(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 | -3.18%26.3億 | 9.25%17.37億 | 33.85%9.37億 | 10.73%38.54億 | 12.29%27.16億 | 7.25%15.9億 | -4.03%7億 | -23.24%34.81億 | -24.66%24.19億 | -31.31%14.82億 |
營業收入 | -3.18%26.3億 | 9.25%17.37億 | 33.85%9.37億 | 10.73%38.54億 | 12.29%27.16億 | 7.25%15.9億 | -4.03%7億 | -23.24%34.81億 | -24.66%24.19億 | -31.31%14.82億 |
其他業務收入 | ---- | 80.93%1,410.94萬 | ---- | -18.10%1,941.6萬 | ---- | -61.66%779.82萬 | ---- | 32.42%2,370.7萬 | ---- | 134.55%2,034.07萬 |
營業總成本 | -4.30%26.18億 | 7.32%17.18億 | 31.37%9.22億 | 12.30%39.35億 | 13.24%27.35億 | 8.81%16億 | -4.98%7.02億 | -20.88%35.04億 | -22.44%24.16億 | -29.90%14.71億 |
營業成本 | -5.40%23.47億 | 7.09%15.38億 | 34.65%8.35億 | 12.97%35.64億 | 14.79%24.81億 | 9.95%14.36億 | -4.43%6.2億 | -21.89%31.55億 | -23.47%21.62億 | -31.49%13.06億 |
營業稅金及附加 | 4.43%935.38萬 | 2.70%583.56萬 | 6.79%276.14萬 | 12.72%1,244.64萬 | 40.25%895.72萬 | 34.69%568.23萬 | 66.57%258.59萬 | -5.31%1,104.22萬 | -19.06%638.66萬 | -34.08%421.89萬 |
銷售費用 | 0.39%5,450.97萬 | 4.72%3,803.72萬 | 0.56%1,752.21萬 | 2.20%7,818.33萬 | -15.87%5,430.03萬 | -17.92%3,632.29萬 | -28.76%1,742.48萬 | -24.61%7,650.34萬 | -22.81%6,454.63萬 | -18.05%4,425.46萬 |
管理費用 | 5.41%1.77億 | 8.33%1.17億 | 7.47%5,740.53萬 | 12.68%2.4億 | 11.97%1.68億 | 14.66%1.08億 | -2.03%5,341.36萬 | -8.74%2.13億 | -10.74%1.5億 | -15.51%9,433.76萬 |
財務費用 | 26.51%962萬 | 61.25%678.41萬 | 31.64%380.55萬 | -34.03%1,291.01萬 | -47.29%760.4萬 | -56.21%420.72萬 | -39.76%289.09萬 | -2.80%1,956.9萬 | -9.59%1,442.47萬 | -14.50%960.88萬 |
-利息費用 | 18.49%1,332.6萬 | 45.15%925.65萬 | 51.55%532.06萬 | -10.07%1,956.81萬 | -35.18%1,124.65萬 | -44.80%637.72萬 | -39.32%351.07萬 | 4.81%2,176.04萬 | 5.71%1,735.12萬 | 0.35%1,155.33萬 |
-利息收入 | -11.09%-556.84萬 | -11.82%-367.65萬 | -57.14%-197.22萬 | -122.65%-765.65萬 | -0.64%-501.26萬 | 1.46%-328.77萬 | 25.14%-125.5萬 | 30.72%-343.88萬 | -50.16%-498.06萬 | -55.64%-333.63萬 |
研發費用 | 31.59%1,986.16萬 | 19.04%1,219.86萬 | 3.08%569.82萬 | -4.93%2,814.1萬 | -18.30%1,509.37萬 | -18.71%1,024.78萬 | 20.92%552.77萬 | 24.94%2,960.05萬 | 29.71%1,847.46萬 | 38.14%1,260.59萬 |
信用減值損失 | -341.95%-468.34萬 | -310.36%-174.3萬 | -1.69%82.56萬 | -86.81%-305.98萬 | -170.05%-105.97萬 | -50.18%82.86萬 | -37.52%83.98萬 | -145.66%-163.79萬 | 71.85%151.29萬 | 14,528.38%166.3萬 |
