(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 | -13.88%22億 | -14.36%14.56億 | -5.01%7.28億 | 24.44%35.12億 | 34.87%25.55億 | 72.33%17億 | 106.33%7.66億 | 101.64%28.22億 | 106.80%18.94億 | 88.17%9.87億 |
營業收入 | -13.88%22億 | -14.36%14.56億 | -5.01%7.28億 | 24.44%35.12億 | 34.87%25.55億 | 72.33%17億 | 106.33%7.66億 | 101.64%28.22億 | 106.80%18.94億 | 88.17%9.87億 |
營業總成本 | -8.12%21.35億 | -5.86%14.26億 | 1.63%7.09億 | 28.02%32.47億 | 36.33%23.24億 | 63.13%15.14億 | 90.57%6.98億 | 88.98%25.36億 | 92.25%17.04億 | 79.13%9.28億 |
營業成本 | -11.00%15.05億 | -7.66%10.11億 | 5.07%5.15億 | 30.29%23.56億 | 39.34%16.91億 | 75.78%10.94億 | 114.43%4.9億 | 105.16%18.08億 | 108.02%12.13億 | 87.25%6.23億 |
營業稅金及附加 | -27.93%1,013.77萬 | -11.18%759.09萬 | -17.69%294.8萬 | 2.21%1,841.63萬 | 9.21%1,406.55萬 | -7.44%854.65萬 | -18.53%358.16萬 | 67.09%1,801.76萬 | 78.53%1,287.92萬 | 117.40%923.32萬 |
銷售費用 | 6.64%1.06億 | 5.78%6,837.47萬 | 12.89%3,187.21萬 | 31.97%1.59億 | 32.84%9,905.64萬 | 37.67%6,463.72萬 | 31.20%2,823.26萬 | 44.26%1.21億 | 36.16%7,456.91萬 | 43.48%4,695.04萬 |
管理費用 | -9.33%3.42億 | -9.86%2.24億 | -11.31%1.09億 | 21.15%4.85億 | 15.86%3.77億 | 23.34%2.48億 | 42.07%1.23億 | 51.21%4億 | 83.68%3.25億 | 88.81%2.01億 |
財務費用 | 138.34%415.22萬 | 133.18%226.95萬 | -100.91%-372.94萬 | -226.57%-1,258.47萬 | -54.22%-1,082.88萬 | -88.26%-683.98萬 | -416.45%-185.62萬 | -142.09%-385.36萬 | -379.73%-702.17萬 | -303.07%-363.31萬 |
-利息費用 | 182.43%1,484.16萬 | 202.45%1,025.2萬 | 76.63%299.04萬 | 97.87%738.03萬 | 664.87%525.49萬 | 505.77%338.97萬 | 37,973.26%169.3萬 | 200.46%372.99萬 | 3,817.41%68.7萬 | 4,554.69%55.96萬 |
-利息收入 | 12.03%-1,316.55萬 | 3.83%-837.62萬 | -32.70%-656.46萬 | -296.75%-2,066.75萬 | -257.37%-1,496.59萬 | -173.44%-870.96萬 | -296.74%-494.7萬 | -9.69%-520.92萬 | -73.64%-418.78萬 | -88.53%-318.52萬 |
研發費用 | 9.68%1.68億 | 7.25%1.13億 | -1.30%5,390.73萬 | 24.90%2.41億 | 80.36%1.54億 | 102.69%1.06億 | 122.85%5,461.59萬 | 87.10%1.93億 | 29.84%8,513.77萬 | 20.63%5,212.49萬 |
信用減值損失 | -172.88%-4,475.14萬 | -224.75%-3,809.23萬 | -121.81%-2,010.65萬 | 29.98%-3,045.5萬 | 45.09%-1,639.96萬 | 30.75%-1,172.98萬 | -38.67%-906.47萬 | -140.71%-4,349.63萬 | -148.35%-2,986.59萬 | -201.97%-1,693.78萬 |
資產減值損失 | -34.75%-1,550.14萬 | -7.51%-880.47萬 | -191.88%-333.06萬 | -31.00%-3,230.25萬 | -7.33%-1,150.37萬 | -93.44%-818.93萬 | 41.88%-114.11萬 | -362.98%-2,465.83萬 | -1,308.19%-1,071.76萬 | -456.24%-423.35萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -21.47%80.94萬 | --56.68萬 | --104.25萬 | 284.84%120.06萬 | --103.07萬 | ---- | ---- | -57.87%31.2萬 | ---- | ---- |
投資淨收益 | 35.78%571.76萬 | 204.79%331.46萬 | 21.52%62.91萬 | -16.14%329.9萬 | 10.64%421.08萬 | -65.68%108.75萬 | -72.91%51.77萬 | -74.86%393.38萬 | -71.50%380.58萬 | -63.33%316.89萬 |
資產處置收益 | --23.09萬 | --6.65萬 | ---- | -111.87%-2.48萬 | ---- | ---- | ---- | 1,016.88%20.9萬 | 1,002.99%20.94萬 | ---- |
其他收益 | 13.06%8,895.9萬 | 14.08%6,696.9萬 | -15.84%3,395.91萬 | 31.04%1.09億 | 22.15%7,868.22萬 | 39.35%5,870.3萬 | 100.38%4,035.15萬 | 80.68%8,291.16萬 | 109.47%6,441.31萬 | 152.67%4,212.54萬 |
