(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 | 4.31%8.48億 | -17.21%5.07億 | -34.90%2億 | -38.68%10.94億 | -44.63%8.13億 | -38.68%6.12億 | -30.55%3.07億 | 34.50%17.83億 | 64.83%14.69億 | 105.89%9.98億 |
營業收入 | 4.31%8.48億 | -17.21%5.07億 | -34.90%2億 | -38.68%10.94億 | -44.63%8.13億 | -38.68%6.12億 | -30.55%3.07億 | 34.50%17.83億 | 64.83%14.69億 | 105.89%9.98億 |
營業總成本 | 12.01%9.79億 | -3.98%6.2億 | -14.38%2.75億 | -21.37%12.48億 | -30.02%8.74億 | -19.61%6.45億 | -13.01%3.21億 | 66.55%15.87億 | 97.82%12.48億 | 121.64%8.03億 |
營業成本 | 13.54%4.29億 | -4.92%2.63億 | -19.12%1.05億 | -28.58%5.27億 | -38.05%3.78億 | -33.42%2.77億 | -32.00%1.3億 | 41.03%7.38億 | 75.30%6.09億 | 113.96%4.16億 |
營業稅金及附加 | -42.19%240.6萬 | -58.57%144.7萬 | -58.77%41.54萬 | -53.52%600.55萬 | -63.39%416.16萬 | -58.35%349.25萬 | -75.77%100.76萬 | 26.12%1,292.13萬 | 55.11%1,136.59萬 | 125.18%838.45萬 |
銷售費用 | 46.87%8,270.26萬 | 35.29%5,395.82萬 | 30.19%2,514.92萬 | 18.96%8,331.73萬 | 19.29%5,631.12萬 | 31.85%3,988.48萬 | 29.52%1,931.68萬 | 23.91%7,003.88萬 | 14.71%4,720.52萬 | 18.43%3,024.92萬 |
管理費用 | 6.43%8,043.3萬 | -0.10%5,465.13萬 | -8.42%2,624.14萬 | -21.10%1.02億 | -16.44%7,557.13萬 | 3.97%5,470.75萬 | 30.52%2,865.48萬 | 99.02%1.29億 | 120.57%9,044.3萬 | 120.69%5,261.98萬 |
財務費用 | 45.61%-946.01萬 | 6.94%-1,182.21萬 | -188.31%-701.47萬 | -31.13%-2,506.43萬 | -63.12%-1,739.21萬 | -604.04%-1,270.42萬 | -320.93%-243.31萬 | -490.15%-1,911.35萬 | -256.74%-1,066.24萬 | -25.67%-180.45萬 |
-利息費用 | -15.82%179.61萬 | -16.78%123.72萬 | -28.71%62.65萬 | 34.50%282.33萬 | 31.13%213.36萬 | 30.40%148.67萬 | 62.53%87.88萬 | 259.18%209.91萬 | 785.11%162.71萬 | 481.45%114.01萬 |
-利息收入 | -61.99%-1,710.95萬 | -99.49%-1,290.29萬 | -198.08%-805.67萬 | -49.55%-2,064.81萬 | -11.74%-1,056.2萬 | -97.49%-646.81萬 | -94.72%-270.28萬 | -220.40%-1,380.72萬 | -201.18%-945.26萬 | -64.41%-327.52萬 |
研發費用 | 4.34%3.94億 | -8.80%2.58億 | -13.56%1.25億 | -15.45%5.54億 | -24.60%3.77億 | -4.83%2.83億 | 4.93%1.45億 | 117.84%6.56億 | 154.23%5.01億 | 156.09%2.98億 |
信用減值損失 | 125.86%2.04萬 | 191.45%1.36萬 | 85.04%-4,059.36 | -244.14%-1.31萬 | -498.95%-7.88萬 | -209.78%-1.49萬 | -73.29%-2.71萬 | -18.23%9,117.16 | 132.21%1.98萬 | 123.40%1.36萬 |
資產減值損失 | -274.43%-4,899.67萬 | -11.97%-1,012.35萬 | 4.72%-421.79萬 | -147.98%-2,433.12萬 | -688.63%-1,308.56萬 | -965.99%-904.14萬 | -546.32%-442.7萬 | -282.73%-981.19萬 | 20.62%-165.93萬 | 49.10%-84.82萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 369.80%1,493.36萬 | 407.96%1,408.71萬 | 2,872.89%1,430.66萬 | -66.77%249.43萬 | -54.78%317.87萬 | 273.07%277.33萬 | -193.92%-51.59萬 | 436.96%750.64萬 | -51.30%702.96萬 | -179.36%-160.24萬 |
投資淨收益 | -14.15%4,321.78萬 | -21.34%2,545萬 | -64.62%621.01萬 | 5.87%6,382.84萬 | 7.04%5,034.21萬 | -14.68%3,235.47萬 | -0.51%1,755.05萬 | 2.17%6,028.89萬 | 49.70%4,703.17萬 | 40.03%3,792.14萬 |
-其中:對聯營合營企業的投資收益 | -116.55%-111.99萬 | -134.59%-66.7萬 | -232.52%-74萬 | 155.00%655.89萬 | 434.80%676.79萬 | 52.39%192.86萬 | 200.52%55.84萬 | 434.91%257.21萬 | --126.55萬 | --126.55萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---277.04 | ---- |
