(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 | -19.39%29.21億 | -21.14%20.87億 | -27.25%9.18億 | -2.58%46.35億 | 7.23%36.23億 | 11.14%26.46億 | 23.09%12.62億 | -17.08%47.58億 | -21.25%33.79億 | -0.07%23.81億 |
營業收入 | -19.39%29.21億 | -21.14%20.87億 | -27.25%9.18億 | -2.58%46.35億 | 7.23%36.23億 | 11.14%26.46億 | 23.09%12.62億 | -17.08%47.58億 | -21.25%33.79億 | -0.07%23.81億 |
其他業務收入 | ---- | 228.13%1.19億 | ---- | 134.83%4,769.31萬 | ---- | 440.06%3,627.11萬 | ---- | 47.28%2,030.97萬 | ---- | 32.65%671.61萬 |
營業總成本 | -19.15%28.53億 | -20.98%20.46億 | -26.88%9.13億 | -1.45%45.1億 | 6.89%35.29億 | 10.62%25.89億 | 23.07%12.48億 | -16.20%45.77億 | -20.63%33.01億 | 0.75%23.41億 |
營業成本 | -20.18%25.15億 | -22.45%18.21億 | -28.53%7.91億 | -2.80%39.2億 | 6.61%31.51億 | 11.34%23.48億 | 23.77%11.06億 | -18.46%40.33億 | -22.32%29.56億 | 0.06%21.09億 |
營業稅金及附加 | -1.71%1,153.39萬 | 1.84%726.1萬 | -11.19%356.17萬 | -18.10%1,646.65萬 | -9.16%1,173.5萬 | -8.60%712.99萬 | 35.41%401.07萬 | 41.69%2,010.51萬 | 60.51%1,291.78萬 | 58.75%780.06萬 |
銷售費用 | -13.90%2,435.46萬 | -5.36%1,496.2萬 | -1.93%1,238.63萬 | 8.04%4,657.03萬 | 7.18%2,828.71萬 | 1.81%1,580.96萬 | 13.67%1,263.07萬 | 16.61%4,310.34萬 | 28.53%2,639.32萬 | 21.36%1,552.83萬 |
管理費用 | -1.21%1.12億 | -0.97%6,677.85萬 | -1.19%4,037.11萬 | 15.50%1.7億 | 12.18%1.13億 | 4.71%6,743.5萬 | 21.24%4,085.92萬 | 10.72%1.47億 | 7.19%1.01億 | 5.82%6,440.46萬 |
財務費用 | -0.90%1.16億 | -1.47%7,200.15萬 | -1.78%3,958.12萬 | 15.10%1.72億 | 3.02%1.17億 | 3.37%7,307.63萬 | -2.63%4,029.97萬 | 13.63%1.49億 | 1.77%1.13億 | 18.40%7,069.64萬 |
-利息費用 | 1.61%1.12億 | 0.91%7,059.91萬 | 0.06%3,658.43萬 | 10.89%1.63億 | -0.15%1.11億 | 1.76%6,996.32萬 | -6.12%3,656.06萬 | 12.55%1.47億 | -0.87%1.11億 | 15.03%6,875.33萬 |
-利息收入 | 4.02%-248.95萬 | 9.65%-164.04萬 | 32.09%-66.5萬 | 28.16%-378.91萬 | 38.89%-259.38萬 | 38.10%-181.55萬 | 28.19%-97.93萬 | 29.37%-527.45萬 | 27.35%-424.45萬 | 29.44%-293.32萬 |
研發費用 | -30.99%7,412.94萬 | -17.52%6,415.29萬 | -40.66%2,613.2萬 | 0.76%1.85億 | 17.12%1.07億 | 5.86%7,778.46萬 | 41.16%4,403.63萬 | -8.17%1.84億 | -23.61%9,171.94萬 | -5.32%7,347.62萬 |
信用減值損失 | -1,227.98%-152.35萬 | 23.44%-244萬 | 95.38%831.5萬 | 31.56%-3,255.02萬 | -97.66%13.51萬 | -151.81%-318.7萬 | 127.64%425.57萬 | 29.61%-4,756.11萬 | -57.15%577.8萬 | -60.73%615.19萬 |
資產減值損失 | 11.53%489.72萬 | -183.33%-267.32萬 | -175.47%-45.26萬 | 213.49%1,823.91萬 | 182.84%439.09萬 | 180.46%320.81萬 | --59.97萬 | 16.34%-1,607.18萬 | -388.07%-530.04萬 | -363.08%-398.74萬 |
非經營性淨收益 | -26.76%1,197.29萬 | -57.79%372.84萬 | 32.26%1,477.23萬 | 71.70%-2,218.41萬 | 20.92%1,634.85萬 | -9.28%883.23萬 | 86.04%1,116.9萬 | 20.37%-7,837.7萬 | -31.91%1,352.01萬 | -50.24%973.63萬 |
投資淨收益 | ---414.87萬 | ---166.26萬 | ---96.64萬 | 12.56%-2,744.94萬 | ---- | ---- | ---- | -29.99%-3,139.38萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---22.94萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---13.96萬 | ---6.85萬 | ---- | -15.90%5.33萬 | ---- | ---- | -101.14%-700.68 | -84.69%6.34萬 | -32.48%6.34萬 | 103.02%6.15萬 |
