(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 | 3.04%21.48億 | 7.50%18.13億 | -18.73%9.51億 | 18.60%33.65億 | -1.81%20.85億 | -7.36%16.87億 | 45.03%11.7億 | -12.24%28.38億 | -11.86%21.23億 | -8.01%18.21億 |
營業收入 | 3.04%21.48億 | 7.50%18.13億 | -18.73%9.51億 | 18.60%33.65億 | -1.81%20.85億 | -7.36%16.87億 | 45.03%11.7億 | -12.24%28.38億 | -11.86%21.23億 | -8.01%18.21億 |
其他業務收入 | ---- | 8.16%678.9萬 | ---- | -19.70%1,671.24萬 | ---- | -2.99%627.68萬 | ---- | -34.51%2,081.11萬 | ---- | -56.63%647.06萬 |
營業總成本 | 3.66%21.79億 | 6.89%18.03億 | -18.54%9.48億 | 7.86%33.62億 | -8.50%21.03億 | -11.47%16.86億 | 28.64%11.64億 | -8.36%31.17億 | -9.23%22.98億 | -6.53%19.05億 |
營業成本 | 5.27%18.97億 | 7.39%16.04億 | -19.49%8.39億 | 14.49%29.16億 | -5.12%18.02億 | -8.62%14.94億 | 34.15%10.42億 | -9.07%25.47億 | -12.60%18.99億 | -9.30%16.35億 |
營業稅金及附加 | -15.84%1,299.77萬 | 11.63%1,147.41萬 | -3.89%427.15萬 | 40.76%2,552.44萬 | 38.79%1,544.38萬 | 2.72%1,027.86萬 | 28.12%444.43萬 | 17.88%1,813.33萬 | 25.57%1,112.71萬 | 29.92%1,000.61萬 |
銷售費用 | 5.22%3,700.21萬 | 99.84%2,886.66萬 | 29.48%2,164.87萬 | 0.65%5,022.15萬 | 5.46%3,516.66萬 | -44.52%1,444.49萬 | -17.31%1,671.96萬 | 5.53%4,989.48萬 | -9.95%3,334.69萬 | -13.43%2,603.83萬 |
管理費用 | -2.53%1.19億 | -6.42%7,609.5萬 | -27.53%3,966.84萬 | -25.82%1.86億 | -35.38%1.22億 | -32.02%8,131.39萬 | 4.34%5,473.56萬 | 0.71%2.5億 | 26.19%1.89億 | 26.97%1.2億 |
財務費用 | -14.08%1.03億 | -6.34%7,486.07萬 | -8.46%4,054.72萬 | -26.40%1.72億 | -23.26%1.2億 | -26.57%7,992.51萬 | -9.67%4,429.68萬 | -15.20%2.33億 | -2.15%1.56億 | 6.99%1.09億 |
-利息費用 | -26.35%9,319.12萬 | -22.82%6,734.02萬 | -15.77%3,683.99萬 | -34.91%1.66億 | -24.87%1.27億 | -24.63%8,724.86萬 | -12.16%4,373.97萬 | -12.03%2.54億 | -2.33%1.68億 | 8.04%1.16億 |
-利息收入 | -22.18%-889.46萬 | 4.29%-557.41萬 | -69.69%-150.59萬 | 19.63%-1,359.9萬 | 30.18%-728.01萬 | 34.72%-582.41萬 | 61.75%-88.74萬 | 23.30%-1,692.12萬 | 15.77%-1,042.7萬 | 11.53%-892.2萬 |
研發費用 | 31.82%1,048.24萬 | 6.86%685.98萬 | 87.22%305.18萬 | -30.78%1,256.13萬 | -10.09%795.22萬 | 15.33%641.97萬 | -41.48%163.01萬 | 33.76%1,814.77萬 | 181.96%884.47萬 | 224.55%556.65萬 |
信用減值損失 | -164.47%-1,290.74萬 | -111.47%-163.21萬 | -118.67%-90.03萬 | 115.58%1,128.83萬 | 348.40%2,002.12萬 | 96.76%1,423.28萬 | --482.26萬 | -728.80%-7,243.79萬 | -111.66%-806.01萬 | -76.87%723.35萬 |
資產減值損失 | 38.17%-241.58萬 | 132.97%130.33萬 | -59.83%-154.11萬 | 85.63%-3,859.95萬 | 97.88%-390.73萬 | 93.41%-395.26萬 | ---96.42萬 | -658.55%-2.69億 | -225.99%-1.84億 | -440.35%-6,001.78萬 |
非經營性淨收益 | -71.15%887.73萬 | -47.75%1,140.19萬 | -31.97%642.2萬 | 102.39%398.35萬 | 127.81%3,076.56萬 | 67.73%2,182.09萬 | -84.57%943.98萬 | -225.60%-1.66億 | -170.03%-1.11億 | -81.90%1,300.94萬 |
公允價值變動淨收益 | 106.20%86.1萬 | 505.23%119.19萬 | --114.52萬 | 104.73%11.42萬 | -67.12%41.76萬 | -83.59%19.69萬 | ---- | -152.90%-241.35萬 | --126.98萬 | --120萬 |
投資淨收益 | 14.43%-72.01萬 | -7.48%-66.36萬 | ---13.98萬 | -100.71%-49.21萬 | -102.44%-84.15萬 | -213.25%-61.74萬 | ---- | 5,395.88%6,920.9萬 | ---41.57萬 | ---19.71萬 |
-其中:對聯營合營企業的投資收益 | -51.77%-132.01萬 | ---- | ---13.98萬 | -23.54%-112.04萬 | -52.84%-86.98萬 | ---- | ---- | -203.01%-90.69萬 | ---56.91萬 | ---35.05萬 |
資產處置收益 | ---- | ---- | ---- | -87.54%387.93萬 | -100.43%-13.1萬 | ---- | -99.47%14.85萬 | -53.85%3,112.81萬 | -46.09%3,071.08萬 | --3,071.08萬 |
