(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 | -10.12%12.66億 | -14.78%9.08億 | -42.91%3.31億 | 31.86%20.26億 | 50.41%14.08億 | 107.30%10.65億 | 153.48%5.8億 | 93.23%15.37億 | 84.67%9.36億 | 61.55%5.14億 |
營業收入 | -10.12%12.66億 | -14.78%9.08億 | -42.91%3.31億 | 31.86%20.26億 | 50.41%14.08億 | 107.30%10.65億 | 153.48%5.8億 | 93.23%15.37億 | 84.67%9.36億 | 61.55%5.14億 |
營業總成本 | 2.67%10.68億 | -1.61%7.28億 | -32.41%2.79億 | 56.52%15.37億 | 87.66%10.4億 | 141.61%7.39億 | 202.09%4.13億 | 64.56%9.82億 | 43.35%5.54億 | 26.34%3.06億 |
營業成本 | -18.68%6.57億 | -23.49%4.76億 | -45.77%1.69億 | 34.13%11.34億 | 62.50%8.08億 | 124.71%6.22億 | 162.25%3.11億 | 85.70%8.45億 | 69.88%4.97億 | 53.82%2.77億 |
營業稅金及附加 | 29.46%1,475.69萬 | -1.14%894.72萬 | -54.54%260.32萬 | 41.40%1,416.94萬 | 108.84%1,139.85萬 | 211.88%905.03萬 | 375.60%572.69萬 | 116.78%1,002.09萬 | 66.30%545.8萬 | 60.59%290.19萬 |
銷售費用 | 40.52%1.52億 | 21.80%9,457.86萬 | -24.82%4,179.18萬 | 71.79%1.78億 | 66.84%1.08億 | 104.05%7,765.32萬 | 273.33%5,559.1萬 | 93.22%1.03億 | 84.56%6,477.64萬 | 58.78%3,805.69萬 |
管理費用 | 51.25%1.32億 | 50.11%8,301.81萬 | 38.09%3,833.92萬 | 90.86%1.26億 | 107.25%8,720.48萬 | 114.68%5,530.64萬 | 155.06%2,776.34萬 | 108.83%6,578.44萬 | 86.27%4,207.78萬 | 74.36%2,576.18萬 |
財務費用 | 25.63%-8,688.67萬 | 49.51%-5,653.27萬 | 0.71%-2,389.26萬 | -15.70%-1.62億 | -10.48%-1.17億 | -69.17%-1.12億 | -17.18%-2,406.45萬 | -2,375.35%-1.4億 | -3,243.01%-1.06億 | -2,915.82%-6,618.22萬 |
-利息費用 | 454.13%674.17萬 | 198.17%239.53萬 | 748.53%137.9萬 | 159.87%223.09萬 | 105.13%121.66萬 | 131.61%80.33萬 | -32.04%16.25萬 | -58.33%85.85萬 | -62.39%59.31萬 | -64.24%34.69萬 |
-利息收入 | 20.25%-8,188.91萬 | 13.95%-6,149.73萬 | -36.18%-3,258.25萬 | 4.91%-1.35億 | 1.84%-1.03億 | -4.97%-7,146.34萬 | 0.49%-2,392.52萬 | -3,355.96%-1.42億 | -5,532.84%-1.05億 | -6,422.41%-6,807.91萬 |
研發費用 | 39.88%1.99億 | 39.47%1.21億 | 39.94%5,152.04萬 | 154.36%2.48億 | 181.52%1.43億 | 205.04%8,695.02萬 | 216.77%3,681.67萬 | 112.75%9,739.95萬 | 70.43%5,062.34萬 | 48.02%2,850.46萬 |
信用減值損失 | -296.69%-824.45萬 | -688.73%-1,038.59萬 | 165.34%94.73萬 | 38.95%-792.69萬 | 164.09%419.16萬 | 3.63%176.41萬 | -102.63%-144.98萬 | -85.95%-1,298.44萬 | -760.34%-654.04萬 | 118.26%170.23萬 |
資產減值損失 | -1,646.47%-40.48萬 | -288.96%-27.82萬 | -84.80%6.78萬 | -141.94%-187.96萬 | 124.91%2.62萬 | 110.20%14.72萬 | -65.65%44.58萬 | -14.62%-77.69萬 | 89.52%-10.51萬 | -191.88%-144.38萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --6.98萬 | ---- | --7.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -55.92%873.04萬 | -74.57%32.76萬 | -95.53%8.93萬 | 83.03%1,987.51萬 | 193.48%1,980.38萬 | -65.62%128.83萬 | 113.53%199.89萬 | 688.14%1,085.91萬 | 13,957.87%674.8萬 | --374.7萬 |
-其中:對聯營合營企業的投資收益 | 132.68%29.26萬 | 143.52%29.36萬 | -95.20%5.53萬 | -15.41%-82.41萬 | ---89.53萬 | ---67.45萬 | --115.1萬 | ---71.4萬 | ---- | ---- |
資產處置收益 | 361.28%9.24萬 | 696.68%16.31萬 | 101.66%276.04 | -837.79%-7.43萬 | ---3.53萬 | ---2.73萬 | ---1.66萬 | 124.72%1.01萬 | ---- | ---- |
