(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 | 5.06%5.87億 | 38.40%3.92億 | 64.13%1.48億 | -63.54%8.06億 | -57.85%5.59億 | -76.79%2.83億 | -74.48%9,003.7萬 | 242.98%22.09億 | 203.59%13.26億 | 439.20%12.21億 |
營業收入 | 5.06%5.87億 | 38.40%3.92億 | 64.13%1.48億 | -63.54%8.06億 | -57.85%5.59億 | -76.79%2.83億 | -74.48%9,003.7萬 | 242.98%22.09億 | 203.59%13.26億 | 439.20%12.21億 |
其他業務收入 | ---- | 1,113.53%197.45萬 | ---- | -58.16%321.43萬 | ---- | -97.18%16.27萬 | ---- | -45.98%768.32萬 | ---- | 123.70%577.76萬 |
營業總成本 | 54.19%4.28億 | 50.17%2.56億 | 70.84%1.06億 | -11.11%4.4億 | -4.28%2.78億 | -15.47%1.71億 | -20.10%6,193.24萬 | 16.20%4.95億 | -4.77%2.9億 | 5.29%2.02億 |
營業成本 | 118.55%2.95億 | 96.15%1.66億 | 214.82%6,871.29萬 | 29.24%2.57億 | 20.27%1.35億 | -18.17%8,482.69萬 | -44.29%2,182.62萬 | -29.96%1.99億 | -50.59%1.12億 | -31.16%1.04億 |
營業稅金及附加 | -0.47%3,622.24萬 | 40.22%2,475.32萬 | 48.62%971.31萬 | -66.31%5,252.02萬 | -61.71%3,639.21萬 | -55.28%1,765.33萬 | -37.08%653.56萬 | 326.01%1.56億 | 311.81%9,505.13萬 | 332.88%3,947.31萬 |
銷售費用 | 13.84%623.82萬 | -8.95%391.55萬 | -16.57%213.03萬 | -2.43%809.07萬 | -15.00%547.99萬 | -11.50%430.04萬 | -28.36%255.35萬 | 24.55%829.23萬 | 30.97%644.71萬 | 65.60%485.93萬 |
管理費用 | 13.84%7,701.66萬 | 16.73%4,740.48萬 | -4.48%1,814.97萬 | -19.36%1.08億 | -17.04%6,765.41萬 | -31.65%4,061.08萬 | -32.31%1,900.1萬 | 20.78%1.33億 | 38.80%8,154.68萬 | 67.90%5,941.92萬 |
財務費用 | -36.28%1,356.42萬 | 7.52%1,359.48萬 | -40.93%709.63萬 | 540.20%1,353.9萬 | 447.00%2,128.63萬 | 289.26%1,264.34萬 | 425.44%1,201.33萬 | 77.65%-307.56萬 | 38.27%-613.44萬 | 5.00%-668.03萬 |
-利息費用 | -15.60%3,498.04萬 | -11.96%2,504.02萬 | -17.65%1,237.25萬 | 82.13%5,466.86萬 | 786.21%4,144.48萬 | 13,238.81%2,844.32萬 | --1,502.42萬 | 746.14%3,001.55萬 | 218.46%467.67萬 | -76.90%21.32萬 |
-利息收入 | -6.22%-2,144.68萬 | 27.54%-1,146.6萬 | -74.91%-528.91萬 | -24.31%-4,117.28萬 | -86.37%-2,019.18萬 | -128.94%-1,582.32萬 | 18.33%-302.39萬 | -90.91%-3,312.16萬 | 5.23%-1,083.43萬 | 13.35%-691.15萬 |
研發費用 | -99.90%1.19萬 | ---- | ---- | -42.72%56.19萬 | 1,110.86%1,188.01萬 | 967.97%1,047.82萬 | --2,843.33 | -28.52%98.11萬 | 68.61%98.11萬 | 69.11%98.11萬 |
信用減值損失 | 8.92%632.79萬 | 9.27%638.79萬 | -114.52%-85.96萬 | 196.44%577.71萬 | 21,367.77%580.95萬 | 3,781.08%584.59萬 | 18,801.93%591.98萬 | -798.52%-599.04萬 | -96.94%2.71萬 | -117.04%-15.88萬 |
資產減值損失 | --153.05萬 | ---129.79萬 | ---- | ---7,478.13萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -31.75%2,527.08萬 | -39.91%1,725.54萬 | -68.34%463.84萬 | -241.12%-3,321.22萬 | 65.75%3,702.71萬 | 79.25%2,871.63萬 | 141.73%1,464.88萬 | 234.74%2,353.43萬 | -1.40%2,233.93萬 | 8.67%1,602萬 |
公允價值變動淨收益 | 202.03%31.12萬 | 202.03%31.12萬 | ---- | -76.04%58.46萬 | -110.54%-30.5萬 | -110.54%-30.5萬 | ---- | -2.01%244.01萬 | --289.49萬 | --289.49萬 |
投資淨收益 | -48.31%1,608.48萬 | -51.01%1,124.02萬 | -44.00%484.06萬 | 31.86%3,436.48萬 | 66.81%3,111.56萬 | 76.62%2,294.44萬 | 44.06%864.33萬 | 2.76%2,606.2萬 | -11.62%1,865.37萬 | -5.14%1,299.07萬 |
