(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 | -50.59%10.47億 | -55.55%6.89億 | -61.25%3.55億 | -29.72%26.31億 | -25.03%21.2億 | -21.12%15.51億 | -12.49%9.16億 | -1.60%37.44億 | 4.21%28.27億 | 5.59%19.66億 |
營業收入 | -50.59%10.47億 | -55.55%6.89億 | -61.25%3.55億 | -29.72%26.31億 | -25.03%21.2億 | -21.12%15.51億 | -12.49%9.16億 | -1.60%37.44億 | 4.21%28.27億 | 5.59%19.66億 |
其他業務收入 | ---- | 30.35%2,612.67萬 | ---- | 110.89%6,743.41萬 | ---- | 42.51%2,004.34萬 | ---- | 11.35%3,197.6萬 | ---- | 23.14%1,406.41萬 |
營業總成本 | -45.77%10.93億 | -51.41%7.05億 | -58.02%3.37億 | -22.45%25.35億 | -17.11%20.16億 | -12.02%14.52億 | -6.74%8.02億 | -1.12%32.69億 | 3.27%24.32億 | 5.36%16.5億 |
營業成本 | -48.74%8.27億 | -54.36%5.3億 | -60.65%2.6億 | -23.21%20.25億 | -17.78%16.13億 | -13.37%11.62億 | -6.91%6.61億 | 1.34%26.37億 | 5.87%19.62億 | 8.49%13.42億 |
營業稅金及附加 | -56.33%969.07萬 | -62.60%651.07萬 | -75.64%274.75萬 | -23.59%2,639.36萬 | -14.58%2,218.89萬 | -3.25%1,740.97萬 | 11.54%1,127.69萬 | 1.69%3,454.17萬 | 3.06%2,597.67萬 | 4.28%1,799.52萬 |
銷售費用 | -23.90%3,382.2萬 | -30.69%2,203.04萬 | -55.32%933.15萬 | -58.72%6,126.3萬 | -61.62%4,444.24萬 | -57.54%3,178.65萬 | -42.45%2,088.55萬 | -22.31%1.48億 | -12.03%1.16億 | -10.18%7,486.19萬 |
管理費用 | -30.03%1.65億 | -33.88%1.11億 | -29.68%5,011.98萬 | -0.05%3.03億 | 12.57%2.36億 | 22.98%1.68億 | 3.91%7,126.99萬 | -5.77%3.04億 | -8.33%2.09億 | -7.28%1.37億 |
財務費用 | -348.21%-812.17萬 | -269.10%-795.32萬 | -1,342.39%-633.67萬 | 35.82%-1,300.41萬 | 83.89%-181.2萬 | 74.87%-215.47萬 | 87.46%-43.93萬 | -2,922.44%-2,026.19萬 | -334.71%-1,124.74萬 | -352.42%-857.57萬 |
-利息費用 | 7.31%1,568.1萬 | 8.02%1,037.6萬 | -1.94%512.74萬 | 9.61%1,963.59萬 | 14.71%1,461.22萬 | 14.85%960.59萬 | 29.56%522.91萬 | -5.12%1,791.49萬 | -8.26%1,273.81萬 | -12.10%836.36萬 |
-利息收入 | -52.38%-2,474.39萬 | -64.87%-1,900.39萬 | -86.72%-1,092.47萬 | 11.29%-3,287.55萬 | 26.16%-1,623.82萬 | 27.97%-1,152.67萬 | 23.99%-585.07萬 | -103.04%-3,705.96萬 | -88.43%-2,199.03萬 | -140.04%-1,600.26萬 |
研發費用 | -35.43%6,614.06萬 | -41.76%4,313.52萬 | -45.48%2,071.19萬 | -20.22%1.33億 | -21.33%1.02億 | -14.96%7,406.96萬 | -1.13%3,799.3萬 | 6.14%1.66億 | 16.42%1.3億 | 12.14%8,709.96萬 |
