(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 | -12.03%24.86億 | -18.06%13.57億 | -16.31%6.03億 | -25.57%37.16億 | -19.21%28.26億 | -21.92%16.57億 | -15.52%7.21億 | 0.52%49.93億 | -4.23%34.98億 | -7.16%21.22億 |
營業收入 | -12.03%24.86億 | -18.06%13.57億 | -16.31%6.03億 | -25.57%37.16億 | -19.21%28.26億 | -21.92%16.57億 | -15.52%7.21億 | 0.52%49.93億 | -4.23%34.98億 | -7.16%21.22億 |
其他業務收入 | ---- | -36.99%1.49億 | ---- | -21.55%3.94億 | ---- | -11.40%2.36億 | ---- | -16.92%5.02億 | ---- | -10.18%2.66億 |
營業總成本 | -11.97%27.08億 | -17.82%15.04億 | -16.86%6.75億 | -21.66%40.92億 | -16.02%30.77億 | -17.82%18.3億 | -10.87%8.12億 | 1.04%52.23億 | -2.48%36.63億 | -4.62%22.27億 |
營業成本 | -11.88%24.02億 | -18.02%13.05億 | -17.29%5.81億 | -23.67%35.94億 | -17.09%27.25億 | -19.98%15.91億 | -11.81%7.02億 | 2.14%47.08億 | -2.74%32.87億 | -5.11%19.89億 |
營業稅金及附加 | 7.43%1,862.51萬 | 6.98%1,297.67萬 | -2.29%565.24萬 | 1.47%2,629.76萬 | -2.30%1,733.76萬 | 3.65%1,212.96萬 | 11.32%578.52萬 | 6.49%2,591.78萬 | 8.07%1,774.65萬 | 10.00%1,170.26萬 |
銷售費用 | -31.57%3,375.31萬 | -32.70%2,272.13萬 | -39.16%797.35萬 | 3.13%8,250.83萬 | -11.61%4,932.38萬 | 0.76%3,375.87萬 | -6.89%1,310.64萬 | -17.47%8,000.41萬 | -11.78%5,580.49萬 | -17.90%3,350.3萬 |
管理費用 | -10.09%1.33億 | -18.36%8,391.22萬 | -14.08%4,342.62萬 | -1.44%2.15億 | -6.96%1.48億 | -2.81%1.03億 | -1.16%5,054.28萬 | -4.31%2.18億 | -0.85%1.59億 | 0.47%1.06億 |
財務費用 | -10.66%9,804.95萬 | -7.36%6,637.87萬 | -4.72%3,093.86萬 | 2.99%1.48億 | -0.98%1.1億 | 4.68%7,164.95萬 | -10.74%3,247.18萬 | -10.87%1.44億 | -3.78%1.11億 | -1.34%6,844.87萬 |
-利息費用 | -9.26%1.18億 | -8.05%7,951.29萬 | -6.15%3,803.25萬 | 3.73%1.78億 | 1.32%1.3億 | 0.08%8,647.12萬 | -12.60%4,052.32萬 | -16.93%1.72億 | 2.59%1.28億 | -5.35%8,640.43萬 |
-利息收入 | 26.65%-397.61萬 | 16.47%-286.44萬 | -2.75%-214.65萬 | 19.24%-1,280.25萬 | 50.20%-542.09萬 | 71.11%-342.9萬 | 34.02%-208.91萬 | 7.54%-1,585.16萬 | 25.55%-1,088.63萬 | -40.71%-1,186.9萬 |
研發費用 | -13.43%2,348.75萬 | -27.94%1,324.34萬 | -20.13%604.55萬 | -44.46%2,609.77萬 | -18.18%2,713.27萬 | -1.63%1,837.71萬 | -0.40%756.95萬 | -4.76%4,698.8萬 | 52.15%3,316.24萬 | 44.29%1,868.17萬 |
信用減值損失 | -187.46%-508.72萬 | -432.38%-566.95萬 | 61.87%396.6萬 | -72.77%-7,060.91萬 | 347.01%581.69萬 | 149.85%170.57萬 | 5.72%245.01萬 | -863.45%-4,086.99萬 | 69.28%-235.49萬 | -155.09%-342.19萬 |
