(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 | 4.18%17.2億 | 0.76%10.81億 | -3.04%4.45億 | -12.90%22.13億 | -12.00%16.51億 | -15.45%10.73億 | -12.59%4.59億 | 1.72%25.41億 | 12.96%18.76億 | 14.90%12.69億 |
營業收入 | 4.18%17.2億 | 0.76%10.81億 | -3.04%4.45億 | -12.90%22.13億 | -12.00%16.51億 | -15.45%10.73億 | -12.59%4.59億 | 1.72%25.41億 | 12.96%18.76億 | 14.90%12.69億 |
營業總成本 | 6.67%16.46億 | 2.42%10.37億 | -6.73%4.36億 | -14.59%21.39億 | -15.16%15.43億 | -17.52%10.12億 | -10.69%4.68億 | 7.07%25.04億 | 19.44%18.18億 | 22.93%12.27億 |
營業成本 | 16.48%11.9億 | 11.51%7.46億 | 1.35%3.01億 | -17.52%14.12億 | -20.62%10.21億 | -24.41%6.69億 | -16.28%2.97億 | 3.67%17.12億 | 19.49%12.87億 | 22.24%8.85億 |
營業稅金及附加 | 10.48%647.21萬 | -6.64%373.96萬 | -31.28%154.35萬 | -30.09%776.8萬 | -32.71%585.83萬 | -13.60%400.58萬 | -19.12%224.6萬 | 26.60%1,111.19萬 | 54.97%870.6萬 | 7.05%463.64萬 |
銷售費用 | -26.11%1.62億 | -30.74%9,932.29萬 | -26.47%4,406.77萬 | -10.18%3.01億 | 9.36%2.19億 | 19.20%1.43億 | 9.16%5,992.96萬 | 32.39%3.35億 | 37.57%2億 | 34.14%1.2億 |
管理費用 | -3.96%1.15億 | -5.14%8,224.25萬 | -7.35%3,923.19萬 | -18.84%1.57億 | -26.95%1.19億 | -18.22%8,669.62萬 | -22.48%4,234.27萬 | 2.99%1.94億 | 23.05%1.64億 | 26.27%1.06億 |
財務費用 | 104.65%83.07萬 | 64.99%-595.84萬 | -206.63%-329.31萬 | -112.28%-1,945萬 | -18.02%-1,785.15萬 | -407.51%-1,702.14萬 | 45.99%308.83萬 | -804.61%-916.26萬 | -369.39%-1,512.59萬 | -318.92%-335.39萬 |
-利息費用 | 9.97%1,446.23萬 | 37.85%973.44萬 | -21.01%471.29萬 | -24.92%1,863.57萬 | -30.21%1,315.16萬 | -43.55%706.16萬 | 12.05%596.66萬 | 45.32%2,481.97萬 | 2.87%1,884.48萬 | 13.59%1,251.04萬 |
-利息收入 | 8.90%-2,242.98萬 | -6.33%-1,659.23萬 | -22.05%-839.38萬 | -93.65%-3,429.83萬 | -129.94%-2,462萬 | -131.48%-1,560.41萬 | -110.48%-687.74萬 | -0.37%-1,771.11萬 | 25.37%-1,070.74萬 | 37.98%-674.09萬 |
研發費用 | -11.71%1.72億 | -11.70%1.12億 | -14.84%5,402.24萬 | 7.18%2.81億 | 11.82%1.95億 | 9.96%1.26億 | 15.49%6,343.49萬 | 10.73%2.62億 | 11.80%1.74億 | 20.85%1.15億 |
信用減值損失 | -29.14%-1,114萬 | -197.11%-1,043.78萬 | -213.06%-169.41萬 | 31.96%-697.94萬 | -320.51%-862.64萬 | -352.17%-351.31萬 | -81.11%149.84萬 | -50.65%-1,025.8萬 | -32.07%391.2萬 | -85.19%139.32萬 |
