(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 | -47.34%11.53億 | -31.36%9.16億 | -70.22%5.36億 | -39.02%31.24億 | -71.37%21.89億 | -35.42%13.35億 | -18.26%18億 | 30.13%51.22億 | 44.01%76.48億 | -38.47%20.67億 |
營業收入 | -47.34%11.53億 | -31.36%9.16億 | -70.22%5.36億 | -39.02%31.24億 | -71.37%21.89億 | -35.42%13.35億 | -18.26%18億 | 30.13%51.22億 | 44.01%76.48億 | -38.47%20.67億 |
其他業務收入 | ---- | 18.08%114.74萬 | ---- | -20.05%203.7萬 | ---- | -13.46%97.17萬 | ---- | -11.45%254.79萬 | ---- | -20.66%112.28萬 |
營業總成本 | -44.29%12.03億 | -28.33%9.47億 | -69.14%5.48億 | -39.38%30.93億 | -71.62%21.58億 | -35.25%13.21億 | -18.32%17.78億 | 31.58%51.02億 | 44.26%76.06億 | -38.79%20.4億 |
營業成本 | -47.02%10.91億 | -30.97%8.65億 | -70.75%5.11億 | -40.41%29.69億 | -72.60%20.58億 | -36.77%12.53億 | -18.59%17.46億 | 31.60%49.82億 | 44.26%75.13億 | -39.73%19.82億 |
營業稅金及附加 | -28.60%683.05萬 | -12.25%469.29萬 | -15.45%257.16萬 | 7.79%1,136.75萬 | 45.10%956.59萬 | 27.86%534.77萬 | 37.71%304.17萬 | 29.02%1,054.58萬 | 19.95%659.28萬 | 12.92%418.25萬 |
銷售費用 | 2.26%1,924.41萬 | 19.72%1,571.92萬 | 7.08%751.29萬 | -9.05%2,651.59萬 | -19.41%1,881.93萬 | 7.44%1,313.03萬 | 11.36%701.63萬 | 101.65%2,915.54萬 | 149.09%2,335.34萬 | 61.10%1,222.1萬 |
管理費用 | 65.85%6,402.99萬 | 67.57%4,497.28萬 | 33.64%1,869.63萬 | -0.24%5,190.73萬 | 3.21%3,860.76萬 | 8.02%2,683.83萬 | -14.77%1,398.96萬 | 16.45%5,203.29萬 | 14.92%3,740.8萬 | 14.11%2,484.65萬 |
財務費用 | -73.81%524.26萬 | -70.88%402.84萬 | 27.44%319.55萬 | 26.69%1,738.64萬 | 43.38%2,001.39萬 | 57.96%1,383.21萬 | 42.68%250.75萬 | 41.62%1,372.32萬 | 237.07%1,395.91萬 | 250.02%875.65萬 |
-利息費用 | 7.70%1,755.99萬 | 26.41%1,297.89萬 | 57.52%583.72萬 | 148.66%2,266.66萬 | 227.22%1,630.38萬 | 207.59%1,026.71萬 | 53.64%370.57萬 | -35.40%911.55萬 | -29.97%498.25萬 | -24.36%333.79萬 |
-利息收入 | -161.52%-1,227.86萬 | -174.29%-926.99萬 | -392.89%-543.1萬 | -69.39%-1,362.35萬 | -24.90%-469.51萬 | -202.47%-337.96萬 | -131.21%-110.19萬 | -148.43%-804.28萬 | -29.48%-375.9萬 | -47.59%-111.73萬 |
研發費用 | 28.17%1,649.82萬 | 42.48%1,223.88萬 | 25.71%562.45萬 | 13.85%1,743.86萬 | 13.06%1,287.17萬 | 10.46%858.99萬 | 8.57%447.4萬 | 1.04%1,531.68萬 | -8.75%1,138.5萬 | -8.84%777.67萬 |
信用減值損失 | -55.29%1,159.77萬 | 82.42%4,708.38萬 | 104.12%3,274.34萬 | 399.76%3,693.8萬 | 1,523.30%2,593.99萬 | 4,910.70%2,581萬 | 859.40%1,604.11萬 | 87.88%-1,232.25萬 | 105.73%159.8萬 | 101.66%51.51萬 |