其他收益 | -16.33%6,439.79萬 | -38.67%3,925.76萬 | -66.07%1,064.74萬 | 53.97%9,337.57萬 | 115.37%7,696.94萬 | 198.97%6,400.93萬 | 407.04%3,138.39萬 | 99.47%6,064.7萬 | 202.75%3,573.79萬 | 90.45%2,141.03萬 |
營業利潤 | -44.06%2.62億 | -46.76%2.09億 | -67.92%6,410.4萬 | -3.27%5.92億 | 12.24%4.69億 | 68.47%3.93億 | 99.86%2億 | 175.21%6.12億 | 220.73%4.18億 | 167.15%2.33億 |
加:營業外收入 | -58.13%78.53萬 | -40.09%60.72萬 | -93.82%6.69萬 | -2.28%166.48萬 | 376.20%187.54萬 | 215.39%101.34萬 | 144.97%108.32萬 | -26.96%170.36萬 | -78.07%39.38萬 | -53.31%32.13萬 |
減:營業外支出 | 23.92%105.58萬 | -42.95%26.07萬 | -68.37%14.33萬 | -30.71%75.74萬 | 232.51%85.2萬 | 194.64%45.69萬 | 149.94%45.3萬 | 454.62%109.32萬 | 38.56%25.62萬 | -10.38%15.51萬 |
利潤總額 | -44.24%2.62億 | -46.75%2.09億 | -68.06%6,402.77萬 | -3.22%5.93億 | 12.44%4.7億 | 68.59%3.93億 | 99.97%2億 | 172.86%6.13億 | 216.92%4.18億 | 165.77%2.33億 |
減:所得稅費用 | -70.27%1,689.98萬 | -53.41%2,161.96萬 | -109.21%-233.8萬 | -1.12%7,956.71萬 | -0.13%5,684.18萬 | 46.50%4,640.23萬 | 95.14%2,538萬 | 252.69%8,046.66萬 | 455.94%5,691.65萬 | 248.51%3,167.32萬 |
淨利潤 | -40.65%2.45億 | -45.86%1.88億 | -62.10%6,636.57萬 | -3.54%5.13億 | 14.43%4.13億 | 72.05%3.47億 | 100.69%1.75億 | 163.83%5.32億 | 196.79%3.61億 | 156.21%2.02億 |
持續經營淨利潤 | -40.65%2.45億 | -45.86%1.88億 | -62.10%6,636.57萬 | -3.54%5.13億 | 14.43%4.13億 | 72.05%3.47億 | 100.69%1.75億 | 163.83%5.32億 | 196.79%3.61億 | 156.21%2.02億 |
減:少數股東損益 | 78.68%-52.64萬 | 109.01%14.94萬 | 23.23%-93.63萬 | 624.50%155.82萬 | -104.31%-246.93萬 | -619.66%-165.82萬 | ---121.96萬 | ---29.71萬 | ---120.86萬 | ---23.04萬 |
歸屬于母公司所有者的淨利潤 | -40.88%2.46億 | -46.16%1.88億 | -61.83%6,730.2萬 | -3.89%5.12億 | 14.73%4.15億 | 72.68%3.48億 | 102.08%1.76億 | 163.98%5.33億 | 197.79%3.62億 | 156.50%2.02億 |
每股收益 | ||||||||||
基本每股收益 | -40.60%1.99 | -45.91%1.52 | -61.79%0.81 | -3.60%6.16 | -22.81%3.35 | 16.12%2.81 | -2.75%2.12 | 33.13%6.39 | 49.66%4.34 | 29.41%2.42 |
稀釋每股收益 | -40.60%1.99 | -45.91%1.52 | -61.79%0.81 | -4.07%6.13 | -22.81%3.35 | 16.12%2.81 | -2.75%2.12 | 33.13%6.39 | 49.66%4.34 | 29.41%2.42 |
其他綜合收益 | -3,048.08%-186萬 | 126.81%248.56萬 | 13,215.87%231.04萬 | -2,924,335.93%-231.07萬 | -5.91萬 | -927.28萬 | -1.76萬 | 79.02 | ||
歸屬于母公司所有者的其他綜合收益總額 | -3,016.54%-184.13萬 | 126.72%247.76萬 | 13,215.87%231.04萬 | -2,921,935.48%-230.88萬 | ---5.91萬 | ---927.28萬 | ---1.76萬 | --79.02 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---1.86萬 | --7,973.52 | ---- | ---1,896.83 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -41.10%2.43億 | -43.63%1.9億 | -60.77%6,867.6萬 | -3.97%5.11億 | 14.41%4.13億 | 67.45%3.38億 | 100.67%1.75億 | 163.83%5.32億 | 196.79%3.61億 | 156.21%2.02億 |
歸屬于母公司所有者的綜合收益總額 | -41.31%2.44億 | -43.96%1.9億 | -60.51%6,961.24萬 | -4.32%5.1億 | 14.71%4.15億 | 68.09%3.39億 | 102.06%1.76億 | 163.98%5.33億 | 197.79%3.62億 | 156.50%2.02億 |
歸屬於少數股東的綜合收益總額 | 77.93%-54.5萬 | 109.49%15.74萬 | 23.23%-93.63萬 | 623.86%155.63萬 | -104.31%-246.93萬 | -619.66%-165.82萬 | ---121.96萬 | ---29.71萬 | ---120.86萬 | ---23.04萬 |
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