(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 | 8.71%3億 | 11.40%1.96億 | 17.95%9,811.92萬 | -38.53%4.01億 | -47.10%2.76億 | -46.96%1.76億 | -28.07%8,318.6萬 | 3.39%6.52億 | 40.74%5.22億 | 40.01%3.33億 |
營業收入 | 8.71%3億 | 11.40%1.96億 | 17.95%9,811.92萬 | -38.53%4.01億 | -47.10%2.76億 | -46.96%1.76億 | -28.07%8,318.6萬 | 3.39%6.52億 | 40.74%5.22億 | 40.01%3.33億 |
其他業務收入 | ---- | 47.75%457.94萬 | ---- | -22.52%760.3萬 | ---- | -40.17%309.94萬 | ---- | -5.18%981.27萬 | ---- | -0.10%518.05萬 |
營業總成本 | 7.13%2.48億 | 12.00%1.66億 | 4.50%8,307.66萬 | -41.55%3.45億 | -52.53%2.32億 | -53.63%1.48億 | -30.44%7,949.69萬 | 12.21%5.91億 | 45.33%4.88億 | 40.79%3.19億 |
營業成本 | 10.67%1.75億 | 15.64%1.14億 | 2.57%5,655.85萬 | -43.96%2.31億 | -53.88%1.58億 | -56.69%9,826.48萬 | -27.48%5,514.19萬 | 17.41%4.12億 | 53.50%3.42億 | 54.83%2.27億 |
營業稅金及附加 | 27.69%470.14萬 | 39.72%306.58萬 | 76.91%129.66萬 | -29.53%592.74萬 | 5.35%368.19萬 | -7.36%219.43萬 | -17.74%73.29萬 | 28.52%841.11萬 | -2.34%349.48萬 | -1.44%236.87萬 |
銷售費用 | 54.35%444.62萬 | 65.21%306.86萬 | 91.19%118.68萬 | -59.64%339.71萬 | -64.13%288.05萬 | -58.73%185.74萬 | -66.43%62.07萬 | -4.37%841.72萬 | 40.60%803.1萬 | 9.72%450.05萬 |
管理費用 | 1.55%4,298.87萬 | 12.78%3,231.57萬 | 17.58%1,689.08萬 | -16.44%7,110.09萬 | -35.69%4,233.21萬 | -36.61%2,865.39萬 | -21.62%1,436.55萬 | 3.25%8,509.36萬 | 24.52%6,582.34萬 | 16.13%4,519.93萬 |
財務費用 | -26.93%1,466.93萬 | -29.00%994.07萬 | -24.18%542.2萬 | -22.95%2,675.97萬 | -28.78%2,007.44萬 | -23.35%1,400.15萬 | -1.08%715.12萬 | 21.79%3,472.9萬 | 26.19%2,818.6萬 | 10.93%1,826.74萬 |
-利息費用 | -35.02%1,659.86萬 | -38.59%1,113.48萬 | -29.72%600.3萬 | -18.42%3,266.08萬 | -15.63%2,554.59萬 | -17.31%1,813.07萬 | 19.41%854.16萬 | 30.69%4,003.42萬 | 19.52%3,027.68萬 | 22.38%2,192.49萬 |
-利息收入 | 33.19%-194.22萬 | 71.87%-110.4萬 | 72.64%-25.03萬 | 2.99%-455.71萬 | 13.81%-290.7萬 | -66.45%-392.51萬 | 3.04%-91.49萬 | -56.02%-469.75萬 | -2.05%-337.28萬 | 2.09%-235.81萬 |
研發費用 | 36.99%687.05萬 | 23.02%386.08萬 | 15.98%172.2萬 | -82.70%732.22萬 | -87.65%501.54萬 | -85.85%313.84萬 | -85.09%148.47萬 | -14.44%4,231.82萬 | 41.99%4,061.62萬 | 20.32%2,217.96萬 |
