(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 | -83.10%9.97億 | -78.54%7.37億 | -67.82%3.94億 | 258.46%71.84億 | 378.27%59億 | 392.71%34.34億 | 370.52%12.23億 | 108.62%20.04億 | 81.53%12.34億 | 58.00%6.97億 |
營業收入 | -83.10%9.97億 | -78.54%7.37億 | -67.82%3.94億 | 258.46%71.84億 | 378.27%59億 | 392.71%34.34億 | 370.52%12.23億 | 108.62%20.04億 | 81.53%12.34億 | 58.00%6.97億 |
其他業務收入 | ---- | -21.30%1,346.01萬 | ---- | 211.79%4,019.85萬 | ---- | 234.59%1,710.31萬 | ---- | -24.27%1,289.3萬 | ---- | 27.61%511.17萬 |
營業總成本 | -27.95%6.75億 | -20.24%4.58億 | -16.31%2.22億 | 54.74%12.66億 | 68.06%9.37億 | 65.23%5.74億 | 73.11%2.65億 | 22.29%8.18億 | 14.86%5.58億 | 8.77%3.48億 |
營業成本 | -25.37%4.95億 | -19.50%3.39億 | -20.54%1.53億 | 41.62%8.98億 | 49.75%6.64億 | 51.92%4.21億 | 63.00%1.92億 | 21.36%6.34億 | 17.88%4.43億 | 9.97%2.77億 |
營業稅金及附加 | -85.76%981.56萬 | -83.50%662.2萬 | -74.06%348.76萬 | 285.84%8,181.37萬 | 427.95%6,892.02萬 | 445.65%4,013.04萬 | 427.05%1,344.72萬 | 124.14%2,120.39萬 | 95.83%1,305.42萬 | 82.53%735.46萬 |
銷售費用 | -29.21%1,075.54萬 | -35.04%737.2萬 | -1.12%404.12萬 | 96.35%2,332.53萬 | 106.19%1,519.3萬 | 137.49%1,134.83萬 | 87.50%408.7萬 | 4.38%1,187.93萬 | -10.69%736.83萬 | -15.31%477.85萬 |
管理費用 | -11.54%8,211.37萬 | 9.57%5,634.75萬 | 8.46%2,740.36萬 | 12.37%9,744.53萬 | 44.89%9,282.56萬 | 26.90%5,142.5萬 | 32.27%2,526.62萬 | 0.64%8,672.08萬 | -4.26%6,406.74萬 | -3.53%4,052.49萬 |
財務費用 | -13.28%-1,326.34萬 | -24.24%-1,322.92萬 | -332,634.70%-683.8萬 | -63.37%-1,808.47萬 | -0.49%-1,170.88萬 | -135.67%-1,064.83萬 | -97.63%2,056.32 | -38,607.94%-1,106.96萬 | -792.63%-1,165.21萬 | -574.94%-451.83萬 |
-利息費用 | ---- | ---- | ---- | -90.19%1.74萬 | ---- | ---- | --6,945.23 | 43.14%17.77萬 | ---- | ---- |
-利息收入 | -63.07%-1,734.61萬 | -213.09%-1,403.02萬 | -445.90%-762.87萬 | -702.73%-2,084.89萬 | -697.40%-1,063.72萬 | -454.22%-448.12萬 | -213.60%-139.75萬 | 6.46%-259.73萬 | 41.78%-133.4萬 | 53.25%-80.86萬 |
研發費用 | -16.44%9,064.64萬 | 1.52%6,246.99萬 | 36.49%4,100.18萬 | 143.82%1.83億 | 159.64%1.08億 | 171.92%6,153.18萬 | 166.52%3,003.96萬 | 90.63%7,516.67萬 | 43.35%4,178.04萬 | 34.55%2,262.88萬 |
信用減值損失 | 162.60%1,721.55萬 | 166.80%1,742.83萬 | 463.14%1,586.88萬 | -340.83%-2,018.31萬 | -614.40%-2,749.88萬 | -453.13%-2,609.14萬 | -2,705.40%-436.99萬 | -4.78%-457.84萬 | 22.68%-384.92萬 | -107.69%-471.71萬 |
資產減值損失 | -80.22%-2,047.62萬 | -169.05%-1,204.3萬 | -84.97%-456.85萬 | 5.29%-914.9萬 | -51.40%-1,136.21萬 | 26.58%-447.61萬 | 19.58%-246.98萬 | 28.76%-965.99萬 | -36.29%-750.48萬 | -156.35%-609.68萬 |
非經營性淨收益 | 2,796.02%3,721.51萬 | 63.89%1,369.73萬 | 56.28%934.35萬 | -21.66%3,953.94萬 | 61.87%-138.04萬 | 236.03%835.78萬 | 534.87%597.89萬 | 70.50%5,047.46萬 | -178.47%-362.02萬 | -200.83%-614.43萬 |
公允價值變動淨收益 | -74.12%469.37萬 | -132.17%-1,141.21萬 | -235.59%-1,536.28萬 | -48.92%3,013.71萬 | --1,813.84萬 | --3,547.6萬 | --1,133萬 | 3,130.15%5,899.66萬 | ---- | ---- |
投資淨收益 | 153.88%2,510.8萬 | 390.44%1,230.21萬 | 1,663.30%960.42萬 | 568.21%3,068.35萬 | 69.00%988.98萬 | -23.47%250.84萬 | -34.05%54.47萬 | -69.56%459.19萬 | -54.92%585.19萬 | -65.29%327.74萬 |
