(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 | -3.02%2.68億 | -4.91%1.77億 | -3.12%9,111.94萬 | -92.72%4.03億 | -93.56%2.76億 | -94.29%1.87億 | -93.82%9,405.37萬 | 94.95%55.35億 | 97.69%42.93億 | 188.88%32.66億 |
營業收入 | -3.02%2.68億 | -4.91%1.77億 | -3.12%9,111.94萬 | -92.72%4.03億 | -93.56%2.76億 | -94.29%1.87億 | -93.82%9,405.37萬 | 94.95%55.35億 | 97.69%42.93億 | 188.88%32.66億 |
營業總成本 | -29.67%3.08億 | -24.86%1.96億 | -28.82%8,815.37萬 | -79.93%6.19億 | -81.30%4.38億 | -85.46%2.61億 | -83.99%1.24億 | 104.35%30.84億 | 131.89%23.42億 | 223.02%17.98億 |
營業成本 | -16.48%9,205.96萬 | -14.06%5,655.28萬 | -19.06%2,649.07萬 | -93.33%1.45億 | -93.47%1.1億 | -94.91%6,580.51萬 | -94.05%3,272.87萬 | 148.74%21.8億 | 175.93%16.89億 | 335.73%12.94億 |
營業稅金及附加 | 1.16%508.91萬 | -0.11%341.19萬 | -1.21%177.25萬 | -75.06%805.23萬 | -80.54%503.06萬 | -82.30%341.56萬 | -78.14%179.42萬 | 149.53%3,228.17萬 | 161.61%2,585.52萬 | 200.15%1,929.72萬 |
銷售費用 | -30.94%9,804.48萬 | -26.11%6,551.67萬 | -22.47%2,854.92萬 | -52.61%2億 | -60.73%1.42億 | -73.02%8,867.15萬 | -77.12%3,682.55萬 | 1.40%4.23億 | 21.85%3.62億 | 66.97%3.29億 |
管理費用 | -45.79%5,746.2萬 | -16.28%4,011.02萬 | -33.39%1,620.38萬 | -40.36%1.77億 | -11.55%1.06億 | -28.67%4,791.13萬 | -27.52%2,432.79萬 | 153.17%2.97億 | 166.55%1.2億 | 117.33%6,717.19萬 |
財務費用 | 28.32%-1,731萬 | -20.74%-1,603.52萬 | 24.45%-462.5萬 | -39.84%-4,769.68萬 | -7.12%-2,415.05萬 | 20.24%-1,328.02萬 | 6.29%-612.2萬 | -61.87%-3,410.81萬 | -42.74%-2,254.63萬 | -48.06%-1,664.96萬 |
-利息費用 | 6.81%605.85萬 | 9.80%390.45萬 | 8.94%183.48萬 | 30.19%693.9萬 | 25.45%567.24萬 | -8.76%355.6萬 | 6.99%168.42萬 | 34.53%532.97萬 | 82.39%452.18萬 | 312.77%389.73萬 |
-利息收入 | 16.41%-2,501.22萬 | -31.04%-2,000.73萬 | 17.76%-641.84萬 | -42.86%-5,597.06萬 | -3.46%-2,992.37萬 | 21.87%-1,526.79萬 | 8.34%-780.46萬 | -46.02%-3,917.9萬 | -47.85%-2,892.21萬 | -45.97%-1,954.04萬 |
研發費用 | -26.51%7,268.4萬 | -31.99%4,677.01萬 | -42.36%1,976.25萬 | -27.06%1.36億 | -41.20%9,890.85萬 | -34.84%6,876.69萬 | 26.29%3,428.81萬 | 74.26%1.86億 | 171.26%1.68億 | 187.72%1.06億 |
信用減值損失 | 1,071.29%3,105.82萬 | 633.89%2,397.01萬 | 369.64%300.76萬 | 49.88%-2,939.67萬 | 91.12%-319.76萬 | 84.60%-448.97萬 | 93.66%-111.54萬 | -345.43%-5,865.52萬 | -98.94%-3,599.03萬 | -429.27%-2,914.54萬 |
資產減值損失 | 94.14%-222.63萬 | 89.54%-216.66萬 | 102.89%23.64萬 | 44.98%-1.87億 | 27.52%-3,796.52萬 | -15.66%-2,072.18萬 | -3,727.76%-818.79萬 | -9,314.46%-3.41億 | -1,672.15%-5,237.79萬 | -435.49%-1,791.65萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -186.67%-650.11萬 | -187.15%-395.18萬 | -49.19%317.62萬 | -72.76%1,311.7萬 | -41.37%750.09萬 | -32.76%453.47萬 | 51.30%625.11萬 | 49.57%4,814.87萬 | 70.18%1,279.41萬 | 47.63%674.36萬 |
投資淨收益 | 49.80%-82.86萬 | -59.03%-207.37萬 | -195.18%-84.64萬 | -55.48%158.49萬 | 11.95%-165.07萬 | -97.32%-130.4萬 | 16.80%-28.67萬 | 229.74%356萬 | -18.83%-187.48萬 | 49.61%-66.09萬 |
