(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 | -26.20%26.56億 | -25.30%19.05億 | -23.32%10.04億 | -22.04%46.51億 | -17.28%35.99億 | -10.38%25.5億 | -4.66%13.09億 | 15.68%59.66億 | 21.22%43.5億 | 24.81%28.45億 |
營業收入 | -26.20%26.56億 | -25.30%19.05億 | -23.32%10.04億 | -22.04%46.51億 | -17.28%35.99億 | -10.38%25.5億 | -4.66%13.09億 | 15.68%59.66億 | 21.22%43.5億 | 24.81%28.45億 |
其他業務收入 | ---- | 146.07%1.5億 | ---- | 48.54%1.57億 | ---- | 21.63%6,082.91萬 | ---- | -15.02%1.05億 | ---- | -33.54%5,001.13萬 |
營業總成本 | -27.11%26.26億 | -25.59%18.74億 | -21.74%9.95億 | -16.96%46.1億 | -9.29%36.02億 | -2.88%25.18億 | -0.28%12.72億 | 12.33%55.51億 | 15.61%39.71億 | 19.23%25.93億 |
營業成本 | -26.28%22.44億 | -24.59%16.06億 | -21.03%8.63億 | -19.97%38.96億 | -12.85%30.44億 | -7.49%21.29億 | -3.37%10.92億 | 12.19%48.68億 | 16.50%34.93億 | 21.73%23.02億 |
營業稅金及附加 | -7.96%2,433.62萬 | -8.71%1,620.7萬 | 20.38%757.77萬 | 17.43%3,274.07萬 | 56.80%2,643.98萬 | 87.86%1,775.26萬 | 180.92%629.46萬 | -8.92%2,788.12萬 | -21.04%1,686.19萬 | -34.22%944.98萬 |
銷售費用 | -38.27%5,564.94萬 | -41.22%3,701.29萬 | -37.85%1,988.5萬 | -20.32%1.1億 | -12.58%9,015.03萬 | -15.21%6,296.38萬 | -13.86%3,199.7萬 | -9.85%1.39億 | -10.93%1.03億 | 7.41%7,425.71萬 |
管理費用 | -23.44%1.97億 | -28.08%1.32億 | -22.98%6,222.48萬 | 6.22%3.36億 | 15.41%2.57億 | 36.40%1.84億 | 30.47%8,079.37萬 | 26.28%3.17億 | 26.04%2.23億 | 11.93%1.35億 |
財務費用 | -35.32%9,317.58萬 | -21.94%7,356.87萬 | -18.41%3,804.71萬 | 52.58%1.87億 | 91.25%1.44億 | 132.20%9,424.64萬 | 61.10%4,663.13萬 | 26.44%1.23億 | 4.56%7,532.71萬 | -14.80%4,058.83萬 |
-利息費用 | -22.97%1.1億 | -20.81%7,473.55萬 | 0.17%4,026.32萬 | 38.83%1.88億 | 59.29%1.43億 | 70.64%9,437.22萬 | 47.95%4,019.46萬 | 40.78%1.36億 | 54.26%8,957.76萬 | 18.72%5,530.49萬 |
-利息收入 | 61.62%-465.63萬 | 69.00%-256.68萬 | 31.95%-385.74萬 | -315.79%-1,851.98萬 | -269.18%-1,213.31萬 | -314.13%-828.09萬 | -118.78%-566.81萬 | -17.30%-445.41萬 | -30.65%-328.65萬 | -6.52%-199.96萬 |
研發費用 | -70.30%1,216.11萬 | -70.64%870.83萬 | -64.06%494.27萬 | -38.89%4,724.11萬 | -32.43%4,094.28萬 | -6.76%2,966.17萬 | -6.30%1,375.13萬 | 9.53%7,730.26萬 | 17.98%6,058.98萬 | -0.66%3,181.1萬 |
信用減值損失 | 260.59%864.96萬 | 102.41%27.67萬 | 211.90%94.14萬 | -535.28%-376.99萬 | -219.75%-538.61萬 | -256.39%-1,146.55萬 | -129.11%-84.13萬 | -112.77%-59.34萬 | 22.03%449.76萬 | -176.67%-321.72萬 |
