(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 | -1.39%6.63億 | -5.22%4.58億 | -18.62%1.79億 | 14.92%10.03億 | 10.84%6.72億 | 18.57%4.83億 | 6.40%2.2億 | -8.55%8.73億 | 9.77%6.07億 | 20.59%4.07億 |
營業收入 | -1.39%6.63億 | -5.22%4.58億 | -18.62%1.79億 | 14.92%10.03億 | 10.84%6.72億 | 18.57%4.83億 | 6.40%2.2億 | -8.55%8.73億 | 9.77%6.07億 | 20.59%4.07億 |
其他業務收入 | ---- | -42.77%1,002.58萬 | ---- | -30.45%2,625.77萬 | ---- | 15.53%1,751.88萬 | ---- | 147.43%3,775.3萬 | ---- | 76.60%1,516.38萬 |
營業總成本 | -0.71%6.46億 | -3.65%4.46億 | -17.57%1.77億 | 17.65%9.7億 | 13.33%6.51億 | 17.89%4.63億 | 8.28%2.15億 | -4.82%8.24億 | 12.09%5.75億 | 27.30%3.93億 |
營業成本 | -19.04%3.45億 | -24.55%2.4億 | -38.83%9,969.48萬 | 16.12%6.07億 | 18.22%4.27億 | 27.24%3.19億 | 16.32%1.63億 | -8.32%5.23億 | 23.44%3.61億 | 57.92%2.5億 |
營業稅金及附加 | 44.64%929.89萬 | 58.36%649.87萬 | 45.36%196.42萬 | 33.37%1,186.4萬 | 29.90%642.88萬 | 14.05%410.36萬 | 36.30%135.12萬 | -7.68%889.53萬 | -19.20%494.9萬 | -16.88%359.82萬 |
銷售費用 | 60.15%2.03億 | 68.56%1.45億 | 67.59%5,129.57萬 | 27.51%2.15億 | -7.94%1.27億 | -3.45%8,588.54萬 | -9.85%3,060.83萬 | -17.16%1.69億 | -14.22%1.38億 | -17.87%8,894.98萬 |
管理費用 | -2.57%6,578.21萬 | -7.18%3,826.52萬 | 26.94%1,765.4萬 | -3.36%9,200.1萬 | 31.17%6,752.07萬 | 15.61%4,122.58萬 | -16.09%1,390.76萬 | 42.07%9,519.5萬 | 22.19%5,147.74萬 | 23.28%3,565.97萬 |
財務費用 | 11.42%1,246.5萬 | 12.91%821.18萬 | 13.81%339.98萬 | 239.43%1,174.54萬 | 513.61%1,118.72萬 | 761.59%727.31萬 | 3,996.10%298.73萬 | 237.05%346.04萬 | 190.08%182.32萬 | 161.28%84.42萬 |
-利息費用 | 4.58%1,276.1萬 | 13.14%853.49萬 | 19,666.66%381.38萬 | 201.34%1,532.16萬 | 260.78%1,220.27萬 | 296.44%754.37萬 | --1.93萬 | 455.01%508.44萬 | --338.23萬 | 817.55%190.28萬 |
-利息收入 | 33.26%-95.85萬 | -50.80%-98.48萬 | -249.80%-55.6萬 | -135.17%-429.32萬 | 13.30%-143.61萬 | 46.89%-65.3萬 | 76.43%-15.89萬 | 49.11%-182.56萬 | 32.95%-165.63萬 | 26.04%-122.96萬 |
研發費用 | -16.68%1,057.76萬 | 34.57%806.41萬 | 0.82%332.53萬 | 26.71%3,190.24萬 | -28.77%1,269.55萬 | -55.16%599.27萬 | -53.76%329.81萬 | 40.11%2,517.69萬 | 31.68%1,782.41萬 | 36.13%1,336.5萬 |
信用減值損失 | 4.93%-171.05萬 | 16.55%-151.88萬 | -3.47%3.09萬 | 2.86%-949.02萬 | -178.73%-179.92萬 | -235.92%-181.99萬 | --3.2萬 | -96.84%-976.92萬 | -30.46%228.54萬 | -62.82%133.9萬 |
資產減值損失 | -206.75%-135.95萬 | -276.02%-90.25萬 | ---3.61萬 | -452.48%-284.17萬 | 87.66%-44.32萬 | -172.23%-24萬 | ---- | 104.64%80.62萬 | -2,830.52%-359.23萬 | 363.82%33.23萬 |
非經營性淨收益 | 84.23%636.28萬 | 2,963.36%533.76萬 | 668.21%376.62萬 | 51.01%-471.96萬 | 169.89%345.37萬 | -104.26%-18.64萬 | 72.52%49.03萬 | 60.58%-963.28萬 | -406.29%-494.2萬 | 403.02%437.84萬 |
投資淨收益 | -251.01%-187.84萬 | -259.68%-179.53萬 | -1,024.19%-111.46萬 | -172.36%-85.9萬 | 253.48%124.39萬 | -16.01%112.43萬 | --12.06萬 | -36.49%118.71萬 | -190.08%-81.05萬 | 48.77%133.85萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 95.52%-5,407.4 | ---- | ---- | ---- | ---12.06萬 | ---- | ---- |
資產處置收益 | 96.54%-4.33萬 | -128.39%-4.33萬 | -558.46%-4.06萬 | 21.81%-331.89萬 | 70.41%-125.31萬 | -38.81%15.24萬 | --8,846.06 | -20,129.25%-424.48萬 | -18,446.48%-423.53萬 | 1,486.03%24.9萬 |
