(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 | -10.01%20.82億 | -10.50%13.81億 | -0.51%7.84億 | 0.55%30.92億 | 18.13%23.13億 | 9.91%15.43億 | 11.44%7.88億 | -1.76%30.75億 | -29.07%19.58億 | -12.45%14.04億 |
營業收入 | -10.01%20.82億 | -10.50%13.81億 | -0.51%7.84億 | 0.55%30.92億 | 18.13%23.13億 | 9.91%15.43億 | 11.44%7.88億 | -1.76%30.75億 | -29.07%19.58億 | -12.45%14.04億 |
其他業務收入 | ---- | -37.52%2,728.12萬 | ---- | -34.74%5,612.45萬 | ---- | 5.81%4,366.33萬 | ---- | 36.00%8,600.56萬 | ---- | 33.14%4,126.76萬 |
營業總成本 | -9.47%20.68億 | -10.02%13.58億 | 0.80%7.6億 | 2.56%31.38億 | 17.45%22.84億 | 9.59%15.09億 | 12.29%7.54億 | -0.35%30.6億 | -28.02%19.45億 | -12.43%13.77億 |
營業成本 | -10.64%18.94億 | -11.45%12.43億 | 1.32%7.02億 | 2.30%29.28億 | 19.21%21.2億 | 11.92%14.03億 | 15.20%6.93億 | -0.85%28.62億 | -30.37%17.78億 | -14.92%12.54億 |
營業稅金及附加 | 20.83%1,057.72萬 | 31.82%762.01萬 | 18.85%355.2萬 | 17.37%1,268.85萬 | -9.92%875.4萬 | -25.24%578.06萬 | -45.74%298.87萬 | -4.48%1,081.06萬 | 32.02%971.82萬 | 69.64%773.2萬 |
銷售費用 | 2.44%7,658萬 | 2.19%5,207.61萬 | -4.12%2,779.31萬 | 11.32%1.02億 | -2.46%7,475.7萬 | -15.57%5,096.15萬 | -8.26%2,898.75萬 | 1.64%9,154.07萬 | 14.03%7,664.41萬 | 27.67%6,036.26萬 |
管理費用 | -1.66%6,665.32萬 | -0.38%4,238.64萬 | -17.14%2,044.35萬 | -1.70%8,072.62萬 | 6.54%6,777.65萬 | -1.66%4,254.82萬 | 5.69%2,467.21萬 | 38.49%8,212.35萬 | 32.82%6,361.75萬 | 47.03%4,326.7萬 |
財務費用 | 119.98%1,058.31萬 | 221.31%645.89萬 | -7.22%224.59萬 | 63.76%526.08萬 | -13.75%481.08萬 | -49.70%201.02萬 | -62.62%242.06萬 | -78.81%321.24萬 | -51.42%557.79萬 | -57.90%399.64萬 |
-利息費用 | 16.32%1,541.51萬 | 7.28%940.94萬 | -23.02%477.95萬 | -9.92%1,684.2萬 | -24.90%1,325.21萬 | -32.09%877.07萬 | -34.27%620.87萬 | -3.42%1,869.71萬 | 15.53%1,764.51萬 | 9.16%1,291.58萬 |
-利息收入 | 29.52%-572.3萬 | 35.08%-403.89萬 | 9.12%-284.65萬 | 32.94%-1,180.97萬 | 32.71%-811.96萬 | 30.25%-622.1萬 | -5.42%-313.2萬 | -280.67%-1,761.18萬 | -218.22%-1,206.72萬 | -278.74%-891.94萬 |
研發費用 | 10.52%923.36萬 | 53.83%630.92萬 | 100.09%395.65萬 | -4.97%990.22萬 | -24.94%835.5萬 | -44.79%410.15萬 | -34.09%197.74萬 | 23.49%1,042.01萬 | -23.11%1,113.12萬 | -2.13%742.83萬 |