信用減值損失 | -29.77%-1,210.98萬 | -229.54%-1,756.96萬 | 116.73%93.43萬 | -83.21%-2,310.24萬 | -47.62%-933.21萬 | -75.22%-533.15萬 | 3.52%-558.3萬 | -15.49%-1,260.96萬 | 14.17%-632.17萬 | 43.38%-304.27萬 |
資產減值損失 | -129.35%-4,583.49萬 | -349.07%-1,117.97萬 | -420.93%-612.93萬 | 70.23%-2,086.83萬 | 16.37%-1,998.49萬 | 37.53%-248.95萬 | -161.56%-117.66萬 | -325.93%-7,009.17萬 | -10.57%-2,389.78萬 | 72.11%-398.51萬 |
非經營性淨收益 | -229.11%-2.04億 | -171.56%-1.39億 | -105.25%-724.23萬 | -31.24%-8,291.49萬 | 373.03%1.58億 | 533.16%1.94億 | 330.11%1.38億 | -114.44%-6,317.69萬 | -116.57%-5,789.51萬 | -115.74%-4,468.73萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -19.57%70.69萬 | 437.90%70.69萬 | 313.55%70.69萬 |
投資淨收益 | -622.73%-1.67億 | -337.31%-1.27億 | -268.29%-1,659.97萬 | -3,382.09%-1.98億 | 182.52%3,186.13萬 | 210.66%5,365.1萬 | 116.36%986.38萬 | -98.66%603.28萬 | -110.59%-3,861.2萬 | -116.63%-4,848.27萬 |
-其中:對聯營合營企業的投資收益 | -523.70%-1.55億 | -317.89%-1.27億 | -195.14%-1,659.94萬 | -2,719.94%-7,776.73萬 | 190.85%3,668.64萬 | 216.25%5,843.3萬 | 128.95%1,744.7萬 | -99.34%296.83萬 | -111.24%-4,038.09萬 | -117.25%-5,026.35萬 |
資產處置收益 | -98.38%219.94萬 | -99.93%9.3萬 | -99.63%45.9萬 | 97,478.62%1.35億 | 13,906.79%1.36億 | 4,092.83%1.33億 | 4,679.86%1.25億 | 115.10%13.79萬 | -78.71%97.11萬 | -28.10%318.02萬 |
其他收益 | -6.65%1,820.93萬 | 21.22%1,745.23萬 | 46.46%1,409.34萬 | 93.99%2,453.39萬 | 110.69%1,950.61萬 | 107.56%1,439.67萬 | 181.51%962.28萬 | -17.59%1,264.69萬 | 2.21%925.84萬 | -7.65%693.62萬 |
營業利潤 | -195.60%-2.5億 | -152.82%-1.55億 | -95.63%1,100.26萬 | -96.88%1,285.58萬 | -22.42%2.62億 | 7.86%2.93億 | 98.60%2.52億 | -56.04%4.12億 | -52.31%3.37億 | -53.19%2.71億 |
加:營業外收入 | 4,717.19%223.75萬 | 3,526.81%164.38萬 | 3,754.33%36.8萬 | -56.19%65.14萬 | -72.42%4.64萬 | -72.31%4.53萬 | -90.73%9,546.58 | 52.10%148.71萬 | -81.52%16.84萬 | 21.21%16.37萬 |
減:營業外支出 | -85.89%47.47萬 | -62.99%23.62萬 | -78.41%9.62萬 | -40.33%1,061.05萬 | -77.35%336.46萬 | -74.94%63.83萬 | -30.95%44.56萬 | 100.43%1,778.33萬 | 160.22%1,485.48萬 | 78.91%254.66萬 |
利潤總額 | -196.15%-2.48億 | -152.45%-1.53億 | -95.52%1,127.44萬 | -99.27%289.67萬 | -19.92%2.58億 | 8.59%2.92億 | 99.11%2.52億 | -57.42%3.95億 | -54.08%3.23億 | -53.50%2.69億 |
