(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 | -14.81%25.24億 | -19.28%16.34億 | -11.30%8.93億 | -6.10%40.04億 | -11.34%29.63億 | -17.26%20.24億 | -17.36%10.06億 | -13.53%42.64億 | -9.87%33.42億 | -3.83%24.46億 |
營業收入 | -14.81%25.24億 | -19.28%16.34億 | -11.30%8.93億 | -6.10%40.04億 | -11.34%29.63億 | -17.26%20.24億 | -17.36%10.06億 | -13.53%42.64億 | -9.87%33.42億 | -3.83%24.46億 |
其他業務收入 | ---- | -19.55%4,136.84萬 | ---- | 1.85%1.02億 | ---- | -14.86%5,141.86萬 | ---- | -54.58%1.01億 | ---- | -57.28%6,039.01萬 |
營業總成本 | -14.76%24.4億 | -18.69%15.72億 | -12.88%8.68億 | -5.56%38.53億 | -10.50%28.62億 | -18.59%19.33億 | -19.78%9.97億 | -21.97%40.8億 | -19.74%31.98億 | -13.50%23.74億 |
營業成本 | -13.53%21.68億 | -17.86%14.04億 | -10.19%7.64億 | -9.22%33.52億 | -15.33%25.07億 | -21.67%17.1億 | -22.44%8.51億 | -17.14%36.93億 | -11.18%29.61億 | -3.67%21.83億 |
營業稅金及附加 | -18.83%1,940.9萬 | -19.12%1,296.95萬 | -24.98%646.17萬 | -12.44%3,168.34萬 | -18.58%2,391.28萬 | -2.59%1,603.63萬 | -11.23%861.34萬 | 34.41%3,618.43萬 | 52.71%2,937.08萬 | 22.34%1,646.29萬 |
銷售費用 | -60.13%8,351.5萬 | -57.68%6,040.96萬 | -48.05%3,424.34萬 | 1.08%2.61億 | 2.98%2.09億 | 0.67%1.43億 | -6.65%6,591.84萬 | -37.39%2.58億 | -45.69%2.03億 | -47.42%1.42億 |
管理費用 | 7.85%8,648.28萬 | 14.82%6,066.99萬 | -4.11%2,668.39萬 | -4.29%1.11億 | -14.35%8,018.7萬 | -28.89%5,283.77萬 | -4.68%2,782.76萬 | -38.34%1.15億 | -39.80%9,362.61萬 | -30.97%7,430.4萬 |
財務費用 | 49.79%-3,955.82萬 | 19.99%-5,765.25萬 | -4,296.12%-1,591.67萬 | 53.53%-7,146.94萬 | 55.82%-7,878.95萬 | 27.78%-7,205.44萬 | -105.15%-36.21萬 | -574.54%-1.54億 | -2,202.16%-1.78億 | -699.38%-9,977.14萬 |
-利息費用 | -53.43%27.49萬 | -37.68%23.25萬 | -25.54%15.76萬 | 17.11%91.63萬 | -65.21%59.04萬 | -11.72%37.31萬 | --21.17萬 | 59,537.31%78.24萬 | 2,172.51%169.71萬 | 422.92%42.26萬 |
-利息收入 | -25.99%-2,798.87萬 | -33.25%-1,908.52萬 | -3.21%-884.98萬 | -56.56%-3,065.46萬 | -59.34%-2,221.43萬 | -149.40%-1,432.32萬 | ---857.5萬 | -111.43%-1,957.95萬 | -118.86%-1,394.17萬 | -32.15%-574.31萬 |
研發費用 | 1.19%1.22億 | 8.73%9,092.68萬 | 20.40%5,266.06萬 | 28.70%1.69億 | 34.96%1.21億 | 42.42%8,362.78萬 | 51.91%4,373.88萬 | 15.80%1.32億 | -4.65%8,934.94萬 | -17.96%5,872.12萬 |
信用減值損失 | 818.44%468.39萬 | 285.90%292.4萬 | 304.33%391.2萬 | 102.46%149.58萬 | 99.04%-65.2萬 | 96.15%-157.29萬 | 74.49%-191.45萬 | -154.02%-6,078.46萬 | -3,083.10%-6,825.27萬 | -545.66%-4,083.73萬 |
資產減值損失 | -4,032.26%-2,504.47萬 | -3,162.48%-1,977.31萬 | -30.52%-621萬 | 65.51%-1,362.74萬 | 98.54%-60.61萬 | 98.33%-60.61萬 | -19.45%-475.78萬 | 89.75%-3,950.89萬 | 60.25%-4,143.3萬 | 33.71%-3,639.53萬 |
非經營性淨收益 | 88.05%-766.86萬 | 73.60%-1,072.88萬 | -134.37%-187.02萬 | 70.16%-4,381.68萬 | 67.27%-6,417.03萬 | 27.54%-4,063.68萬 | 311.09%544.09萬 | 54.37%-1.47億 | -632.92%-1.96億 | -698.00%-5,608.18萬 |
公允價值變動淨收益 | 93.49%-527.32萬 | 89.36%-527.32萬 | -182.67%-560.36萬 | 30.76%-5,608.29萬 | 24.75%-8,101.43萬 | -1,493.02%-4,955.5萬 | 155.89%677.85萬 | -235.31%-8,100.29萬 | 2.88%-1.08億 | 103.26%355.74萬 |
投資淨收益 | --0 | ---- | ---- | -144.45%-13.4萬 | 100.05%2,693.98 | -99.79%1,444.77 | ---- | 188.48%30.15萬 | -103.06%-507.21萬 | -99.55%68.1萬 |
