(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 | -42.33%9.93億 | -43.97%6.41億 | -68.94%1.28億 | -10.62%30.73億 | -16.39%17.21億 | -15.49%11.44億 | -36.57%4.13億 | 16.35%34.38億 | 25.89%20.59億 | 60.38%13.53億 |
營業收入 | -42.33%9.93億 | -43.97%6.41億 | -68.94%1.28億 | -10.62%30.73億 | -16.39%17.21億 | -15.49%11.44億 | -36.57%4.13億 | 16.35%34.38億 | 25.89%20.59億 | 60.38%13.53億 |
其他業務收入 | ---- | -251.29%-2.88萬 | ---- | -26.22%47.62萬 | ---- | -93.73%1.9萬 | ---- | 25.03%64.55萬 | ---- | 3.33%30.37萬 |
營業總成本 | -19.96%13.59億 | -16.87%9.53億 | -16.06%3.88億 | -10.83%27.37億 | -14.93%16.97億 | -15.64%11.47億 | -33.74%4.63億 | 15.06%30.7億 | 23.45%19.95億 | 48.52%13.59億 |
營業成本 | -37.41%6.06億 | -37.08%4.1億 | -68.86%6,126.1萬 | -18.59%17.72億 | -28.72%9.68億 | -29.26%6.52億 | -53.96%1.97億 | 16.86%21.77億 | 31.35%13.58億 | 78.95%9.22億 |
營業稅金及附加 | -75.28%373.07萬 | -74.05%277.44萬 | -63.56%98.62萬 | 48.81%2,602.44萬 | 91.11%1,508.94萬 | 105.08%1,069.18萬 | 48.12%270.63萬 | 39.41%1,748.87萬 | 6.52%789.58萬 | 22.54%521.36萬 |
銷售費用 | 8.86%2.98億 | 16.78%2.13億 | 25.61%1.33億 | 6.76%3.57億 | -3.34%2.74億 | -7.33%1.82億 | -16.45%1.06億 | -0.23%3.34億 | 13.61%2.83億 | 12.91%1.97億 |
管理費用 | 2.12%1.38億 | -2.15%9,650.45萬 | -0.25%4,332.49萬 | -0.69%1.79億 | 3.72%1.35億 | 10.36%9,862.21萬 | -13.57%4,343.42萬 | 1.06%1.8億 | -0.34%1.3億 | 0.65%8,936.69萬 |
財務費用 | -6.29%-1,218.32萬 | 2.13%-866.47萬 | -72.72%-236.16萬 | -19.97%-1,977.11萬 | -14.00%-1,146.26萬 | -28.01%-885.34萬 | 51.44%-136.73萬 | -44.09%-1,647.95萬 | 44.24%-1,005.48萬 | 47.16%-691.62萬 |
-利息費用 | -28.02%153.07萬 | -15.47%118.84萬 | 2,288.83%63.08萬 | 118.89%348.87萬 | 424.15%212.64萬 | 320.62%140.59萬 | -84.08%2.64萬 | 70.06%159.38萬 | 115.69%40.57萬 | 209.30%33.43萬 |
-利息收入 | -0.73%-1,380.38萬 | 4.15%-987.96萬 | -47.08%-300.07萬 | -27.84%-2,352.65萬 | -30.24%-1,370.32萬 | -40.88%-1,030.72萬 | -4.32%-204.02萬 | -47.83%-1,840.24萬 | 38.70%-1,052.13萬 | 45.71%-731.61萬 |
研發費用 | 2.67%3.25億 | 13.11%2.39億 | 31.98%1.52億 | 12.09%4.23億 | 40.32%3.17億 | 38.50%2.12億 | 21.44%1.15億 | 29.74%3.77億 | 6.05%2.26億 | 4.82%1.53億 |
信用減值損失 | -31.07%1,157.34萬 | 153.02%372.66萬 | 95.95%-63.05萬 | 20.14%-1,368.07萬 | 141.69%1,679.07萬 | -36.39%-702.86萬 | -3.21%-1,558.54萬 | -101.73%-1,713.14萬 | -229.92%-4,027.47萬 | -507.98%-515.33萬 |
資產減值損失 | 96.11%-174.99萬 | 91.70%-184.42萬 | 169.44%173.74萬 | 54.96%-4,276.33萬 | -144.01%-4,499.77萬 | -1,784.98%-2,220.9萬 | -232.23%-250.18萬 | 19.73%-9,495.43萬 | 10.90%-1,844.09萬 | 113.97%131.81萬 |
非經營性淨收益 | 71.76%4,538.59萬 | 183.73%2,917.68萬 | 524.74%1,381.02萬 | 135.88%1,576.62萬 | 201.64%2,642.33萬 | -47.49%1,028.32萬 | 59.55%-325.15萬 | -28.04%-4,394.67萬 | -82.41%-2,599.59萬 | 232.43%1,958.42萬 |
投資淨收益 | -24.84%1,575.8萬 | 31.42%1,335.1萬 | 164.00%273.91萬 | 9.26%2,644.25萬 | 200.63%2,096.67萬 | 340.12%1,015.91萬 | -21.27%103.76萬 | -65.24%2,420.13萬 | 1,087.56%697.43萬 | 481.53%230.82萬 |
-其中:對聯營合營企業的投資收益 | -124.93%-159.53萬 | 73.87%-61.07萬 | 133.54%47.03萬 | -207.38%-579.79萬 | 307.69%639.9萬 | 10.69%-233.73萬 | -250.57%-140.22萬 | 296.31%539.95萬 | -239.99%-308.1萬 | -332.58%-261.71萬 |