資產減值損失 | 23.12%-2,856.83萬 | 3.97%-2,786.15萬 | -10.61%-425.16萬 | -53.96%-7,426.09萬 | -37.03%-3,716.07萬 | -46.37%-2,901.39萬 | -477.56%-384.37萬 | -30.55%-4,823.4萬 | -89.88%-2,711.8萬 | -19.55%-1,982.24萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --1,006.25萬 | --1,006.25萬 | --2,627.75萬 | 103.92%13萬 | ---- | ---- | ---- | -108.27%-332萬 | -105.25%-200.9萬 | -104.28%-163.4萬 |
投資淨收益 | -388.74%-2,334.19萬 | -819.67%-2,580.7萬 | 643.72%1,503.54萬 | -85.72%56.84萬 | -35,846.02%-477.6萬 | 38.56%-280.61萬 | -254.42%-276.53萬 | -87.80%397.98萬 | -99.91%1.34萬 | -150.03%-456.75萬 |
-其中:對聯營合營企業的投資收益 | -228.74%-4,170.85萬 | -416.75%-4,171.13萬 | 95.02%-25.49萬 | -269.90%-1,200.28萬 | -36.43%-1,268.73萬 | 23.58%-807.18萬 | -325.52%-511.71萬 | -114.20%-324.48萬 | -206.31%-929.92萬 | -251.27%-1,056.28萬 |
資產處置收益 | -516.23%-27.89萬 | -164.84%-9,895.34 | 3,958.10%11.2萬 | -33.86%15.15萬 | -45.54%6.7萬 | -11.33%1.53萬 | -175.42%-2,903.65 | -92.28%22.9萬 | -95.62%12.3萬 | -99.39%1.72萬 |
其他收益 | -38.67%1,897.9萬 | -36.76%1,492.94萬 | -52.43%1,033.41萬 | 22.07%4,144.21萬 | 11.70%3,094.8萬 | 9.47%2,360.9萬 | 73.79%2,172.35萬 | -26.43%3,394.95萬 | -56.52%2,770.7萬 | -60.71%2,156.58萬 |
營業利潤 | -54.99%3,979.35萬 | -88.49%568.65萬 | 590.35%5,459.56萬 | 166.13%3,562.67萬 | 47.17%8,841.12萬 | 26.16%4,939.43萬 | -67.80%790.84萬 | -94.37%1,338.67萬 | -75.89%6,007.32萬 | -80.83%3,915.34萬 |
加:營業外收入 | -86.38%130.25萬 | -87.50%117.8萬 | -95.11%1.53萬 | -40.44%988.07萬 | 1,806.15%956.48萬 | 5,513.46%942.43萬 | 294.33%31.2萬 | -68.48%1,658.98萬 | -97.76%50.18萬 | -99.25%16.79萬 |
減:營業外支出 | 137.22%201.57萬 | -9.94%57.75萬 | 209.92%36.79萬 | 217.54%783.24萬 | -58.32%84.97萬 | -57.59%64.13萬 | -28.74%11.87萬 | 37.56%246.65萬 | 186.88%203.86萬 | 272.85%151.19萬 |
利潤總額 | -59.76%3,908.03萬 | -89.19%628.69萬 | 569.52%5,424.3萬 | 36.95%3,767.5萬 | 65.92%9,712.63萬 | 53.87%5,817.74萬 | -66.90%810.18萬 | -90.47%2,751萬 | -78.38%5,853.63萬 | -83.28%3,780.94萬 |
減:所得稅費用 | -31.77%1,518.23萬 | -50.58%921.69萬 | 37.18%1,290.11萬 | 702.58%2,005.87萬 | -0.74%2,225.14萬 | -3.22%1,864.99萬 | -44.96%940.42萬 | -104.97%-332.88萬 | -50.50%2,241.77萬 | -58.39%1,926.95萬 |
淨利潤 | -68.08%2,389.8萬 | -107.41%-292.99萬 | 3,274.17%4,134.19萬 | -42.88%1,761.63萬 | 107.30%7,487.49萬 | 113.20%3,952.75萬 | -117.62%-130.24萬 | -86.08%3,083.88萬 | -83.98%3,611.87萬 | -89.69%1,853.99萬 |