其他收益 | 58.22%2,405.95萬 | -6.34%1,120.24萬 | 44.64%785.81萬 | -63.79%2,779.33萬 | -69.50%1,520.66萬 | -64.90%1,196.11萬 | -83.72%543.3萬 | -25.77%7,675.64萬 | -43.54%4,985.92萬 | -34.11%3,407.99萬 |
營業利潤 | -270.41%-2,226.63萬 | -0.47%2,221.86萬 | -40.75%934.77萬 | 101.73%771.7萬 | 104.58%1,306.59萬 | 131.40%2,232.42萬 | 143.00%1,577.61萬 | -1,171.60%-4.46億 | -903.98%-2.85億 | -637.78%-7,109.81萬 |
加:營業外收入 | -48.19%163.89萬 | -42.36%154.58萬 | 202.44%131.06萬 | 335.11%1,252.37萬 | -51.12%316.32萬 | -55.08%268.16萬 | 19.44%43.34萬 | -77.53%287.83萬 | -6.46%647.2萬 | 540.69%596.98萬 |
減:營業外支出 | 171.51%346.51萬 | 567.43%283.71萬 | -97.74%2.63萬 | -82.20%329.76萬 | -77.47%127.63萬 | -87.78%42.51萬 | 293.79%116.39萬 | -12.00%1,852.36萬 | -70.56%566.35萬 | 206.45%347.78萬 |
利潤總額 | -261.12%-2,409.25萬 | -14.86%2,092.73萬 | -29.33%1,063.2萬 | 103.67%1,694.31萬 | 105.26%1,495.29萬 | 135.83%2,458.07萬 | 141.08%1,504.55萬 | -965.65%-4.61億 | -1,328.13%-2.84億 | -627.03%-6,860.61萬 |
減:所得稅費用 | -12.97%671.82萬 | 55.77%734.73萬 | -18.76%668.16萬 | -46.62%83.15萬 | -54.63%771.94萬 | -69.76%471.67萬 | 191.69%822.46萬 | -92.57%155.78萬 | 64.34%1,701.26萬 | 77.47%1,559.78萬 |
淨利潤 | -525.95%-3,081.06萬 | -31.64%1,358萬 | -42.08%395.04萬 | 103.48%1,611.16萬 | 102.40%723.35萬 | 123.59%1,986.4萬 | 117.29%682.09萬 | -620.21%-4.63億 | -2,453.70%-3.01億 | -2,091.33%-8,420.39萬 |
持續經營淨利潤 | -525.95%-3,081.06萬 | -31.64%1,358萬 | -42.08%395.04萬 | 103.48%1,611.16萬 | 102.40%723.35萬 | 123.59%1,986.4萬 | 117.29%682.09萬 | -620.21%-4.63億 | -2,453.70%-3.01億 | -2,091.33%-8,420.39萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---291.56 | ---- | ---- | ---- | ---- |
減:少數股東損益 | 51.21%-350.02萬 | 66.15%-147.58萬 | 65.89%-88.05萬 | -117.74%-1,143.37萬 | -175.10%-717.43萬 | -146.82%-436.03萬 | -120.45%-258.1萬 | 50.48%-525.1萬 | 266.66%955.27萬 | 1,203.07%931.24萬 |
歸屬于母公司所有者的淨利潤 | -289.55%-2,731.04萬 | -37.85%1,505.58萬 | -48.62%483.09萬 | 106.02%2,754.53萬 | 104.63%1,440.78萬 | 125.90%2,422.42萬 | 118.06%940.19萬 | -752.78%-4.58億 | -3,148.43%-3.11億 | -1,943.51%-9,351.63萬 |
每股收益 | ||||||||||
基本每股收益 | -289.44%-0.0682 | -37.85%0.0376 | -48.51%0.0121 | 106.02%0.0688 | 104.63%0.036 | 126.30%0.0605 | 118.08%0.0235 | -590.57%-1.1429 | -2,689.67%-0.7769 | -1,250.00%-0.23 |
稀釋每股收益 | -289.44%-0.0682 | -37.85%0.0376 | -48.51%0.0121 | 106.02%0.0688 | 104.63%0.036 | 126.30%0.0605 | 118.08%0.0235 | -590.57%-1.1429 | -2,689.67%-0.7769 | -1,250.00%-0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -525.95%-3,081.06萬 | -31.64%1,358萬 | -42.08%395.04萬 | 103.48%1,611.16萬 | 102.40%723.35萬 | 123.59%1,986.4萬 | 117.29%682.09萬 | -620.21%-4.63億 | -2,453.70%-3.01億 | -2,091.33%-8,420.39萬 |
歸屬于母公司所有者的綜合收益總額 | -289.55%-2,731.04萬 | -37.85%1,505.58萬 | -48.62%483.09萬 | 106.02%2,754.53萬 | 104.63%1,440.78萬 | 125.90%2,422.42萬 | 118.06%940.19萬 | -752.78%-4.58億 | -3,148.43%-3.11億 | -1,943.51%-9,351.63萬 |
歸屬於少數股東的綜合收益總額 | 51.21%-350.02萬 | 66.15%-147.58萬 | 65.89%-88.05萬 | -117.74%-1,143.37萬 | -175.10%-717.43萬 | -146.82%-436.03萬 | -120.45%-258.1萬 | 50.48%-525.1萬 | 266.66%955.27萬 | 1,203.07%931.24萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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