(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 | -6.87%22.22億 | -4.25%14.58億 | 8.48%7.56億 | 16.50%31.03億 | 12.98%23.86億 | 6.25%15.23億 | -6.37%6.97億 | -10.23%26.63億 | -3.02%21.12億 | 8.01%14.33億 |
營業收入 | -6.87%22.22億 | -4.25%14.58億 | 8.48%7.56億 | 16.50%31.03億 | 12.98%23.86億 | 6.25%15.23億 | -6.37%6.97億 | -10.23%26.63億 | -3.02%21.12億 | 8.01%14.33億 |
其他業務收入 | ---- | 11.89%5,142.04萬 | ---- | -10.00%1.07億 | ---- | -2.67%4,595.56萬 | ---- | 39.03%1.18億 | ---- | 2.05%4,721.64萬 |
營業總成本 | -6.14%19.96億 | -7.19%12.94億 | -0.68%6.71億 | 11.44%27.96億 | 13.21%21.27億 | 8.55%13.94億 | 1.59%6.76億 | -3.27%25.09億 | -0.66%18.78億 | 9.94%12.85億 |
營業成本 | -4.69%14.76億 | -3.49%9.78億 | 13.34%5.08億 | 7.87%19.65億 | 6.72%15.49億 | 4.17%10.14億 | -7.61%4.48億 | -4.86%18.21億 | 1.68%14.51億 | 11.36%9.73億 |
營業稅金及附加 | 34.66%799.36萬 | 41.29%588.52萬 | 254.51%417.95萬 | -33.36%976.45萬 | -38.13%593.6萬 | -34.97%416.54萬 | -65.33%117.9萬 | 14.98%1,465.27萬 | 16.05%959.36萬 | 27.88%640.51萬 |
銷售費用 | -23.36%2.18億 | -31.43%1.42億 | -34.66%6,862.42萬 | 1.69%4.01億 | 40.50%2.84億 | 49.06%2.07億 | 57.27%1.05億 | 46.09%3.94億 | 19.02%2.02億 | 25.86%1.39億 |
管理費用 | -4.71%2.11億 | -7.30%1.39億 | 8.75%6,927.87萬 | 26.72%3.04億 | -6.46%2.21億 | -5.74%1.5億 | -5.59%6,370.72萬 | 8.57%2.4億 | 27.29%2.36億 | 44.11%1.59億 |
財務費用 | 38.67%-2,972.76萬 | 16.39%-4,540.94萬 | -176.07%-1,660.36萬 | 74.40%-3,083.67萬 | 63.62%-4,847.41萬 | 18.05%-5,431.13萬 | 237.94%2,182.74萬 | -448.91%-1.2億 | -3,654.01%-1.33億 | -2,650.40%-6,627.69萬 |
-利息費用 | -13.69%2,532.28萬 | -8.72%1,799萬 | 73.50%857.33萬 | 41.49%4,177.42萬 | 65.52%2,933.92萬 | 84.80%1,970.76萬 | 84.67%494.14萬 | 105.08%2,952.47萬 | 1,017.15%1,772.54萬 | --1,066.45萬 |
-利息收入 | 27.11%-2,694.16萬 | 10.88%-2,126.63萬 | -30.04%-1,239.99萬 | -51.81%-4,681.54萬 | -75.31%-3,696.26萬 | -103.05%-2,386.38萬 | -121.46%-953.57萬 | -101.98%-3,083.9萬 | -67.97%-2,108.36萬 | -24.08%-1,175.29萬 |
研發費用 | -1.75%1.13億 | 1.03%7,403.45萬 | 5.28%3,791.29萬 | -7.33%1.48億 | 2.53%1.15億 | 0.54%7,327.62萬 | -0.46%3,601.03萬 | 12.78%1.6億 | 8.78%1.12億 | 10.62%7,288.26萬 |
信用減值損失 | -23.84%-1,425.08萬 | 9.80%-1,216.79萬 | -40.51%-757.77萬 | -127.08%-611.76萬 | -153.70%-1,150.79萬 | -205.64%-1,349.01萬 | -265.44%-539.31萬 | 367.87%2,259.32萬 | 337.74%2,143.07萬 | 626.92%1,277.03萬 |
