(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 | -8.25%10.25億 | -18.88%6.43億 | -36.74%1.55億 | 20.65%18.1億 | 36.39%11.17億 | 42.60%7.93億 | 24.35%2.46億 | -3.69%15億 | -24.16%8.19億 | -25.58%5.56億 |
營業收入 | -8.25%10.25億 | -18.88%6.43億 | -36.74%1.55億 | 20.65%18.1億 | 36.39%11.17億 | 42.60%7.93億 | 24.35%2.46億 | -3.69%15億 | -24.16%8.19億 | -25.58%5.56億 |
其他業務收入 | ---- | 32.08%605.51萬 | ---- | -36.55%1,270.87萬 | ---- | -56.84%458.46萬 | ---- | 92.65%2,003.1萬 | ---- | 228.33%1,062.32萬 |
營業總成本 | -9.67%9.86億 | -20.00%6.12億 | -34.99%1.84億 | 17.96%17.35億 | 25.05%10.92億 | 28.20%7.65億 | 14.49%2.83億 | -4.51%14.71億 | -20.24%8.73億 | -22.21%5.97億 |
營業成本 | -9.91%8.02億 | -21.59%4.86億 | -41.07%1.23億 | 19.37%14.26億 | 31.83%8.9億 | 34.94%6.2億 | 27.28%2.09億 | -5.99%11.95億 | -23.36%6.75億 | -25.10%4.6億 |
營業稅金及附加 | -11.22%450.77萬 | -24.88%306.31萬 | -5.47%101.93萬 | -21.04%737.61萬 | -19.24%507.73萬 | 19.15%407.78萬 | 8.36%107.83萬 | 2.58%934.2萬 | 22.17%628.67萬 | -16.29%342.25萬 |
銷售費用 | -30.63%4,177.93萬 | -24.91%3,256.66萬 | -11.34%1,433.63萬 | 29.52%8,808.68萬 | 64.95%6,022.5萬 | 87.21%4,337萬 | 5.33%1,617.06萬 | -8.80%6,800.97萬 | -44.36%3,651.02萬 | -53.28%2,316.67萬 |
管理費用 | 4.49%9,951.13萬 | -3.73%6,559.95萬 | -14.71%3,432.18萬 | 7.52%1.39億 | -16.32%9,523.32萬 | -10.69%6,814.32萬 | -16.99%4,023.93萬 | 7.09%1.3億 | 21.43%1.14億 | 25.76%7,630.31萬 |
財務費用 | 1,419.45%453.44萬 | 556.74%199.59萬 | -53.57%45.95萬 | -82.81%83.07萬 | -114.53%-34.37萬 | -122.08%-43.7萬 | -50.52%98.96萬 | -53.78%483.09萬 | -68.49%236.59萬 | -66.20%197.9萬 |
-利息費用 | 87.35%456.04萬 | 17.53%235.76萬 | -14.74%83.83萬 | -38.20%449.74萬 | -53.87%243.42萬 | -37.99%200.58萬 | -36.58%98.33萬 | -14.31%727.76萬 | -7.21%527.7萬 | -10.45%323.46萬 |
-利息收入 | 42.11%-94.1萬 | 45.17%-68.12萬 | 36.06%-51.62萬 | -70.44%-231.43萬 | -63.02%-162.56萬 | -63.68%-124.24萬 | -37.81%-80.72萬 | 27.34%-135.79萬 | -25.24%-99.71萬 | -43.95%-75.91萬 |
研發費用 | -18.06%3,462.68萬 | -24.26%2,269.08萬 | -31.24%1,069.03萬 | 13.81%7,269.67萬 | 6.79%4,226.08萬 | -7.79%2,995.8萬 | -4.08%1,554.81萬 | 18.35%6,387.37萬 | -6.99%3,957.28萬 | -3.10%3,248.83萬 |
信用減值損失 | -290.83%-875.04萬 | -17.18%-727.28萬 | -29.34%346.11萬 | -131.44%-2,224.7萬 | 50.51%-223.89萬 | -134.96%-620.64萬 | -4.81%489.84萬 | -53.53%-961.26萬 | 63.89%-452.39萬 | 77.85%-264.14萬 |
資產減值損失 | -21.46%-1,187.43萬 | 27.67%-509.4萬 | -206.03%-210.16萬 | -42.11%-1,617.4萬 | -301.88%-977.62萬 | -1,545.92%-704.23萬 | --198.2萬 | -303.98%-1,138.1萬 | -151.73%-243.26萬 | -114.77%-42.79萬 |
非經營性淨收益 | -32.63%6,965.78萬 | -0.21%4,040.65萬 | -20.32%2,250.55萬 | 0.52%1.44億 | 10.10%1.03億 | -26.44%4,049.27萬 | -21.27%2,824.45萬 | 50.43%1.43億 | 51.20%9,392.05萬 | 57.09%5,504.57萬 |
投資淨收益 | -26.19%8,050.52萬 | -1.70%4,896.72萬 | -1.39%1,935.76萬 | 14.89%1.64億 | 29.82%1.09億 | 0.74%4,981.47萬 | -32.75%1,962.99萬 | 63.08%1.43億 | 37.24%8,401.99萬 | 29.27%4,944.7萬 |
-其中:對聯營合營企業的投資收益 | -26.65%7,935.31萬 | 0.09%4,896.72萬 | -1.39%1,935.76萬 | 12.27%1.4億 | 34.49%1.08億 | 6.67%4,892.12萬 | -32.75%1,962.99萬 | 80.47%1.25億 | 38.88%8,043.68萬 | 31.23%4,586.39萬 |