營業利潤 | -64.98%1.01億 | -75.88%5,449.95萬 | -68.72%3,105.74萬 | 3.38%3.15億 | 31.89%2.87億 | 173.85%2.26億 | 426.84%9,930.28萬 | 216.34%3.05億 | 258.29%2.18億 | 228.88%8,249.57萬 |
加:營業外收入 | 16.77%180.36萬 | 15.55%120.69萬 | 77.35%78.97萬 | 45.43%229.72萬 | 29.96%154.45萬 | -5.18%104.45萬 | -4.68%44.53萬 | 43.88%157.96萬 | 102.42%118.85萬 | 154.17%110.16萬 |
減:營業外支出 | 75.95%147.4萬 | 308.54%47.89萬 | 848.31%18.05萬 | -44.45%117.42萬 | 268.13%83.77萬 | -38.92%11.72萬 | -89.97%1.9萬 | 1,101.76%211.38萬 | -49.28%22.76萬 | -57.22%19.19萬 |
利潤總額 | -64.96%1.01億 | -75.65%5,522.75萬 | -68.25%3,166.65萬 | 3.93%3.17億 | 31.63%2.88億 | 171.98%2.27億 | 421.43%9,972.9萬 | 212.80%3.05億 | 259.05%2.19億 | 232.70%8,340.53萬 |
減:所得稅費用 | -71.35%1,011.03萬 | -77.88%616.8萬 | -65.19%405.64萬 | -19.08%3,034.95萬 | 13.06%3,529.07萬 | 112.38%2,788.88萬 | 181.39%1,165.2萬 | 611.24%3,750.47萬 | 600.83%3,121.3萬 | 2,187.99%1,313.14萬 |
淨利潤 | -64.06%9,075.75萬 | -75.34%4,905.95萬 | -68.65%2,761.01萬 | 7.16%2.86億 | 34.73%2.53億 | 183.12%1.99億 | 487.76%8,807.7萬 | 189.99%2.67億 | 232.09%1.87億 | 186.89%7,027.39萬 |
持續經營淨利潤 | -64.06%9,075.75萬 | -75.34%4,905.95萬 | -68.65%2,761.01萬 | 7.16%2.86億 | 34.73%2.53億 | 183.12%1.99億 | 487.76%8,807.7萬 | 189.99%2.67億 | 232.09%1.87億 | 186.89%7,027.39萬 |
減:少數股東損益 | -2,794.02%-399.65萬 | -3,228.97%-212.5萬 | -1,738.56%-80.51萬 | -169.09%-9.29萬 | -10.23%14.83萬 | -51.66%6.79萬 | -23.32%4.91萬 | 50.51%13.44萬 | 81.63%16.52萬 | 165.40%14.05萬 |
歸屬于母公司所有者的淨利潤 | -62.46%9,475.4萬 | -74.26%5,118.45萬 | -67.72%2,841.52萬 | 7.24%2.86億 | 34.76%2.52億 | 183.59%1.99億 | 489.96%8,802.79萬 | 190.12%2.67億 | 232.33%1.87億 | 186.94%7,013.34萬 |
每股收益 | ||||||||||
基本每股收益 | -63.16%0.28 | -75.00%0.15 | -70.37%0.08 | -4.49%0.85 | 20.63%0.76 | 160.87%0.6 | 440.00%0.27 | 187.10%0.89 | 231.58%0.63 | 187.50%0.23 |
稀釋每股收益 | -63.16%0.28 | -75.00%0.15 | -70.37%0.08 | -3.41%0.85 | 20.63%0.76 | 160.87%0.6 | 440.00%0.27 | 183.87%0.88 | 231.58%0.63 | 187.50%0.23 |
其他綜合收益 | 27.98%-64.41萬 | -8,281.73%-185.4萬 | -534.36%-106.61萬 | 90.59%-12.71萬 | 1.28%-89.43萬 | 102.30%2.27萬 | 150.74%24.54萬 | -75.70%-135.11萬 | -52.16%-90.59萬 | -90.19%-98.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | 26.31%-63.78萬 | -5,119.56%-181.35萬 | -520.64%-104.35萬 | 91.24%-11.75萬 | 1.50%-86.55萬 | 103.78%3.61萬 | 152.87%24.81萬 | -79.85%-134.15萬 | -52.16%-87.87萬 | -90.19%-95.63萬 |
歸屬於少數股東的其他綜合收益總額 | 77.99%-6,332.18 | -200.42%-4.05萬 | -753.40%-2.26萬 | 0.29%-9,536.1 | -5.87%-2.88萬 | 54.46%-1.35萬 | 81.79%-2,643.15 | 58.54%-9,563.48 | -52.16%-2.72萬 | -90.19%-2.96萬 |
綜合收益總額 | -64.19%9,011.33萬 | -76.28%4,720.55萬 | -69.95%2,654.4萬 | 7.65%2.86億 | 34.90%2.52億 | 187.18%1.99億 | 509.06%8,832.25萬 | 190.95%2.66億 | 234.00%1.87億 | 188.98%6,928.81萬 |
歸屬于母公司所有者的綜合收益總額 | -62.58%9,411.62萬 | -75.18%4,937.09萬 | -68.99%2,737.17萬 | 7.74%2.86億 | 34.94%2.52億 | 187.56%1.99億 | 510.83%8,827.6萬 | 191.02%2.66億 | 234.19%1.86億 | 188.97%6,917.72萬 |
歸屬於少數股東的綜合收益總額 | -3,447.54%-400.29萬 | -4,077.38%-216.54萬 | -1,880.24%-82.76萬 | -182.02%-10.24萬 | -13.40%11.96萬 | -50.91%5.44萬 | -6.20%4.65萬 | 88.49%12.49萬 | 88.83%13.81萬 | 196.68%11.09萬 |
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
暫無數據