(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 | -15.96%25.23億 | -15.05%17.92億 | -12.47%10.61億 | -9.25%39.77億 | -7.61%30.02億 | -8.75%21.1億 | -7.80%12.12億 | 5.03%43.82億 | 6.53%32.5億 | 10.12%23.12億 |
營業收入 | -15.96%25.23億 | -15.05%17.92億 | -12.47%10.61億 | -9.25%39.77億 | -7.61%30.02億 | -8.75%21.1億 | -7.80%12.12億 | 5.03%43.82億 | 6.53%32.5億 | 10.12%23.12億 |
其他業務收入 | ---- | -5.32%3,762.6萬 | ---- | -8.28%1.32億 | ---- | -49.49%3,973.91萬 | ---- | 17.86%1.44億 | ---- | 54.93%7,866.81萬 |
營業總成本 | -13.76%26.04億 | -12.65%18.03億 | -10.78%10.15億 | -7.59%39.75億 | -5.18%30.2億 | -5.97%20.64億 | -6.27%11.38億 | 1.29%43.01億 | 2.35%31.85億 | 8.26%21.95億 |
營業成本 | -13.43%14.95億 | -13.28%10.53億 | -9.95%6.21億 | -7.80%22.98億 | -5.35%17.27億 | -5.71%12.14億 | -8.56%6.89億 | 2.35%24.92億 | 3.27%18.25億 | 7.17%12.87億 |
營業稅金及附加 | -12.47%1,750萬 | -13.67%1,140.56萬 | -7.80%603.02萬 | -7.84%2,748.57萬 | -9.95%1,999.27萬 | -16.22%1,321.18萬 | -28.30%654.06萬 | 0.24%2,982.39萬 | -2.48%2,220.06萬 | 3.42%1,577.03萬 |
銷售費用 | -13.54%7.32億 | -10.06%5.05億 | -10.60%2.7億 | -7.65%11.11億 | -5.23%8.47億 | -6.15%5.62億 | -5.95%3.01億 | -5.89%12.03億 | -6.28%8.94億 | 2.93%5.99億 |
管理費用 | -17.88%3.38億 | -17.42%2.2億 | -17.02%1.12億 | -6.42%5.11億 | -2.64%4.12億 | -5.25%2.66億 | 6.84%1.35億 | 13.66%5.46億 | 20.65%4.23億 | 28.97%2.81億 |
財務費用 | 175.47%1,340.79萬 | 243.56%895.92萬 | 137.39%464.6萬 | -24.80%1,006.72萬 | -53.33%486.72萬 | -54.48%260.78萬 | -44.82%195.71萬 | -28.19%1,338.74萬 | -24.44%1,042.97萬 | -40.28%572.83萬 |
-利息費用 | 0.84%1,289.16萬 | 5.38%878.52萬 | 1.56%450.39萬 | -19.88%1,773.46萬 | -23.76%1,278.45萬 | -15.51%833.68萬 | -22.10%443.49萬 | -5.10%2,213.63萬 | -2.80%1,676.91萬 | -14.64%986.69萬 |
-利息收入 | 61.04%-613.18萬 | 59.88%-469.83萬 | 61.24%-268.13萬 | 10.16%-1,851.27萬 | -8.42%-1,574.04萬 | -21.27%-1,170.94萬 | -65.32%-691.7萬 | -26.26%-2,060.59萬 | -20.18%-1,451.8萬 | -22.28%-965.57萬 |
研發費用 | -16.02%788.78萬 | -24.84%498.11萬 | -37.91%227.57萬 | 4.61%1,850.65萬 | -15.32%939.21萬 | -4.17%662.77萬 | 404.49%366.49萬 | 251.65%1,769.15萬 | 147.67%1,109.13萬 | 199.39%691.58萬 |
信用減值損失 | -77.55%8.46萬 | -81.00%15.38萬 | -203.90%-45.04萬 | 125.21%104.67萬 | 118.60%37.67萬 | 131.89%80.96萬 | 171.20%43.35萬 | -136.61%-415.26萬 | -257.02%-202.47萬 | -312.43%-253.89萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,863.56萬 | ---- | ---- |
非經營性淨收益 | -13.50%3,916.05萬 | 11.41%2,840.52萬 | 85.00%1,869.68萬 | 102.20%6,408.24萬 | 69.83%4,527.49萬 | 165.67%2,549.58萬 | 38.45%1,010.64萬 | -73.46%3,169.21萬 | -70.06%2,665.9萬 | -88.33%959.67萬 |
公允價值變動淨收益 | -139.87%-557.56萬 | -71.88%347.29萬 | -223.75%-420.43萬 | 12,940.96%3,285.61萬 | 1,403.56%1,398.48萬 | 2,530.25%1,235.04萬 | 74.77%339.74萬 | -99.10%25.19萬 | -81.09%93.01萬 | -110.45%-50.82萬 |
投資淨收益 | 393.67%2,848.79萬 | 1,295.21%1,451.54萬 | 887.31%1,682.52萬 | -106.47%-215.3萬 | -55.41%577.07萬 | -112.38%-121.45萬 | -48.97%170.41萬 | -56.97%3,328.61萬 | -82.14%1,294.31萬 | -85.59%980.71萬 |
-其中:對聯營合營企業的投資收益 | 20.74%-654.62萬 | 18.70%-655.76萬 | -81.93%1.61萬 | -233.12%-2,024.21萬 | -1,220.42%-825.92萬 | -1,561.57%-806.64萬 | --8.9萬 | 1,221.29%1,520.56萬 | ---62.55萬 | ---48.55萬 |
