(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 | -25.57%5.83億 | -18.61%4.35億 | -29.25%2億 | -48.25%10.4億 | -43.71%7.83億 | -44.44%5.35億 | -43.01%2.82億 | -50.30%20.09億 | -57.55%13.92億 | -56.25%9.63億 |
營業收入 | -25.57%5.83億 | -18.61%4.35億 | -29.25%2億 | -48.25%10.4億 | -43.71%7.83億 | -44.44%5.35億 | -43.01%2.82億 | -50.30%20.09億 | -57.55%13.92億 | -56.25%9.63億 |
其他業務收入 | ---- | 219.04%3,017.06萬 | ---- | 79.46%947.48萬 | ---- | -26.78%945.67萬 | ---- | 628.52%527.95萬 | ---- | 870.24%1,291.57萬 |
營業總成本 | -29.53%6.39億 | -26.49%4.63億 | -31.12%2.33億 | -44.06%12.73億 | -41.15%9.07億 | -40.89%6.3億 | -36.69%3.38億 | -49.97%22.75億 | -53.90%15.42億 | -53.56%10.66億 |
營業成本 | -33.51%4.95億 | -28.60%3.67億 | -31.57%1.84億 | -47.51%10.22億 | -42.59%7.44億 | -44.25%5.14億 | -41.37%2.68億 | -51.55%19.48億 | -56.62%12.96億 | -55.11%9.23億 |
營業稅金及附加 | 62.91%206.93萬 | 140.46%143.22萬 | 104.52%66.57萬 | 7.80%441.33萬 | -48.49%127.01萬 | -70.36%59.56萬 | -71.30%32.55萬 | -70.83%409.39萬 | -79.46%246.59萬 | -76.81%200.97萬 |
銷售費用 | -3.93%1,603萬 | -22.47%1,024.64萬 | -31.34%579.57萬 | -33.73%2,511.41萬 | -32.79%1,668.52萬 | 2.72%1,321.59萬 | -4.35%844.14萬 | -23.08%3,789.68萬 | -36.19%2,482.42萬 | -49.83%1,286.54萬 |
管理費用 | 1.21%8,654.63萬 | -2.30%5,865.02萬 | -22.49%3,014.12萬 | -18.23%1.33億 | -32.20%8,550.99萬 | -23.13%6,003萬 | -5.44%3,888.64萬 | -9.54%1.62億 | 4.10%1.26億 | -3.66%7,809.56萬 |
財務費用 | -34.71%2,383.97萬 | -37.71%1,635.48萬 | -50.44%830.56萬 | -9.35%5,816.09萬 | -25.10%3,651.49萬 | -14.40%2,625.71萬 | 6.13%1,675.76萬 | -57.40%6,416.04萬 | -42.87%4,875.02萬 | -51.78%3,067.47萬 |
-利息費用 | -29.02%2,601.88萬 | -34.96%1,738.16萬 | -47.84%889.72萬 | -12.59%6,111.79萬 | -27.00%3,665.71萬 | -44.41%2,672.39萬 | 11.67%1,705.85萬 | -56.37%6,992.27萬 | -46.12%5,021.18萬 | -29.73%4,807.23萬 |
-利息收入 | -175.22%-229.98萬 | -108.73%-126.42萬 | 9.11%-45.28萬 | 37.45%-349.63萬 | 76.97%-83.56萬 | 96.69%-60.57萬 | 75.29%-49.82萬 | 61.73%-558.96萬 | 66.29%-362.86萬 | -138.08%-1,832.14萬 |
研發費用 | -30.53%1,641.37萬 | -40.99%927.09萬 | -18.51%425.55萬 | -49.04%2,998.29萬 | -46.27%2,362.55萬 | -20.96%1,571.14萬 | -43.73%522.22萬 | -55.84%5,883.9萬 | -56.22%4,396.81萬 | -67.48%1,987.82萬 |
信用減值損失 | 145.07%552.69萬 | 270.50%547.69萬 | 119.61%317.32萬 | 72.43%-1.77億 | 98.04%-1,226.24萬 | 100.24%147.82萬 | -423.88%-1,618.3萬 | -18.06%-6.41億 | -344.61%-6.25億 | -410.41%-6.07億 |
