(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 | 22.56%5.52億 | 23.00%3.43億 | 40.31%1.59億 | -0.35%6.18億 | 16.13%4.51億 | 15.77%2.79億 | 20.29%1.13億 | 33.53%6.21億 | 44.48%3.88億 | 51.32%2.41億 |
營業收入 | 22.56%5.52億 | 23.00%3.43億 | 40.31%1.59億 | -0.35%6.18億 | 16.13%4.51億 | 15.77%2.79億 | 20.29%1.13億 | 33.53%6.21億 | 44.48%3.88億 | 51.32%2.41億 |
其他業務收入 | ---- | 32.22%1,097.2萬 | ---- | 21.08%1,757.77萬 | ---- | 13.59%829.82萬 | ---- | 70.66%1,451.75萬 | ---- | 90.99%730.56萬 |
營業總成本 | 15.01%4.36億 | 14.22%2.77億 | 26.07%1.27億 | 2.93%5.36億 | 13.92%3.79億 | 16.06%2.42億 | 17.42%1.01億 | 24.62%5.21億 | 27.21%3.33億 | 29.34%2.09億 |
營業成本 | 19.05%3.53億 | 18.46%2.22億 | 37.66%1.03億 | 2.37%4.17億 | 15.16%2.97億 | 16.71%1.88億 | 20.54%7,475.43萬 | 32.16%4.07億 | 40.65%2.58億 | 47.43%1.61億 |
營業稅金及附加 | 7.77%526.84萬 | 19.10%351.63萬 | 33.48%115.73萬 | 3.42%805.79萬 | 51.95%488.86萬 | 38.11%295.24萬 | 0.34%86.7萬 | 40.29%779.15萬 | 19.58%321.73萬 | 32.70%213.77萬 |
銷售費用 | 8.88%1,773.09萬 | 13.53%1,205.94萬 | -3.26%509.97萬 | 9.38%2,466.7萬 | 16.13%1,628.51萬 | 17.60%1,062.18萬 | 13.60%527.14萬 | 4.21%2,255.1萬 | -2.32%1,402.28萬 | -10.99%903.25萬 |
管理費用 | -7.03%2,346.22萬 | -12.85%1,513.44萬 | -16.23%697.75萬 | -5.23%3,539.84萬 | 3.27%2,523.75萬 | 6.91%1,736.66萬 | 0.02%832.92萬 | -5.34%3,735.24萬 | -19.97%2,443.87萬 | -20.54%1,624.42萬 |
財務費用 | -51.56%-26.04萬 | 85.08%-4.31萬 | 66.18%-5.59萬 | -249.86%-31.3萬 | -180.10%-17.18萬 | -373.04%-28.87萬 | -412.82%-16.52萬 | -55.96%20.89萬 | -40.37%21.45萬 | -38.04%10.57萬 |
-利息費用 | 0.72%64.54萬 | 0.62%43.37萬 | 5.63%22.94萬 | 0.45%81.68萬 | 7.11%64.08萬 | 12.76%43.1萬 | 18.89%21.72萬 | -7.46%81.31萬 | -19.69%59.82萬 | -26.01%38.22萬 |
-利息收入 | -9.29%-106.08萬 | 29.85%-57.61萬 | 23.23%-32.33萬 | -58.13%-135.09萬 | -70.53%-97.05萬 | -98.39%-82.12萬 | -124.95%-42.11萬 | -17.67%-85.43萬 | -13.71%-56.91萬 | -0.47%-41.39萬 |
研發費用 | 0.97%3,606.62萬 | -0.91%2,375萬 | -6.38%1,101.41萬 | 12.37%5,157.24萬 | 8.65%3,571.97萬 | 17.24%2,396.72萬 | 18.12%1,176.45萬 | 7.16%4,589.32萬 | 8.85%3,287.57萬 | 2.43%2,044.32萬 |
信用減值損失 | -96.25%-350.89萬 | -149.04%-415.17萬 | -160.61%-120.67萬 | 48.15%-27.58萬 | 28.08%-178.79萬 | -1.77%-166.71萬 | -14.50%199.11萬 | 66.81%-53.2萬 | -304.99%-248.61萬 | -166.29%-163.81萬 |
資產減值損失 | 62.95%-50.47萬 | 37.37%-78.28萬 | 192.60%25.89萬 | -94.50%-632.2萬 | -80.27%-136.24萬 | -195.24%-124.99萬 | -74.54%-27.96萬 | 13.38%-325.03萬 | -1,508.02%-75.58萬 | -800.71%-42.33萬 |
非經營性淨收益 | -116.11%-704.07萬 | -250.22%-1.26億 | -165.74%-5,679.71萬 | 66.79%-3,519.72萬 | 204.62%4,369.6萬 | 2,625.11%8,401.49萬 | 499.57%8,639.6萬 | -152.93%-1.06億 | -133.14%-4,176.5萬 | -102.83%-332.72萬 |
公允價值變動淨收益 | 297.30%3,896.88萬 | -621.15%-9,727.1萬 | -155.31%-3,430.02萬 | 28.97%-6,801.56萬 | 65.93%-1,975.14萬 | 171.88%1,866.48萬 | 239.70%6,201.62萬 | -485.70%-9,575.73萬 | -332.45%-5,796.89萬 | -587.39%-2,596.7萬 |
投資淨收益 | -180.77%-4,837.65萬 | -143.77%-2,830.7萬 | -212.99%-2,366.66萬 | 324.25%2,869.44萬 | 318.86%5,989.5萬 | 203.06%6,467.7萬 | 21.51%2,094.64萬 | -105.92%-1,279.57萬 | -89.27%1,429.96萬 | -79.68%2,134.13萬 |