-其中:對聯營合營企業的投資收益 | -83.90%-303.57萬 | -56.18%-203.66萬 | -195.18%-84.64萬 | -177.25%-275.02萬 | 11.95%-165.07萬 | -97.32%-130.4萬 | 16.80%-28.67萬 | 229.74%356萬 | -18.83%-187.48萬 | 49.61%-66.09萬 |
資產處置收益 | -16.29%222.18萬 | 23.61%155.68萬 | 15.28%88.65萬 | 37.05%388.47萬 | 13.58%265.41萬 | -38.38%125.95萬 | -46.50%76.89萬 | -13.48%283.45萬 | -2.42%233.68萬 | 85.23%204.38萬 |
其他收益 | 51.25%4,926.56萬 | 22.98%3,439.39萬 | 127.40%3,071.67萬 | 12.98%4,888.83萬 | 44.69%3,257.15萬 | 84.31%2,796.63萬 | 69.36%1,350.75萬 | -11.52%4,327.16萬 | 30.70%2,251.15萬 | 3.24%1,517.35萬 |
營業利潤 | 120.45%3,304.83萬 | 148.72%3,285.06萬 | 312.95%4,014.26萬 | -116.98%-3.65億 | -108.51%-1.62億 | -104.67%-6,743.07萬 | -102.53%-1,885.12萬 | 54.11%21.5億 | 62.80%18.99億 | 147.25%14.45億 |
加:營業外收入 | -88.55%12.88萬 | -87.94%12.88萬 | -97.79%2.32萬 | 392.43%120.54萬 | 1,097.05%112.5萬 | 1,182.34%106.79萬 | 32,818.26%104.86萬 | 460.77%24.48萬 | 726.52%9.4萬 | 71,087.89%8.33萬 |
減:營業外支出 | -75.22%93.97萬 | -66.56%56.34萬 | -99.54%2,228.02 | 5.23%1,181.85萬 | 50.23%379.16萬 | -8.19%168.46萬 | 369.72%48.6萬 | 253.68%1,123.09萬 | -8.37%252.39萬 | 946.31%183.49萬 |
利潤總額 | 119.62%3,223.75萬 | 147.64%3,241.61萬 | 319.61%4,016.36萬 | -117.57%-3.76億 | -108.66%-1.64億 | -104.72%-6,804.74萬 | -102.46%-1,828.86萬 | 53.67%21.39億 | 62.97%18.97億 | 147.02%14.43億 |
減:所得稅費用 | -56.26%512.28萬 | 1,184.45%317.56萬 | -91.58%9.56萬 | -100.60%-185.88萬 | -95.70%1,171.23萬 | -99.88%24.72萬 | -98.99%113.54萬 | 56.53%3.11億 | 62.45%2.72億 | 155.05%2.09億 |
淨利潤 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 | -110.84%-1.76億 | -105.54%-6,829.47萬 | -103.08%-1,942.4萬 | 53.19%18.28億 | 63.06%16.24億 | 145.71%12.34億 |
持續經營淨利潤 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 | -110.84%-1.76億 | -105.54%-6,829.47萬 | -103.08%-1,942.4萬 | 53.19%18.28億 | 63.06%16.24億 | 145.71%12.34億 |
歸屬于母公司所有者的淨利潤 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 | -110.84%-1.76億 | -105.54%-6,829.47萬 | -103.08%-1,942.4萬 | 53.19%18.28億 | 63.06%16.24億 | 145.71%12.34億 |
每股收益 | ||||||||||
基本每股收益 | 115.33%0.46 | 142.74%0.5 | 306.06%0.68 | -120.46%-6.38 | -110.83%-3 | -105.56%-1.17 | -103.06%-0.33 | 53.14%31.18 | 63.10%27.71 | 145.79%21.04 |
稀釋每股收益 | 115.33%0.46 | 142.74%0.5 | 306.06%0.68 | -120.46%-6.38 | -110.83%-3 | -105.56%-1.17 | -103.06%-0.33 | 53.14%31.18 | 63.10%27.71 | 145.79%21.04 |
其他綜合收益 | ||||||||||
綜合收益總額 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 | -110.84%-1.76億 | -105.54%-6,829.47萬 | -103.08%-1,942.4萬 | 53.19%18.28億 | 63.06%16.24億 | 145.71%12.34億 |
歸屬于母公司所有者的綜合收益總額 | 115.40%2,711.47萬 | 142.82%2,924.05萬 | 306.28%4,006.8萬 | -120.45%-3.74億 | -110.84%-1.76億 | -105.54%-6,829.47萬 | -103.08%-1,942.4萬 | 53.19%18.28億 | 63.06%16.24億 | 145.71%12.34億 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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