(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 | -20.73%21.51億 | -9.58%14.27億 | 1.57%6.52億 | -1.55%35.04億 | -4.32%27.14億 | -19.51%15.78億 | -23.90%6.42億 | -24.83%35.59億 | -21.14%28.36億 | -18.73%19.6億 |
營業收入 | -20.73%21.51億 | -9.58%14.27億 | 1.57%6.52億 | -1.55%35.04億 | -4.32%27.14億 | -19.51%15.78億 | -23.90%6.42億 | -24.83%35.59億 | -21.14%28.36億 | -18.73%19.6億 |
其他業務收入 | ---- | 2.79%882.07萬 | ---- | -42.76%2,617.86萬 | ---- | -61.05%858.12萬 | ---- | -44.90%4,573.51萬 | ---- | -25.53%2,202.88萬 |
營業總成本 | -17.89%18.86億 | 0.64%12.4億 | 15.65%5.71億 | 18.89%30.92億 | 17.76%22.97億 | -8.27%12.32億 | -18.85%4.94億 | -26.77%26.01億 | -25.49%19.51億 | -22.67%13.43億 |
營業成本 | -21.73%14.53億 | 0.03%9.57億 | 17.05%4.39億 | 18.62%24.32億 | 17.86%18.57億 | -13.97%9.56億 | -24.96%3.75億 | -32.83%20.5億 | -31.52%15.75億 | -27.50%11.12億 |
營業稅金及附加 | -2.25%1,899.98萬 | -12.69%1,235.36萬 | -10.14%579.72萬 | -11.89%2,451.51萬 | -11.88%1,943.66萬 | -7.28%1,414.96萬 | 1.69%645.12萬 | -1.68%2,782.4萬 | 0.79%2,205.6萬 | 1.12%1,526.14萬 |
銷售費用 | 1.27%1.16億 | -2.82%7,156.8萬 | 9.10%3,437.34萬 | 9.81%1.79億 | 13.67%1.14億 | 32.40%7,364.52萬 | 23.39%3,150.75萬 | 9.67%1.63億 | 14.21%1億 | -3.72%5,562.19萬 |
管理費用 | 10.67%2.09億 | 17.91%1.37億 | 17.63%6,078.6萬 | 25.01%2.75億 | 25.95%1.89億 | 19.74%1.16億 | 11.55%5,167.68萬 | 16.92%2.2億 | 23.27%1.5億 | 21.18%9,685.14萬 |
財務費用 | -37.37%1,480.45萬 | -18.20%1,166.51萬 | -11.65%530.01萬 | 12.06%3,720.3萬 | -19.90%2,363.78萬 | -18.29%1,425.99萬 | -35.36%599.91萬 | 23.75%3,319.95萬 | 60.01%2,951.1萬 | 62.43%1,745.17萬 |
-利息費用 | -12.10%2,631.76萬 | -9.52%1,804.34萬 | -1.47%966.04萬 | 16.05%4,969.68萬 | -5.57%2,994.1萬 | -6.46%1,994.2萬 | 16.88%980.46萬 | 24.86%4,282.34萬 | 27.07%3,170.83萬 | 41.59%2,131.88萬 |
-利息收入 | -29.77%-1,261.75萬 | -8.07%-915萬 | -66.20%-540.5萬 | -30.80%-1,402.21萬 | -54.58%-972.32萬 | -105.82%-846.67萬 | -67.49%-325.21萬 | -53.52%-1,072.02萬 | -17.34%-629.01萬 | -11.53%-411.36萬 |
研發費用 | -20.92%7,479.45萬 | -11.75%5,097.9萬 | 11.57%2,506.57萬 | 35.44%1.45億 | 28.45%9,458.09萬 | 24.64%5,776.66萬 | 10.23%2,246.68萬 | -0.67%1.07億 | 8.22%7,363.05萬 | 15.80%4,634.68萬 |
信用減值損失 | 64.84%-1,359.59萬 | 74.07%-557.22萬 | 135.76%252.04萬 | -50.75%-1,816.05萬 | -81.65%-3,866.4萬 | -47.53%-2,149.29萬 | 256.46%106.91萬 | -429.45%-1,204.64萬 | -123.42%-2,128.5萬 | -137.30%-1,456.82萬 |