資產處置收益 | 1,881.71%69.63萬 | --69.52萬 | --65.62萬 | -93.14%4.53萬 | -92.09%3.51萬 | ---- | ---- | -43.77%66.04萬 | -52.90%44.42萬 | 7.26%44.29萬 |
其他收益 | -4.40%1,726.91萬 | -3.58%1,069.84萬 | 0.76%537.52萬 | -26.93%2,448.64萬 | -30.26%1,806.41萬 | -32.63%1,109.58萬 | -14.77%533.47萬 | 23.67%3,351.01萬 | 34.47%2,590.06萬 | 49.86%1,646.96萬 |
營業利潤 | 109.85%7,703.74萬 | 2.12%5,125.52萬 | 47.46%2,254.82萬 | 189.11%1.06億 | 170.47%3,671.13萬 | 220.57%5,019.35萬 | 156.50%1,529.12萬 | 105.94%3,679.91萬 | 82.83%-5,209.21萬 | 108.14%1,565.73萬 |
加:營業外收入 | -51.01%232.27萬 | -63.51%167.75萬 | 79.96%129.55萬 | -46.53%1,046.03萬 | 680.87%474.1萬 | 651.93%459.67萬 | 96.37%71.99萬 | 4.70%1,956.12萬 | -96.71%60.71萬 | -96.68%61.13萬 |
減:營業外支出 | -82.68%73.91萬 | -91.12%37.62萬 | 1,611.55%409.78萬 | -56.00%744.01萬 | -37.20%426.79萬 | -49.47%423.84萬 | -64.10%23.94萬 | 16.27%1,690.73萬 | 55.74%679.62萬 | 207.10%838.77萬 |
利潤總額 | 111.44%7,862.11萬 | 3.97%5,255.65萬 | 25.20%1,974.59萬 | 177.32%1.09億 | 163.80%3,718.44萬 | 541.44%5,055.18萬 | 157.64%1,577.16萬 | 106.41%3,945.3萬 | 79.86%-5,828.11萬 | 104.46%788.09萬 |
減:所得稅費用 | 10.93%2,554.91萬 | 44.76%2,146.67萬 | 116.68%948萬 | 145.68%2,827.84萬 | 35.65%2,303.13萬 | -22.58%1,482.91萬 | 148.06%437.51萬 | 143.30%1,151.04萬 | 127.24%1,697.86萬 | 140.31%1,915.31萬 |
淨利潤 | 274.98%5,307.2萬 | -12.97%3,108.97萬 | -9.92%1,026.6萬 | 190.36%8,113.27萬 | 118.81%1,415.31萬 | 416.91%3,572.27萬 | 162.42%1,139.65萬 | 104.74%2,794.26萬 | 66.85%-7,525.97萬 | 91.27%-1,127.21萬 |
持續經營淨利潤 | 274.98%5,307.2萬 | -12.97%3,108.97萬 | -9.92%1,026.6萬 | 190.36%8,113.27萬 | 118.81%1,415.31萬 | 416.91%3,572.27萬 | 162.42%1,139.65萬 | 104.74%2,794.26萬 | 66.85%-7,525.97萬 | 91.27%-1,127.21萬 |
歸屬于母公司所有者的淨利潤 | 274.98%5,307.2萬 | -12.97%3,108.97萬 | -9.92%1,026.6萬 | 190.36%8,113.27萬 | 118.81%1,415.31萬 | 416.91%3,572.27萬 | 162.42%1,139.65萬 | 104.74%2,794.26萬 | 66.85%-7,525.97萬 | 91.27%-1,127.21萬 |
每股收益 | ||||||||||
基本每股收益 | 250.00%0.07 | -20.00%0.04 | 0.00%0.01 | 175.00%0.11 | 120.00%0.02 | 600.00%0.05 | 150.00%0.01 | 105.19%0.04 | 66.67%-0.1 | 94.12%-0.01 |
稀釋每股收益 | 250.00%0.07 | -20.00%0.04 | 0.00%0.01 | 175.00%0.11 | 120.00%0.02 | 600.00%0.05 | 150.00%0.01 | 105.19%0.04 | 66.67%-0.1 | 94.12%-0.01 |
其他綜合收益 | -142.63%-44.78萬 | -105.63%-2.08萬 | 74.61%-2.76萬 | 68.24%-7.95萬 | 473.57%105.04萬 | 228.91%36.87萬 | 49.00%-10.85萬 | 45.76%-25.04萬 | -190.85%-28.12萬 | 1.94%-28.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -142.63%-44.78萬 | -105.63%-2.08萬 | 74.61%-2.76萬 | 68.24%-7.95萬 | 473.57%105.04萬 | 228.91%36.87萬 | 49.00%-10.85萬 | 45.76%-25.04萬 | -190.85%-28.12萬 | 1.94%-28.6萬 |
綜合收益總額 | 246.13%5,262.42萬 | -13.92%3,106.9萬 | -9.30%1,023.84萬 | 192.69%8,105.32萬 | 120.13%1,520.35萬 | 412.26%3,609.14萬 | 161.11%1,128.8萬 | 104.70%2,769.22萬 | 66.68%-7,554.09萬 | 91.07%-1,155.82萬 |
歸屬于母公司所有者的綜合收益總額 | 246.13%5,262.42萬 | -13.92%3,106.9萬 | -9.30%1,023.84萬 | 192.69%8,105.32萬 | 120.13%1,520.35萬 | 412.26%3,609.14萬 | 161.11%1,128.8萬 | 104.70%2,769.22萬 | 66.68%-7,554.09萬 | 91.07%-1,155.82萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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