(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 | -9.26%8.25億 | 38.91%5.51億 | 41.62%2.7億 | 65.39%13億 | 63.81%9.09億 | 5.16%3.97億 | 10.07%1.91億 | -15.37%7.86億 | -13.00%5.55億 | -4.41%3.77億 |
營業收入 | -9.26%8.25億 | 38.91%5.51億 | 41.62%2.7億 | 65.39%13億 | 63.81%9.09億 | 5.16%3.97億 | 10.07%1.91億 | -15.37%7.86億 | -13.00%5.55億 | -4.41%3.77億 |
其他業務收入 | ---- | 6.06%2,727.62萬 | ---- | 92.72%5,816.78萬 | ---- | 192.48%2,571.72萬 | ---- | 232.83%3,018.29萬 | ---- | 240.53%879.28萬 |
營業總成本 | -3.72%9.87億 | 23.15%6.34億 | 27.60%3.08億 | 29.13%14.12億 | 40.76%10.25億 | 7.51%5.14億 | 6.76%2.41億 | 19.57%10.93億 | 9.88%7.28億 | 11.64%4.79億 |
營業成本 | -11.63%5.73億 | 32.54%3.58億 | 48.34%1.81億 | 70.11%9.2億 | 68.75%6.49億 | 5.96%2.7億 | 7.17%1.22億 | 7.05%5.41億 | 10.96%3.84億 | 20.75%2.55億 |
營業稅金及附加 | 63.29%407.9萬 | 30.60%313.42萬 | 567.38%137.26萬 | -9.58%563.42萬 | -38.88%249.79萬 | -41.18%239.99萬 | -90.08%20.57萬 | 36.93%623.15萬 | 119.04%408.67萬 | 488.73%408.01萬 |
銷售費用 | 26.04%2,026.93萬 | 46.61%1,413.17萬 | 101.62%809.38萬 | 11.62%1,879.25萬 | -20.79%1,608.15萬 | -29.08%963.88萬 | -22.69%401.43萬 | -34.73%1,683.55萬 | 14.60%2,030.2萬 | 22.80%1,359.14萬 |
管理費用 | -14.18%1.01億 | -15.19%6,698.52萬 | -24.65%2,812.95萬 | -38.45%1.21億 | -23.10%1.18億 | -21.82%7,898.73萬 | -31.74%3,733.09萬 | 48.46%1.96億 | 74.04%1.54億 | 80.71%1.01億 |
財務費用 | 162.96%1,325.06萬 | 143.05%970.45萬 | 24.26%-569.8萬 | 20.72%-1,020.89萬 | 56.89%-2,104.75萬 | 34.22%-2,254.39萬 | 37.85%-752.27萬 | 35.41%-1,287.62萬 | -553.24%-4,881.85萬 | -335.28%-3,427.39萬 |
-利息費用 | 234.56%2,806.15萬 | 170.60%1,651.62萬 | 91.05%776.95萬 | 6.88%1,820.09萬 | 3.55%838.75萬 | -43.78%610.35萬 | -8.11%406.68萬 | -12.83%1,702.96萬 | -55.37%810.04萬 | -17.44%1,085.62萬 |
-利息收入 | 39.89%-1,004.72萬 | 41.83%-800.78萬 | -15.45%-884.21萬 | 41.05%-2,051.25萬 | 24.84%-1,671.51萬 | 18.45%-1,376.5萬 | 35.22%-765.87萬 | -69.76%-3,479.39萬 | -198.74%-2,223.95萬 | -618.42%-1,687.97萬 |
研發費用 | 5.36%2.75億 | 3.25%1.81億 | 11.51%9,513.75萬 | 3.12%3.57億 | 21.41%2.61億 | 26.37%1.76億 | 36.80%8,531.52萬 | 29.81%3.46億 | 8.59%2.15億 | 2.86%1.39億 |
信用減值損失 | -55.63%-1,467.08萬 | -146.27%-270.52萬 | -151.11%-521.54萬 | 124.69%1,718.82萬 | 41.59%-942.69萬 | 126.88%584.67萬 | 157.50%1,020.4萬 | -54.90%-6,961.91萬 | -2,147.27%-1,614.05萬 | -258.89%-2,174.71萬 |
