(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 | -22.47%5.49億 | -21.94%4.08億 | -21.94%1.48億 | -17.50%8.51億 | -1.16%7.08億 | 92.74%5.23億 | 34.33%1.89億 | -9.57%10.31億 | 2.60%7.16億 | -32.02%2.71億 |
營業收入 | -22.47%5.49億 | -21.94%4.08億 | -21.94%1.48億 | -17.50%8.51億 | -1.16%7.08億 | 92.74%5.23億 | 34.33%1.89億 | -9.57%10.31億 | 2.60%7.16億 | -32.02%2.71億 |
營業總成本 | -18.35%4.9億 | -26.27%3.23億 | -12.60%1.45億 | -18.27%7.43億 | -10.13%6億 | 46.02%4.38億 | 12.03%1.66億 | -6.12%9.08億 | 12.63%6.68億 | -9.17%3億 |
營業成本 | -18.04%4,505.47萬 | -29.29%2,939.98萬 | -37.30%1,087.55萬 | -15.98%7,062.82萬 | -0.19%5,496.84萬 | 47.73%4,157.71萬 | 63.02%1,734.6萬 | 3.84%8,406.21萬 | 12.29%5,507.21萬 | 11.06%2,814.36萬 |
營業稅金及附加 | 36.10%529.96萬 | 23.47%280.45萬 | 2.69%126.79萬 | -21.21%539.04萬 | -0.93%389.39萬 | -13.01%227.14萬 | -30.63%123.47萬 | 11.26%684.13萬 | 1.44%393.05萬 | 18.96%261.11萬 |
銷售費用 | -47.92%1.74億 | -54.06%1.14億 | -28.45%5,970.58萬 | -30.84%3.84億 | -13.07%3.34億 | 86.58%2.49億 | 3.11%8,344.13萬 | -7.51%5.55億 | 10.75%3.84億 | -27.45%1.34億 |
管理費用 | -17.15%3,237.4萬 | -14.86%2,337.42萬 | 9.10%1,097.73萬 | -4.48%4,286.06萬 | -29.03%3,907.54萬 | -21.45%2,745.47萬 | 32.05%1,006.14萬 | -25.91%4,486.92萬 | 44.73%5,506.12萬 | 58.66%3,495.37萬 |
財務費用 | -11,464.78%-220.72萬 | -291.14%-167.62萬 | -2,247.64%-123.06萬 | 57.86%-370.36萬 | 100.98%1.94萬 | 76.83%-42.86萬 | 95.22%-5.24萬 | -115.00%-878.86萬 | 47.76%-199.06萬 | -9.92%-184.97萬 |
-利息費用 | -84.12%42.62萬 | -85.14%27.08萬 | -82.45%16.23萬 | 99.33%306.62萬 | 160.55%268.44萬 | 145.42%182.2萬 | 165.95%92.47萬 | 45.79%153.83萬 | 167.75%103.03萬 | 85.69%74.24萬 |
-利息收入 | 34.01%-253.93萬 | 15.09%-198.31萬 | -34.66%-141.17萬 | 29.41%-797.24萬 | 3.07%-384.78萬 | 5.13%-233.54萬 | 35.34%-104.83萬 | -119.96%-1,129.4萬 | -926.86%-396.98萬 | -13.84%-246.17萬 |
研發費用 | 39.87%2.36億 | 31.06%1.55億 | 17.54%6,361.69萬 | 7.46%2.44億 | -1.95%1.69億 | 15.01%1.18億 | 11.73%5,412.3萬 | 1.10%2.27億 | 7.97%1.72億 | 4.37%1.03億 |
信用減值損失 | 85.17%-458.77萬 | -25.20%-3,575.07萬 | 77.06%-555.9萬 | -1,102.93%-2,419.61萬 | -36.45%-3,092.87萬 | 28.77%-2,855.48萬 | -833.59%-2,422.87萬 | 328.24%241.25萬 | -411.51%-2,266.62萬 | -239.53%-4,008.63萬 |
資產減值損失 | 61.06%-87.6萬 | 7.84%-117.99萬 | 88.91%-11.6萬 | -187.58%-844.78萬 | 47.37%-224.95萬 | -18,392.84%-128.03萬 | -1,687.54%-104.66萬 | -4,356.07%-293.76萬 | ---427.44萬 | --6,999 |
非經營性淨收益 | ||||||||||
投資淨收益 | 193.98%774.77萬 | -3.01%276.31萬 | -39.44%108.07萬 | -238.31%-434.58萬 | -50.82%263.55萬 | -51.55%284.9萬 | 18.02%178.44萬 | -106.19%-128.46萬 | -47.18%535.88萬 | -35.12%587.98萬 |
-其中:對聯營合營企業的投資收益 | 43.85%-695.32萬 | -0.86%-749.12萬 | -11.38%-347.33萬 | -15.39%-2,353.95萬 | -42.87%-1,238.28萬 | -99.42%-742.72萬 | -13.58%-311.84萬 | -1,173.21%-2,039.98萬 | -57.59%-866.72萬 | -31.48%-372.44萬 |
資產處置收益 | -88.11%15.38萬 | -90.42%14.11萬 | -83.20%12.8萬 | -84.63%29.53萬 | -6.32%129.38萬 | 139.32%147.35萬 | 197.60%76.19萬 | 7.68%192.18萬 | 27.99%138.11萬 | 1.37%61.57萬 |
其他收益 | 304.94%2,246.32萬 | 425.12%2,111.39萬 | 0.16%322.21萬 | 144.43%2,558.01萬 | 123.58%554.72萬 | 160.48%402.08萬 | 268.28%321.69萬 | -51.74%1,046.53萬 | -36.76%248.11萬 | -18.19%154.36萬 |
