(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 | -28.91%2.68億 | -31.54%1.76億 | -39.31%6,865.73萬 | 6.69%5億 | 7.45%3.77億 | 9.84%2.56億 | 13.77%1.13億 | -4.18%4.69億 | -2.42%3.51億 | -0.68%2.33億 |
營業收入 | -28.91%2.68億 | -31.54%1.76億 | -39.31%6,865.73萬 | 6.69%5億 | 7.45%3.77億 | 9.84%2.56億 | 13.77%1.13億 | -4.18%4.69億 | -2.42%3.51億 | -0.68%2.33億 |
其他業務收入 | ---- | -35.18%310.28萬 | ---- | 154.21%1,177.69萬 | ---- | 111.98%478.68萬 | ---- | -58.50%463.27萬 | ---- | -73.77%225.82萬 |
營業總成本 | -20.90%2.92億 | -21.73%1.93億 | -30.37%7,786.18萬 | 2.94%5.07億 | 2.77%3.69億 | 4.05%2.47億 | 9.45%1.12億 | 0.87%4.92億 | 5.52%3.59億 | 7.06%2.37億 |
營業成本 | -25.85%2.04億 | -28.20%1.34億 | -38.36%5,180.27萬 | 3.46%3.71億 | 3.13%2.75億 | 4.96%1.86億 | 12.94%8,403.94萬 | 1.56%3.59億 | 8.88%2.67億 | 10.23%1.77億 |
營業稅金及附加 | -27.82%482.07萬 | -17.83%312.86萬 | -55.63%46.14萬 | 6.22%788.78萬 | 10.66%667.85萬 | 8.36%380.77萬 | 27.63%104.01萬 | -4.07%742.56萬 | 3.45%603.52萬 | 6.84%351.39萬 |
銷售費用 | -17.89%1,087.77萬 | -8.20%730.2萬 | -19.52%279.82萬 | 1.88%2,047.63萬 | 3.53%1,324.78萬 | -0.58%795.44萬 | -10.40%347.7萬 | 11.98%2,009.76萬 | -26.57%1,279.64萬 | -25.60%800.1萬 |
管理費用 | -7.02%6,023.37萬 | -2.78%4,189.59萬 | -3.50%1,966.2萬 | 0.99%9,494.54萬 | -0.15%6,478.06萬 | 0.66%4,309.51萬 | 0.96%2,037.52萬 | -7.03%9,401.92萬 | 0.86%6,487.72萬 | 4.37%4,281.12萬 |
財務費用 | 8.75%150.73萬 | 21.13%106.64萬 | 13.67%46.85萬 | -13.74%211.38萬 | -8.70%138.6萬 | -21.15%88.04萬 | -40.10%41.22萬 | 170.20%245.05萬 | 2.62%151.81萬 | -21.47%111.65萬 |
-利息費用 | -17.21%398.63萬 | -9.56%291.11萬 | -10.37%145.36萬 | -22.41%634.18萬 | -22.88%481.52萬 | -22.88%321.88萬 | -22.76%162.17萬 | -7.65%817.39萬 | -18.85%624.38萬 | -24.66%417.39萬 |
-利息收入 | 28.01%-251.21萬 | 21.71%-186.73萬 | 18.43%-99.87萬 | 25.58%-459.31萬 | 26.84%-348.96萬 | 22.47%-238.52萬 | 14.41%-122.43萬 | 26.79%-617.19萬 | 24.20%-477萬 | 26.21%-307.66萬 |
研發費用 | 36.56%1,026.29萬 | 24.13%617.99萬 | 7.96%266.89萬 | 6.60%1,010.07萬 | 10.57%751.54萬 | 11.55%497.86萬 | 13.12%247.21萬 | 35.03%947.51萬 | 13.86%679.68萬 | 5.55%446.33萬 |
信用減值損失 | 110.17%15.2萬 | 111.94%14.02萬 | -2.01%-49.05萬 | -147.18%-115.3萬 | -705.80%-149.45萬 | -248.44%-117.48萬 | -306.96%-48.08萬 | 123.56%244.37萬 | 164.33%24.67萬 | -7.75%-33.72萬 |
非經營性淨收益 | 274.80%3,977.55萬 | 238.07%3,820.68萬 | 209.50%2,040.7萬 | -126.90%-1,980.02萬 | -123.79%-2,275.47萬 | -132.46%-2,767.17萬 | -134.99%-1,863.72萬 | 1.73%7,360.5萬 | 65.81%9,564.36萬 | 127.92%8,525.33萬 |
投資淨收益 | 271.77%3,863.16萬 | 231.82%3,655.47萬 | 210.71%2,015.46萬 | -134.10%-2,352.41萬 | -123.81%-2,249.01萬 | -132.58%-2,773.1萬 | -134.12%-1,820.51萬 | -13.70%6,898.97萬 | 72.59%9,446.33萬 | 146.37%8,512.56萬 |
-其中:對聯營合營企業的投資收益 | 260.79%3,806.83萬 | 231.22%3,638.94萬 | 209.80%1,998.93萬 | -136.99%-2,470.95萬 | -125.16%-2,367.54萬 | -132.58%-2,773.1萬 | -134.12%-1,820.51萬 | -11.46%6,680.92萬 | 79.63%9,408.28萬 | 161.44%8,512.56萬 |
資產處置收益 | -227.50%-78.29萬 | -84.90%9.34萬 | 752.70%9.34萬 | --77.11萬 | 157,857.30%61.4萬 | --61.83萬 | --1.1萬 | ---- | 100.88%388.73 | ---- |
