(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 | 63.24%10.33億 | 67.63%7.17億 | 100.31%3.91億 | -84.39%10.07億 | -84.45%6.33億 | -84.10%4.28億 | -86.44%1.95億 | 42.88%64.5億 | 24.52%40.68億 | 32.62%26.9億 |
營業收入 | 63.24%10.33億 | 67.63%7.17億 | 100.31%3.91億 | -84.39%10.07億 | -84.45%6.33億 | -84.10%4.28億 | -86.44%1.95億 | 42.88%64.5億 | 24.52%40.68億 | 32.62%26.9億 |
營業總成本 | 36.74%8.88億 | 35.64%5.87億 | 42.32%2.96億 | -74.88%9.82億 | -70.97%6.5億 | -69.36%4.33億 | -70.24%2.08億 | 97.12%39.08億 | 74.56%22.38億 | 82.38%14.12億 |
營業成本 | 17.46%2.32億 | 14.58%1.63億 | 16.40%7,390.41萬 | -89.21%2.87億 | -88.04%1.98億 | -86.80%1.42億 | -88.18%6,349.38萬 | 107.61%26.55億 | 100.23%16.54億 | 115.64%10.78億 |
營業稅金及附加 | 336.24%753.67萬 | 102.01%482.04萬 | 106.02%235.82萬 | -83.35%464.6萬 | -88.33%172.76萬 | -74.06%238.62萬 | -71.75%114.46萬 | 112.39%2,790.23萬 | 61.42%1,480.91萬 | 64.07%920.03萬 |
銷售費用 | 48.00%3.42億 | 44.81%2.24億 | 83.26%1.2億 | -51.05%3.58億 | -29.93%2.31億 | -20.65%1.54億 | -30.25%6,533.33萬 | 86.64%7.32億 | 16.05%3.3億 | 20.32%1.95億 |
管理費用 | 44.24%1.77億 | 56.78%1.19億 | 85.79%6,196.15萬 | -10.42%1.89億 | 10.35%1.22億 | 16.34%7,577.34萬 | 25.23%3,335.08萬 | 113.22%2.11億 | 64.18%1.11億 | 65.18%6,512.95萬 |
財務費用 | -46.90%-6,026.32萬 | -25.34%-4,084.48萬 | -1,070.15%-1,703.1萬 | -6.14%-5,345.43萬 | 20.91%-4,102.43萬 | 8.47%-3,258.77萬 | 74.15%-145.55萬 | -536.07%-5,036.33萬 | -1,507.93%-5,187.02萬 | -332.19%-3,560.43萬 |
-利息費用 | 1,748.81%1,680.35萬 | 5,349.39%1,132.83萬 | 1,763.79%538.74萬 | 15.21%240.86萬 | 37.82%90.89萬 | -64.70%20.79萬 | 169.32%28.91萬 | 152.06%209.06萬 | -0.25%65.95萬 | 27.99%58.88萬 |
-利息收入 | -116.05%-7,774.08萬 | -124.57%-5,136.82萬 | -87.29%-2,269.82萬 | -13.07%-5,467.29萬 | 2.47%-3,598.25萬 | 13.54%-2,287.42萬 | 22.67%-1,211.91萬 | -48.64%-4,835.18萬 | -40.31%-3,689.31萬 | -102.84%-2,645.74萬 |
研發費用 | 38.13%1.9億 | 29.93%1.18億 | 19.54%5,540.22萬 | -40.85%1.96億 | -23.68%1.37億 | -10.47%9,052.2萬 | 5.70%4,634.59萬 | 76.97%3.32億 | 97.44%1.8億 | 92.88%1.01億 |
信用減值損失 | -112.64%-178.16萬 | -74.35%423.04萬 | -80.68%171.46萬 | 99.16%-44.69萬 | 188.38%1,409.23萬 | 247.27%1,649.47萬 | 261.85%887.71萬 | -180.09%-5,347.3萬 | -28.20%-1,594.45萬 | -54.06%-1,120萬 |