資產減值損失 | -107.29%-5,584.53萬 | -223.51%-4,247.6萬 | -55.69%-1,463.4萬 | -33.02%-8,225.92萬 | 56.90%-2,694.11萬 | 72.38%-1,312.96萬 | 30.19%-939.98萬 | -50.75%-6,184.12萬 | -451.71%-6,250.63萬 | -326.47%-4,753.35萬 |
非經營性淨收益 | -104.75%-627.25萬 | -112.48%-1,209.14萬 | -120.54%-489.05萬 | 558.50%5,739.74萬 | 558.60%1.32億 | 488.35%9,686.7萬 | 208.48%2,380.52萬 | -111.36%-1,251.84萬 | -130.91%-2,882.02萬 | -130.28%-2,494.34萬 |
公允價值變動淨收益 | -168.93%-563.15萬 | -147.73%-641.86萬 | -154.65%-564.16萬 | -108.46%-841.05萬 | 179.64%816.97萬 | 2,015.12%1,344.9萬 | 170.00%1,032.4萬 | -104.81%-403.45萬 | -114.26%-1,025.77萬 | -100.96%-70.23萬 |
投資淨收益 | 634.11%2,842.42萬 | 293.88%2,275.73萬 | 164.86%549.2萬 | -83.94%146.14萬 | -43.07%387.19萬 | -904.56%-1,173.79萬 | 214.18%207.36萬 | -68.93%909.89萬 | -56.56%680.14萬 | -87.37%145.89萬 |
-其中:對聯營合營企業的投資收益 | 18.59%2,719.93萬 | 31.99%2,028.5萬 | -4.45%689.71萬 | 38.19%2,291.26萬 | 108.33%2,293.48萬 | 201.90%1,536.91萬 | 5,725.17%721.83萬 | 308.97%1,658.09萬 | 381.81%1,100.88萬 | 371.83%509.07萬 |
資產處置收益 | -94.43%640.46萬 | -94.41%534.1萬 | 3,346.32%267.37萬 | 9,260.51%1.15億 | 48,378.68%1.15億 | 341,465.10%9,547.85萬 | 25,449.73%7.76萬 | 137.03%123.35萬 | 107.89%23.72萬 | 99.06%-2.8萬 |
其他收益 | -68.72%1,172.59萬 | -65.28%842.82萬 | -70.90%627.8萬 | -19.96%3,491.4萬 | 15.66%3,748.19萬 | -3.21%2,427.25萬 | 315.03%2,157.12萬 | 18.96%4,361.84萬 | 99.23%3,240.77萬 | 216.36%2,507.86萬 |
營業利潤 | -81.56%2,367.99萬 | -85.26%1,891.15萬 | -94.04%364.39萬 | -75.44%9,892.01萬 | -63.32%1.28億 | -43.52%1.28億 | -19.37%6,108.83萬 | 23.62%4.03億 | 41.82%3.5億 | 21.37%2.27億 |
加:營業外收入 | -76.08%459.62萬 | -80.19%273.01萬 | -48.63%190.79萬 | 8.54%1,990.75萬 | 124.45%1,921.44萬 | 171.18%1,378.34萬 | 305.43%371.39萬 | 0.98%1,834.07萬 | -54.94%856.07萬 | -48.36%508.28萬 |
減:營業外支出 | -66.47%372.71萬 | -60.55%332.7萬 | -44.58%142.44萬 | 32.65%1,512.48萬 | 55.12%1,111.6萬 | 71.03%843.39萬 | 309.91%257.03萬 | 20.88%1,140.2萬 | 5.84%716.59萬 | 20.50%493.13萬 |
利潤總額 | -82.02%2,454.89萬 | -86.29%1,831.46萬 | -93.37%412.74萬 | -74.68%1.04億 | -61.17%1.37億 | -41.20%1.34億 | -18.17%6,223.2萬 | 22.47%4.1億 | 35.66%3.52億 | 17.83%2.27億 |
減:所得稅費用 | -157.47%-673萬 | -131.65%-348.73萬 | -94.65%29.56萬 | -75.01%642.13萬 | -63.47%1,171.07萬 | -58.15%1,101.7萬 | -54.32%552.39萬 | -24.50%2,569.58萬 | 62.62%3,206.11萬 | 86.27%2,632.65萬 |
淨利潤 | -74.94%3,127.89萬 | -82.22%2,180.18萬 | -93.24%383.18萬 | -74.66%9,728.15萬 | -60.93%1.25億 | -38.98%1.23億 | -11.33%5,670.8萬 | 27.79%3.84億 | 33.44%3.19億 | 12.42%2.01億 |