資產減值損失 | -673.85%-1,224.89萬 | 24.29%-265.3萬 | -44.52%-171.76萬 | 209.04%472.81萬 | -47.27%213.45萬 | -1,924.32%-350.4萬 | -129.36%-118.85萬 | 96.36%-433.6萬 | 200.44%404.82萬 | -117.44%-17.31萬 |
非經營性淨收益 | -245.09%-5,610.51萬 | 68.43%5,185.37萬 | 117.43%3,358.66萬 | 756.14%5,598.53萬 | 176.75%3,867萬 | 566.16%3,078.58萬 | 87.66%1,544.7萬 | 95.59%-853.26萬 | 180.47%1,397.29萬 | 146.21%462.14萬 |
公允價值變動淨收益 | -1,491.98%-6,776.51萬 | -99.47%2.52萬 | 103.39%1.03萬 | 274.58%496.01萬 | --486.82萬 | --473.37萬 | ---30.47萬 | -128.46%-284.11萬 | ---- | ---- |
投資淨收益 | 96.55%812.66萬 | 132.57%550萬 | -4.08%67.04萬 | -10.82%664.69萬 | -14.84%413.46萬 | -20.79%236.49萬 | -44.66%69.89萬 | -49.80%745.36萬 | -64.92%485.48萬 | -23.33%298.57萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.31%1.63萬 | -99.87%1,230.33 | ---- |
其他收益 | 162.74%418.46萬 | 37.39%189.77萬 | 838.48%188萬 | -22.44%271.23萬 | -54.11%159.27萬 | 6.77%138.13萬 | -83.95%20.03萬 | 163.58%349.73萬 | 350.93%347.06萬 | 171.84%129.37萬 |
營業利潤 | -251.52%-1.06億 | -52.32%2,118.68萬 | -43.95%2,099.6萬 | 641.81%8,629.87萬 | 24.98%6,969.37萬 | 41.89%4,443.75萬 | 11.29%3,746.02萬 | 108.64%1,163.36萬 | 167.11%5,576.19萬 | 93.28%3,131.72萬 |
加:營業外收入 | --0.85 | ---- | ---- | -99.39%2.45萬 | ---- | ---- | ---- | 237.26%404.32萬 | 105.10%201.45萬 | 122.70%201.45萬 |
減:營業外支出 | -99.56%2.76萬 | -70.68%8,209.76 | 0.00%8,000 | 571.63%351.72萬 | 1,477.41%631.16萬 | -95.28%2.8萬 | 0.00%8,000 | -83.35%52.37萬 | -69.08%40.01萬 | -49.27%59.28萬 |
利潤總額 | -266.65%-1.06億 | -52.31%2,117.86萬 | -43.96%2,098.8萬 | 446.46%8,280.6萬 | 10.47%6,338.21萬 | 35.65%4,440.95萬 | 9.61%3,745.22萬 | 111.09%1,515.31萬 | 179.01%5,737.63萬 | 105.40%3,273.89萬 |
減:所得稅費用 | -197.71%-1,555.97萬 | -48.66%575.88萬 | -46.10%347.65萬 | 33.67%2,094.76萬 | -36.91%1,592.49萬 | -35.11%1,121.65萬 | -33.69%644.96萬 | -23.54%1,567.09萬 | 458.86%2,524.1萬 | 473.03%1,728.51萬 |
淨利潤 | SL-9,006.53萬 | -53.54%1,541.98萬 | -43.52%1,751.15萬 | FLtoP6,185.83萬 | 47.68%4,745.72萬 | 114.79%3,319.29萬 | 26.84%3,100.26萬 | FPtoL-51.78萬 | 100.25%3,213.54萬 | 19.59%1,545.38萬 |
持續經營淨利潤 | -289.54%-9,006.41萬 | -53.62%1,542.18萬 | -43.58%1,751.33萬 | 8,810.10%6,192.02萬 | 47.87%4,751.76萬 | 115.17%3,325.13萬 | 26.99%3,104.01萬 | 99.55%-71.09萬 | 100.25%3,213.54萬 | 19.59%1,545.38萬 |