資產減值損失 | 1,654.81%1,562.43萬 | 7,982.85%985.2萬 | 3,509.41%439.94萬 | 102.79%750.68萬 | --89.04萬 | --12.19萬 | --12.19萬 | -2,206,226.75%-2.69億 | ---- | ---- |
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 | -87.72%743.81萬 | -88.09%572.63萬 | -84.71%297.53萬 | -37.62%6,184.25萬 | -8.31%6,057.3萬 | -2.37%4,806.44萬 | -15.54%1,946.43萬 | 15.10%9,913.64萬 | 689.35%6,606.24萬 | 566.68%4,923.31萬 |
投資淨收益 | -111.82%-2,861.41萬 | -172.16%-3,422.94萬 | -140.13%-1,688.85萬 | 1,375.31%2.54億 | 1,666.79%2.42億 | -69.16%-1,257.71萬 | -215.82%-703.3萬 | -288.60%-1,989.61萬 | -128.91%-1,544.51萬 | -119.20%-743.49萬 |
-其中:對聯營合營企業的投資收益 | -14.44%-2,708.03萬 | -61.13%-2,033.74萬 | -139.70%-1,691.1萬 | -10.82%-2,215.76萬 | -52.55%-2,366.28萬 | -69.76%-1,262.17萬 | -216.82%-705.51萬 | -232.93%-1,999.41萬 | -652.54%-1,551.18萬 | ---743.49萬 |
資產處置收益 | -2,121.35%-189.9萬 | 171.91%21.66萬 | -318.50%-6.35萬 | 21.05%-24.79萬 | 49.71%-8.55萬 | -229.90%-30.12萬 | -93.51%2.91萬 | -111.08%-31.4萬 | -101.17%-17萬 | -98.19%23.19萬 |
其他收益 | 11.54%7,349.08萬 | -9.29%5,861.02萬 | -84.14%1,006.15萬 | 93.96%7,979.33萬 | 149.59%6,588.78萬 | 170.49%6,461.26萬 | 187.15%6,343.23萬 | 63.36%4,113.86萬 | 36.57%2,639.8萬 | 63.23%2,388.76萬 |
營業利潤 | -43.04%2.09億 | 56.59%1.74億 | 34.75%9,682萬 | -81.73%4.27億 | -80.63%3.66億 | -91.64%1.11億 | -90.76%7,185.28萬 | -10.76%23.4億 | -8.56%18.92億 | 0.93%13.33億 |
加:營業外收入 | -73.71%38.38萬 | -84.36%19.98萬 | 1,973.26%10.88萬 | -10.72%151.89萬 | -5.12%146萬 | 126.81%127.76萬 | -96.20%5,246.9 | -86.43%170.12萬 | 2,333.54%153.88萬 | 855.43%56.33萬 |
減:營業外支出 | -43.69%882.26萬 | 36.96%631.35萬 | 223.47%459.64萬 | -27.69%1,850.36萬 | -28.58%1,566.8萬 | -78.15%460.97萬 | -86.94%142.1萬 | 41.27%2,558.91萬 | 94.99%2,193.73萬 | 1,459.10%2,109.59萬 |
利潤總額 | -43.14%2億 | 55.77%1.68億 | 31.08%9,233.24萬 | -82.28%4.1億 | -81.18%3.52億 | -91.76%1.08億 | -90.82%7,043.7萬 | -11.48%23.16億 | -9.05%18.71億 | -0.53%13.12億 |
減:所得稅費用 | -30.78%3,712.88萬 | 90.64%3,264.66萬 | 81.12%1,892.21萬 | -83.57%6,231.08萬 | -80.34%5,363.81萬 | -90.85%1,712.49萬 | -90.95%1,044.76萬 | 1.48%3.79億 | -9.12%2.73億 | -5.58%1.87億 |
淨利潤 | -45.37%1.63億 | 49.20%1.36億 | 22.37%7,341.03萬 | -82.02%3.48億 | -81.33%2.98億 | -91.92%9,092.07萬 | -90.80%5,998.95萬 | -13.64%19.37億 | -9.04%15.98億 | 0.36%11.25億 |