資產處置收益 | --162.07萬 | --140.22萬 | ---- | --8.17萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -45.98%1,818.37萬 | -57.29%1,254.13萬 | -27.79%996.43萬 | 3.98%4,568.6萬 | 30.76%3,366.36萬 | 39.08%2,936.15萬 | 258.18%1,379.81萬 | 92.29%4,393.77萬 | 32.99%2,574.54萬 | 43.92%2,111.11萬 |
營業利潤 | -735.95%-3.21億 | -4,178.82%-2.84億 | -366.45%-2.46億 | 8.33%3.52億 | 34.05%5,041.06萬 | -47.33%695.15萬 | 4.16%-5,279.07萬 | 28.48%3.25億 | 654.74%3,760.62萬 | 120.06%1,319.81萬 |
加:營業外收入 | -32.16%37.1萬 | -28.71%18.78萬 | -38.61%12.35萬 | -71.97%149.61萬 | -76.68%54.69萬 | -77.28%26.35萬 | -81.90%20.12萬 | -12.05%533.82萬 | 307.48%234.52萬 | 736.92%115.96萬 |
減:營業外支出 | -79.21%42.52萬 | 648.02%37.62萬 | 1,225.91%51.11萬 | 23.03%219.76萬 | 70.57%204.49萬 | 123.88%5.03萬 | -541.32%-4.54萬 | 793.82%178.62萬 | 572.75%119.88萬 | -76.89%2.25萬 |
利潤總額 | -755.54%-3.21億 | -4,060.08%-2.84億 | -369.38%-2.47億 | 6.94%3.51億 | 26.22%4,891.26萬 | -50.02%716.47萬 | 2.66%-5,254.41萬 | 26.94%3.28億 | 620.30%3,875.26萬 | 121.81%1,433.52萬 |
減:所得稅費用 | -305.97%-1.06億 | -778.27%-6,728.16萬 | -235.29%-5,248.06萬 | -74.58%516.63萬 | -121.90%-2,611.7萬 | -588.51%-766.07萬 | 13.96%-1,565.22萬 | 251.47%2,032.72萬 | 7.14%-1,176.96萬 | 95.11%-111.26萬 |
淨利潤 | -386.04%-2.15億 | -1,559.97%-2.16億 | -426.27%-1.94億 | 12.33%3.46億 | 48.51%7,502.96萬 | -4.03%1,482.54萬 | -3.09%-3,689.19萬 | 21.80%3.08億 | 179.83%5,052.22萬 | 135.93%1,544.79萬 |
持續經營淨利潤 | -386.04%-2.15億 | -1,559.97%-2.16億 | -426.27%-1.94億 | 12.33%3.46億 | 48.51%7,502.96萬 | -4.03%1,482.54萬 | -3.09%-3,689.19萬 | 21.80%3.08億 | 179.83%5,052.22萬 | 135.93%1,544.79萬 |
減:少數股東損益 | -40.88%-139.21萬 | -79.05%-106.9萬 | -1,105.40%-62.58萬 | -372.01%-306.39萬 | -204.96%-98.81萬 | -169.47%-59.7萬 | -76.95%6.22萬 | -14.52%112.64萬 | 5,701.20%94.14萬 | 190.16%85.94萬 |
歸屬于母公司所有者的淨利潤 | -380.49%-2.13億 | -1,496.52%-2.15億 | -423.69%-1.94億 | 13.74%3.49億 | 53.32%7,601.78萬 | 5.72%1,542.24萬 | -2.49%-3,695.41萬 | 21.99%3.07億 | 174.36%4,958.08萬 | 134.70%1,458.85萬 |
每股收益 | ||||||||||
基本每股收益 | -380.42%-0.2521 | -1,499.45%-0.2547 | -423.57%-0.2288 | 13.77%0.4123 | 53.41%0.0899 | 5.81%0.0182 | -3.31%-0.0437 | 22.02%0.3624 | 173.83%0.0586 | 134.54%0.0172 |
稀釋每股收益 | -380.42%-0.2521 | -1,499.45%-0.2547 | -423.57%-0.2288 | 13.77%0.4123 | 53.41%0.0899 | 5.81%0.0182 | -3.31%-0.0437 | 22.02%0.3624 | 173.83%0.0586 | 134.54%0.0172 |
其他綜合收益 | -25.90%36.58萬 | 139.91%49.37萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -25.90%36.58萬 | ---- | ---- | ---- | 139.91%49.37萬 | ---- | ---- |
綜合收益總額 | -386.04%-2.15億 | -1,559.97%-2.16億 | -426.27%-1.94億 | 12.26%3.46億 | 48.51%7,502.96萬 | -4.03%1,482.54萬 | -3.09%-3,689.19萬 | 21.89%3.08億 | 179.83%5,052.22萬 | 135.93%1,544.79萬 |
歸屬于母公司所有者的綜合收益總額 | -380.49%-2.13億 | -1,496.52%-2.15億 | -423.69%-1.94億 | 13.67%3.49億 | 53.32%7,601.78萬 | 5.72%1,542.24萬 | -2.49%-3,695.41萬 | 22.09%3.07億 | 174.36%4,958.08萬 | 134.70%1,458.85萬 |
歸屬於少數股東的綜合收益總額 | -40.88%-139.21萬 | -79.05%-106.9萬 | -1,105.40%-62.58萬 | -372.01%-306.39萬 | -204.96%-98.81萬 | -169.47%-59.7萬 | -76.95%6.22萬 | -14.52%112.64萬 | 5,701.20%94.14萬 | 190.16%85.94萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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