營業利潤 | -0.49%8,370.59萬 | 14.13%7,222.38萬 | -65.82%119萬 | -27.15%9,708.97萬 | 173.49%8,411.56萬 | 204.13%6,328.24萬 | 333.30%348.16萬 | -38.69%1.33億 | -73.46%3,075.67萬 | -188.69%-6,077.18萬 |
加:營業外收入 | -3.42%60.51萬 | -30.19%29.62萬 | 42.52%29.32萬 | 51.69%129.55萬 | 3.68%62.65萬 | 6.15%42.43萬 | -5.60%20.57萬 | 1.01%85.41萬 | -5.01%60.43萬 | -4.57%39.97萬 |
減:營業外支出 | -55.14%37.4萬 | 21.62%33.3萬 | -89.83%15.4萬 | -53.21%85.71萬 | -40.10%83.37萬 | -66.50%27.38萬 | 96.29%151.43萬 | -20.43%183.19萬 | -35.81%139.19萬 | -61.99%81.74萬 |
利潤總額 | 0.03%8,393.7萬 | 13.80%7,218.7萬 | -38.83%132.93萬 | -26.28%9,752.81萬 | 179.98%8,390.84萬 | 203.67%6,343.28萬 | 206.22%217.3萬 | -38.73%1.32億 | -73.80%2,996.91萬 | -191.62%-6,118.95萬 |
減:所得稅費用 | 62.14%-223.46萬 | 135.63%184.29萬 | 85.94%-93.06萬 | -119.37%-1,092.18萬 | 12.82%-590.29萬 | 79.45%-517.2萬 | 3.42%-662.11萬 | -240.63%-497.87萬 | -90.17%-677.09萬 | -1,565.52%-2,516.86萬 |
淨利潤 | -4.05%8,617.16萬 | 2.54%7,034.4萬 | -74.30%225.99萬 | -21.00%1.08億 | 144.45%8,981.13萬 | 290.46%6,860.48萬 | 82.83%879.41萬 | -35.37%1.37億 | -68.85%3,674萬 | -155.36%-3,602.09萬 |
持續經營淨利潤 | -4.05%8,617.16萬 | 2.54%7,034.4萬 | -74.30%225.99萬 | -21.00%1.08億 | 144.45%8,981.13萬 | 290.46%6,860.48萬 | 82.83%879.41萬 | -35.37%1.37億 | -68.85%3,674萬 | -155.36%-3,602.09萬 |
減:少數股東損益 | -269.71%-29.7萬 | -177.16%-12.91萬 | -1,356.54%-8.75萬 | 75.51%-17.75萬 | 4.23%-8.03萬 | 460.98%16.73萬 | 106.01%6,965 | 20.78%-72.49萬 | 87.80%-8.39萬 | 88.86%-4.63萬 |
歸屬于母公司所有者的淨利潤 | -3.81%8,646.86萬 | 2.97%7,047.31萬 | -73.29%234.74萬 | -21.28%1.09億 | 144.11%8,989.16萬 | 290.24%6,843.75萬 | 78.39%878.72萬 | -35.30%1.38億 | -68.95%3,682.38萬 | -154.94%-3,597.45萬 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | 0.00%0.07 | --0 | -15.38%0.11 | 125.00%0.09 | 333.33%0.07 | --0.01 | -38.10%0.13 | -63.64%0.04 | -150.00%-0.03 |
稀釋每股收益 | -11.11%0.08 | 0.00%0.07 | --0 | -15.38%0.11 | 125.00%0.09 | 333.33%0.07 | --0.01 | -35.00%0.13 | -63.64%0.04 | -150.00%-0.03 |
其他綜合收益 | -35.12%-22.27萬 | 230.81%14.07萬 | 108.95%3.09萬 | 42.85%-65.73萬 | 86.32%-16.48萬 | 84.75%-10.76萬 | 25.33%-34.51萬 | 64.93%-115.02萬 | 31.61%-120.45萬 | -117.88%-70.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -35.12%-22.27萬 | ---- | 108.95%3.09萬 | ---- | 86.32%-16.48萬 | ---- | 25.33%-34.51萬 | ---- | 31.61%-120.45萬 | ---- |
綜合收益總額 | -4.12%8,594.89萬 | 2.90%7,048.48萬 | -72.89%229.08萬 | -20.81%1.08億 | 152.27%8,964.65萬 | 286.51%6,849.72萬 | 94.33%844.9萬 | -34.90%1.36億 | -69.41%3,553.55萬 | -153.21%-3,672.65萬 |
歸屬于母公司所有者的綜合收益總額 | -3.88%8,624.59萬 | 3.34%7,061.38萬 | -71.83%237.83萬 | -21.10%1.08億 | 151.90%8,972.68萬 | 286.29%6,832.99萬 | 89.12%844.21萬 | -34.84%1.37億 | -69.52%3,561.94萬 | -152.83%-3,668.02萬 |
歸屬於少數股東的綜合收益總額 | -269.71%-29.7萬 | -177.16%-12.91萬 | -1,356.54%-8.75萬 | 75.51%-17.75萬 | 4.23%-8.03萬 | 460.98%16.73萬 | 106.01%6,965 | 20.78%-72.49萬 | 87.80%-8.39萬 | 88.86%-4.63萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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