其他收益 | 100.80%2,448.36萬 | 110.80%1,871.09萬 | 213.54%1,017.78萬 | 139.49%3,053.25萬 | 62.76%1,219.31萬 | 44.40%887.63萬 | 317.86%324.61萬 | -12.98%1,274.91萬 | -9.22%749.16萬 | -18.18%614.69萬 |
營業利潤 | -1,133.79%-9,665.48萬 | -4,539.98%-6,496.38萬 | -2,604.72%-4,847.11萬 | -130.65%-8,185.46萬 | -102.80%-783.4萬 | -99.38%146.32萬 | -97.89%193.52萬 | -40.06%2.67億 | -10.16%2.8億 | 50.44%2.37億 |
加:營業外收入 | -88.93%3.24萬 | ---- | ---- | 24.40%29.73萬 | --29.25萬 | --27.76萬 | --27.72萬 | --23.9萬 | ---- | ---- |
減:營業外支出 | 25.48%45.25萬 | -74.35%9.23萬 | -74.76%9.09萬 | 200.25%81.49萬 | 29.28%36.06萬 | 451.57%36萬 | --36萬 | -41.76%27.14萬 | 139,366.50%27.89萬 | --6.53萬 |
利潤總額 | -1,128.48%-9,707.48萬 | -4,811.83%-6,505.62萬 | -2,721.55%-4,856.2萬 | -130.85%-8,237.22萬 | -102.82%-790.2萬 | -99.42%138.07萬 | -97.98%185.24萬 | -40.01%2.67億 | -10.25%2.8億 | 50.40%2.37億 |
減:所得稅費用 | 106.82%165.13萬 | 104.58%58.23萬 | 184.92%60.56萬 | -22,539.55%-4,765.91萬 | -895.21%-2,420.64萬 | -892.54%-1,270.7萬 | 316.70%21.26萬 | -86.29%21.24萬 | 1,161.45%304.4萬 | -38.41%160.33萬 |
淨利潤 | -705.52%-9,872.62萬 | -565.93%-6,563.85萬 | -3,098.30%-4,916.76萬 | -113.01%-3,471.31萬 | -94.11%1,630.44萬 | -94.01%1,408.77萬 | -98.21%163.98萬 | -39.85%2.67億 | -11.16%2.77億 | 51.89%2.35億 |
持續經營淨利潤 | -705.52%-9,872.62萬 | -565.93%-6,563.85萬 | -3,098.30%-4,916.76萬 | -113.01%-3,471.31萬 | -94.11%1,630.44萬 | -94.01%1,408.77萬 | -98.21%163.98萬 | -39.85%2.67億 | -11.16%2.77億 | 51.89%2.35億 |
歸屬于母公司所有者的淨利潤 | -705.52%-9,872.62萬 | -565.93%-6,563.85萬 | -3,098.30%-4,916.76萬 | -113.01%-3,471.31萬 | -94.11%1,630.44萬 | -94.01%1,408.77萬 | -98.21%163.98萬 | -39.85%2.67億 | -11.16%2.77億 | 51.89%2.35億 |
每股收益 | ||||||||||
基本每股收益 | -635.71%-0.75 | -516.67%-0.5 | -3,800.00%-0.37 | -112.56%-0.28 | -93.97%0.14 | -93.91%0.12 | -98.70%0.01 | -40.05%2.23 | -11.45%2.32 | 2.07%1.97 |
稀釋每股收益 | -635.71%-0.75 | -516.67%-0.5 | -3,800.00%-0.37 | -112.61%-0.28 | -93.94%0.14 | -93.88%0.12 | -98.68%0.01 | -40.16%2.22 | -11.49%2.31 | 1.55%1.96 |
其他綜合收益 | -88.97%49.83萬 | -98.37%7.32萬 | 150.24%5.37萬 | 372.31%494.24萬 | 2,600.08%451.75萬 | 585.86%448.14萬 | -639.02%-10.69萬 | -40.94%104.64萬 | -93.72%16.73萬 | 2,111.24%65.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -88.97%49.83萬 | -98.37%7.32萬 | 150.24%5.37萬 | 372.31%494.24萬 | 2,600.08%451.75萬 | 585.86%448.14萬 | -639.02%-10.69萬 | -40.94%104.64萬 | -93.72%16.73萬 | 2,111.24%65.34萬 |
綜合收益總額 | -571.75%-9,822.79萬 | -453.09%-6,556.52萬 | -3,303.93%-4,911.39萬 | -111.11%-2,977.07萬 | -92.49%2,082.19萬 | -92.12%1,856.91萬 | -98.32%153.29萬 | -39.85%2.68億 | -11.85%2.77億 | 52.35%2.36億 |
歸屬于母公司所有者的綜合收益總額 | -571.75%-9,822.79萬 | -453.09%-6,556.52萬 | -3,303.93%-4,911.39萬 | -111.11%-2,977.07萬 | -92.49%2,082.19萬 | -92.12%1,856.91萬 | -98.32%153.29萬 | -39.85%2.68億 | -11.85%2.77億 | 52.35%2.36億 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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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