資產減值損失 | -259.56%-894.13萬 | -76.95%-209.95萬 | ---124.79萬 | 32.31%-690.72萬 | -4.10%-248.67萬 | 38.39%-118.65萬 | --0 | -532.53%-1,020.42萬 | -314.29%-238.87萬 | -236.95%-192.59萬 |
非經營性淨收益 | -112.79%-1,003.7萬 | -79.59%1,068.2萬 | -96.21%209.3萬 | 5.81%1.44億 | -25.22%7,850.56萬 | -14.44%5,232.82萬 | -7.15%5,522.05萬 | -25.86%1.36億 | -16.41%1.05億 | -45.84%6,115.88萬 |
公允價值變動淨收益 | --0 | --0 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | -48.01%-848.58萬 | 54.91%-158.55萬 | -79.26%-334.61萬 | -58.22%3,258.26萬 | -107.45%-573.31萬 | -104.75%-351.64萬 | -102.52%-186.66萬 | -29.27%7,798.05萬 | 54.16%7,693.34萬 | 82.86%7,400.33萬 |
-其中:對聯營合營企業的投資收益 | -48.01%-848.58萬 | -7.33%-377.41萬 | -79.26%-334.61萬 | -110.42%-654.23萬 | -108.85%-573.31萬 | -105.68%-351.64萬 | -103.01%-186.66萬 | -43.07%6,276.4萬 | 29.83%6,479.15萬 | 52.98%6,190.81萬 |
資產處置收益 | 255.51%198.75萬 | --168.93萬 | --9.45萬 | -96.45%28.25萬 | -92.79%55.9萬 | --0 | --0 | 468.39%795.1萬 | 633.57%775.63萬 | 740.87%586.25萬 |
其他收益 | -79.00%2,007.35萬 | -69.95%1,538.28萬 | -74.81%1,180.78萬 | -22.47%1.01億 | 146.26%9,559.33萬 | 930.70%5,118.44萬 | 1,905.63%4,688.32萬 | 9.83%1.3億 | -46.62%3,881.73萬 | -91.24%496.6萬 |
營業利潤 | -364.03%-1.72億 | -9.69%-7,153.18萬 | -835.95%-3,548.36萬 | 118.48%3,170.92萬 | 45.62%-3,698.16萬 | -63.31%-6,521.21萬 | -30.05%482.15萬 | -186.88%-1.72億 | -167.32%-6,800.82萬 | -150.48%-3,993.24萬 |
加:營業外收入 | --0 | --0 | --0 | 90.78%11.77萬 | -99.68%49.39 | -100.00%0.49 | -65.97%0.49 | -88.89%6.17萬 | --1.56萬 | --1.05萬 |
減:營業外支出 | -82.02%5,980.7 | -77.75%2,998.89 | -97.11%131.17 | -72.32%7.39萬 | -87.22%3.33萬 | -94.82%1.35萬 | -97.11%4,543.38 | -71.92%26.7萬 | 502.54%26.02萬 | 23,479.23%26.02萬 |
利潤總額 | -363.63%-1.72億 | -9.67%-7,153.48萬 | -836.65%-3,548.37萬 | 118.49%3,175.31萬 | 45.77%-3,701.48萬 | -62.32%-6,522.56萬 | -28.48%481.69萬 | -187.16%-1.72億 | -167.59%-6,825.29萬 | -150.79%-4,018.21萬 |
減:所得稅費用 | 165.37%526.05萬 | 165.71%274.46萬 | -3,237.32%-1,523.85萬 | -78.90%-4,029.58萬 | 36.79%-804.77萬 | 4.53%-417.72萬 | -109.43%-45.66萬 | -313.36%-2,252.44萬 | -128.25%-1,273.09萬 | -113.54%-437.54萬 |
淨利潤 | -510.59%-1.77億 | -21.67%-7,427.94萬 | -483.90%-2,024.52萬 | 148.28%7,204.89萬 | 47.83%-2,896.71萬 | -70.49%-6,104.84萬 | 178.52%527.35萬 | -180.02%-1.49億 | -199.28%-5,552.2萬 | -176.50%-3,580.68萬 |