-其中:對聯營合營企業的投資收益 | 0.14%-35.87萬 | ---- | ---- | 11.53%-102.5萬 | 37.95%-35.92萬 | ---- | ---- | -16.82%-115.87萬 | -82.26%-57.89萬 | 23.85%-24.18萬 |
資產處置收益 | ---5.6萬 | ---5.6萬 | ---- | ---- | ---- | ---- | ---- | --41.73萬 | --35.38萬 | ---- |
其他收益 | 163.48%107.23萬 | 190.05%66.99萬 | 667.41%65.73萬 | 39.18%84.26萬 | -0.69%40.7萬 | -21.21%23.1萬 | -6.44%8.57萬 | -35.57%60.54萬 | -38.49%40.98萬 | 153.27%29.31萬 |
營業利潤 | -42.13%1.84億 | 8.35%1.53億 | 9.02%4,661.08萬 | -80.86%3.33億 | -69.93%3.18億 | -86.32%1.42億 | -84.80%4,275.34萬 | 764.98%17.38億 | 584.32%10.58億 | 1,988.89%10.35億 |
加:營業外收入 | -96.02%2,500 | --2,500 | ---- | -91.05%60.95萬 | -96.80%6.27萬 | ---- | ---- | 7,450.44%681.13萬 | 3,324.83%195.84萬 | 937.83%51.81萬 |
減:營業外支出 | 35.66%233.19萬 | -52.06%21.74萬 | 334,073.76%8.93萬 | -76.26%469.04萬 | -87.50%171.89萬 | -93.60%45.35萬 | -99.96%26.72 | 906.68%1,975.94萬 | 1,720.03%1,375.49萬 | 838.03%708.7萬 |
利潤總額 | -42.56%1.82億 | 8.54%1.53億 | 8.81%4,652.15萬 | -80.96%3.29億 | -69.75%3.16億 | -86.28%1.41億 | -84.80%4,275.34萬 | 766.61%17.25億 | 579.76%10.46億 | 2,005.62%10.28億 |
減:所得稅費用 | -107.36%-684.16萬 | -114.42%-932.39萬 | 6.41%713.01萬 | -76.13%6,362.82萬 | -42.32%9,297.54萬 | -57.94%6,465.38萬 | -82.97%670.08萬 | 1,642.86%2.67億 | 3,710,906.01%1.61億 | 3,539,500.14%1.54億 |
淨利潤 | -15.61%1.89億 | 112.48%1.63億 | 9.26%3,939.14萬 | -81.84%2.65億 | -74.75%2.23億 | -91.26%7,649.14萬 | -85.10%3,605.26萬 | 693.70%14.59億 | 475.05%8.85億 | 1,691.03%8.75億 |
持續經營淨利潤 | -15.61%1.89億 | 112.48%1.63億 | 9.26%3,939.14萬 | -81.84%2.65億 | -74.75%2.23億 | -91.26%7,649.14萬 | -85.10%3,605.26萬 | 737.66%14.59億 | 475.05%8.85億 | 1,691.03%8.75億 |
減:少數股東損益 | -67.05%3,638.53萬 | 0.55%5,147.87萬 | -15.74%1,571.87萬 | -84.76%1.01億 | -72.87%1.1億 | -87.18%5,119.48萬 | -83.02%1,865.49萬 | 1,420.78%6.63億 | 1,464.22%4.07億 | 6,212.24%3.99億 |
歸屬于母公司所有者的淨利潤 | 34.62%1.52億 | 338.99%1.11億 | 36.07%2,367.27萬 | -79.40%1.64億 | -76.35%1.13億 | -94.68%2,529.65萬 | -86.82%1,739.77萬 | 467.45%7.95億 | 273.81%4.78億 | 1,018.30%4.75億 |
每股收益 | ||||||||||
基本每股收益 | 34.61%0.2921 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 | -87.01%0.033 | 466.67%1.53 | 273.89%0.9179 | 1,017.65%0.912 |
稀釋每股收益 | 34.61%0.2921 | 334.69%0.213 | 37.58%0.0454 | -79.74%0.31 | -76.36%0.217 | -94.63%0.049 | -87.01%0.033 | 466.67%1.53 | 273.89%0.9179 | 1,017.65%0.912 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.61%1.89億 | 112.48%1.63億 | 9.26%3,939.14萬 | -81.84%2.65億 | -74.75%2.23億 | -91.26%7,649.14萬 | -85.10%3,605.26萬 | 693.70%14.59億 | 475.05%8.85億 | 1,691.03%8.75億 |
歸屬于母公司所有者的綜合收益總額 | 34.62%1.52億 | 338.99%1.11億 | 36.07%2,367.27萬 | -79.40%1.64億 | -76.35%1.13億 | -94.68%2,529.65萬 | -86.82%1,739.77萬 | 467.45%7.95億 | 273.81%4.78億 | 1,018.30%4.75億 |
歸屬於少數股東的綜合收益總額 | -67.05%3,638.53萬 | 0.55%5,147.87萬 | -15.74%1,571.87萬 | -84.76%1.01億 | -72.87%1.1億 | -87.18%5,119.48萬 | -83.02%1,865.49萬 | 1,420.78%6.63億 | 1,464.22%4.07億 | 6,212.24%3.99億 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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