資產減值損失 | 29.14%-1,943.59萬 | -2.22%-2,368.74萬 | -46.12%-2,789.14萬 | -94.89%-3,171.91萬 | -246.16%-2,742.95萬 | -155.83%-2,317.38萬 | -157.41%-1,908.85萬 | -126.03%-1,627.54萬 | 10.69%-792.38萬 | -30.70%-905.81萬 |
非經營性淨收益 | -9.38%-2,922.44萬 | -37.68%-3,017.46萬 | -67.93%-2,667.88萬 | -16.50%-4,210.75萬 | -487.92%-2,671.82萬 | -892.37%-2,191.62萬 | -877.51%-1,588.69萬 | -671.06%-3,614.23萬 | 656.24%688.76萬 | 390.04%276.59萬 |
公允價值變動淨收益 | 623.81%1.69萬 | 189.66%4,004.26 | -520.00%-4,774.31 | 36.91%-599.5萬 | 86.54%-3,234.21 | 67.78%-4,466.29 | 97.24%-770.05 | -41,234.89%-950.28萬 | -166.67%-2.4萬 | -273.08%-1.39萬 |
投資淨收益 | -187.57%-896.16萬 | -203.21%-714.2萬 | -280.55%-142.13萬 | 59.83%-997.91萬 | -1,092.35%-311.63萬 | -4,220.48%-235.55萬 | 237.29%78.72萬 | -2,793.43%-2,484.36萬 | -47.94%31.4萬 | -93.99%5.72萬 |
-其中:對聯營合營企業的投資收益 | -168.58%-836.97萬 | -174.30%-646.11萬 | -194.05%-74.04萬 | 59.83%-997.91萬 | -1,092.35%-311.63萬 | -4,220.48%-235.55萬 | 237.29%78.72萬 | -2,793.43%-2,484.36萬 | -47.94%31.4萬 | -93.99%5.72萬 |
資產處置收益 | -238.15%-93.77萬 | -506.80%-80.99萬 | -698.98%-40.9萬 | -114.48%-104.12萬 | -103.73%-27.73萬 | -101.79%-13.35萬 | -100.68%-5.12萬 | 23,553.32%718.95萬 | 24,560.94%742.51萬 | 193,343.95%746.22萬 |
其他收益 | -7.56%477.72萬 | 9.63%320.38萬 | 36.61%222.21萬 | 8.50%968.67萬 | -7.44%516.78萬 | 10.05%292.24萬 | 32.05%162.66萬 | -0.43%892.79萬 | -9.13%558.34萬 | -47.00%265.55萬 |
營業利潤 | 62.15%-1,751.61萬 | 66.87%-1,073.6萬 | 34.00%-1,162.43萬 | -106.54%-1.23億 | -563.84%-4,628.24萬 | -325.29%-3,240.1萬 | -150.22%-1,761.23萬 | -153.33%-5,959.73萬 | -89.48%997.82萬 | -75.65%1,438.17萬 |
加:營業外收入 | 288.36%19.27萬 | -73.90%5,670.4 | -71.33%3,670.15 | -65.75%101.47萬 | -60.38%4.96萬 | -49.63%2.17萬 | -60.39%1.28萬 | 101.45%296.31萬 | -3.06%12.52萬 | 0.04%4.31萬 |
減:營業外支出 | 104.19%136.09萬 | 114.46%108.5萬 | 92.14%30.73萬 | 89.23%102.99萬 | 60.05%66.65萬 | 105.78%50.59萬 | 30.12%16萬 | -37.33%54.42萬 | 41.15%41.64萬 | 18.12%24.59萬 |
利潤總額 | 60.16%-1,868.43萬 | 64.07%-1,181.54萬 | 32.84%-1,192.8萬 | -115.30%-1.23億 | -584.15%-4,689.93萬 | -331.93%-3,288.52萬 | -149.10%-1,775.95萬 | -150.90%-5,717.84萬 | -89.77%968.7萬 | -75.93%1,417.9萬 |