減:所得稅費用 | -268.54%-2,011.31萬 | -125.98%-1,098.88萬 | -109.97%-215.47萬 | -260.15%-1.46億 | -67.32%1,193.36萬 | 83.42%4,230.45萬 | 794.36%2,160.32萬 | -36.89%9,113.45萬 | -69.48%3,651.48萬 | -79.47%2,306.42萬 |
淨利潤 | SL-2.28億 | SL-1.42億 | -94.16%1,342.91萬 | -51.06%1.49億 | -13.87%2.46億 | 1.58%2.5億 | 85.55%2.3億 | -61.20%3.04億 | -50.92%2.86億 | -47.25%2.46億 |
持續經營淨利潤 | -192.64%-2.28億 | -156.93%-1.42億 | -94.16%1,342.91萬 | -51.06%1.49億 | -13.87%2.46億 | 1.58%2.5億 | 85.55%2.3億 | -61.20%3.04億 | -50.92%2.86億 | -47.25%2.46億 |
減:少數股東損益 | -518.26%-3,791.36萬 | -241.33%-1,216.98萬 | -76.15%121.64萬 | -111.34%-169.03萬 | 1,317.51%906.45萬 | 78.74%861.07萬 | 88.71%510.02萬 | 1,397.96%1,490.75萬 | 111.79%63.95萬 | 264.67%481.75萬 |
歸屬于母公司所有者的淨利潤 | -180.21%-1.9億 | -153.92%-1.3億 | -94.57%1,221.27萬 | -47.96%1.51億 | -16.85%2.37億 | 0.04%2.41億 | 85.48%2.25億 | -63.15%2.89億 | -51.48%2.85億 | -48.60%2.41億 |
每股收益 | ||||||||||
基本每股收益 | -176.92%-0.1 | -153.85%-0.07 | -91.67%0.01 | -52.94%0.08 | -23.53%0.13 | -13.33%0.13 | 50.00%0.12 | -70.18%0.17 | -61.36%0.17 | -57.14%0.15 |
稀釋每股收益 | -169.23%-0.09 | -146.15%-0.06 | -91.67%0.01 | -47.06%0.09 | -23.53%0.13 | -13.33%0.13 | 50.00%0.12 | -69.64%0.17 | -60.47%0.17 | -55.88%0.15 |
其他綜合收益 | 92.47%-13.48萬 | -209.08%-145.17萬 | -93.71%-293.63萬 | 49.93%213.68萬 | -1,617.62%-179.07萬 | 1,242.94%133.09萬 | -168.47%-151.59萬 | 118.76%142.53萬 | -99.68%11.8萬 | -100.41%-11.64萬 |
歸屬于母公司所有者的其他綜合收益總額 | 92.47%-13.48萬 | -209.08%-145.17萬 | -93.71%-293.63萬 | 49.93%213.68萬 | -1,617.62%-179.07萬 | 1,242.94%133.09萬 | -168.47%-151.59萬 | 119.51%142.53萬 | -99.68%11.8萬 | -100.41%-11.64萬 |
綜合收益總額 | -193.38%-2.28億 | -157.21%-1.44億 | -95.41%1,049.28萬 | -50.59%1.51億 | -14.53%2.45億 | 2.17%2.51億 | 81.10%2.28億 | -60.64%3.06億 | -50.95%2.86億 | -47.68%2.46億 |
歸屬于母公司所有者的綜合收益總額 | -180.87%-1.9億 | -154.22%-1.32億 | -95.85%927.64萬 | -47.48%1.53億 | -17.51%2.36億 | 0.64%2.43億 | 80.93%2.23億 | -62.63%2.91億 | -51.51%2.86億 | -49.00%2.41億 |
歸屬於少數股東的綜合收益總額 | -518.26%-3,791.36萬 | -241.33%-1,216.98萬 | -76.15%121.64萬 | -111.34%-169.03萬 | 1,317.51%906.45萬 | 78.74%861.07萬 | 88.71%510.02萬 | 1,135.87%1,490.75萬 | 111.64%63.95萬 | 276.06%481.75萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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