(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 | -2.20%4.48億 | 3.23%3.02億 | -16.36%1.12億 | 6.04%5.91億 | 7.07%4.58億 | -0.23%2.93億 | -7.69%1.33億 | 16.48%5.57億 | 17.79%4.27億 | 24.91%2.93億 |
營業收入 | -2.20%4.48億 | 3.23%3.02億 | -16.36%1.12億 | 6.04%5.91億 | 7.07%4.58億 | -0.23%2.93億 | -7.69%1.33億 | 16.48%5.57億 | 17.79%4.27億 | 24.91%2.93億 |
其他業務收入 | ---- | -14.06%1,071.08萬 | ---- | 6.38%2,377.9萬 | ---- | -14.72%1,246.34萬 | ---- | 39.74%2,235.25萬 | ---- | 39.54%1,461.53萬 |
營業總成本 | 8.22%4.71億 | 11.31%3.08億 | -4.67%1.19億 | 10.14%5.68億 | 11.05%4.35億 | 4.38%2.77億 | -4.20%1.25億 | 13.16%5.15億 | 15.74%3.92億 | 19.66%2.65億 |
營業成本 | 9.45%3.77億 | 13.34%2.51億 | -6.22%9,160.01萬 | 9.16%4.37億 | 8.10%3.44億 | 0.85%2.21億 | -8.24%9,767.59萬 | 24.26%4億 | 24.91%3.19億 | 31.13%2.19億 |
營業稅金及附加 | 5.96%676.3萬 | -12.33%376.33萬 | -17.45%176.91萬 | -3.51%851.68萬 | -8.09%638.26萬 | -2.31%429.26萬 | -5.60%214.29萬 | 12.58%882.68萬 | 26.65%694.43萬 | 22.62%439.39萬 |
銷售費用 | -40.77%1,217.66萬 | -36.59%869.29萬 | -31.90%365.29萬 | 20.25%2,507.05萬 | 57.53%2,055.81萬 | 71.35%1,370.84萬 | 27.09%536.43萬 | -16.32%2,084.91萬 | -15.34%1,305.07萬 | -17.65%800.01萬 |
管理費用 | 25.47%4,312.92萬 | 30.88%2,799.29萬 | 35.50%1,411.03萬 | 0.48%5,327.65萬 | -2.62%3,437.36萬 | -8.23%2,138.83萬 | -8.06%1,041.38萬 | -3.92%5,302.01萬 | 5.88%3,529.96萬 | 10.53%2,330.54萬 |
財務費用 | 218.80%235.5萬 | 102.71%6.17萬 | 67.62%-24.53萬 | 67.70%-309.21萬 | 67.15%-198.24萬 | 42.93%-227.96萬 | 21.20%-75.77萬 | -275.50%-957.21萬 | -199.16%-603.5萬 | -168.38%-399.46萬 |
-利息費用 | 145.39%727.47萬 | 102.84%351.29萬 | 59.58%159.87萬 | 72.34%496.62萬 | 32.87%296.46萬 | 59.92%173.18萬 | -3.90%100.18萬 | -69.64%288.16萬 | -84.96%223.11萬 | -84.45%108.29萬 |
-利息收入 | 11.41%-539.52萬 | 13.30%-354.33萬 | 12.10%-164.69萬 | 15.00%-814.97萬 | 15.22%-609.03萬 | 13.45%-408.69萬 | 13.34%-187.37萬 | -61.08%-958.77萬 | -49.22%-718.36萬 | -81.42%-472.22萬 |
研發費用 | -6.04%2,952.61萬 | -8.46%1,704.95萬 | -18.96%797.01萬 | 11.79%4,708.92萬 | 30.85%3,142.26萬 | 30.46%1,862.59萬 | 43.84%983.44萬 | 5.28%4,212.29萬 | 3.48%2,401.5萬 | 0.42%1,427.74萬 |
信用減值損失 | 36.17%-125.5萬 | 185.78%242.51萬 | 199.06%294.26萬 | 153.79%318.2萬 | 53.85%-196.61萬 | -0.79%-282.71萬 | -35.54%-297.05萬 | -262.14%-591.53萬 | 34.51%-426.05萬 | -882.42%-280.49萬 |
資產減值損失 | 98.25%-2.74萬 | 98.18%-1.62萬 | 99.88%-1,100.28 | 28.07%-669.62萬 | 20.76%-156.27萬 | 37.56%-88.77萬 | -1,853.87%-90.61萬 | 36.12%-931萬 | ---197.2萬 | ---142.17萬 |
非經營性淨收益 | 13,742.12%2,616.9萬 | 807.07%3,042.28萬 | 19,406.99%2,889.94萬 | 184.64%1,051.95萬 | 101.56%18.91萬 | 34.84%-430.26萬 | 90.76%-14.97萬 | -401.02%-1,242.89萬 | -218.32%-1,213.89萬 | -278.15%-660.3萬 |
投資淨收益 | 18.90%-860.61萬 | 69.71%-240.38萬 | 115.24%33.92萬 | 32.09%-1,432.52萬 | 44.68%-1,061.15萬 | 23.10%-793.52萬 | -25.59%-222.58萬 | -87.16%-2,109.48萬 | -72.72%-1,918.03萬 | -61.84%-1,031.95萬 |
-其中:對聯營合營企業的投資收益 | 15.11%-1,043.46萬 | 55.99%-423.23萬 | 33.09%-148.93萬 | 29.28%-1,600.59萬 | 40.67%-1,229.22萬 | 18.90%-961.59萬 | 25.57%-222.58萬 | -64.25%-2,263.2萬 | -76.38%-2,071.76萬 | -75.01%-1,185.68萬 |
資產處置收益 | ---- | ---- | ---- | 149,798.21%146.44萬 | 115,690.30%137.38萬 | 116,601.17%138.46萬 | 41,381.14%171.05萬 | -99.89%976.92 | -99.86%1,186.48 | -99.90%1,186.48 |