減:所得稅費用 | 28.97%521.53萬 | 128.40%657.15萬 | 512.48%274.68萬 | -72.70%231.93萬 | -11.37%404.38萬 | -1.98%287.72萬 | -51.07%44.85萬 | -67.00%849.48萬 | -73.70%456.25萬 | -77.38%293.52萬 |
淨利潤 | 53.09%-2,389.96萬 | 48.59%-1,838.69萬 | 19.40%-1,467.48萬 | -90.98%-1.25億 | -1,094.12%-5,094.32萬 | -418.06%-3,576.23萬 | -126.30%-1,820.79萬 | -175.83%-6,567.32萬 | -93.37%512.45萬 | -75.52%1,124.38萬 |
持續經營淨利潤 | 53.09%-2,389.96萬 | 48.59%-1,838.69萬 | 19.40%-1,467.48萬 | -90.98%-1.25億 | -1,094.12%-5,094.32萬 | -418.06%-3,576.23萬 | -126.30%-1,820.79萬 | -175.83%-6,567.32萬 | -93.37%512.45萬 | -75.52%1,124.38萬 |
減:少數股東損益 | -595.18%-7,589.96 | -22.59%1,204.47 | -24.01%524.44 | -27.94%2,232.38 | -30.89%1,532.77 | -17.95%1,556.03 | 170.89%690.17 | 324.87%3,097.87 | 782.00%2,218 | 445.54%1,896.53 |
歸屬于母公司所有者的淨利潤 | 53.10%-2,389.2萬 | 48.58%-1,838.81萬 | 19.40%-1,467.53萬 | -90.98%-1.25億 | -1,094.58%-5,094.47萬 | -418.13%-3,576.39萬 | -126.34%-1,820.86萬 | -175.83%-6,567.63萬 | -93.37%512.22萬 | -75.52%1,124.19萬 |
每股收益 | ||||||||||
基本每股收益 | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 | -1,174.03%-0.0827 | -430.77%-0.0559 | -133.33%-0.028 | -176.92%-0.1 | -93.36%0.0077 | -75.54%0.0169 |
稀釋每股收益 | 45.47%-0.0451 | 38.10%-0.0346 | 1.79%-0.0275 | -110.00%-0.21 | -1,174.03%-0.0827 | -430.77%-0.0559 | -133.33%-0.028 | -176.92%-0.1 | -93.36%0.0077 | -75.54%0.0169 |
其他綜合收益 | ||||||||||
綜合收益總額 | 53.09%-2,389.96萬 | 48.59%-1,838.69萬 | 19.40%-1,467.48萬 | -90.98%-1.25億 | -1,094.12%-5,094.32萬 | -418.06%-3,576.23萬 | -126.30%-1,820.79萬 | -175.83%-6,567.32萬 | -93.37%512.45萬 | -75.52%1,124.38萬 |
歸屬于母公司所有者的綜合收益總額 | 53.10%-2,389.2萬 | 48.58%-1,838.81萬 | 19.40%-1,467.53萬 | -90.98%-1.25億 | -1,094.58%-5,094.47萬 | -418.13%-3,576.39萬 | -126.34%-1,820.86萬 | -175.83%-6,567.63萬 | -93.37%512.22萬 | -75.52%1,124.19萬 |
歸屬於少數股東的綜合收益總額 | -595.18%-7,589.96 | -22.59%1,204.47 | -24.01%524.44 | -27.94%2,232.38 | -30.89%1,532.77 | -17.95%1,556.03 | 170.89%690.17 | 324.87%3,097.87 | 782.00%2,218 | 445.54%1,896.53 |
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 | -- | -- | -- | 大華會計師事務所(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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