其他收益 | 99.01%1,135.45萬 | 1,507.96%959.74萬 | 1,398.49%492.65萬 | 393.76%1,179.03萬 | 304.48%570.54萬 | -46.69%59.69萬 | 14.34%32.88萬 | 0.04%238.79萬 | 7.90%141.06萬 | 99.41%111.97萬 |
營業利潤 | -7.34%2,296.25萬 | -14.13%1,704.17萬 | 0.96%570.98萬 | -26.14%2,898.86萬 | -8.87%2,478.2萬 | 4.43%1,984.64萬 | -34.55%565.56萬 | -38.94%3,924.54萬 | -30.54%2,719.33萬 | -31.75%1,900.41萬 |
加:營業外收入 | -60.05%17.29萬 | -51.03%17.25萬 | -28.34%5.24萬 | -75.05%76.9萬 | -52.80%43.27萬 | -60.82%35.22萬 | -25.30%7.31萬 | 260.15%308.22萬 | 267.25%91.68萬 | 4,529.97%89.89萬 |
減:營業外支出 | 1,278.03%114.56萬 | 19,251.85%75.04萬 | 530.43%43萬 | -22.59%48.43萬 | -77.49%8.31萬 | -98.46%3,877.72 | -78.74%6.82萬 | -41.10%62.56萬 | -66.79%36.93萬 | -68.69%25.15萬 |
利潤總額 | -12.50%2,198.97萬 | -18.48%1,646.37萬 | -5.80%533.22萬 | -29.80%2,927.32萬 | -9.41%2,513.15萬 | 2.76%2,019.47萬 | -32.76%566.05萬 | -34.91%4,170.19萬 | -27.55%2,774.08萬 | -27.38%1,965.15萬 |
減:所得稅費用 | 222.38%672.4萬 | -56.46%254.33萬 | -52.81%120.89萬 | -104.20%-32.94萬 | -59.43%208.57萬 | 33.36%584.14萬 | 99.14%256.17萬 | -41.49%784.22萬 | -27.92%514.12萬 | 1.31%438.02萬 |
淨利潤 | -33.76%1,526.57萬 | -3.02%1,392.05萬 | 33.06%412.33萬 | -12.57%2,960.26萬 | 1.97%2,304.58萬 | -6.01%1,435.34萬 | -56.55%309.88萬 | -33.17%3,385.97萬 | -27.46%2,259.96萬 | -32.84%1,527.13萬 |
持續經營淨利潤 | -33.76%1,526.57萬 | -3.02%1,392.05萬 | 33.06%412.33萬 | -12.57%2,960.26萬 | 1.97%2,304.58萬 | -6.01%1,435.34萬 | -56.55%309.88萬 | -33.17%3,385.97萬 | -27.46%2,259.96萬 | -32.84%1,527.13萬 |
減:少數股東損益 | 386.80%952.78萬 | 1,202.44%481.15萬 | 1,769.53%184.35萬 | 126.41%194.32萬 | 158.66%195.72萬 | 79.20%-43.64萬 | 92.84%-11.04萬 | -48.15%-735.78萬 | 11.25%-333.67萬 | -1,460.41%-209.83萬 |
歸屬于母公司所有者的淨利潤 | -72.79%573.79萬 | -38.41%910.9萬 | -28.96%227.98萬 | -32.89%2,765.95萬 | -18.69%2,108.86萬 | -14.85%1,478.98萬 | -63.00%320.92萬 | -25.91%4,121.75萬 | -25.72%2,593.63萬 | -23.09%1,736.97萬 |
每股收益 | ||||||||||
基本每股收益 | -72.92%0.0091 | -38.30%0.0145 | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 |
稀釋每股收益 | -72.92%0.0091 | -38.30%0.0145 | -29.41%0.0036 | -42.86%0.04 | -19.04%0.0336 | -15.47%0.0235 | -63.31%0.0051 | -22.22%0.07 | -26.68%0.0415 | -24.04%0.0278 |
其他綜合收益 | -576.93萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---576.93萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -33.76%1,526.57萬 | -3.02%1,392.05萬 | 33.06%412.33萬 | -29.61%2,383.34萬 | 1.97%2,304.58萬 | -6.01%1,435.34萬 | -56.55%309.88萬 | -32.73%3,385.97萬 | -27.46%2,259.96萬 | -32.84%1,527.13萬 |
歸屬于母公司所有者的綜合收益總額 | -72.79%573.79萬 | -38.41%910.9萬 | -28.96%227.98萬 | -46.89%2,189.02萬 | -18.69%2,108.86萬 | -14.85%1,478.98萬 | -63.00%320.92萬 | -25.46%4,121.75萬 | -25.72%2,593.63萬 | -23.09%1,736.97萬 |
歸屬於少數股東的綜合收益總額 | 386.80%952.78萬 | 1,202.44%481.15萬 | 1,769.53%184.35萬 | 126.41%194.32萬 | 158.66%195.72萬 | 79.20%-43.64萬 | 92.84%-11.04萬 | -48.15%-735.78萬 | 11.25%-333.67萬 | -1,460.41%-209.83萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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