持續經營淨利潤 | -45.37%1.63億 | 49.20%1.36億 | 22.37%7,341.03萬 | -82.02%3.48億 | -81.33%2.98億 | -91.92%9,092.07萬 | -90.80%5,998.95萬 | -13.64%19.37億 | -9.04%15.98億 | 0.36%11.25億 |
減:少數股東損益 | -2,512.08%-3,235萬 | -2,687.25%-2,105.43萬 | -32,412.92%-761.44萬 | -16,511.57%-1,555.38萬 | -3,264.35%-123.85萬 | -4,354.65%-75.54萬 | -65.92%-2.34萬 | 45.76%-9.36萬 | ---3.68萬 | ---1.7萬 |
歸屬于母公司所有者的淨利潤 | -34.80%1.95億 | 70.93%1.57億 | 35.01%8,102.47萬 | -81.22%3.64億 | -81.25%3億 | -91.85%9,167.61萬 | -90.79%6,001.29萬 | -13.64%19.37億 | -9.04%15.98億 | 0.36%11.25億 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.34 | 68.75%0.27 | 40.00%0.14 | -81.27%0.62 | -81.39%0.51 | -91.71%0.16 | -91.07%0.1 | -13.12%3.31 | -8.36%2.74 | 1.58%1.93 |
稀釋每股收益 | -35.29%0.33 | 62.50%0.26 | 40.00%0.14 | -81.27%0.62 | -81.39%0.51 | -91.71%0.16 | -91.07%0.1 | -13.12%3.31 | -8.36%2.74 | 1.58%1.93 |
其他綜合收益 | -905.50%-8,576.99萬 | -2,241.62%-8,046.88萬 | 191.54%191.68萬 | -5,611.34%-1.44億 | -205.64%-853.01萬 | 40.79%375.74萬 | -263.87%-209.4萬 | -113.01%-253萬 | -33.06%807.49萬 | -48.06%266.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -20.70%-944.32萬 | -1,339.63%-414.21萬 | 204.54%191.68萬 | -5,618.64%-1.34億 | -189.98%-782.36萬 | -89.66%33.41萬 | -227.87%-183.35萬 | -111.97%-234.59萬 | -27.92%869.52萬 | -37.13%323.03萬 |
歸屬於少數股東的其他綜合收益總額 | -10,704.44%-7,632.68萬 | -2,329.66%-7,632.68萬 | ---- | -5,518.26%-1,034.43萬 | -13.89%-70.64萬 | 709.60%342.32萬 | -66.95%-26.05萬 | -27.02%-18.41萬 | ---62.03萬 | ---56.16萬 |
加:影響綜合收益總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -73.34%7,730.71萬 | -41.72%5,518.27萬 | 30.11%7,532.71萬 | -89.47%2.04億 | -81.95%2.9億 | -91.60%9,467.81萬 | -91.14%5,789.55萬 | -14.49%19.34億 | -9.20%16.06億 | 0.14%11.28億 |
歸屬于母公司所有者的綜合收益總額 | -36.29%1.86億 | 65.81%1.53億 | 42.56%8,294.16萬 | -88.13%2.3億 | -81.84%2.92億 | -91.84%9,201.02萬 | -91.09%5,817.94萬 | -14.49%19.34億 | -9.16%16.07億 | 0.19%11.28億 |
歸屬於少數股東的綜合收益總額 | -5,487.73%-1.09億 | -3,750.15%-9,738.11萬 | -2,581.90%-761.44萬 | -9,224.19%-2,589.81萬 | -195.98%-194.49萬 | 561.16%266.79萬 | -66.86%-28.39萬 | 12.54%-27.78萬 | ---65.71萬 | ---57.85萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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