資產減值損失 | -86.55%568.68萬 | -57.13%1,174.82萬 | -82.70%435.62萬 | 49.86%-8,685.22萬 | -33.55%4,229.64萬 | -43.51%2,740.16萬 | 20.42%2,518.42萬 | 29.83%-1.73億 | 658.86%6,365.32萬 | 441.52%4,850.86萬 |
非經營性淨收益 | -95.13%2,075.71萬 | -94.51%2,387.57萬 | -16.55%777.29萬 | 134.00%2.81億 | 175.01%4.26億 | 178.30%4.35億 | -67.90%931.49萬 | -5.64%-8.27億 | -280.29%-5.69億 | -325.49%-5.55億 |
公允價值變動淨收益 | ---- | ---- | ---- | 100.01%1,115.82 | ---- | ---- | ---- | -612.13%-937.82萬 | -850.85%-943.98萬 | -100.10%-1,871.43 |
投資淨收益 | -99.30%277.02萬 | -98.39%654.32萬 | 11.18%13.61萬 | 12,784.11%5.52億 | 29,489.29%3.96億 | 14,815.58%4.05億 | -95.47%12.24萬 | -162.06%-435.14萬 | 43,211.30%133.83萬 | 22,079.13%271.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -2,976.54%-520.09萬 | ---- | ---- | ---- | -104.95%-16.9萬 | ---- | ---- |
資產處置收益 | --666.38萬 | ---- | ---- | ---851.37萬 | ---- | ---- | ---- | ---- | ---38.45萬 | ---- |
其他收益 | -71.70%10.94萬 | -63.34%10.74萬 | -43.88%10.73萬 | 8.99%129.26萬 | -60.47%38.64萬 | -56.71%29.28萬 | -52.28%19.12萬 | -17.79%118.6萬 | -14.12%97.77萬 | -10.79%67.64萬 |
營業利潤 | -111.79%-3,564.52萬 | -101.17%-395.51萬 | 45.42%-2,537.12萬 | 104.39%4,802.84萬 | 142.07%3.02億 | 151.54%3.39億 | -381.50%-4,648.09萬 | 15.14%-10.93億 | -232.54%-7.19億 | -192.48%-6.58億 |
加:營業外收入 | -40.52%466.91萬 | -39.26%246.66萬 | -35.29%128.3萬 | 32.35%1,285.13萬 | -13.27%785.02萬 | -50.39%406.11萬 | -58.34%198.27萬 | -53.97%971.04萬 | -53.49%905.11萬 | -50.23%818.63萬 |
減:營業外支出 | -99.34%201.97萬 | -99.41%185.88萬 | 701.41%104.23萬 | 107.42%1,498.65萬 | 40,254.05%3.07億 | 53,595.64%3.15億 | 1,096.64%13.01萬 | 316.22%722.52萬 | -8.10%76.11萬 | 111.06%58.74萬 |
利潤總額 | -1,169.54%-3,299.59萬 | -111.98%-334.73萬 | 43.69%-2,513.05萬 | 104.21%4,589.32萬 | 100.43%308.51萬 | 104.29%2,794.21萬 | -809.93%-4,462.83萬 | 14.04%-10.9億 | -259.71%-7.1億 | -211.48%-6.51億 |
減:所得稅費用 | 239.81%146.06萬 | 6,720.59%224.8萬 | 329.13%143.49萬 | -114.65%-1,521.09萬 | 36.66%-104.47萬 | 92.62%-3.4萬 | -95.73%33.44萬 | 516.36%1.04億 | 92.91%-164.94萬 | 98.20%-46.02萬 |
淨利潤 | -934.35%-3,445.65萬 | -120.00%-559.53萬 | 40.92%-2,656.54萬 | 105.12%6,110.41萬 | 100.58%412.98萬 | 104.30%2,797.61萬 | -253.04%-4,496.27萬 | 7.09%-11.94億 | -306.79%-7.09億 | -254.66%-6.5億 |
持續經營淨利潤 | -934.35%-3,445.65萬 | -120.00%-559.53萬 | 40.92%-2,656.54萬 | 105.12%6,110.41萬 | 100.58%412.98萬 | 104.30%2,797.61萬 | -253.04%-4,496.27萬 | 7.09%-11.94億 | -306.79%-7.09億 | -254.66%-6.5億 |
