(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 | -14.58%28.3億 | -15.35%17.11億 | -34.50%7.55億 | -16.27%41.06億 | -19.19%33.13億 | -15.01%20.21億 | 15.92%11.53億 | 14.55%49.04億 | 20.67%41億 | 17.14%23.78億 |
營業收入 | -14.58%28.3億 | -15.35%17.11億 | -34.50%7.55億 | -16.27%41.06億 | -19.19%33.13億 | -15.01%20.21億 | 15.92%11.53億 | 14.55%49.04億 | 20.67%41億 | 17.14%23.78億 |
其他業務收入 | ---- | 3.06%5.78億 | ---- | -21.00%11.39億 | ---- | -18.51%5.61億 | ---- | 13.81%14.41億 | ---- | 16.95%6.88億 |
營業總成本 | -13.33%27.72億 | -14.85%16.81億 | -32.04%7.5億 | -15.31%40.12億 | -18.64%31.98億 | -14.33%19.75億 | 13.44%11.03億 | 10.53%47.37億 | 16.49%39.3億 | 13.64%23.05億 |
營業成本 | -16.05%23.9億 | -17.46%14.38億 | -35.88%6.4億 | -17.49%35.18億 | -20.17%28.47億 | -15.38%17.43億 | 15.66%9.98億 | 14.13%42.64億 | 21.61%35.66億 | 16.69%20.59億 |
營業稅金及附加 | 3.60%1,544.11萬 | 18.53%982.82萬 | -18.51%424.63萬 | -11.85%1,806.61萬 | -6.60%1,490.53萬 | -18.82%829.15萬 | 79.66%521.09萬 | 35.89%2,049.53萬 | 27.11%1,595.86萬 | 32.45%1,021.42萬 |
銷售費用 | 4.38%2.02億 | -4.60%1.28億 | -1.13%5,900.01萬 | 1.95%2.73億 | -10.87%1.94億 | -11.78%1.35億 | -9.04%5,967.59萬 | -25.28%2.67億 | -19.84%2.17億 | -9.72%1.52億 |
管理費用 | 9.48%9,875.89萬 | 3.70%6,267.31萬 | 1.41%2,707.92萬 | 5.58%1.32億 | 0.34%9,020.92萬 | 14.58%6,043.64萬 | 0.76%2,670.26萬 | 5.29%1.25億 | -1.44%8,990.26萬 | -15.45%5,274.72萬 |
財務費用 | 50.17%-1,161.56萬 | 48.91%-880.35萬 | 40.42%-454.85萬 | -4.23%-3,882.5萬 | 13.43%-2,330.9萬 | -20.67%-1,723.29萬 | -24.36%-763.46萬 | -9.86%-3,725.07萬 | -13.28%-2,692.61萬 | 6.10%-1,428.11萬 |
-利息費用 | 276.05%86.13萬 | 33,663.78%86.13萬 | ---- | 113.47%23.3萬 | --22.9萬 | -96.66%2,550.81 | ---- | -0.61%10.91萬 | ---- | --7.63萬 |
-利息收入 | 44.57%-1,282.54萬 | 42.18%-961.6萬 | 43.92%-450.35萬 | -4.83%-3,907.93萬 | 11.87%-2,313.87萬 | -15.98%-1,663.14萬 | -22.97%-803.03萬 | -4.33%-3,727.87萬 | -5.18%-2,625.56萬 | 10.57%-1,434.02萬 |
研發費用 | 2.15%7,668.04萬 | 11.00%5,089.56萬 | 12.79%2,405.8萬 | 12.49%1.1億 | 10.79%7,506.5萬 | 3.28%4,585.25萬 | 2.64%2,133.07萬 | 6.24%9,792.63萬 | -24.94%6,775.4萬 | 12.10%4,439.72萬 |
信用減值損失 | 2.11%-1,531.77萬 | -94.69%-1,393.41萬 | -63.84%-609.01萬 | -443.64%-2,457.89萬 | -2,499.99%-1,564.81萬 | -1,183.39%-715.72萬 | -197.67%-371.72萬 | 68.00%-452.12萬 | 90.60%-60.19萬 | 113.18%66.06萬 |
資產減值損失 | -76.34%-81萬 | -76.34%-81萬 | ---- | -428.54%-243.51萬 | -39.92%-45.94萬 | -39.92%-45.94萬 | ---- | 27.78%-46.07萬 | 14.54%-32.83萬 | 14.54%-32.83萬 |
非經營性淨收益 | 467.59%2,632.29萬 | 2,697.96%1,932.1萬 | 4,022.19%1,894.13萬 | -111.20%-162.07萬 | -223.06%-716.09萬 | -118.36%-74.37萬 | -111.89%-48.29萬 | 526.51%1,446.7萬 | 56.83%581.89萬 | 53.88%405萬 |
公允價值變動淨收益 | --5.71萬 | --5.71萬 | ---- | --56.89萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 2,300.04%397.51萬 | 1,845.95%322.3萬 | 848.41%157.08萬 | -56.53%130.8萬 | -89.58%16.56萬 | -89.58%16.56萬 | -38.10%16.56萬 | 13.13%300.9萬 | 41.17%158.99萬 | -10.61%158.99萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -108.62%-19.44萬 | -115.80%-19.44萬 | -115.80%-19.44萬 | -110.32%-19.44萬 | 3.60%225.37萬 | 9.20%122.99萬 | -30.85%122.99萬 |
資產處置收益 | -327.22%-147.21萬 | 166.08%25.12萬 | ---- | 105.87%6.64萬 | 71.67%-34.46萬 | 69.02%-38.01萬 | 107.98%9.95萬 | -335.74%-113.12萬 | -352.46%-121.63萬 | -363.72%-122.69萬 |