其他收益 | 188.18%177.48萬 | 130.32%141.85萬 | 1,618.33%64.95萬 | 89.07%410.59萬 | -34.01%61.59萬 | 32.49%61.59萬 | 27.22%3.78萬 | 62.94%217.16萬 | 342.34%93.32萬 | --46.48萬 |
營業利潤 | 207.94%1,591.59萬 | 213.75%2,055.57萬 | 164.65%1,120.26萬 | -153.15%-2,656.27萬 | -116.86%-1,474.5萬 | -122.18%-1,807.12萬 | -134.29%-1,732.92萬 | -31.94%4,997.85萬 | 13.63%8,745.77萬 | 60.14%8,146.84萬 |
加:營業外收入 | -49.10%2.43萬 | -64.41%1.18萬 | -17.80%9,894.02 | -53.55%3.83萬 | -20.93%4.78萬 | -41.33%3.31萬 | 1,459.12%1.2萬 | -88.95%8.24萬 | -89.35%6.05萬 | -79.62%5.65萬 |
減:營業外支出 | 601.82%21.15萬 | 4,072.00%21.22萬 | ---- | 1,101,287.59%1,011.44萬 | --3.01萬 | --5,087.15 | ---- | -99.92%918.33 | ---- | ---- |
利潤總額 | 206.80%1,572.87萬 | 212.81%2,035.52萬 | 164.75%1,121.25萬 | -173.19%-3,663.88萬 | -116.83%-1,472.73萬 | -122.13%-1,804.32萬 | -134.27%-1,731.72萬 | -31.45%5,006萬 | 14.25%8,751.82萬 | 60.99%8,152.49萬 |
減:所得稅費用 | -50.21%69.43萬 | -64.92%28.3萬 | -69.67%3,598.22 | 23.47%-182.56萬 | 8.08%139.43萬 | 60.59%80.67萬 | 80.00%1.19萬 | -235.73%-238.54萬 | -61.78%129.01萬 | -81.19%50.23萬 |
淨利潤 | 193.26%1,503.44萬 | 206.48%2,007.23萬 | 164.68%1,120.89萬 | -166.38%-3,481.32萬 | -118.70%-1,612.16萬 | -123.26%-1,884.99萬 | -134.29%-1,732.9萬 | -26.41%5,244.54萬 | 17.76%8,622.81萬 | 68.90%8,102.26萬 |
持續經營淨利潤 | 193.26%1,503.44萬 | 206.48%2,007.23萬 | 164.68%1,120.89萬 | -166.38%-3,481.32萬 | -118.70%-1,612.16萬 | -123.26%-1,884.99萬 | -134.29%-1,732.9萬 | -26.41%5,244.54萬 | 17.76%8,622.81萬 | 68.90%8,102.26萬 |
歸屬于母公司所有者的淨利潤 | 193.26%1,503.44萬 | 206.48%2,007.23萬 | 164.68%1,120.89萬 | -166.38%-3,481.32萬 | -118.70%-1,612.16萬 | -123.26%-1,884.99萬 | -134.29%-1,732.9萬 | -26.41%5,244.54萬 | 17.76%8,622.81萬 | 68.90%8,102.26萬 |
每股收益 | ||||||||||
基本每股收益 | 175.00%0.03 | 225.00%0.05 | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 | -133.33%-0.04 | -25.00%0.12 | 17.65%0.2 | 72.73%0.19 |
稀釋每股收益 | 175.00%0.03 | 225.00%0.05 | 175.00%0.03 | -166.67%-0.08 | -120.00%-0.04 | -121.05%-0.04 | -133.33%-0.04 | -25.00%0.12 | 17.65%0.2 | 72.73%0.19 |
其他綜合收益 | -20.28%94.53萬 | -30.09%65.51萬 | -6.98%33.17萬 | -849.09%-1,708.73萬 | 166.82%118.57萬 | 217.71%93.7萬 | 95.45%35.66萬 | -134.94%-180.04萬 | -145.79%-177.45萬 | -114.15%-79.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | -20.28%94.53萬 | -30.09%65.51萬 | -6.98%33.17萬 | -849.09%-1,708.73萬 | 166.82%118.57萬 | 217.71%93.7萬 | 95.45%35.66萬 | -134.94%-180.04萬 | -145.79%-177.45萬 | -114.15%-79.6萬 |
綜合收益總額 | 206.99%1,597.96萬 | 215.71%2,072.73萬 | 168.00%1,154.05萬 | -202.48%-5,190.05萬 | -117.69%-1,493.59萬 | -122.33%-1,791.29萬 | -133.47%-1,697.25萬 | -33.73%5,064.5萬 | 9.54%8,445.36萬 | 49.69%8,022.65萬 |
歸屬于母公司所有者的綜合收益總額 | 206.99%1,597.96萬 | 215.71%2,072.73萬 | 168.00%1,154.05萬 | -202.48%-5,190.05萬 | -117.69%-1,493.59萬 | -122.33%-1,791.29萬 | -133.47%-1,697.25萬 | -33.73%5,064.5萬 | 9.54%8,445.36萬 | 49.69%8,022.65萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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