(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 | -11.37%5.62億 | 13.86%4億 | -18.82%1.42億 | -18.46%8.21億 | -19.31%6.34億 | -35.90%3.51億 | -40.93%1.75億 | -35.19%10.07億 | -33.20%7.86億 | -38.45%5.48億 |
營業收入 | -11.37%5.62億 | 13.86%4億 | -18.82%1.42億 | -18.46%8.21億 | -19.31%6.34億 | -35.90%3.51億 | -40.93%1.75億 | -35.19%10.07億 | -33.20%7.86億 | -38.45%5.48億 |
其他業務收入 | ---- | -55.21%374.98萬 | ---- | -46.82%3,835.95萬 | ---- | -79.70%837.19萬 | ---- | -13.48%7,213.09萬 | ---- | -9.49%4,123.69萬 |
營業總成本 | -19.19%5.33億 | -0.44%3.74億 | -25.81%1.45億 | -20.38%9.05億 | -20.86%6.59億 | -34.43%3.76億 | -37.02%1.96億 | -30.58%11.37億 | -31.76%8.33億 | -36.75%5.73億 |
營業成本 | -21.19%4.23億 | -0.05%3.02億 | -27.50%1.13億 | -24.13%6.96億 | -22.38%5.37億 | -37.27%3.02億 | -42.24%1.55億 | -35.65%9.17億 | -35.84%6.92億 | -40.64%4.82億 |
營業稅金及附加 | -16.70%527.96萬 | -18.89%336.52萬 | -6.88%160.58萬 | -54.24%886.52萬 | -42.68%633.84萬 | -41.42%414.89萬 | -49.24%172.44萬 | 28.65%1,937.24萬 | -4.79%1,105.7萬 | -15.59%708.21萬 |
銷售費用 | -16.64%3,637.54萬 | -12.25%2,548.77萬 | -29.04%968.11萬 | -21.48%6,007.9萬 | -22.40%4,363.76萬 | -18.38%2,904.64萬 | -21.59%1,364.29萬 | -10.79%7,651.16萬 | -13.90%5,623.54萬 | -20.05%3,558.63萬 |
管理費用 | -17.13%4,138.05萬 | -2.89%2,983.17萬 | -2.49%1,527.68萬 | 9.26%1.01億 | -11.88%4,993.47萬 | -12.27%3,072.07萬 | 5.63%1,566.62萬 | 25.50%9,257.16萬 | 30.21%5,666.97萬 | 30.63%3,501.89萬 |
財務費用 | 7.30%540.46萬 | 88.61%-21.81萬 | -99.89%4,497.18 | 198.70%40.24萬 | 188.64%503.67萬 | 46.92%-191.44萬 | 317.94%423.45萬 | -103.78%-40.77萬 | -292.93%-568.22萬 | -665.88%-360.63萬 |
-利息費用 | -53.61%208.87萬 | -59.60%150.85萬 | -52.96%76.88萬 | -76.32%532.88萬 | -74.65%450.24萬 | -69.05%373.38萬 | 110.13%163.45萬 | 23.60%2,250.15萬 | 78.32%1,776.32萬 | 30.39%1,206.23萬 |
-利息收入 | 36.30%-267.24萬 | 15.88%-204.75萬 | 11.45%-110.56萬 | 40.66%-662.84萬 | 40.60%-419.49萬 | 55.36%-243.4萬 | -26.11%-124.86萬 | 30.61%-1,116.95萬 | 27.94%-706.18萬 | 43.60%-545.26萬 |
研發費用 | 21.69%2,108.52萬 | 18.16%1,315.06萬 | 14.80%628.84萬 | 22.17%3,904.04萬 | -24.43%1,732.77萬 | -32.76%1,112.92萬 | -37.41%547.76萬 | 17.03%3,195.64萬 | 19.95%2,292.97萬 | 27.37%1,655.16萬 |