信用減值損失 | -73.93%-553.25萬 | -66.21%-389.85萬 | -41.97%-266.94萬 | -106.73%-243.15萬 | -109.97%-318.08萬 | -110.51%-234.56萬 | -56.26%-188.03萬 | 1,545.94%3,614.19萬 | 6,310.36%3,189.38萬 | 5,628.40%2,231.41萬 |
資產減值損失 | -41.26%-759.56萬 | -10.33%-800.58萬 | -27.77%-751.11萬 | -45.47%-1,278.66萬 | -31.82%-537.69萬 | 5.50%-725.61萬 | 46.69%-587.86萬 | 25.43%-878.96萬 | 54.56%-407.89萬 | 6.02%-767.86萬 |
非經營性淨收益 | -61.67%-1,083.38萬 | -32.39%-1,040.83萬 | -17.47%-975.47萬 | -94.78%139.13萬 | -116.68%-670.13萬 | -129.64%-786.18萬 | -784.62%-830.39萬 | 445.72%2,666.91萬 | 706.71%4,017.91萬 | 559.96%2,652.18萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -90.90%1.12萬 | -96.30%2,506.85 | 53.54%3.09萬 | 65.03%1.37萬 | 2,076.27%12.32萬 | 1,095.86%6.77萬 |
投資淨收益 | -85.80%6.62萬 | -100.38%-2,293.86 | -96.24%1.57萬 | 83.36%-42.11萬 | 223.46%46.62萬 | 285.20%61.03萬 | 346.93%41.71萬 | -165.18%-253.07萬 | -52.78%-37.76萬 | -608.60%-32.95萬 |
-其中:對聯營合營企業的投資收益 | -47.31%-29.21萬 | -1,693.84%-25.46萬 | -186.23%-6.78萬 | 65.44%-104.95萬 | 79.80%-19.83萬 | 98.34%-1.42萬 | 136.32%7.86萬 | -75.09%-303.66萬 | -28.35%-98.14萬 | -182.03%-85.7萬 |
資產處置收益 | 721.03%20.15萬 | 7,081.90%20.21萬 | 99.97%-305.9 | -45.56%5.28萬 | -99.79%2.45萬 | -100.03%-2,894.01 | -109.71%-109.86萬 | -20.55%9.7萬 | 5,085.66%1,155.98萬 | 8,032.81%1,140.32萬 |
其他收益 | 49.62%202.66萬 | 14.71%129.63萬 | 288.60%41.04萬 | 877.54%1,697.77萬 | 27.93%135.45萬 | 51.69%113萬 | -17.30%10.56萬 | -76.52%173.68萬 | -43.52%105.88萬 | -58.70%74.5萬 |
營業利潤 | -87.24%282.9萬 | -50.71%1,301.63萬 | -45.87%1,364.73萬 | -209.63%-4,535.1萬 | -58.48%2,217.93萬 | -50.81%2,640.86萬 | -26.44%2,521.1萬 | -19.52%4,136.7萬 | 3.16%5,342.18萬 | 109.91%5,368.48萬 |
加:營業外收入 | -29.68%90.53萬 | -80.78%21.61萬 | -76.87%6.62萬 | 516.08%450.42萬 | 175.70%128.73萬 | 306.63%112.45萬 | 330.12%28.62萬 | 74.72%73.11萬 | -13.31%46.69萬 | 13.42%27.65萬 |
減:營業外支出 | -66.95%68.97萬 | -72.78%53.06萬 | -42.62%42.7萬 | 53.01%245.47萬 | 45.48%208.67萬 | 48.36%194.95萬 | -11.65%74.41萬 | -40.03%160.43萬 | 23.85%143.44萬 | 1,749.00%131.4萬 |
利潤總額 | -85.76%304.46萬 | -50.35%1,270.19萬 | -46.32%1,328.65萬 | -206.93%-4,330.15萬 | -59.24%2,137.99萬 | -51.41%2,558.36萬 | -26.11%2,475.31萬 | -17.60%4,049.37萬 | 2.52%5,245.44萬 | 104.47%5,264.73萬 |