資產減值損失 | -48.92%-629.18萬 | -55.03%-706.9萬 | 77.21%-27.49萬 | 32.27%-913.82萬 | 38.48%-422.5萬 | 29.39%-455.96萬 | 39.25%-120.63萬 | -75.84%-1,349.28萬 | -232.44%-686.75萬 | -978.70%-645.72萬 |
非經營性淨收益 | 4.37%-4,709.39萬 | -1,626.27%-6,051.16萬 | -351.49%-2,544.52萬 | 31.70%-7,721.71萬 | -40.08%-4,924.53萬 | 86.47%-350.53萬 | 353.93%1,011.77萬 | -395.06%-1.13億 | -1,163.18%-3,515.55萬 | -621.23%-2,591.3萬 |
公允價值變動淨收益 | -149.31%-433萬 | -246.92%-1,935.03萬 | -167.66%-1,016.18萬 | 103.60%445.57萬 | 111.86%878.06萬 | 129.59%1,317.09萬 | 268.45%1,501.82萬 | -951.48%-1.24億 | -14,497.96%-7,402.88萬 | -10,984.95%-4,450.62萬 |
投資淨收益 | 1.44%-4,967.3萬 | -737.04%-4,550.86萬 | -14,097.51%-1,521.14萬 | -258.15%-8,400.73萬 | -925.83%-5,040.02萬 | -621.29%-543.68萬 | -115.70%-10.71萬 | -238.71%-2,345.6萬 | -31.02%610.3萬 | -76.96%104.3萬 |
-其中:對聯營合營企業的投資收益 | -0.61%-4,994.67萬 | -1,131.03%-4,561.34萬 | ---1,521.24萬 | -32,661.37%-7,757.1萬 | -174,979.72%-4,964.5萬 | ---370.53萬 | ---- | -324.58%-23.68萬 | --2.84萬 | ---- |
資產處置收益 | 798.43%715.11萬 | 756.22%724.25萬 | 23.18%-87.83萬 | -157.98%-136.01萬 | -1,779.73%-102.39萬 | -2,561.81%-110.37萬 | -7,225.46%-114.34萬 | 339.80%234.6萬 | 92.04%-5.45萬 | 93.97%-4.15萬 |
其他收益 | 122.32%2,030.06萬 | 106.49%1,634.18萬 | 193.57%865.89萬 | -16.08%1,895.06萬 | -50.00%913.11萬 | -29.83%791.4萬 | -0.30%294.95萬 | -5.80%2,258.21萬 | 171.30%1,826.16萬 | 201.14%1,127.87萬 |
營業利潤 | -14.79%1.79億 | -17.16%1.04億 | 89.78%5,957.05萬 | 455.57%2.29億 | 6.00%2.1億 | 1.79%1.25億 | -58.30%3,138.86萬 | -89.96%4,130.12萬 | -31.68%1.98億 | -24.89%1.23億 |
加:營業外收入 | -27.53%331.78萬 | -23.64%314.09萬 | 164.48%147.83萬 | 216.55%493.18萬 | 386.70%457.8萬 | 267.24%411.32萬 | 64.49%55.89萬 | 201.65%155.8萬 | 410.96%94.06萬 | 1,084.34%112萬 |
減:營業外支出 | 26.43%92.08萬 | 165.63%88.74萬 | 203.86%11.75萬 | -47.42%216.65萬 | -51.82%72.83萬 | -72.89%33.41萬 | -80.71%3.87萬 | -24.20%412.04萬 | -67.16%151.15萬 | 100.31%123.22萬 |
利潤總額 | -15.21%1.81億 | -17.84%1.06億 | 90.95%6,093.13萬 | 499.46%2.32億 | 8.26%2.14億 | 4.96%1.29億 | -57.69%3,190.89萬 | -90.47%3,873.89萬 | -30.82%1.98億 | -24.72%1.23億 |
減:所得稅費用 | 8.34%3,107.82萬 | 163.79%2,119.87萬 | 84.53%1,591.88萬 | 120.85%2,824.35萬 | -12.44%2,868.55萬 | -69.65%803.63萬 | -57.45%862.66萬 | -75.55%1,278.86萬 | -10.02%3,276.17萬 | -11.39%2,648.23萬 |