終止經營淨利潤 | 98.15%-1,119.88 | 96.62%-1,973.16 | 95.22%-1,794.3 | -132.03%-6.19萬 | ---6.04萬 | ---5.84萬 | ---3.75萬 | --19.31萬 | ---- | ---- |
減:少數股東損益 | -2,162.28%-789.91萬 | -171.02%-252.52萬 | -124.51%-47.89萬 | -20.84%-409.46萬 | -107.39%-34.92萬 | -123.10%-93.17萬 | -4.47%195.4萬 | -379.38%-338.85萬 | 24.77%472.36萬 | 56.68%403.28萬 |
歸屬于母公司所有者的淨利潤 | -271.87%-8,216.61萬 | -47.41%1,794.5萬 | -38.07%1,799.04萬 | 2,197.45%6,595.29萬 | 74.40%4,780.64萬 | 198.79%3,412.47萬 | 29.69%2,904.86萬 | 101.81%287.07萬 | 123.56%2,741.18萬 | 10.36%1,142.11萬 |
每股收益 | ||||||||||
基本每股收益 | -274.33%-0.2146 | -47.10%0.0465 | -38.10%0.0463 | 2,195.95%0.1699 | 74.36%0.1231 | 198.98%0.0879 | 29.64%0.0748 | 101.83%0.0074 | 125.56%0.0706 | 11.79%0.0294 |
稀釋每股收益 | -274.33%-0.2146 | -47.10%0.0465 | -38.24%0.0462 | 2,194.59%0.1698 | 74.36%0.1231 | 198.98%0.0879 | 29.64%0.0748 | 101.83%0.0074 | 125.56%0.0706 | 11.79%0.0294 |
其他綜合收益 | -135.61%-255.67萬 | -82.38%157.41萬 | 116.13%49.14萬 | -79.09%396.73萬 | -76.54%718.04萬 | -35.12%893.43萬 | -175.37%-304.7萬 | 390.82%1,897.04萬 | 1,541.99%3,060.81萬 | 563.84%1,377.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -135.61%-255.59萬 | -82.38%157.35萬 | 116.13%49.12萬 | -79.61%396.6萬 | -72.33%717.81萬 | -23.05%893.15萬 | -227.44%-304.59萬 | 449.85%1,945.39萬 | 1,490.61%2,593.83萬 | 554.99%1,160.69萬 |
歸屬於少數股東的其他綜合收益總額 | -132.75%-782.52 | -81.80%515.97 | 115.84%173.54 | 100.28%1,367.88 | -99.95%2,389.71 | -99.87%2,834.48 | 99.38%-1,095.52 | 49.78%-48.34萬 | 1,914.31%466.98萬 | 617.89%216.37萬 |
綜合收益總額 | -269.52%-9,262.19萬 | -59.66%1,699.38萬 | -35.60%1,800.29萬 | 256.73%6,582.56萬 | -12.92%5,463.76萬 | 44.15%4,212.72萬 | 19.79%2,795.56萬 | 111.28%1,845.27萬 | 350.59%6,274.35萬 | 193.61%2,922.44萬 |
歸屬于母公司所有者的綜合收益總額 | -254.08%-8,472.2萬 | -54.67%1,951.85萬 | -28.92%1,848.16萬 | 213.19%6,991.88萬 | 3.06%5,498.44萬 | 86.97%4,305.61萬 | 21.13%2,600.27萬 | 113.62%2,232.46萬 | 413.16%5,335萬 | 195.33%2,302.79萬 |
歸屬於少數股東的綜合收益總額 | -2,178.10%-789.99萬 | -171.79%-252.47萬 | -124.51%-47.87萬 | -5.72%-409.32萬 | -103.69%-34.68萬 | -114.99%-92.89萬 | 4.49%195.29萬 | -1,646.85%-387.19萬 | 166.22%939.35萬 | 187.39%619.65萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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