信用減值損失 | -14.66%-19.54萬 | -63.02%-9.3萬 | -262.99%-7.96萬 | -115.58%-11.43萬 | -128.72%-17.04萬 | -106.48%-5.7萬 | -94.38%4.88萬 | -73.85%73.37萬 | -91.25%59.33萬 | -83.46%88.08萬 |
資產減值損失 | -656.40%-132.25萬 | -653.71%-131.61萬 | ---- | 62.04%-225.02萬 | 108.46%23.77萬 | 1,016.95%23.77萬 | 100.29%97.45 | -213.09%-592.74萬 | -276.20%-281萬 | -101.64%-2.59萬 |
非經營性淨收益 | -246.19%-1,151.23萬 | 827.65%3,764.29萬 | 588.50%1.32億 | -79.73%3,041.72萬 | -94.56%787.49萬 | -115.60%-517.32萬 | 14.81%1,910.89萬 | 31.19%1.5億 | 103.84%1.45億 | 17.10%3,315.77萬 |
公允價值變動淨收益 | 43.84%-1,756.26萬 | 178.92%2,454.62萬 | 20,311.02%1.32億 | 94.86%-385.18萬 | ---3,127.47萬 | ---3,110.07萬 | --64.63萬 | ---7,494.2萬 | ---- | ---- |
投資淨收益 | -88.44%322.22萬 | -56.84%1,004.65萬 | -152.55%-844.19萬 | -87.53%2,698.18萬 | -79.93%2,787.67萬 | -16.72%2,327.84萬 | 12.36%1,606.36萬 | 131.93%2.16億 | 147.93%1.39億 | 56.99%2,795.1萬 |
-其中:對聯營合營企業的投資收益 | -273.60%-1,603.55萬 | -287.90%-899.81萬 | -4,280.04%-518.73萬 | -92.72%752.15萬 | -73.31%923.7萬 | -76.43%478.88萬 | -101.27%-11.84萬 | 17.37%1.03億 | -30.20%3,461.04萬 | 33.05%2,032.05萬 |
資產處置收益 | ---- | ---- | ---- | 692.68%3.59萬 | ---- | ---- | ---- | -105.82%-6,065.18 | ---- | ---- |
其他收益 | -61.22%434.6萬 | 80.65%445.92萬 | 247.23%815.99萬 | -30.17%961.58萬 | 40.76%1,120.55萬 | -43.28%246.84萬 | 55.54%235萬 | -31.29%1,377.11萬 | 21.37%796.05萬 | 20.62%435.18萬 |
營業利潤 | -22.64%4,049.03萬 | 195.56%6,824.09萬 | 543.07%1.47億 | -59.28%8,620.25萬 | -70.68%5,234.15萬 | -50.12%2,308.89萬 | 26.67%2,279.8萬 | -3.29%2.12億 | 68.46%1.79億 | 18.81%4,628.96萬 |
加:營業外收入 | -87.14%5.34萬 | -37.07%25.45萬 | -74.50%1.86萬 | -71.81%42.74萬 | -65.58%41.49萬 | -46.73%40.44萬 | -78.39%7.31萬 | -50.66%151.64萬 | -56.68%120.54萬 | 81.45%75.91萬 |
減:營業外支出 | 1,565.56%46.9萬 | 5,379.89%42.73萬 | ---- | -97.39%16.15萬 | -94.10%2.82萬 | -97.46%7,797.99 | -98.23%5,157.99 | 137.53%618.52萬 | 197.10%47.72萬 | 704.73%30.76萬 |
利潤總額 | -24.00%4,007.47萬 | 189.83%6,806.8萬 | 541.24%1.47億 | -58.23%8,646.84萬 | -70.58%5,272.82萬 | -49.75%2,348.54萬 | 26.71%2,286.6萬 | -5.63%2.07億 | 65.06%1.79億 | 18.81%4,674.11萬 |
減:所得稅費用 | -1,046.45%-558.89萬 | 657.82%2,967.71萬 | 980.37%3,696.72萬 | -89.45%583.35萬 | -98.65%59.05萬 | -152.49%-532.02萬 | 40.05%342.17萬 | 166.77%5,530.35萬 | 252.15%4,377.27萬 | 32.00%1,013.5萬 |