減:所得稅費用 | -117.14%-29.11萬 | -56.70%153.3萬 | -65.83%139.43萬 | -69.24%495.27萬 | -77.98%169.85萬 | -50.38%354.04萬 | -26.28%408.02萬 | 216.27%1,610.01萬 | 6.56%771.38萬 | 175.07%713.49萬 |
淨利潤 | -83.05%333.57萬 | -49.33%1,116.89萬 | -42.47%1,189.22萬 | -297.81%-4,825.42萬 | -56.01%1,968.14萬 | -51.57%2,204.33萬 | -26.07%2,067.29萬 | -44.63%2,439.37萬 | 1.86%4,474.05萬 | 96.57%4,551.24萬 |
持續經營淨利潤 | -83.05%333.57萬 | -49.33%1,116.89萬 | -42.47%1,189.22萬 | -297.81%-4,825.42萬 | -56.01%1,968.14萬 | -51.57%2,204.33萬 | -26.07%2,067.29萬 | -44.63%2,439.37萬 | 1.86%4,474.05萬 | 96.57%4,551.24萬 |
減:少數股東損益 | 61.42%-329.44萬 | 17.24%-299.08萬 | -0.03%-158.16萬 | -96.77%-1,425.72萬 | -51.32%-853.81萬 | -11.53%-361.36萬 | 39.65%-158.11萬 | -2,438.26%-724.57萬 | -298.32%-564.25萬 | -366.01%-324.01萬 |
歸屬于母公司所有者的淨利潤 | -76.51%663.01萬 | -44.81%1,415.97萬 | -39.45%1,347.38萬 | -207.45%-3,399.7萬 | -43.99%2,821.95萬 | -47.37%2,565.69萬 | -27.24%2,225.4萬 | -27.67%3,163.93萬 | 22.65%5,038.3萬 | 122.25%4,875.25萬 |
每股收益 | ||||||||||
基本每股收益 | -76.58%0.0104 | -45.00%0.022 | -40.00%0.021 | -203.92%-0.053 | -43.87%0.0444 | -47.71%0.04 | -27.08%0.035 | -41.38%0.051 | -2.94%0.0791 | 75.86%0.0765 |
稀釋每股收益 | -76.58%0.0104 | -45.00%0.022 | -40.00%0.021 | -203.92%-0.053 | -43.87%0.0444 | -47.71%0.04 | -27.08%0.035 | -41.38%0.051 | -2.94%0.0791 | 75.86%0.0765 |
其他綜合收益 | ||||||||||
綜合收益總額 | -83.05%333.57萬 | -49.33%1,116.89萬 | -42.47%1,189.22萬 | -297.81%-4,825.42萬 | -56.01%1,968.14萬 | -51.57%2,204.33萬 | -26.07%2,067.29萬 | -44.63%2,439.37萬 | 1.86%4,474.05萬 | 96.57%4,551.24萬 |
歸屬于母公司所有者的綜合收益總額 | -76.51%663.01萬 | -44.81%1,415.97萬 | -39.45%1,347.38萬 | -207.45%-3,399.7萬 | -43.99%2,821.95萬 | -47.37%2,565.69萬 | -27.24%2,225.4萬 | -27.67%3,163.93萬 | 22.65%5,038.3萬 | 122.25%4,875.25萬 |
歸屬於少數股東的綜合收益總額 | 61.42%-329.44萬 | 17.24%-299.08萬 | -0.03%-158.16萬 | -96.77%-1,425.72萬 | -51.32%-853.81萬 | -11.53%-361.36萬 | 39.65%-158.11萬 | -2,438.26%-724.57萬 | -298.32%-564.25萬 | -366.01%-324.01萬 |
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 | -- | -- | -- | 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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