62%-263.24萬 | -1,120.34%-480.21萬 | -1,171.27%-988.01萬 |
資產減值損失 | -2,974.65%-2,554.46萬 | -775.26%-2,605.6萬 | ---- | 101.80%30.21萬 | -42.70%88.86萬 | 148.82%385.87萬 | 142.39%342.87萬 | -53.60%-1,677.29萬 | --155.08萬 | --155.08萬 |
非經營性淨收益 | -85.78%1,752.02萬 | -106.18%-730.54萬 | -11.56%1,364.36萬 | -8.77%2.74億 | -48.79%1.23億 | -47.15%1.18億 | -86.39%1,542.65萬 | 2,706.68%3億 | 1,255.89%2.41億 | 1,726.11%2.24億 |
投資淨收益 | 20.55%-792.59萬 | -203.87%-636.15萬 | -51.20%-365.41萬 | -108.22%-1,320.57萬 | -108.29%-997.53萬 | -95.04%612.42萬 | -103.54%-241.68萬 | 1,490.26%1.61億 | 1,212.71%1.2億 | 1,460.59%1.23億 |
資產處置收益 | -67.90%363.12萬 | 70,311.56%360.8萬 | 188.56%3.15萬 | 2,805.00%4,510.75萬 | 35,106.83%1,131.06萬 | 92.70%-5,138.72 | 49.54%-3.55萬 | 546.21%155.28萬 | 80.76%-3.23萬 | 42.38%-7.04萬 |
其他收益 | -59.97%4,826.31萬 | -76.85%2,537.66萬 | 13.39%1,557.15萬 | 49.48%2.35億 | -2.46%1.21億 | 1.02%1.1億 | -68.54%1,373.28萬 | 326.30%1.57億 | 337.51%1.24億 | 429.06%1.09億 |
營業利潤 | -205.33%-2.88億 | -141.68%-6,938.24萬 | -82.44%486.35萬 | 7.24%5.01億 | -9.93%2.73億 | -40.82%1.66億 | -78.97%2,770.06萬 | 34.25%4.67億 | -29.22%3.03億 | -10.49%2.81億 |
加:營業外收入 | -78.72%14.32萬 | -99.42%3,785.65 | -70.45%886.58 | -78.92%69.96萬 | -61.07%67.28萬 | -10.60%64.81萬 | -98.12%3,000 | -29.37%331.9萬 | -64.82%172.84萬 | 13,274.77%72.49萬 |
減:營業外支出 | 166.69%53.69萬 | 89.65%35.52萬 | 94.45%68.37 | 58.64%19.64萬 | 231.04%20.13萬 | 778.54%18.73萬 | 17.20%35.16 | -91.76%12.38萬 | -90.02%6.08萬 | -95.74%2.13萬 |
利潤總額 | -205.29%-2.88億 | -141.78%-6,973.38萬 | -82.44%486.43萬 | 6.61%5.01億 | -10.27%2.74億 | -40.81%1.67億 | -78.99%2,770.35萬 | 33.94%4.7億 | -29.53%3.05億 | -10.13%2.82億 |
減:所得稅費用 | -220.27%-3,422.34萬 | -272.62%-2,174.56萬 | -38.20%365.49萬 | 229.43%3,655.62萬 | 143.87%2,845.51萬 | 44.94%1,259.77萬 | -40.46%591.38萬 | -43.88%1,109.7萬 | -75.46%1,166.8萬 | -80.09%869.14萬 |
淨利潤 | -203.55%-2.54億 | -131.10%-4,798.81萬 | -94.45%120.94萬 | 1.23%4.65億 | -16.40%2.45億 | -43.54%1.54億 | -82.13%2,178.98萬 | 38.59%4.59億 | -23.87%2.93億 | 1.17%2.73億 |
持續經營淨利潤 | -203.55%-2.54億 | -131.10%-4,798.81萬 | -94.45%120.94萬 | 41.93%4.65億 | 51.63%2.45億 | -42.44%1.54億 | -53.99%2,178.98萬 | 18.43%3.28億 | -58.02%1.62億 | -0.76%2.68億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 140.36%1.32億 | --1.32億 | --521.29萬 |
減:少數股東損益 | -114.30%-679.34萬 | -73.44%679.37萬 | -19.06%756.26萬 | 39.83%7,009.69萬 | 46.16%4,750.97萬 | 0.62%2,558.05萬 | -5.77%934.36萬 | -33.66%5,013.1萬 | -50.69%3,250.62萬 | -38.64%2,542.36萬 |
歸屬于母公司所有者的淨利潤 | -224.98%-2.47億 | -142.55%-5,478.18萬 | -151.04%-635.31萬 | -3.50%3.95億 | -24.19%1.98億 | -48.06%1.29億 | -88.89%1,244.62萬 | 59.93%4.09億 | -18.34%2.61億 | 8.39%2.48億 |
每股收益 | ||||||||||
基本每股收益 | -222.58%-0.38 | -140.00%-0.08 | -150.78%-0.0098 | -3.17%0.61 | -22.50%0.31 | -47.37%0.2 | -88.65%0.0193 | 43.18%0.63 | -29.82%0.4 | -9.52%0.38 |
稀釋每股收益 | -222.58%-0.38 | -140.00%-0.08 | -150.78%-0.0098 | -3.17%0.61 | -22.50%0.31 | -47.37%0.2 | -88.65%0.0193 | 43.18%0.63 | -29.82%0.4 | -9.52%0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -203.55%-2.54億 | -131.10%-4,798.81萬 | -94.45%120.94萬 | 1.23%4.65億 | -16.40%2.45億 | -43.54%1.54億 | -82.13%2,178.98萬 | 38.59%4.59億 | -23.87%2.93億 | 1.17%2.73億 |
歸屬于母公司所有者的綜合收益總額 | -224.98%-2.47億 | -142.55%-5,478.18萬 | -151.04%-635.31萬 | -3.50%3.95億 | -24.19%1.98億 | -48.06%1.29億 | -88.89%1,244.62萬 | 59.93%4.09億 | -18.34%2.61億 | 8.39%2.48億 |
歸屬於少數股東的綜合收益總額 | -114.30%-679.34萬 | -73.44%679.37萬 | -19.06%756.26萬 | 39.83%7,009.69萬 | 46.16%4,750.97萬 | 0.62%2,558.05萬 | -5.77%934.36萬 | -33.66%5,013.1萬 | -50.69%3,250.62萬 | -38.64%2,542.36萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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