其他收益 | 337.13%3,989.05萬 | 330.82%3,053.38萬 | 690.15%2,346.06萬 | 33.46%2,345萬 | 43.13%912.55萬 | 111.27%708.73萬 | 140.57%296.91萬 | 26.07%1,757.11萬 | -28.26%637.55萬 | -42.01%335.47萬 |
營業利潤 | -21.56%8,519.56萬 | 6.48%4,886.02萬 | -50.24%2,467.68萬 | -48.95%9,221.08萬 | -38.16%1.09億 | -40.70%4,588.61萬 | 87.33%4,959.31萬 | 6,562.15%1.81億 | 535.09%1.76億 | 1,564.77%7,738.02萬 |
加:營業外收入 | 35.39%657.21萬 | 33.28%408.79萬 | -34.10%103.06萬 | 30.24%624.56萬 | 46.54%485.4萬 | 99.09%306.7萬 | 80.81%156.38萬 | -67.15%479.54萬 | -74.34%331.24萬 | -87.11%154.05萬 |
減:營業外支出 | 4.05%198.55萬 | 19.51%102.28萬 | -12.74%27.95萬 | -10.67%458.43萬 | -45.26%190.82萬 | -64.57%85.59萬 | 8.95%32.03萬 | 127.00%513.18萬 | 320.88%348.58萬 | 518.04%241.6萬 |
利潤總額 | -19.52%8,978.21萬 | 7.96%5,192.53萬 | -49.98%2,542.79萬 | -47.94%9,387.22萬 | -36.42%1.12億 | -37.13%4,809.72萬 | 87.98%5,083.66萬 | 1,789.19%1.8億 | 341.55%1.75億 | 372.09%7,650.48萬 |
減:所得稅費用 | -19.23%750.76萬 | 62.86%236.07萬 | -94.87%47.08萬 | -67.11%611.09萬 | -62.07%929.47萬 | -87.43%144.95萬 | 59.08%918.28萬 | 5,258.79%1,857.74萬 | 206.79%2,450.61萬 | 115.94%1,152.7萬 |
淨利潤 | -19.55%8,227.45萬 | 6.25%4,956.46萬 | -40.08%2,495.71萬 | -45.73%8,776.12萬 | -32.25%1.02億 | -28.21%4,664.78萬 | 95.82%4,165.38萬 | 1,532.92%1.62億 | 375.46%1.51億 | 497.91%6,497.77萬 |
持續經營淨利潤 | -19.55%8,227.45萬 | 6.25%4,956.46萬 | -40.08%2,495.71萬 | -45.73%8,776.12萬 | -32.25%1.02億 | -28.21%4,664.78萬 | 95.82%4,165.38萬 | 1,532.92%1.62億 | 375.46%1.51億 | 497.91%6,497.77萬 |
減:少數股東損益 | -31.20%-69.58萬 | -219.11%-38.36萬 | -264.93%-17.37萬 | 51.10%-22.2萬 | -49.30%-53.03萬 | 53.71%-12.02萬 | 76.71%-4.76萬 | 69.06%-45.39萬 | 73.74%-35.52萬 | 80.43%-25.97萬 |
歸屬于母公司所有者的淨利潤 | -19.28%8,297.03萬 | 6.80%4,994.83萬 | -39.74%2,513.08萬 | -45.75%8,798.32萬 | -32.06%1.03億 | -28.31%4,676.8萬 | 94.18%4,170.14萬 | 1,326.25%1.62億 | 357.10%1.51億 | 434.97%6,523.74萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.36 | 0.00%0.22 | -45.40%0.1092 | -50.00%0.4 | -35.14%0.48 | -31.25%0.22 | 81.82%0.2 | 1,233.33%0.8 | 362.50%0.74 | 433.33%0.32 |
稀釋每股收益 | -21.74%0.36 | 0.00%0.22 | ---- | ---- | -36.11%0.46 | -31.25%0.22 | 90.91%0.21 | 1,216.67%0.79 | --0.72 | 433.33%0.32 |
其他綜合收益 | 581.30%463.92萬 | -10,519.05%-531.37萬 | -531.46%-734.26萬 | -46.93%-454.1萬 | 80.91%-96.39萬 | 101.22%5.1萬 | 78.43%-116.28萬 | -856.51%-309.06萬 | -669.90%-504.9萬 | -212.22%-419.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 581.30%463.92萬 | -10,519.05%-531.37萬 | -531.46%-734.26萬 | -46.93%-454.1萬 | 80.91%-96.39萬 | 101.22%5.1萬 | 78.43%-116.28萬 | -856.51%-309.06萬 | -669.90%-504.9萬 | -212.22%-419.22萬 |
綜合收益總額 | -14.20%8,691.37萬 | -5.24%4,425.09萬 | -56.50%1,761.45萬 | -47.54%8,322.02萬 | -30.57%1.01億 | -23.17%4,669.88萬 | 154.97%4,049.1萬 | 1,438.26%1.59億 | 369.25%1.46億 | 538.18%6,078.55萬 |
歸屬于母公司所有者的綜合收益總額 | -13.96%8,760.95萬 | -4.67%4,463.45萬 | -56.12%1,778.82萬 | -47.55%8,344.22萬 | -30.38%1.02億 | -23.30%4,681.9萬 | 152.02%4,053.86萬 | 1,250.54%1.59億 | 350.78%1.46億 | 462.53%6,104.52萬 |
歸屬於少數股東的綜合收益總額 | -31.20%-69.58萬 | -219.11%-38.36萬 | -264.93%-17.37萬 | 51.10%-22.2萬 | -49.30%-53.03萬 | 53.71%-12.02萬 | 76.71%-4.76萬 | 69.06%-45.39萬 | 73.74%-35.52萬 | 80.43%-25.97萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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