減:少數股東損益 | 98.51%-5.22萬 | 198.35%270.49萬 | 93.28%-13.33萬 | -1,138.30%-3,378.16萬 | -320.32%-350.26萬 | -309.37%-275.03萬 | -464.19%-198.39萬 | -56.94%325.36萬 | 236.81%158.97萬 | 114.17%131.36萬 |
歸屬于母公司所有者的淨利潤 | -550.77%-3,440.43萬 | -127.01%-830.02萬 | 38.50%-2,643.21萬 | 107.92%9,488.57萬 | 101.07%763.23萬 | 104.72%3,072.64萬 | -223.62%-4,297.87萬 | 7.38%-11.97億 | -310.44%-7.1億 | -274.29%-6.52億 |
每股收益 | ||||||||||
基本每股收益 | -400.00%-0.03 | -150.00%-0.01 | 71.43%-0.02 | 107.77%0.16 | 100.82%0.01 | 101.79%0.02 | -250.00%-0.07 | 11.97%-2.06 | -281.25%-1.22 | -250.00%-1.12 |
稀釋每股收益 | -400.00%-0.03 | -150.00%-0.01 | 71.43%-0.02 | 107.77%0.16 | 100.82%0.01 | 101.79%0.02 | -250.00%-0.07 | 11.97%-2.06 | -369.23%-1.22 | -300.00%-1.12 |
其他綜合收益 | 58.31%269.42萬 | 25.94%138.17萬 | -87.13%27.71萬 | 112.92%117.39萬 | 133.07%170.18萬 | 178.07%109.71萬 | 143.17%215.34萬 | -157.49%-908.75萬 | -48.82%-514.65萬 | -235.21%-140.53萬 |
歸屬于母公司所有者的其他綜合收益總額 | 253.45%270.14萬 | 829.12%185.47萬 | -3.56%148.32萬 | 91.71%-66.9萬 | 112.93%76.43萬 | 87.78%-25.44萬 | 131.01%153.79萬 | -498.35%-806.69萬 | -274.98%-591.28萬 | -677.75%-208.17萬 |
歸屬於少數股東的其他綜合收益總額 | -100.77%-7,261 | -135.00%-47.3萬 | -295.94%-120.6萬 | 280.56%184.29萬 | 22.33%93.75萬 | 99.80%135.15萬 | 2,254.30%61.55萬 | 53.20%-102.07萬 | 140.73%76.64萬 | 186.78%67.64萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
綜合收益總額 | -644.66%-3,176.23萬 | -114.49%-421.36萬 | 38.59%-2,628.83萬 | 105.18%6,227.8萬 | 100.82%583.16萬 | 104.46%2,907.32萬 | -141.53%-4,280.93萬 | 6.64%-12.03億 | -301.77%-7.14億 | -254.61%-6.52億 |
歸屬于母公司所有者的綜合收益總額 | -477.57%-3,170.28萬 | -121.15%-644.55萬 | 39.80%-2,494.9萬 | 107.82%9,421.67萬 | 101.17%839.66萬 | 104.66%3,047.2萬 | -127.19%-4,144.09萬 | 6.86%-12.06億 | -310.12%-7.16億 | -276.27%-6.54億 |
歸屬於少數股東的綜合收益總額 | 97.68%-5.95萬 | 259.56%223.19萬 | 2.13%-133.93萬 | -1,530.38%-3,193.87萬 | -208.87%-256.51萬 | -170.29%-139.88萬 | -365.11%-136.84萬 | -58.46%223.29萬 | 177.42%235.61萬 | 119.81%199.01萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 | ---0.01 | ---- | ---- | ---- |
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 | -- | -- | -- | 無法表示意見 | -- | -- |
會計師事務所 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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