(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 | -18.30%3.71億 | -30.73%1.88億 | -27.45%8,058.1萬 | -15.05%5.9億 | -13.68%4.54億 | 18.33%2.71億 | 47.91%1.11億 | -8.31%6.94億 | -10.71%5.26億 | -39.13%2.29億 |
營業收入 | -18.30%3.71億 | -30.73%1.88億 | -27.45%8,058.1萬 | -15.05%5.9億 | -13.68%4.54億 | 18.33%2.71億 | 47.91%1.11億 | -8.31%6.94億 | -10.71%5.26億 | -39.13%2.29億 |
其他業務收入 | ---- | 9.02%69.75萬 | ---- | -12.55%140.96萬 | ---- | 5.85%63.97萬 | ---- | 32.24%161.2萬 | ---- | 6.40%60.44萬 |
營業總成本 | -16.88%4.39億 | -29.66%2.41億 | -26.35%1.15億 | -27.61%6.86億 | -29.02%5.28億 | -5.54%3.43億 | 18.03%1.56億 | -4.97%9.47億 | 9.30%7.44億 | -9.21%3.63億 |
營業成本 | -21.72%3.47億 | -36.80%1.8億 | -30.72%8,787.4萬 | -27.74%5.81億 | -29.72%4.43億 | 1.02%2.85億 | 36.59%1.27億 | -5.36%8.05億 | 6.09%6.31億 | -19.57%2.82億 |
營業稅金及附加 | -13.89%228.12萬 | -17.30%168.84萬 | -65.31%22.13萬 | -11.14%479.96萬 | -23.80%264.9萬 | -29.51%204.17萬 | -14.91%63.8萬 | -14.01%540.14萬 | -24.39%347.62萬 | 75.96%289.63萬 |
銷售費用 | 26.29%241.97萬 | 79.25%160.91萬 | 1,293.09%87.73萬 | 655.02%283.17萬 | --191.6萬 | --89.77萬 | -30.88%6.3萬 | -59.61%37.51萬 | ---- | ---- |
管理費用 | 3.98%5,712.76萬 | 6.18%3,664.63萬 | 7.69%1,887.17萬 | -26.26%5,833.06萬 | -12.65%5,494.01萬 | -21.16%3,451.32萬 | -17.35%1,752.41萬 | -23.42%7,909.94萬 | -4.36%6,289.51萬 | 9.41%4,377.76萬 |
財務費用 | 62.04%712.8萬 | -14.68%574.22萬 | -38.34%317.46萬 | -63.97%1,157.96萬 | -81.70%439.88萬 | -59.77%673.04萬 | -38.73%514.82萬 | 111.29%3,214.28萬 | 174.14%2,403.43萬 | 490.11%1,672.97萬 |
-利息費用 | -28.84%1,087.23萬 | -18.45%794.93萬 | -47.42%383.46萬 | -54.25%1,840.01萬 | -50.43%1,527.89萬 | -52.54%974.8萬 | -27.35%729.33萬 | 31.30%4,021.8萬 | 42.30%3,082.14萬 | 57.65%2,053.98萬 |
-利息收入 | 63.97%-404.64萬 | 22.60%-233.83萬 | 71.89%-66.73萬 | 16.30%-735.81萬 | -72.55%-1,123.02萬 | 15.96%-302.1萬 | -42.69%-237.38萬 | 44.11%-879.1萬 | 50.19%-650.82萬 | 65.25%-359.48萬 |
研發費用 | 10.74%2,260.32萬 | 13.68%1,511.69萬 | -33.20%380.3萬 | 4.65%2,683.99萬 | -8.14%2,041.14萬 | -22.11%1,329.79萬 | -35.17%569.35萬 | 22.52%2,564.75萬 | 296.76%2,222萬 | 408.02%1,707.26萬 |
信用減值損失 | ---- | ---- | ---- | 169.53%119.03萬 | ---- | ---- | ---- | ---171.2萬 | ---- | ---- |
資產減值損失 | ---- | ---- | ---- | 98.18%-16.3萬 | ---- | ---- | ---- | 97.27%-894.64萬 | ---- | ---- |
非經營性淨收益 | -44.20%1,759.08萬 | -47.20%1,262.01萬 | -44.67%388.15萬 | 18.27%8,241.73萬 | -44.91%3,152.39萬 | -25.73%2,390.3萬 | -49.06%701.49萬 | 125.48%6,968.4萬 | 57.01%5,722.08萬 | 87.41%3,218.19萬 |
投資淨收益 | -44.62%1,209.65萬 | -54.34%900.76萬 | -63.00%185.49萬 | -50.51%3,499.79萬 | -56.37%2,184.43萬 | -28.89%1,972.59萬 | -57.56%501.28萬 | 53.80%7,071.73萬 | 66.96%5,006.28萬 | 116.25%2,774.12萬 |
-其中:對聯營合營企業的投資收益 | -24.88%234.92萬 | 47.79%242.85萬 | -95.09%6,955.76 | 112.32%771.96萬 | 251.33%312.73萬 | 211.66%164.32萬 | 117.41%14.18萬 | 290.68%363.58萬 | -51.38%-206.65萬 | -28.11%-147.16萬 |
資產處置收益 | 204.90%29.53萬 | ---- | ---- | 545.97%188.61萬 | --9.68萬 | --11.19萬 | ---- | -70.04%29.2萬 | ---- | ---- |