資產減值損失 | 55.01%-2,854萬 | 54.21%-1,645.14萬 | -111.21%-1,336.56萬 | -356.35%-6,456.4萬 | -231.99%-6,343.75萬 | -293.75%-3,593.11萬 | 13.24%-632.8萬 | 16.54%-1,414.79萬 | -62.03%-1,910.82萬 | -253.35%-912.54萬 |
非經營性淨收益 | 84.69%-1,174.59萬 | 94.91%-204.55萬 | -62.86%67.56萬 | -367.14%-4,668.61萬 | -1,054.78%-7,670.66萬 | -387.65%-4,019.89萬 | 495.84%181.91萬 | 85.63%1,747.65萬 | -4,182.14%-664.25萬 | -321.59%-824.34萬 |
公允價值變動淨收益 | -371.76%-37.96萬 | -879.88%-39.66萬 | ---43.88萬 | --65.56萬 | -52.20%13.97萬 | -82.60%5.09萬 | ---- | ---- | --29.22萬 | --29.22萬 |
投資淨收益 | 572.97%267.39萬 | 303.49%118.02萬 | 188.11%52.9萬 | -818.97%-429.04萬 | 40.75%-56.53萬 | 19.46%-57.99萬 | -309.62%-60.04萬 | 89.46%-46.69萬 | 72.02%-95.41萬 | 76.52%-72萬 |
-其中:對聯營合營企業的投資收益 | -995.20%-206.52萬 | -610.82%-144.42萬 | -19,722.39%-65.06萬 | -7,972.60%-402.21萬 | -9.32%-18.86萬 | -15.21%-20.32萬 | --3,315.7 | 115.13%5.11萬 | ---17.25萬 | ---17.64萬 |
資產處置收益 | -38.03%28.25萬 | 196.77%26.43萬 | --6.22萬 | 125,215.67%87.25萬 | 699.80%45.58萬 | 56.22%8.9萬 | ---- | 100.05%696.25 | 105.90%5.7萬 | -52.28%5.7萬 |
其他收益 | 9.65%2,781.32萬 | 7.16%1,893.02萬 | 48.06%1,136.83萬 | -12.09%3,880.07萬 | -26.17%2,536.48萬 | 11.66%1,766.51萬 | 3.86%767.84萬 | 28.03%4,413.7萬 | 32.86%3,435.56萬 | 2.80%1,582.1萬 |
營業利潤 | -25.52%2.53億 | -39.55%1.85億 | -45.60%8,148.12萬 | -62.63%3.64億 | -61.30%3.4億 | -49.84%3.05億 | -36.07%1.5億 | -18.16%9.75億 | -10.19%8.79億 | -10.29%6.09億 |
加:營業外收入 | 29,491.56%133.62萬 | 389.63%1.86萬 | 469.81%1.08萬 | -85.26%6.61萬 | -98.98%4,515.58 | -99.07%3,805.96 | -95.79%1,895.5 | -17.61%44.85萬 | -19.83%44.12萬 | 70.06%41.02萬 |
減:營業外支出 | -56.78%242.41萬 | 4.58%58.27萬 | 5.29%41.79萬 | 165.86%633.96萬 | 140.19%560.93萬 | -29.89%55.72萬 | -25.15%39.69萬 | -86.39%238.46萬 | -86.25%233.53萬 | -71.06%79.48萬 |
利潤總額 | -24.59%2.52億 | -39.63%1.84億 | -45.72%8,107.41萬 | -63.20%3.58億 | -61.86%3.35億 | -49.90%3.05億 | -36.10%1.49億 | -17.14%9.73億 | -8.85%8.77億 | -10.01%6.08億 |
減:所得稅費用 | -17.55%3,833.56萬 | -41.08%2,592.2萬 | -47.75%1,138.09萬 | -69.71%4,469.71萬 | -66.79%4,649.3萬 | -55.98%4,399.57萬 | -41.14%2,178.35萬 | -25.46%1.48億 | -11.77%1.4億 | -11.00%9,994.75萬 |
淨利潤 | -25.73%2.14億 | -39.38%1.58億 | -45.38%6,969.32萬 | -62.04%3.13億 | -60.92%2.88億 | -48.70%2.61億 | -35.16%1.28億 | -15.46%8.26億 | -8.28%7.37億 | -9.82%5.08億 |
