(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 | -9.78%13.94億 | -10.69%9.6億 | -34.65%4.31億 | -48.42%20.53億 | -50.63%15.45億 | -54.00%10.75億 | -51.82%6.6億 | 237.95%39.81億 | 265.06%31.29億 | 326.46%23.37億 |
營業收入 | -9.78%13.94億 | -10.69%9.6億 | -34.65%4.31億 | -48.42%20.53億 | -50.63%15.45億 | -54.00%10.75億 | -51.82%6.6億 | 237.95%39.81億 | 265.06%31.29億 | 326.46%23.37億 |
營業總成本 | -12.26%11.76億 | -15.00%7.96億 | -33.89%3.75億 | -34.72%17.75億 | -36.54%13.4億 | -41.22%9.36億 | -26.11%5.68億 | 183.47%27.19億 | 206.38%21.12億 | 255.02%15.93億 |
營業成本 | -29.74%5.06億 | -33.48%3.62億 | -55.80%1.62億 | -51.61%8.87億 | -47.25%7.2億 | -46.81%5.45億 | -24.77%3.67億 | 260.50%18.33億 | 267.54%13.66億 | 318.08%10.24億 |
營業稅金及附加 | -9.71%875.07萬 | -17.38%650.27萬 | -73.16%165.64萬 | -57.62%1,344.15萬 | -65.38%969.21萬 | -63.41%787.05萬 | 14.40%617.16萬 | 238.05%3,171.64萬 | 311.82%2,799.91萬 | 379.70%2,151.03萬 |
銷售費用 | 6.47%3億 | 10.70%1.92億 | 8.63%9,143.01萬 | -19.81%3.95億 | -35.69%2.81億 | -50.57%1.73億 | -51.96%8,417.03萬 | 128.09%4.93億 | 204.17%4.38億 | 290.54%3.51億 |
管理費用 | 0.37%1.26億 | -4.50%8,109.52萬 | -31.22%3,628.64萬 | 31.55%1.72億 | 4.05%1.25億 | 4.16%8,491.99萬 | 23.19%5,275.86萬 | 53.67%1.31億 | 100.00%1.2億 | 117.43%8,153.14萬 |
財務費用 | 158.65%627.08萬 | 99.25%-8.79萬 | 94.84%-11.81萬 | -6.71%-986.42萬 | 37.57%-1,069.21萬 | 12.26%-1,172.8萬 | -216.90%-228.81萬 | -197.54%-924.36萬 | -327.98%-1,712.7萬 | -295.71%-1,336.64萬 |
-利息費用 | 156.03%835.56萬 | 29.32%269.16萬 | 18.80%114.99萬 | -25.61%625.34萬 | -51.85%326.36萬 | -47.93%208.13萬 | -41.26%96.8萬 | -25.08%840.66萬 | -24.66%677.74萬 | -42.40%399.74萬 |
-利息收入 | 67.53%-410.29萬 | 69.57%-309.81萬 | 67.67%-207.78萬 | -58.77%-1,431.01萬 | -152.76%-1,263.67萬 | -255.96%-1,018.11萬 | -556.13%-642.65萬 | -67.98%-901.33萬 | -50.41%-499.95萬 | -74.33%-286.02萬 |
研發費用 | 7.13%2.29億 | 12.26%1.54億 | 40.52%8,380.32萬 | 31.99%3.17億 | 20.56%2.14億 | 6.60%1.37億 | 8.83%5,963.79萬 | 83.81%2.4億 | 78.68%1.78億 | 97.57%1.29億 |
信用減值損失 | -7.25%-396萬 | -570.85%-460.19萬 | -873.16%-586.08萬 | 34.84%-783.65萬 | 76.05%-369.23萬 | 81.53%-68.6萬 | 44.16%-60.22萬 | -318.31%-1,202.73萬 | -568.77%-1,541.79萬 | -159.57%-371.35萬 |
資產減值損失 | 122.25%779.2萬 | 208.03%924.91萬 | 215.57%728.39萬 | 43.93%-7,287.35萬 | 15.95%-3,501.73萬 | 80.96%-856.16萬 | 44.48%-630.28萬 | -716.00%-1.3億 | -472.78%-4,166.24萬 | -646.89%-4,496.98萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 43.58%-1,495.14萬 | 17.71%-851.58萬 | 64.36%-551.03萬 | -146.27%-2,577.51萬 | -156.71%-2,650.18萬 | -117.53%-1,034.79萬 | -3,750.33%-1,546.08萬 | 37,942.90%5,571.15萬 | 19,361.48%4,673.34萬 | 1,083,425.66%5,904.14萬 |
投資淨收益 | -113.03%-1,501.53萬 | -372.85%-988.8萬 | -422.89%-554.93萬 | 2,092.04%1.18億 | 2,230.17%1.15億 | 124.00%362.39萬 | 1,186.33%171.87萬 | 81.51%538.66萬 | 164.22%494.69萬 | 630.64%161.78萬 |
-其中:對聯營合營企業的投資收益 | -1,285.78%-2,322萬 | -1,286.14%-1,478.26萬 | -1,125.20%-811.67萬 | -383.33%-1,545.5萬 | -68.84%-167.56萬 | -22.53%-106.65萬 | -9.43%-66.25萬 | -734.77%-319.76萬 | ---99.24萬 | ---87.04萬 |
資產處置收益 | -102.70%-45.65萬 | 693.91%179.85萬 | ---830.35 | --278.84萬 | ---22.52萬 | ---30.28萬 | ---- | ---- | ---- | ---- |