其他收益 | -45.75%519.91萬 | -11.14%361.25萬 | 1.23%202.66萬 | 376.86%4,450.59萬 | 33.87%958.27萬 | -8.45%406.53萬 | 2.09%200.21萬 | 31.93%933.31萬 | 30.52%715.8萬 | 31.81%444.06萬 |
營業利潤 | -18.84%-5,007.57萬 | 14.78%-4,062.89萬 | 19.74%-3,035.95萬 | 92.57%-1,362.66萬 | 73.72%-4,213.87萬 | 53.04%-4,767.76萬 | 12.50%-3,782.72萬 | 64.26%-1.83億 | -192.87%-1.6億 | -1,595.66%-1.02億 |
加:營業外收入 | -97.83%11.35萬 | -98.49%7.55萬 | -99.05%3.77萬 | 29,412.63%1,168.7萬 | --523.75萬 | --499.42萬 | --397.51萬 | -99.25%3.96萬 | ---- | ---- |
減:營業外支出 | 622.62%11.62萬 | 1,651.37%10.87萬 | 927.14%10.74萬 | -96.98%6.61萬 | -94.29%1.61萬 | -97.28%6,208.32 | -16.69%1.05萬 | 783.01%219.18萬 | 89.06%28.17萬 | 545.69%22.85萬 |
利潤總額 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.14%-3,042.92萬 | 98.92%-200.57萬 | 77.01%-3,691.73萬 | 58.05%-4,268.96萬 | 21.69%-3,386.25萬 | 63.48%-1.86億 | -223.61%-1.61億 | -13,262.20%-1.02億 |
減:所得稅費用 | ---- | ---- | ---- | ---- | --479.55 | --479.55 | --9,136.05 | -105.10%-6.31萬 | ---- | ---- |
淨利潤 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.16%-3,042.92萬 | 98.92%-200.57萬 | 77.01%-3,691.78萬 | 58.05%-4,269.01萬 | 21.67%-3,387.17萬 | 63.58%-1.86億 | -222.99%-1.61億 | -13,262.20%-1.02億 |
持續經營淨利潤 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.16%-3,042.92萬 | 98.92%-200.57萬 | 77.01%-3,691.78萬 | 58.05%-4,269.01萬 | 21.67%-3,387.17萬 | 63.58%-1.86億 | -222.99%-1.61億 | -13,262.20%-1.02億 |
減:少數股東損益 | 45.46%-445.02萬 | 48.42%-281.1萬 | 50.14%-135.79萬 | 75.69%-616.45萬 | 54.73%-815.92萬 | 28.93%-544.94萬 | 38.22%-272.37萬 | 63.75%-2,535.96萬 | -218.51%-1,802.24萬 | -245.72%-766.76萬 |
歸屬于母公司所有者的淨利潤 | -58.66%-4,562.82萬 | -1.64%-3,785.11萬 | 6.67%-2,907.12萬 | 102.60%415.88萬 | 79.83%-2,875.86萬 | 60.42%-3,724.07萬 | 19.79%-3,114.8萬 | 63.55%-1.6億 | -223.56%-1.43億 | -6,561.59%-9,409.81萬 |
每股收益 | ||||||||||
基本每股收益 | -58.70%-0.0757 | -1.62%-0.0628 | 6.77%-0.0482 | 102.60%0.0069 | 79.83%-0.0477 | 60.41%-0.0618 | 19.72%-0.0517 | 63.56%-0.2657 | -223.53%-0.2365 | -6,604.17%-0.1561 |
稀釋每股收益 | -58.70%-0.0757 | -1.62%-0.0628 | 6.77%-0.0482 | 102.60%0.0069 | 79.83%-0.0477 | 60.41%-0.0618 | 19.72%-0.0517 | 63.56%-0.2657 | -223.53%-0.2365 | -6,604.17%-0.1561 |
其他綜合收益 | ||||||||||
綜合收益總額 | -35.65%-5,007.84萬 | 4.75%-4,066.21萬 | 10.16%-3,042.92萬 | 98.92%-200.57萬 | 77.01%-3,691.78萬 | 58.05%-4,269.01萬 | 21.67%-3,387.17萬 | 63.58%-1.86億 | -222.99%-1.61億 | -13,262.20%-1.02億 |
歸屬于母公司所有者的綜合收益總額 | -58.66%-4,562.82萬 | -1.64%-3,785.11萬 | 6.67%-2,907.12萬 | 102.60%415.88萬 | 79.83%-2,875.86萬 | 60.42%-3,724.07萬 | 19.79%-3,114.8萬 | 63.55%-1.6億 | -223.56%-1.43億 | -6,561.59%-9,409.81萬 |
歸屬於少數股東的綜合收益總額 | 45.46%-445.02萬 | 48.42%-281.1萬 | 50.14%-135.79萬 | 75.69%-616.45萬 | 54.73%-815.92萬 | 28.93%-544.94萬 | 38.22%-272.37萬 | 63.75%-2,535.96萬 | -218.51%-1,802.24萬 | -245.72%-766.76萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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