持續經營淨利潤 | -510.59%-1.77億 | -21.67%-7,427.94萬 | -483.90%-2,024.52萬 | 148.28%7,204.89萬 | 47.83%-2,896.71萬 | -70.49%-6,104.84萬 | 178.52%527.35萬 | -180.02%-1.49億 | -199.28%-5,552.2萬 | -176.50%-3,580.68萬 |
終止經營淨利潤 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | ---- | ---- |
減:少數股東損益 | -43.37%-5,910.11萬 | 5.94%-3,161.15萬 | 15.47%-858.54萬 | 58.40%-3,156.42萬 | 27.84%-4,122.35萬 | 23.80%-3,360.76萬 | 53.22%-1,015.61萬 | -294.76%-7,587.59萬 | -64.06%-5,712.88萬 | -74.62%-4,410.55萬 |
歸屬于母公司所有者的淨利潤 | -1,060.89%-1.18億 | -55.49%-4,266.79萬 | -175.57%-1,165.98萬 | 241.24%1.04億 | 662.76%1,225.64萬 | -430.66%-2,744.08萬 | -34.63%1,542.96萬 | -135.66%-7,336.11萬 | -98.23%160.68萬 | -88.48%829.87萬 |
每股收益 | ||||||||||
基本每股收益 | -1,062.87%-0.1608 | -55.88%-0.0583 | -175.71%-0.0159 | 240.00%0.14 | 659.09%0.0167 | -428.07%-0.0374 | -34.98%0.021 | -132.26%-0.1 | -98.43%0.0022 | -89.89%0.0114 |
稀釋每股收益 | -1,062.87%-0.1608 | -55.88%-0.0583 | -175.71%-0.0159 | 240.00%0.14 | 659.09%0.0167 | -428.07%-0.0374 | -34.98%0.021 | -132.26%-0.1 | -98.43%0.0022 | -89.89%0.0114 |
其他綜合收益 | 58.41%-1,514.49萬 | -1,441.82%-5,530.78萬 | -5,136.04%-3,611.54萬 | 206.90%7,311.15萬 | 76.57%-3,641.9萬 | 96.69%-358.72萬 | 98.14%-68.97萬 | 60.17%-6,838.95萬 | -37.75%-1.55億 | -34.24%-1.08億 |
歸屬于母公司所有者的其他綜合收益總額 | 58.41%-1,514.49萬 | -1,441.82%-5,530.78萬 | -5,136.04%-3,611.54萬 | 206.90%7,311.15萬 | 76.57%-3,641.9萬 | 96.69%-358.72萬 | 98.14%-68.97萬 | 57.75%-6,838.95萬 | -43.46%-1.55億 | -36.63%-1.08億 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
綜合收益總額 | -193.66%-1.92億 | -100.49%-1.3億 | -1,329.57%-5,636.06萬 | 166.70%1.45億 | 69.00%-6,538.61萬 | 55.18%-6,463.56萬 | 113.05%458.38萬 | -1,572.17%-2.18億 | -270.70%-2.11億 | -324.87%-1.44億 |
歸屬于母公司所有者的綜合收益總額 | -450.08%-1.33億 | -215.77%-9,797.56萬 | -424.12%-4,777.52萬 | 224.67%1.77億 | 84.29%-2,416.26萬 | 69.00%-3,102.8萬 | 209.97%1,473.99萬 | -423.23%-1.42億 | -774.43%-1.54億 | -1,277.16%-1億 |
歸屬於少數股東的綜合收益總額 | -43.37%-5,910.11萬 | 5.94%-3,161.15萬 | 15.47%-858.54萬 | 58.40%-3,156.42萬 | 27.84%-4,122.35萬 | 23.80%-3,360.76萬 | 53.22%-1,015.61萬 | -161.00%-7,587.59萬 | -45.32%-5,712.88萬 | -65.37%-4,410.55萬 |
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 | -- | -- | -- | 天圓全會計師事務所(特殊普通合夥) | -- | -- | -- | 天圓全會計師事務所(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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