淨利潤 | -18.85%1.5億 | -29.92%8,464.25萬 | 93.33%4,501.25萬 | 686.04%2.04億 | 12.37%1.85億 | 25.49%1.21億 | -57.78%2,328.23萬 | -92.67%2,595.03萬 | -33.86%1.65億 | -27.71%9,625.45萬 |
持續經營淨利潤 | -18.85%1.5億 | -29.92%8,464.25萬 | 93.33%4,501.25萬 | 686.04%2.04億 | 12.37%1.85億 | 25.49%1.21億 | -57.78%2,328.23萬 | -92.67%2,595.03萬 | -33.86%1.65億 | -27.71%9,625.45萬 |
減:少數股東損益 | 42.41%-75.35萬 | 54.08%-44.79萬 | 112.76%7.97萬 | 29.94%-168.92萬 | 28.43%-130.83萬 | 28.54%-97.55萬 | 38.92%-62.44萬 | 16.99%-241.12萬 | 10.79%-182.81萬 | 18.32%-136.51萬 |
歸屬于母公司所有者的淨利潤 | -19.02%1.51億 | -30.12%8,509.04萬 | 87.95%4,493.28萬 | 625.17%2.06億 | 11.92%1.87億 | 24.73%1.22億 | -57.44%2,390.67萬 | -92.06%2,836.15萬 | -33.67%1.67億 | -27.60%9,761.96萬 |
每股收益 | ||||||||||
基本每股收益 | -18.87%0.43 | -29.41%0.24 | 85.71%0.13 | 625.00%0.58 | 12.77%0.53 | 25.93%0.34 | -56.25%0.07 | -92.00%0.08 | -32.86%0.47 | -28.95%0.27 |
稀釋每股收益 | -18.87%0.43 | -29.41%0.24 | 85.71%0.13 | 625.00%0.58 | 12.77%0.53 | 25.93%0.34 | -56.25%0.07 | -92.00%0.08 | -32.86%0.47 | -28.95%0.27 |
其他綜合收益 | -713.30%-1,342萬 | -259.36%-1,922.29萬 | 86.60%-39.58萬 | -172.04%-1,450.17萬 | -89.97%218.82萬 | 23.58%1,206.26萬 | -177.96%-295.38萬 | 408.05%2,012.99萬 | 763.50%2,181.1萬 | 425.18%976.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -713.30%-1,342萬 | -259.36%-1,922.29萬 | 86.60%-39.58萬 | -172.04%-1,450.17萬 | -89.66%218.82萬 | 27.41%1,206.26萬 | -184.90%-295.38萬 | 407.96%2,012.99萬 | 743.58%2,115.64萬 | 415.40%946.75萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --65.46萬 | --29.38萬 |
綜合收益總額 | -26.95%1.37億 | -50.76%6,541.96萬 | 119.48%4,461.66萬 | 311.19%1.89億 | 0.42%1.87億 | 25.31%1.33億 | -62.41%2,032.85萬 | -86.75%4,608.02萬 | -24.11%1.87億 | -18.55%1.06億 |
歸屬于母公司所有者的綜合收益總額 | -27.06%1.38億 | -50.78%6,586.75萬 | 112.56%4,453.7萬 | 294.23%1.91億 | 0.48%1.89億 | 24.97%1.34億 | -61.99%2,095.29萬 | -86.17%4,849.14萬 | -24.27%1.88億 | -18.77%1.07億 |
歸屬於少數股東的綜合收益總額 | 42.41%-75.35萬 | 54.08%-44.79萬 | 112.76%7.97萬 | 29.94%-168.92萬 | -11.49%-130.83萬 | 8.95%-97.55萬 | 40.43%-62.44萬 | 16.93%-241.12萬 | 42.74%-117.35萬 | 35.90%-107.14萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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