持續經營淨利潤 | -74.94%3,127.89萬 | -82.22%2,180.18萬 | -93.24%383.18萬 | -74.66%9,728.15萬 | -61.03%1.25億 | -39.22%1.23億 | -11.33%5,670.8萬 | 27.79%3.84億 | 33.76%3.2億 | 12.85%2.02億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---76.81萬 | ---76.81萬 |
減:少數股東損益 | -207.80%-851.23萬 | -40.63%-388.92萬 | -1,331.76%-295.63萬 | -190.17%-709.25萬 | -146.53%-276.55萬 | -155.83%-276.55萬 | -90.14%24萬 | -13.54%786.53萬 | 15.88%594.31萬 | 21.06%495.3萬 |
歸屬于母公司所有者的淨利潤 | -68.81%3,979.12萬 | -79.51%2,569.1萬 | -87.98%678.82萬 | -72.25%1.04億 | -59.31%1.28億 | -36.03%1.25億 | -8.21%5,646.8萬 | 29.08%3.76億 | 33.83%3.14億 | 12.22%1.96億 |
每股收益 | ||||||||||
基本每股收益 | -69.57%0.07 | -78.26%0.05 | -90.00%0.01 | -72.06%0.19 | -58.93%0.23 | -34.29%0.23 | -9.09%0.1 | 19.30%0.68 | 19.15%0.56 | 0.00%0.35 |
稀釋每股收益 | -69.57%0.07 | -77.27%0.05 | -88.89%0.01 | -71.64%0.19 | -58.93%0.23 | -37.14%0.22 | -18.18%0.09 | 17.54%0.67 | 19.15%0.56 | 0.00%0.35 |
其他綜合收益 | -108.21%-953.24萬 | -88.75%1,665.01萬 | 166.73%1,725.53萬 | -85.60%1,894.52萬 | -21.05%1.16億 | 193.02%1.48億 | -316.75%-2,585.8萬 | 275.05%1.32億 | 464.86%1.47億 | 203.22%5,052.28萬 |
歸屬于母公司所有者的其他綜合收益總額 | -109.51%-1,103.88萬 | -87.56%1,835.9萬 | 154.49%1,407.09萬 | -85.72%1,869.24萬 | -20.71%1.16億 | 194.76%1.48億 | -316.45%-2,582.21萬 | 274.69%1.31億 | 463.35%1.46億 | 202.35%5,006.33萬 |
歸屬於少數股東的其他綜合收益總額 | 1,918.32%150.64萬 | -456.45%-170.89萬 | 8,967.82%318.44萬 | -60.54%25.27萬 | -89.80%7.46萬 | 4.34%47.94萬 | ---3.59萬 | 400.21%64.05萬 | 2,250.48%73.19萬 | 1,450.05%45.95萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---134萬 | ---- | ---- | ---- |
綜合收益總額 | -90.97%2,174.65萬 | -85.79%3,845.2萬 | -28.54%2,108.71萬 | -77.45%1.16億 | -48.36%2.41億 | 7.63%2.71億 | -61.11%2,951萬 | 128.82%5.16億 | 134.35%4.67億 | 93.74%2.51億 |
歸屬于母公司所有者的綜合收益總額 | -88.20%2,875.24萬 | -83.86%4,405萬 | -28.82%2,085.91萬 | -75.73%1.23億 | -47.03%2.44億 | 10.92%2.73億 | -60.10%2,930.59萬 | 134.29%5.07億 | 137.06%4.6億 | 95.68%2.46億 |
歸屬於少數股東的綜合收益總額 | -160.36%-700.59萬 | -144.88%-559.81萬 | 11.73%22.8萬 | -180.41%-683.98萬 | -140.31%-269.09萬 | -142.24%-228.61萬 | -91.62%20.41萬 | -4.26%850.58萬 | 31.02%667.5萬 | 33.40%541.25萬 |
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 | -- | -- | -- | 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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