其他收益 | -6.91%2,707.44萬 | -7.74%2,263.81萬 | 36.04%1,780.99萬 | 128.08%4,825.69萬 | 61.46%2,908.28萬 | 147.75%2,453.68萬 | 414.96%1,309.19萬 | -11.56%2,115.76萬 | 22.72%1,801.28萬 | 20.79%990.4萬 |
營業利潤 | -23.01%2.18億 | 19.08%1.75億 | -24.26%6,400.43萬 | -71.66%3.41億 | -72.46%2.83億 | -80.83%1.47億 | -85.72%8,450.54萬 | 429.77%12.02億 | 488.46%10.29億 | 664.27%7.66億 |
加:營業外收入 | 9.50%425.25萬 | -78.81%40.5萬 | 825.71%3.49萬 | 795.88%713.74萬 | 564.66%388.36萬 | 344.72%191.07萬 | -90.51%3,768.9 | -72.49%79.67萬 | -26.21%58.43萬 | 140.00%42.96萬 |
減:營業外支出 | -75.69%225.31萬 | -57.70%137.68萬 | -52.69%54.33萬 | -15.32%1,357.35萬 | 6.07%926.81萬 | -31.04%325.5萬 | 0.37%114.85萬 | 711.00%1,602.93萬 | 1,049.83%873.81萬 | 1,623.87%472.05萬 |
利潤總額 | -20.80%2.2億 | 19.51%1.74億 | -23.83%6,349.59萬 | -71.84%3.34億 | -72.77%2.78億 | -80.90%1.45億 | -85.89%8,336.06萬 | 420.95%11.86億 | 483.69%10.21億 | 660.71%7.61億 |
減:所得稅費用 | -23.61%2,738.87萬 | -42.66%1,834.44萬 | -51.62%755.62萬 | -66.77%5,490.89萬 | -71.43%3,585.43萬 | -69.50%3,199.5萬 | -81.11%1,561.68萬 | 591.01%1.65億 | 582.83%1.25億 | 1,097.12%1.05億 |
淨利潤 | -20.39%1.93億 | 37.05%1.55億 | -17.42%5,593.97萬 | -72.66%2.79億 | -72.96%2.42億 | -82.72%1.13億 | -86.67%6,774.38萬 | 401.00%10.21億 | 472.05%8.96億 | 618.84%6.56億 |
持續經營淨利潤 | -20.39%1.93億 | 37.05%1.55億 | -17.42%5,593.97萬 | -72.66%2.79億 | -72.96%2.42億 | -82.72%1.13億 | -86.67%6,774.38萬 | 401.00%10.21億 | 472.05%8.96億 | 618.84%6.56億 |
減:少數股東損益 | 39.70%-2,582.18萬 | 37.41%-1,760.11萬 | 25.19%-1,009.49萬 | -928.27%-7,581.44萬 | -290.51%-4,282.28萬 | -203.24%-2,812.24萬 | -315.18%-1,349.46萬 | 1,115.86%915.33萬 | 1,281.52%2,247.79萬 | -436.13%-927.41萬 |
歸屬于母公司所有者的淨利潤 | -23.29%2.19億 | 22.25%1.73億 | -18.72%6,603.46萬 | -64.92%3.55億 | -67.36%2.85億 | -78.74%1.42億 | -84.11%8,123.84萬 | 394.33%10.12億 | 463.55%8.73億 | 651.70%6.66億 |
每股收益 | ||||||||||
基本每股收益 | -24.00%0.38 | 20.00%0.3 | -14.29%0.12 | -64.80%0.63 | -67.53%0.5 | -78.63%0.25 | -84.44%0.14 | 371.05%1.79 | 431.03%1.54 | 588.24%1.17 |
稀釋每股收益 | -24.00%0.38 | 20.00%0.3 | -14.29%0.12 | -65.17%0.62 | -67.53%0.5 | -78.63%0.25 | -84.44%0.14 | 368.42%1.78 | 275.61%1.54 | 387.50%1.17 |
其他綜合收益 | -846.34%-251.23萬 | -279.15%-441.13萬 | 408.22%496.61萬 | -102.25%-31.46萬 | -96.83%33.66萬 | 152.78%246.23萬 | -240.54%-161.13萬 | 3,584.66%1,396.4萬 | 13,446.55%1,060.4萬 | -15,375.84%-466.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | -846.34%-251.23萬 | -279.15%-441.13萬 | 408.22%496.61萬 | -102.25%-31.46萬 | -96.83%33.66萬 | 152.78%246.23萬 | -240.54%-161.13萬 | 3,584.66%1,396.4萬 | 13,446.55%1,060.4萬 | -15,375.84%-466.54萬 |
綜合收益總額 | -21.53%1.9億 | 30.33%1.51億 | -7.90%6,090.59萬 | -73.06%2.79億 | -73.24%2.43億 | -82.22%1.16億 | -86.97%6,613.26萬 | 406.91%10.35億 | 479.12%9.06億 | 613.96%6.52億 |
歸屬于母公司所有者的綜合收益總額 | -24.26%2.16億 | 17.10%1.69億 | -10.83%7,100.07萬 | -65.43%3.55億 | -67.71%2.85億 | -78.22%1.44億 | -84.42%7,962.72萬 | 400.22%10.26億 | 470.69%8.84億 | 646.69%6.61億 |
歸屬於少數股東的綜合收益總額 | 39.70%-2,582.18萬 | 37.41%-1,760.11萬 | 25.19%-1,009.49萬 | -928.27%-7,581.44萬 | -290.51%-4,282.28萬 | -203.24%-2,812.24萬 | -315.18%-1,349.46萬 | 1,115.86%915.33萬 | 1,281.52%2,247.79萬 | -436.13%-927.41萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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