淨利潤 | -12.42%4,566.36萬 | 33.28%3,839.09萬 | 463.96%1.1億 | -46.86%8,063.49萬 | -61.51%5,213.77萬 | -21.31%2,880.56萬 | 24.62%1,944.43萬 | -23.62%1.52億 | 40.88%1.35億 | 15.61%3,660.61萬 |
持續經營淨利潤 | -12.42%4,566.36萬 | 33.28%3,839.09萬 | 463.96%1.1億 | -46.86%8,063.49萬 | -61.51%5,213.77萬 | -21.31%2,880.56萬 | 24.62%1,944.43萬 | -23.62%1.52億 | 40.88%1.35億 | 15.61%3,660.61萬 |
減:少數股東損益 | 31.62%941.05萬 | 26.90%840.17萬 | -78.77%101.38萬 | -20.03%663.2萬 | -38.95%714.95萬 | 164.25%662.05萬 | 198.32%477.48萬 | 46.06%829.28萬 | 199.52%1,171.16萬 | 9.21%250.54萬 |
歸屬于母公司所有者的淨利潤 | -19.42%3,625.31萬 | 35.18%2,998.92萬 | 640.61%1.09億 | -48.41%7,400.29萬 | -63.65%4,498.82萬 | -34.94%2,218.51萬 | 4.77%1,466.95萬 | -25.67%1.43億 | 34.16%1.24億 | 16.11%3,410.07萬 |
每股收益 | ||||||||||
基本每股收益 | -19.39%0.1052 | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 | -63.65%0.1305 | -34.88%0.0644 | 4.93%0.0426 | -25.67%0.4161 | 34.16%0.359 | 16.08%0.0989 |
稀釋每股收益 | -19.39%0.1052 | 35.09%0.087 | 639.91%0.3152 | -48.40%0.2147 | -63.65%0.1305 | -34.88%0.0644 | 4.93%0.0426 | -25.67%0.4161 | 34.16%0.359 | 16.08%0.0989 |
其他綜合收益 | -115.34%-7.62萬 | -77.61%11.14萬 | 101.84%5,693.08 | -94.42%22.37萬 | -90.89%49.66萬 | -69.37%49.76萬 | -8.41%-30.87萬 | 392.44%400.93萬 | 401.71%545.31萬 | 564.88%162.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -115.34%-7.62萬 | -77.61%11.14萬 | 101.84%5,693.08 | -94.42%22.37萬 | -90.89%49.66萬 | -69.37%49.76萬 | -8.41%-30.87萬 | 392.44%400.93萬 | 401.71%545.31萬 | 564.88%162.42萬 |
綜合收益總額 | -13.39%4,558.74萬 | 31.39%3,850.23萬 | 473.09%1.1億 | -48.08%8,085.87萬 | -62.65%5,263.43萬 | -23.35%2,930.32萬 | 24.93%1,913.56萬 | -21.06%1.56億 | 49.36%1.41億 | 22.09%3,823.03萬 |
歸屬于母公司所有者的綜合收益總額 | -20.46%3,617.7萬 | 32.70%3,010.06萬 | 656.57%1.09億 | -49.66%7,422.66萬 | -64.80%4,548.48萬 | -36.51%2,268.27萬 | 4.69%1,436.08萬 | -23.05%1.47億 | 42.87%1.29億 | 23.11%3,572.49萬 |
歸屬於少數股東的綜合收益總額 | 31.62%941.05萬 | 26.90%840.17萬 | -78.77%101.38萬 | -20.03%663.2萬 | -38.95%714.95萬 | 164.25%662.05萬 | 198.32%477.48萬 | 46.06%829.28萬 | 199.52%1,171.16萬 | 9.21%250.54萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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