信用減值損失 | 215.54%1,350.14萬 | 159.04%1,315.6萬 | -37.98%314.33萬 | -72.12%-6,917.52萬 | -125.71%-1,168.51萬 | 7.51%507.88萬 | -9.11%506.8萬 | -35.60%-4,019.05萬 | -763.46%-517.7萬 | 254.20%472.4萬 |
資產減值損失 | -54.83%-2,045.29萬 | -25.68%-1,660.27萬 | 98.05%-2,103.05 | -7.95%-6,177.06萬 | 35.13%-1,321萬 | 41.36%-1,321萬 | -105.72%-10.8萬 | -6.00%-5,722萬 | -1,190.68%-2,036.35萬 | -78,341.98%-2,252.6萬 |
非經營性淨收益 | 476.96%2,725.29萬 | 93.95%1,915.65萬 | 27.38%1,535.03萬 | -125.86%-1.06億 | -55.93%472.36萬 | 49.31%987.69萬 | -42.88%1,205.1萬 | 3,147.08%4.11億 | -67.38%1,071.83萬 | -67.59%661.5萬 |
公允價值變動淨收益 | 80.83%46.5萬 | 124.58%22.52萬 | 158.27%22.28萬 | 42.61%145.15萬 | 161.88%25.72萬 | -11.86%-91.61萬 | -259.55%-38.24萬 | 1,717.09%101.78萬 | -1,640.33%-41.56萬 | -5,652.81%-81.89萬 |
投資淨收益 | 54.29%2,666.32萬 | 73.35%1,760.02萬 | 328.53%952.31萬 | -12.33%2,241.5萬 | -30.34%1,728.1萬 | -42.10%1,015.32萬 | -76.27%222.23萬 | -19.17%2,556.75萬 | 26.91%2,480.79萬 | 53.10%1,753.45萬 |
-其中:對聯營合營企業的投資收益 | -147.32%-10.59萬 | -90.79%5.33萬 | -118.28%-12.16萬 | 82.51%-103.68萬 | 121.24%22.37萬 | 156.06%57.93萬 | 227.97%66.52萬 | -37.30%-592.91萬 | 63.50%-105.35萬 | 35.27%-103.33萬 |
資產處置收益 | -96.75%8.38萬 | -100.45%-1.11萬 | -99.63%9,114.16 | -102.11%-976.65萬 | 107.83%257.76萬 | 6,084.31%248.79萬 | 6,038.76%248.34萬 | 10,667.76%4.63億 | -67.97%124.02萬 | -98.82%4.02萬 |
其他收益 | -26.42%699.24萬 | -23.78%478.89萬 | -11.33%245.42萬 | -44.46%1,047.53萬 | -10.57%950.29萬 | -17.99%628.31萬 | -36.10%276.78萬 | -44.94%1,886.07萬 | -8.74%1,062.62萬 | -10.62%766.12萬 |
營業利潤 | 386.30%5,696.87萬 | 408.79%4,501.45萬 | 243.96%1,231.4萬 | -167.73%-1.91億 | 44.45%-1,989.85萬 | 20.58%-1,457.77萬 | -225.64%-855.35萬 | 388.97%2.81億 | -237.00%-3,582.24萬 | -477.53%-1,835.54萬 |
加:營業外收入 | 125.91%176.23萬 | 620.60%125.76萬 | 827.03%95.27萬 | 38.58%171.25萬 | 116.39%78.01萬 | -40.57%17.45萬 | -22.24%10.28萬 | -93.05%123.57萬 | -97.73%36.05萬 | -98.13%29.36萬 |
減:營業外支出 | -326.84%-71.69萬 | 233.47%43.02萬 | 11,648.73%11.62萬 | -17.43%514.37萬 | -73.34%31.6萬 | -89.08%12.9萬 | -97.02%989.21 | 226.25%622.96萬 | 204.91%118.53萬 | 30,876.52%118.1萬 |
利潤總額 | 405.89%5,944.79萬 | 415.45%4,584.19萬 | 255.60%1,315.06萬 | -170.19%-1.94億 | 46.97%-1,943.45萬 | 24.48%-1,453.22萬 | -222.36%-845.18萬 | 439.15%2.76億 | -851.34%-3,664.72萬 | -193.61%-1,924.27萬 |