-其中:對聯營合營企業的投資收益 | -29.53%353.95萬 | -139.91%-83.74萬 | -111.13%-6.06萬 | 226.58%730.95萬 | 75.09%502.26萬 | 46.76%209.8萬 | -0.61%54.47萬 | 30.83%223.82萬 | 295.33%286.86萬 | 569.42%142.95萬 |
資產處置收益 | -127.32%-1.73萬 | 93.86%-6.39萬 | ---- | -193.34%-516.98萬 | 143.64%6.35萬 | -28,519.81%-104萬 | -2,290.29%-44.74萬 | -106.44%-176.24萬 | 70.03%-14.55萬 | 99.25%-3,633.91 |
其他收益 | 13.88%1,069.15萬 | 277.89%748.58萬 | 173.25%380.18萬 | 357.98%1,322.08萬 | 363.10%938.87萬 | 41.92%198.1萬 | 103.96%139.13萬 | -11.46%288.68萬 | -22.13%202.74萬 | -21.88%139.58萬 |
營業利潤 | -92.76%3.59億 | -89.81%2.92億 | -81.21%1.81億 | 381.74%59.58億 | 637.98%49.61億 | 735.76%28.68億 | 813.97%9.64億 | 284.68%12.37億 | 238.52%6.72億 | 168.95%3.43億 |
加:營業外收入 | 52.37%341.25萬 | 33.51%193.48萬 | 1.60%77.05萬 | 56.09%316萬 | 53.39%223.96萬 | 56.64%144.92萬 | 166.35%75.83萬 | 12.69%202.45萬 | 53.49%146萬 | 58.84%92.52萬 |
減:營業外支出 | -52.41%778.1萬 | -95.85%45.54萬 | -84.30%5.6萬 | 412.28%4,013.58萬 | 211.10%1,634.96萬 | 111.95%1,097.99萬 | -92.87%35.66萬 | 84.86%783.47萬 | 1,711.62%525.54萬 | 1,834.84%518.05萬 |
利潤總額 | -92.83%3.55億 | -89.72%2.94億 | -81.14%1.82億 | 381.01%59.21億 | 640.05%49.47億 | 743.44%28.58億 | 857.15%9.64億 | 285.80%12.31億 | 235.49%6.68億 | 164.96%3.39億 |
減:所得稅費用 | -94.24%4,209.96萬 | -91.63%3,522.41萬 | -84.75%2,145.22萬 | 403.81%8.7億 | 666.77%7.31億 | 764.86%4.21億 | 951.16%1.41億 | 353.08%1.73億 | 298.75%9,537.54萬 | 216.77%4,864.05萬 |
淨利潤 | -92.59%3.12億 | -89.39%2.59億 | -80.53%1.6億 | 377.29%50.52億 | 635.61%42.16億 | 739.85%24.38億 | 842.74%8.24億 | 276.68%10.58億 | 226.86%5.73億 | 157.89%2.9億 |
持續經營淨利潤 | -92.59%3.12億 | -89.39%2.59億 | -80.53%1.6億 | 377.29%50.52億 | 635.61%42.16億 | 739.85%24.38億 | 842.74%8.24億 | 276.68%10.58億 | 226.86%5.73億 | 157.89%2.9億 |
減:少數股東損益 | -104.83%-42.01萬 | -73.64%167.19萬 | -28.91%193.77萬 | 100.26%1,237.47萬 | 164.62%869.12萬 | 279.37%634.19萬 | --272.57萬 | --617.92萬 | --328.44萬 | --167.17萬 |
歸屬于母公司所有者的淨利潤 | -92.56%3.13億 | -89.44%2.57億 | -80.70%1.58億 | 378.92%50.39億 | 638.32%42.07億 | 742.52%24.31億 | 839.62%8.21億 | 274.48%10.52億 | 224.99%5.7億 | 156.40%2.89億 |
每股收益 | ||||||||||
基本每股收益 | -95.02%0.58 | -93.02%0.47 | -80.44%0.44 | 374.49%13.95 | 637.34%11.65 | 730.86%6.73 | 800.00%2.25 | 267.50%2.94 | 216.00%1.58 | 153.13%0.81 |
稀釋每股收益 | -95.02%0.58 | -93.02%0.47 | -80.44%0.44 | 374.49%13.95 | 637.34%11.65 | 741.25%6.73 | 800.00%2.25 | 272.15%2.94 | 229.17%1.58 | 158.06%0.8 |
其他綜合收益 | 5,505.35萬 | 3,570萬 | 3,570萬 | 1,997.5萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | --5,505.35萬 | --3,570萬 | --3,570萬 | --1,997.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -91.28%3.68億 | -87.93%2.94億 | -76.19%1.96億 | 379.18%50.71億 | 635.61%42.16億 | 739.85%24.38億 | 842.74%8.24億 | 276.68%10.58億 | 226.86%5.73億 | 157.89%2.9億 |
歸屬于母公司所有者的綜合收益總額 | -91.25%3.68億 | -89.44%2.57億 | -76.35%1.94億 | 380.82%50.59億 | 638.32%42.07億 | 742.52%24.31億 | 839.62%8.21億 | 274.48%10.52億 | 224.99%5.7億 | 156.40%2.89億 |
歸屬於少數股東的綜合收益總額 | -104.83%-42.01萬 | 489.29%3,737.19萬 | -28.91%193.77萬 | 100.26%1,237.47萬 | 164.62%869.12萬 | 279.37%634.19萬 | --272.57萬 | --617.92萬 | --328.44萬 | --167.17萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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