資產處置收益 | 500.77%26.38萬 | 2,397.54%7.88萬 | ---- | 92.79%6.64萬 | 33.09%4.39萬 | 121.00%3,156.58 | 100.26%200 | -94.91%3.45萬 | -94.13%3.3萬 | -103.99%-1.5萬 |
其他收益 | 50.93%951.34萬 | -5.00%372.73萬 | 3.13%178.84萬 | -14.94%1,781.56萬 | -62.54%630.31萬 | -54.81%392.35萬 | 7.23%173.4萬 | 32.94%2,094.58萬 | 106.20%1,682.41萬 | 59.63%868.3萬 |
營業利潤 | -15.74%1.08億 | 4.79%7,171.19萬 | 33.43%-623.12萬 | 26.88%2.19億 | 223.89%1.28億 | 376.67%6,843.3萬 | 33.14%-936.05萬 | 53.27%1.72億 | -15.91%3,967.35萬 | -5.05%1,435.63萬 |
加:營業外收入 | 458.09%545.99萬 | 448.45%533.5萬 | 5,014.44%483.94萬 | 182.26%265.77萬 | -31.86%97.83萬 | -20.92%97.28萬 | -24.66%9.46萬 | -87.25%94.16萬 | -34.24%143.58萬 | -34.14%123.02萬 |
減:營業外支出 | -99.65%353.3 | 196.47%31.1 | ---- | 0.42%14.77萬 | 11,018.82%10萬 | -98.83%10.49 | -98.83%10.49 | --14.71萬 | --899.47 | --899.47 |
利潤總額 | -12.10%1.14億 | 11.01%7,704.69萬 | 84.98%-139.18萬 | 27.74%2.21億 | 214.72%1.29億 | 345.32%6,940.57萬 | 33.22%-926.59萬 | 44.49%1.73億 | -16.72%4,110.84萬 | -8.25%1,558.56萬 |
減:所得稅費用 | -119.16%-198.28萬 | 89.93%148.67萬 | 117.84%14.25萬 | -172.48%-85.29萬 | 16.51%-90.47萬 | 331.65%78.27萬 | -201.22%-79.89萬 | 493.21%117.67萬 | 51.31%-108.37萬 | 75.22%-33.79萬 |
淨利潤 | -11.19%1.16億 | 10.11%7,556.03萬 | 81.88%-153.43萬 | 29.11%2.22億 | 208.78%1.3億 | 330.95%6,862.3萬 | 42.26%-846.7萬 | 43.15%1.72億 | -18.21%4,219.21萬 | -13.23%1,592.35萬 |
持續經營淨利潤 | -11.19%1.16億 | 10.11%7,556.03萬 | 81.88%-153.43萬 | 29.11%2.22億 | 208.78%1.3億 | 330.95%6,862.3萬 | 42.26%-846.7萬 | 43.15%1.72億 | -18.21%4,219.21萬 | -13.23%1,592.35萬 |
歸屬于母公司所有者的淨利潤 | -11.19%1.16億 | 10.11%7,556.03萬 | 81.88%-153.43萬 | 29.11%2.22億 | 208.78%1.3億 | 330.95%6,862.3萬 | 42.26%-846.7萬 | 43.15%1.72億 | -18.21%4,219.21萬 | -13.23%1,592.35萬 |
每股收益 | ||||||||||
基本每股收益 | -11.76%0.3 | 11.11%0.2 | 81.82%-0.004 | 28.89%0.58 | 209.09%0.34 | 350.00%0.18 | 45.00%-0.022 | 45.16%0.45 | -15.38%0.11 | -20.00%0.04 |
稀釋每股收益 | -11.76%0.3 | 11.11%0.2 | 81.82%-0.004 | 28.89%0.58 | 209.09%0.34 | 350.00%0.18 | 45.00%-0.022 | 45.16%0.45 | -15.38%0.11 | -20.00%0.04 |
其他綜合收益 | -493.74%-738.94萬 | -1,258.49%-1,927.47萬 | -1,175.00%-957.06萬 | 218.04%3,125.74萬 | 88.17%-124.45萬 | 90.43%-141.88萬 | 109.34%89.03萬 | -189.66%-2,648.13萬 | -158.02%-1,052.11萬 | -247.16%-1,482.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | -493.74%-738.94萬 | -1,258.49%-1,927.47萬 | -1,175.00%-957.06萬 | 218.04%3,125.74萬 | 88.17%-124.45萬 | 90.43%-141.88萬 | 109.34%89.03萬 | -189.66%-2,648.13萬 | -158.02%-1,052.11萬 | -247.16%-1,482.75萬 |
綜合收益總額 | -16.06%1.08億 | -16.25%5,628.56萬 | -46.57%-1,110.49萬 | 74.10%2.53億 | 307.42%1.29億 | 6,032.00%6,720.42萬 | 68.69%-757.67萬 | -2.79%1.45億 | -54.57%3,167.1萬 | -96.14%109.6萬 |
歸屬于母公司所有者的綜合收益總額 | -16.06%1.08億 | -16.25%5,628.56萬 | -46.57%-1,110.49萬 | 74.10%2.53億 | 307.42%1.29億 | 6,032.00%6,720.42萬 | 68.69%-757.67萬 | -2.79%1.45億 | -54.57%3,167.1萬 | -96.14%109.6萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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