其他收益 | 9.01%1,288.76萬 | 19.99%1,057.26萬 | 24.74%787.63萬 | 17.71%1,952.31萬 | -8.91%1,182.25萬 | 17.32%881.12萬 | 55.04%631.43萬 | 37.30%1,658.63萬 | 76.19%1,297.92萬 | 58.83%751.03萬 |
營業利潤 | -28.08%8,005.58萬 | -32.17%4,462.8萬 | -19.59%2,019.27萬 | -0.06%1.03億 | 21.19%1.11億 | 31.48%6,579.04萬 | 46.73%2,511.23萬 | -42.09%1.03億 | -39.42%9,184.94萬 | -36.54%5,003.81萬 |
加:營業外收入 | 194.34%54.17萬 | 90.41%26.22萬 | 109.39%17.19萬 | -15.53%33.69萬 | -44.40%18.4萬 | -46.29%13.77萬 | -37.90%8.21萬 | -33.77%39.88萬 | 17.96%33.1萬 | 4.03%25.64萬 |
減:營業外支出 | -46.13%34.64萬 | -62.01%19.79萬 | 135.28%19.29萬 | 2.13%119.69萬 | 100.52%64.31萬 | 587.66%52.1萬 | 26.15%8.2萬 | -5.46%117.19萬 | -72.44%32.07萬 | -86.02%7.58萬 |
利潤總額 | -27.60%8,025.1萬 | -31.67%4,469.23萬 | -19.67%2,017.16萬 | -0.15%1.02億 | 20.67%1.11億 | 30.24%6,540.71萬 | 46.15%2,511.24萬 | -42.32%1.02億 | -39.06%9,185.96萬 | -36.07%5,021.88萬 |
減:所得稅費用 | -24.95%1,111.66萬 | -30.16%601.07萬 | -0.31%317.78萬 | 6,953.04%518.42萬 | 34.58%1,481.2萬 | 16.82%860.62萬 | 19.10%318.77萬 | -99.25%7.35萬 | -44.53%1,100.6萬 | -29.82%736.72萬 |
淨利潤 | -28.01%6,913.44萬 | -31.90%3,868.16萬 | -22.49%1,699.38萬 | -5.16%9,671.09萬 | 18.78%9,603.76萬 | 32.55%5,680.09萬 | 51.14%2,192.47萬 | -38.97%1.02億 | -38.23%8,085.36萬 | -37.03%4,285.15萬 |
持續經營淨利潤 | -28.01%6,913.44萬 | -31.90%3,868.16萬 | -22.49%1,699.38萬 | -5.16%9,671.09萬 | 18.78%9,603.76萬 | 32.55%5,680.09萬 | 51.14%2,192.47萬 | -38.97%1.02億 | -38.23%8,085.36萬 | -37.03%4,285.15萬 |
減:少數股東損益 | -83.47%124.69萬 | -86.65%85.76萬 | -91.22%25.35萬 | -85.25%66.03萬 | 83.86%754.4萬 | 224.79%642.49萬 | 567.08%288.76萬 | 366.25%447.7萬 | 184.45%410.31萬 | 48.37%197.82萬 |
歸屬于母公司所有者的淨利潤 | -23.29%6,788.75萬 | -24.92%3,782.4萬 | -12.06%1,674.03萬 | -1.48%9,605.06萬 | 15.30%8,849.36萬 | 23.25%5,037.6萬 | 35.27%1,903.71萬 | -41.31%9,749.36萬 | -40.71%7,675.05萬 | -38.74%4,087.33萬 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.16 | -25.00%0.09 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 |
稀釋每股收益 | -20.00%0.16 | -25.00%0.09 | 0.00%0.04 | -4.35%0.22 | 11.11%0.2 | 33.33%0.12 | 33.33%0.04 | -39.47%0.23 | -40.00%0.18 | -40.00%0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | -28.01%6,913.44萬 | -31.90%3,868.16萬 | -22.49%1,699.38萬 | -5.16%9,671.09萬 | 18.78%9,603.76萬 | 32.55%5,680.09萬 | 51.14%2,192.47萬 | -38.97%1.02億 | -38.23%8,085.36萬 | -37.03%4,285.15萬 |
歸屬于母公司所有者的綜合收益總額 | -23.29%6,788.75萬 | -24.92%3,782.4萬 | -12.06%1,674.03萬 | -1.48%9,605.06萬 | 15.30%8,849.36萬 | 23.25%5,037.6萬 | 35.27%1,903.71萬 | -41.31%9,749.36萬 | -40.71%7,675.05萬 | -38.74%4,087.33萬 |
歸屬於少數股東的綜合收益總額 | -83.47%124.69萬 | -86.65%85.76萬 | -91.22%25.35萬 | -85.25%66.03萬 | 83.86%754.4萬 | 224.79%642.49萬 | 567.08%288.76萬 | 366.25%447.7萬 | 184.45%410.31萬 | 48.37%197.82萬 |
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。
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