其他收益 | 178.32%3,605.76萬 | 410.13%3,041.76萬 | 503.91%2,561.87萬 | 12.58%2,689.46萬 | -2.39%1,295.56萬 | -24.92%596.27萬 | 93.75%424.22萬 | -2.42%2,389.02萬 | 4.00%1,327.27萬 | -12.56%794.2萬 |
營業利潤 | -88.15%266.92萬 | 111.57%2,437.44萬 | 152.88%2,159.03萬 | 14.54%3,397.67萬 | -3.28%2,253.42萬 | -46.48%1,152.08萬 | -32.86%853.76萬 | 8.74%2,966.39萬 | 14.33%2,329.83萬 | 27.16%2,152.55萬 |
加:營業外收入 | 176.18%74.6萬 | 252.82%73萬 | -59.61%8.26萬 | 161.34%69.39萬 | 5,094.46%27.01萬 | 1,305.58%20.69萬 | 4,336.02%20.45萬 | 341.63%26.55萬 | -90.22%5,200 | -70.64%1.47萬 |
減:營業外支出 | 157,852.34%1,731.45萬 | 158,669.34%1,731.43萬 | 40.43%540 | -86.29%3.12萬 | -89.48%1.1萬 | -84.91%1.09萬 | -96.44%384.54 | -70.34%22.77萬 | 6.72%10.42萬 | 262.34%7.23萬 |
利潤總額 | -160.98%-1,389.94萬 | -33.51%779.01萬 | 147.92%2,167.23萬 | 16.62%3,463.93萬 | -1.75%2,279.33萬 | -45.42%1,171.68萬 | -31.22%874.17萬 | 11.77%2,970.17萬 | 14.10%2,319.93萬 | 26.60%2,146.8萬 |
減:所得稅費用 | 41.03%351.67萬 | 250.51%575.55萬 | 201.52%419.32萬 | -0.82%534.22萬 | -45.77%249.36萬 | -61.38%164.2萬 | -49.06%139.07萬 | 11.05%538.62萬 | -2.59%459.85萬 | 27.01%425.21萬 |
淨利潤 | -185.79%-1,741.61萬 | -79.80%203.46萬 | 137.78%1,747.91萬 | 20.49%2,929.7萬 | 9.13%2,029.97萬 | -41.48%1,007.48萬 | -26.35%735.1萬 | 11.94%2,431.56萬 | 19.14%1,860.08萬 | 26.50%1,721.59萬 |
持續經營淨利潤 | -185.79%-1,741.61萬 | -79.80%203.46萬 | 137.78%1,747.91萬 | 20.49%2,929.7萬 | 9.13%2,029.97萬 | -41.48%1,007.48萬 | -26.35%735.1萬 | 11.94%2,431.56萬 | 19.14%1,860.08萬 | 26.50%1,721.59萬 |
減:少數股東損益 | -2,649.35%-57.2萬 | -416.90%-27.5萬 | -372.14%-9.94萬 | -94.10%2.16萬 | -105.75%-2.08萬 | -116.07%-5.32萬 | -56.96%3.65萬 | -87.01%36.64萬 | -21.20%36.19萬 | -82.49%33.1萬 |
歸屬于母公司所有者的淨利潤 | -182.89%-1,684.41萬 | -77.20%230.96萬 | 140.33%1,757.86萬 | 22.24%2,927.54萬 | 11.41%2,032.05萬 | -40.02%1,012.8萬 | -26.08%731.45萬 | 26.70%2,394.91萬 | 20.36%1,823.89萬 | 44.08%1,688.49萬 |
每股收益 | ||||||||||
基本每股收益 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 | -26.01%0.0128 | 13.59%0.0418 | 3.58%0.0318 | 18.47%0.0295 |
稀釋每股收益 | -182.82%-0.0294 | -77.40%0.004 | 139.84%0.0307 | 22.25%0.0511 | 11.64%0.0355 | -40.00%0.0177 | -26.01%0.0128 | 13.59%0.0418 | 3.58%0.0318 | 18.47%0.0295 |
其他綜合收益 | 0 | 0 | 0 | -68.26%323.59萬 | 0 | -26.88%1,019.39萬 | 154.77萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | --0 | --0 | --0 | -68.16%323.37萬 | ---- | --0 | ---- | -25.52%1,015.52萬 | --154.77萬 | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -94.30%2,203.73 | ---- | ---- | ---- | -87.40%3.87萬 | ---- | ---- |
綜合收益總額 | -185.79%-1,741.61萬 | -79.80%203.46萬 | 137.78%1,747.91萬 | -5.73%3,253.29萬 | 0.75%2,029.97萬 | -41.48%1,007.48萬 | -26.35%735.1萬 | -3.24%3,450.94萬 | 29.06%2,014.85萬 | 26.50%1,721.59萬 |
歸屬于母公司所有者的綜合收益總額 | -182.89%-1,684.41萬 | -77.20%230.96萬 | 140.33%1,757.86萬 | -4.68%3,250.91萬 | 2.70%2,032.05萬 | -40.02%1,012.8萬 | -26.08%731.45萬 | 4.82%3,410.43萬 | 30.58%1,978.66萬 | 44.08%1,688.49萬 |
歸屬於少數股東的綜合收益總額 | -2,649.35%-57.2萬 | -416.90%-27.5萬 | -372.14%-9.94萬 | -94.12%2.38萬 | -105.75%-2.08萬 | -116.07%-5.32萬 | -56.96%3.65萬 | -87.04%40.51萬 | -21.20%36.19萬 | -82.49%33.1萬 |
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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