資產處置收益 | -28.83%-94.17萬 | -4.79%-78.59萬 | -2,784.72%-76.71萬 | 218.36%93.96萬 | -334.07%-73.1萬 | -1,521.23%-75萬 | 155.49%2.86萬 | 52.60%-79.38萬 | 286.81%31.23萬 | 103.69%5.28萬 |
其他收益 | -33.89%1,710.54萬 | -22.74%1,104.9萬 | 60.55%729.33萬 | 44.43%3,139.29萬 | 78.46%2,587.37萬 | 413.68%1,430.03萬 | 73.78%454.28萬 | 23.59%2,173.61萬 | 17.32%1,449.82萬 | -75.54%278.39萬 |
營業利潤 | -252.10%-4,207.48萬 | -75.10%1,769.63萬 | -23.60%6,443.33萬 | -41.18%6,625.52萬 | -69.63%2,766.19萬 | -43.73%7,108.33萬 | -21.85%8,434.18萬 | 148.61%1.13億 | 233.57%9,108.47萬 | -17.97%1.26億 |
加:營業外收入 | 3.26%337.87萬 | 9.36%237.9萬 | -21.15%101.82萬 | -7.93%468.5萬 | -12.44%327.19萬 | -8.16%217.53萬 | -5.55%129.13萬 | -38.77%508.86萬 | -28.55%373.67萬 | -34.51%236.86萬 |
減:營業外支出 | 15.08%129.97萬 | 57.20%108萬 | -2.51%20.15萬 | -27.09%272.45萬 | -58.20%112.94萬 | -70.37%68.7萬 | -88.07%20.67萬 | 113.37%373.7萬 | 89.78%270.19萬 | 382.46%231.84萬 |
利潤總額 | -234.19%-3,999.57萬 | -73.83%1,899.52萬 | -23.62%6,524.99萬 | -40.15%6,821.56萬 | -67.65%2,980.44萬 | -42.57%7,257.17萬 | -20.57%8,542.64萬 | 119.78%1.14億 | 196.09%9,211.95萬 | -19.58%1.26億 |
減:所得稅費用 | -81.27%472.59萬 | -67.79%596.66萬 | -77.68%317.06萬 | -47.92%622.34萬 | 17.81%2,523.66萬 | 16.78%1,852.44萬 | -5.46%1,420.55萬 | -42.72%1,195.05萬 | 16.89%2,142.12萬 | -67.50%1,586.26萬 |
淨利潤 | SL-4,472.17萬 | -75.89%1,302.86萬 | -12.84%6,207.93萬 | -39.24%6,199.23萬 | -93.54%456.78萬 | -51.09%5,404.73萬 | -23.03%7,122.09萬 | 229.14%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 |
持續經營淨利潤 | -1,079.07%-4,472.17萬 | -75.89%1,302.86萬 | -12.84%6,207.93萬 | -39.24%6,199.23萬 | -93.54%456.78萬 | -51.09%5,404.73萬 | -23.03%7,122.09萬 | 229.14%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 |
減:少數股東損益 | -8,505.79%-209.81萬 | -468.39%-189.59萬 | 10,161.15%76.75萬 | 75,267.81%494.69萬 | --2.5萬 | ---33.36萬 | --7,479.99 | --6,563.67 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -1,038.26%-4,262.36萬 | -72.56%1,492.45萬 | -13.90%6,131.18萬 | -44.09%5,704.54萬 | -93.57%454.28萬 | -50.79%5,438.09萬 | -23.04%7,121.34萬 | 229.12%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 |
每股收益 | ||||||||||
基本每股收益 | -1,400.00%-0.13 | -75.00%0.04 | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 |
稀釋每股收益 | -1,400.00%-0.13 | -75.00%0.04 | -14.29%0.18 | -43.33%0.17 | -95.24%0.01 | -51.52%0.16 | -25.00%0.21 | 233.33%0.3 | 425.00%0.21 | 3.13%0.33 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,079.07%-4,472.17萬 | -75.89%1,302.86萬 | -12.84%6,207.93萬 | -39.24%6,199.23萬 | -93.54%456.78萬 | -51.09%5,404.73萬 | -23.03%7,122.09萬 | 229.14%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 |
歸屬于母公司所有者的綜合收益總額 | -1,038.26%-4,262.36萬 | -72.56%1,492.45萬 | -13.90%6,131.18萬 | -44.09%5,704.54萬 | -93.57%454.28萬 | -50.79%5,438.09萬 | -23.04%7,121.34萬 | 229.12%1.02億 | 452.96%7,069.82萬 | 2.02%1.11億 |
歸屬於少數股東的綜合收益總額 | -8,505.79%-209.81萬 | -468.39%-189.59萬 | 10,161.15%76.75萬 | 75,267.81%494.69萬 | --2.5萬 | ---33.36萬 | --7,479.99 | --6,563.67 | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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