資產減值損失 | 83.82%-26.82萬 | 88.73%-16.72萬 | 153.81%46.15萬 | -593.47%-1.19億 | ---165.78萬 | ---148.36萬 | ---85.76萬 | -151.93%-1,716.18萬 | ---- | ---- |
非經營性淨收益 | 17.87%1.32億 | 48.44%1.01億 | 66.84%7,497.08萬 | -152.55%-6,259.13萬 | 4.29%1.12億 | 2.63%6,788.65萬 | 12.85%4,493.57萬 | -39.45%1.19億 | -27.22%1.08億 | -24.67%6,614.59萬 |
公允價值變動淨收益 | ---- | --0 | ---- | 96.51%-1.05萬 | 118.82%9.81萬 | 114.01%9.81萬 | 64.13%-28.98萬 | -115.77%-29.97萬 | -192.11%-52.12萬 | -199.64%-70萬 |
投資淨收益 | -9.69%502.24萬 | 286.64%736.73萬 | 36,019.75%993.93萬 | -1,802.15%-919.7萬 | 1,233.26%556.11萬 | -1,169.89%-394.74萬 | 76.69%-2.77萬 | -98.75%54.03萬 | -98.93%41.71萬 | -8.15%36.9萬 |
-其中:對聯營合營企業的投資收益 | -7.48%-502.66萬 | 39.60%-259.86萬 | 115.74%5.63萬 | -3,807.16%-650.12萬 | -1,317.54%-467.67萬 | -1,380.59%-430.22萬 | -201.25%-35.77萬 | -95.87%17.54萬 | -91.52%38.41萬 | -16.36%33.6萬 |
資產處置收益 | 148.06%94.68萬 | 272.38%101.2萬 | 1,155.49%182.84萬 | -104.09%-151.4萬 | -90.14%38.17萬 | -70.98%27.18萬 | -53.95%14.56萬 | 3,127.66%3,706.2萬 | 332.26%387.03萬 | 195.52%93.66萬 |
其他收益 | 29.06%1.32億 | 37.88%9,822.51萬 | 35.07%5,877.56萬 | -1.49%1.38億 | -3.93%1.02億 | 3.31%7,124.18萬 | 14.17%4,351.51萬 | -7.89%1.4億 | -7.78%1.06億 | -13.99%6,896.24萬 |
營業利潤 | 34.85%-9,010.07萬 | 56.74%-4,559.27萬 | 107.12%328.28萬 | -296.40%-4.38億 | -140.22%-1.38億 | -171.55%-1.05億 | -159.05%-4,608.5萬 | -2,070.66%-1.1億 | -230.66%-5,756.78萬 | -200.38%-3,881.35萬 |
加:營業外收入 | 283.47%693.98萬 | 427.75%553.88萬 | 418.68%184.4萬 | -58.23%511.11萬 | -68.35%180.97萬 | -80.03%104.95萬 | -4.85%35.55萬 | 86.30%1,223.5萬 | 111.86%571.72萬 | 149.62%525.58萬 |
減:營業外支出 | 35.27%542.96萬 | -18.84%55.17萬 | -63.18%14.53萬 | 150.13%766.45萬 | 170.30%401.4萬 | -50.15%67.98萬 | 17.36%39.46萬 | -1.59%306.42萬 | 33.00%148.5萬 | 99.07%136.36萬 |
利潤總額 | 36.94%-8,859.05萬 | 61.34%-4,060.56萬 | 110.80%498.15萬 | -334.82%-4.4億 | -163.41%-1.4億 | -200.76%-1.05億 | -159.82%-4,612.41萬 | -6,097.69%-1.01億 | -216.86%-5,333.56萬 | -187.12%-3,492.14萬 |
減:所得稅費用 | 25.86%904.75萬 | 113.23%745.54萬 | 199.23%546.13萬 | -64.54%799.73萬 | -35.82%718.86萬 | -51.74%349.65萬 | -71.71%182.51萬 | 11.32%2,255.3萬 | -20.76%1,120.01萬 | -37.72%724.57萬 |