持續經營淨利潤 | -25.73%2.14億 | -39.38%1.58億 | -45.38%6,969.32萬 | -62.04%3.13億 | -60.92%2.88億 | -48.70%2.61億 | -35.16%1.28億 | -15.46%8.26億 | -8.28%7.37億 | -9.82%5.08億 |
減:少數股東損益 | -201.79%-1,203.22萬 | -186.44%-616.57萬 | -475.17%-458.76萬 | -120.26%-491.15萬 | -120.62%-398.7萬 | -40.71%713.25萬 | -57.17%122.28萬 | 16.40%2,424.05萬 | -12.16%1,933.8萬 | -8.53%1,203.07萬 |
歸屬于母公司所有者的淨利潤 | -22.63%2.26億 | -35.24%1.64億 | -41.22%7,428.08萬 | -60.27%3.18億 | -59.32%2.92億 | -48.90%2.54億 | -34.83%1.26億 | -16.15%8.01億 | -8.17%7.18億 | -9.85%4.96億 |
每股收益 | ||||||||||
基本每股收益 | -21.88%0.5 | -34.55%0.36 | -42.86%0.16 | -60.00%0.7 | -59.24%0.64 | -49.07%0.55 | -33.33%0.28 | -15.87%1.75 | -8.19%1.57 | -10.00%1.08 |
稀釋每股收益 | -20.97%0.49 | -33.33%0.36 | -40.74%0.16 | -59.17%0.69 | -59.21%0.62 | -48.57%0.54 | -34.15%0.27 | -16.34%1.69 | -7.88%1.52 | -9.48%1.05 |
其他綜合收益 | -122.40%-202.96萬 | -80.88%209.52萬 | 103.84%23.89萬 | -94.60%236.48萬 | -69.07%906.26萬 | -31.60%1,096.07萬 | -834.90%-622.51萬 | 1,098.36%4,377.35萬 | 10,468.24%2,930.3萬 | 1,210.35%1,602.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -121.46%-183.36萬 | -80.80%198.31萬 | 103.46%20.79萬 | -95.19%208.37萬 | -70.97%854.31萬 | -35.85%1,032.71萬 | -843.77%-600.66萬 | 1,115.22%4,330.21萬 | 13,699.94%2,942.97萬 | 1,259.92%1,609.8萬 |
歸屬於少數股東的其他綜合收益總額 | -137.73%-19.6萬 | -82.30%11.22萬 | 114.19%3.1萬 | -40.35%28.11萬 | 509.93%51.95萬 | 975.60%63.37萬 | -653.48%-21.85萬 | 495.35%47.13萬 | -91.35%-12.67萬 | -30.53%-7.24萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
綜合收益總額 | -28.68%2.12億 | -41.05%1.6億 | -42.38%6,993.21萬 | -63.67%3.16億 | -61.23%2.97億 | -48.18%2.72億 | -38.58%1.21億 | -10.58%8.69億 | -4.60%7.66億 | -6.74%5.24億 |
歸屬于母公司所有者的綜合收益總額 | -25.43%2.24億 | -37.03%1.66億 | -38.11%7,448.87萬 | -62.06%3.2億 | -59.77%3.01億 | -48.49%2.64億 | -38.19%1.2億 | -11.23%8.45億 | -4.38%7.47億 | -6.69%5.13億 |
歸屬於少數股東的綜合收益總額 | -252.65%-1,222.82萬 | -177.95%-605.35萬 | -553.71%-455.66萬 | -118.74%-463.03萬 | -118.05%-346.75萬 | -35.06%776.62萬 | -65.30%100.43萬 | 19.35%2,471.18萬 | -12.47%1,921.12萬 | -8.70%1,195.84萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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