持續經營淨利潤 | -68.08%2,389.8萬 | -107.41%-292.99萬 | 3,274.17%4,134.19萬 | -42.88%1,761.63萬 | 107.30%7,487.49萬 | 113.20%3,952.75萬 | -117.62%-130.24萬 | -86.08%3,083.88萬 | -83.98%3,611.87萬 | -89.69%1,853.99萬 |
減:少數股東損益 | 64.52%-1,904.86萬 | 60.89%-1,383.95萬 | 78.60%-320.14萬 | 3.42%-8,557.05萬 | 2.81%-5,368.43萬 | -29.03%-3,538.72萬 | -42.88%-1,495.71萬 | -648.99%-8,860.2萬 | -489.83%-5,523.76萬 | -196.64%-2,742.65萬 |
歸屬于母公司所有者的淨利潤 | -66.59%4,294.66萬 | -85.44%1,090.96萬 | 226.21%4,454.33萬 | -13.61%1.03億 | 40.72%1.29億 | 62.98%7,491.46萬 | -23.54%1,365.47萬 | -48.82%1.19億 | -56.78%9,135.62萬 | -69.64%4,596.65萬 |
每股收益 | ||||||||||
基本每股收益 | -67.86%0.09 | -87.50%0.02 | 233.33%0.1 | -11.54%0.23 | 40.00%0.28 | 60.00%0.16 | -25.00%0.03 | -50.00%0.26 | -57.45%0.2 | -69.70%0.1 |
稀釋每股收益 | -67.86%0.09 | -87.50%0.02 | 233.33%0.1 | -15.38%0.22 | 40.00%0.28 | 60.00%0.16 | -25.00%0.03 | -49.02%0.26 | -56.52%0.2 | -69.70%0.1 |
其他綜合收益 | 34.18%292.18萬 | -70.82%150.54萬 | 0.33%42.33萬 | -94.62%112.19萬 | -89.02%217.75萬 | -62.02%515.88萬 | 120.11%42.19萬 | 253.67%2,086.38萬 | 525.31%1,982.57萬 | 386.59%1,358.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -34.99%224.65萬 | -78.37%145.22萬 | 382.63%31.89萬 | -91.97%181.32萬 | -83.32%345.56萬 | -51.11%671.43萬 | 94.66%-11.28萬 | 265.69%2,257.74萬 | 542.73%2,071.5萬 | 388.34%1,373.43萬 |
歸屬於少數股東的其他綜合收益總額 | 152.84%67.54萬 | 103.42%5.32萬 | -80.48%10.44萬 | 59.66%-69.12萬 | -43.72%-127.81萬 | -931.68%-155.55萬 | 3,121.45%53.48萬 | -3,582.33%-171.37萬 | -5,205.37%-88.93萬 | -740.74%-15.08萬 |
綜合收益總額 | -65.19%2,681.98萬 | -103.19%-142.45萬 | 4,843.32%4,176.53萬 | -63.76%1,873.82萬 | 37.73%7,705.25萬 | 39.11%4,468.63萬 | -116.64%-88.05萬 | -75.14%5,170.26萬 | -74.67%5,594.44萬 | -81.65%3,212.34萬 |
歸屬于母公司所有者的綜合收益總額 | -65.77%4,519.31萬 | -84.86%1,236.18萬 | 231.29%4,486.23萬 | -26.07%1.05億 | 17.80%1.32億 | 36.73%8,162.89萬 | -13.99%1,354.18萬 | -35.37%1.42億 | -45.77%1.12億 | -59.29%5,970.07萬 |
歸屬於少數股東的綜合收益總額 | 66.57%-1,837.33萬 | 62.68%-1,378.63萬 | 78.53%-309.7萬 | 4.49%-8,626.17萬 | 2.07%-5,496.23萬 | -33.96%-3,694.27萬 | -37.99%-1,442.23萬 | -666.67%-9,031.56萬 | -495.62%-5,612.68萬 | -197.09%-2,757.73萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據