淨利潤 | 33.89%-9,763.8萬 | 55.71%-4,806.1萬 | 99.00%-47.98萬 | -262.08%-4.48億 | -128.83%-1.48億 | -157.37%-1.09億 | -98.10%-4,794.92萬 | -465.55%-1.24億 | -304.83%-6,453.57萬 | -248.20%-4,216.71萬 |
持續經營淨利潤 | 33.89%-9,763.8萬 | 55.71%-4,806.1萬 | 99.00%-47.98萬 | -262.08%-4.48億 | -128.83%-1.48億 | -157.37%-1.09億 | -98.10%-4,794.92萬 | -465.55%-1.24億 | -304.83%-6,453.57萬 | -248.20%-4,216.71萬 |
減:少數股東損益 | 10.40%-2,543.43萬 | 32.36%-1,404.48萬 | 49.61%-463.77萬 | -115.18%-9,595.53萬 | -11.97%-2,838.72萬 | -33.09%-2,076.42萬 | -72.74%-920.39萬 | -27.13%-4,459.29萬 | -337.66%-2,535.16萬 | -556.69%-1,560.17萬 |
歸屬于母公司所有者的淨利潤 | 39.47%-7,220.37萬 | 61.24%-3,401.62萬 | 110.73%415.79萬 | -344.77%-3.52億 | -204.44%-1.19億 | -230.36%-8,776.22萬 | -105.26%-3,874.53萬 | -701.03%-7,922.69萬 | -205.05%-3,918.41萬 | -206.11%-2,656.54萬 |
每股收益 | ||||||||||
基本每股收益 | 38.10%-0.13 | 62.50%-0.06 | 114.29%0.01 | -350.00%-0.63 | -200.00%-0.21 | -220.00%-0.16 | -133.33%-0.07 | -800.00%-0.14 | -200.00%-0.07 | -225.00%-0.05 |
稀釋每股收益 | 38.10%-0.13 | 62.50%-0.06 | 114.29%0.01 | -350.00%-0.63 | -200.00%-0.21 | -220.00%-0.16 | -133.33%-0.07 | -800.00%-0.14 | -200.00%-0.07 | -225.00%-0.05 |
其他綜合收益 | -286.74%-400.14萬 | -125.68%-281.99萬 | -133.76%-253.89萬 | 276.06%1,242.28萬 | 107.48%214.28萬 | 118.90%1,098.11萬 | 128.87%752.02萬 | -142.22%-705.61萬 | -774.16%-2,865.5萬 | -2,039.12%-5,809.44萬 |
歸屬于母公司所有者的其他綜合收益總額 | -286.74%-400.14萬 | -125.68%-281.99萬 | -133.76%-253.89萬 | 276.06%1,242.28萬 | 107.48%214.28萬 | 118.90%1,098.11萬 | 128.87%752.02萬 | -142.22%-705.61萬 | -774.16%-2,865.5萬 | -2,039.12%-5,809.44萬 |
綜合收益總額 | 30.16%-1.02億 | 47.84%-5,088.09萬 | 92.53%-301.87萬 | -233.07%-4.36億 | -56.17%-1.46億 | 2.71%-9,754.52萬 | 19.55%-4,042.9萬 | -427.59%-1.31億 | -430.12%-9,319.06萬 | -489.57%-1億 |
歸屬于母公司所有者的綜合收益總額 | 34.95%-7,620.5萬 | 52.02%-3,683.61萬 | 105.19%161.9萬 | -294.00%-3.4億 | -72.69%-1.17億 | 9.31%-7,678.11萬 | 30.50%-3,122.51萬 | -940.23%-8,628.29萬 | -299.40%-6,783.91萬 | -479.30%-8,465.97萬 |
歸屬於少數股東的綜合收益總額 | 10.40%-2,543.43萬 | 32.36%-1,404.48萬 | 49.61%-463.77萬 | -115.18%-9,595.53萬 | -11.97%-2,838.72萬 | -33.09%-2,076.42萬 | -72.74%-920.39萬 | -27.13%-4,459.29萬 | -337.66%-2,535.16萬 | -556.69%-1,560.17萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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