減:所得稅費用 | 14.51%1,364.76萬 | 83.26%1,066.04萬 | 176.60%308.98萬 | 45.85%1,343.46萬 | 93.51%1,191.86萬 | 51.90%581.7萬 | -58.65%111.71萬 | -58.65%921.12萬 | 16.56%615.91萬 | -15.52%382.94萬 |
淨利潤 | 246.08%4,580.03萬 | 272.89%3,518.15萬 | 205.14%1,006.07萬 | -177.64%-2.07億 | 26.76%-3,135.32萬 | 11.80%-2,034.92萬 | -327.52%-956.88萬 | 357.46%2.67億 | -10,432.41%-4,280.63萬 | -243.98%-2,307.21萬 |
持續經營淨利潤 | 246.08%4,580.03萬 | 272.89%3,518.15萬 | 205.14%1,006.07萬 | -177.64%-2.07億 | 26.76%-3,135.32萬 | 11.80%-2,034.92萬 | -327.52%-956.88萬 | 357.46%2.67億 | -10,432.41%-4,280.63萬 | -243.98%-2,307.21萬 |
減:少數股東損益 | 201.78%3,828.89萬 | 919.84%2,919.49萬 | 2,809.72%916.86萬 | 21.34%1,079.46萬 | -2.28%1,268.77萬 | -69.97%286.27萬 | -107.30%-33.84萬 | -46.73%889.6萬 | 30.06%1,298.44萬 | 4.31%953.43萬 |
歸屬于母公司所有者的淨利潤 | 117.06%751.14萬 | 125.79%598.66萬 | 109.67%89.22萬 | -184.50%-2.18億 | 21.06%-4,404.09萬 | 28.81%-2,321.19萬 | -2,052.91%-923.05萬 | 314.37%2.58億 | -436.96%-5,579.07萬 | -573.64%-3,260.65萬 |
每股收益 | ||||||||||
基本每股收益 | 121.00%0.0042 | 134.00%0.0034 | ---- | -180.00%-0.12 | 0.00%-0.02 | 50.00%-0.01 | ---- | 314.29%0.15 | -100.00%-0.02 | -600.00%-0.02 |
其他綜合收益 | 752.48%300.48萬 | 165.78%58.93萬 | -112.44%-5.08萬 | 95.43%-12.98萬 | 81.87%-46.05萬 | 33.30%-89.59萬 | 160.49%40.84萬 | -212.34%-284.21萬 | -279.34%-254.03萬 | -374.68%-134.31萬 |
歸屬于母公司所有者的其他綜合收益總額 | 752.48%300.48萬 | 165.78%58.93萬 | -112.44%-5.08萬 | 95.43%-12.98萬 | 81.87%-46.05萬 | 33.30%-89.59萬 | 160.49%40.84萬 | -212.34%-284.21萬 | -279.34%-254.03萬 | -374.68%-134.31萬 |
綜合收益總額 | 253.41%4,880.51萬 | 268.37%3,577.08萬 | 209.27%1,000.99萬 | -178.53%-2.08億 | 29.84%-3,181.37萬 | 12.98%-2,124.5萬 | -359.47%-916.04萬 | 361.08%2.64億 | -4,589.70%-4,534.66萬 | -247.85%-2,441.52萬 |
歸屬于母公司所有者的綜合收益總額 | 123.63%1,051.62萬 | 127.28%657.59萬 | 109.54%84.14萬 | -185.49%-2.18億 | 23.71%-4,450.14萬 | 28.99%-2,410.77萬 | -699.10%-882.2萬 | 316.56%2.55億 | -550.03%-5,833.1萬 | -560.45%-3,394.95萬 |
歸屬於少數股東的綜合收益總額 | 201.78%3,828.89萬 | 919.84%2,919.49萬 | 2,809.72%916.86萬 | 21.34%1,079.46萬 | -2.28%1,268.77萬 | -69.97%286.27萬 | -107.30%-33.84萬 | -46.73%889.6萬 | 30.06%1,298.44萬 | 4.31%953.43萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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