-其中:對聯營合營企業的投資收益 | -142.65%-451.92萬 | -149.09%-578.98萬 | -48.13%-48.58萬 | 210.90%443.52萬 | 372.67%1,059.64萬 | 925.44%1,179.33萬 | -63.35%-32.8萬 | -118.74%-399.92萬 | -143.93%-388.61萬 | 20.47%-142.87萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
其他收益 | -4.80%638.06萬 | 19.88%430.38萬 | 22.98%211.75萬 | 68.70%1,072.18萬 | 30.24%670.27萬 | 6.85%359萬 | -48.81%172.18萬 | 7.30%635.55萬 | 3.01%514.62萬 | -30.44%335.99萬 |
營業利潤 | -5.17%1.1億 | -149.76%-5,998.61萬 | -125.29%-2,499.23萬 | 897.35%4,740.21萬 | 741.43%1.15億 | 319.23%1.21億 | 841.08%9,882.5萬 | -102.40%-594.5萬 | -89.69%1,372.53萬 | -75.07%2,875.69萬 |
加:營業外收入 | 21.12%100.63萬 | 63.47%94.74萬 | 254.06%75.99萬 | -33.73%110.91萬 | -27.52%83.08萬 | -26.63%57.95萬 | -8.42%21.46萬 | -22.89%167.36萬 | -13.75%114.63萬 | -7.73%78.99萬 |
減:營業外支出 | 92,295.00%8.75萬 | --8.75萬 | --1.26萬 | -92.26%4,909.2 | -99.85%94.72 | --0 | --0 | -79.81%6.34萬 | -78.82%6.34萬 | 403.31%6.34萬 |
利潤總額 | -5.06%1.1億 | -148.81%-5,912.62萬 | -124.48%-2,424.5萬 | 1,218.99%4,850.62萬 | 685.51%1.16億 | 310.87%1.21億 | 855.97%9,903.97萬 | -101.74%-433.48萬 | -88.97%1,480.82萬 | -74.63%2,948.34萬 |
減:所得稅費用 | 92.78%884.59萬 | -246.71%-1,686.85萬 | -145.29%-676.2萬 | 16.22%-1,084.09萬 | 4,793.35%458.85萬 | 343.49%1,149.77萬 | 497.25%1,493.11萬 | -145.52%-1,293.99萬 | -99.37%9.38萬 | -87.00%259.25萬 |
淨利潤 | -9.07%1.02億 | -138.54%-4,225.78萬 | -120.79%-1,748.3萬 | 589.68%5,934.71萬 | 659.33%1.12億 | 307.72%1.1億 | 1,000.29%8,410.85萬 | -96.10%860.51萬 | -87.68%1,471.44萬 | -72.07%2,689.08萬 |
持續經營淨利潤 | -9.07%1.02億 | -138.54%-4,225.78萬 | -120.79%-1,748.3萬 | 589.68%5,934.71萬 | 659.33%1.12億 | 307.72%1.1億 | 1,000.29%8,410.85萬 | -96.10%860.51萬 | -87.68%1,471.44萬 | -72.07%2,689.08萬 |
減:少數股東損益 | -18.03%-100.08萬 | -27.84%-97.37萬 | -131.32%-77.96萬 | -0.08%-256.01萬 | 59.25%-84.79萬 | 36.43%-76.16萬 | 70.67%-33.7萬 | -0.43%-255.8萬 | -15.85%-208.08萬 | -7.76%-119.81萬 |
歸屬于母公司所有者的淨利潤 | -8.87%1.03億 | -137.39%-4,128.41萬 | -119.78%-1,670.34萬 | 454.57%6,190.72萬 | 570.30%1.13億 | 293.05%1.1億 | 1,130.67%8,444.56萬 | -95.00%1,116.31萬 | -86.15%1,679.53萬 | -71.15%2,808.89萬 |
每股收益 | ||||||||||
基本每股收益 | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 | 1,132.65%0.1012 | -96.30%0.01 | -86.18%0.0201 | -71.12%0.0337 |
稀釋每股收益 | -8.89%0.123 | -137.39%-0.0495 | -119.76%-0.02 | 600.00%0.07 | 571.64%0.135 | 292.88%0.1324 | 1,132.65%0.1012 | -96.30%0.01 | -86.18%0.0201 | -71.12%0.0337 |
其他綜合收益 | -3,003.26%-1,151.95萬 | -1,705.12%-670.08萬 | -115.88萬 | -144.67%-153萬 | -112.89%-37.12萬 | -112.89%-37.12萬 | 272.97%342.55萬 | -76.17%287.95萬 | 966.45%287.95萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -3,003.26%-1,151.95萬 | -1,705.12%-670.08萬 | ---115.88萬 | -144.67%-153萬 | -112.89%-37.12萬 | -112.89%-37.12萬 | ---- | 272.97%342.55萬 | -76.17%287.95萬 | 966.45%287.95萬 |
綜合收益總額 | -19.12%9,007.29萬 | -144.81%-4,895.85萬 | -122.16%-1,864.18萬 | 380.59%5,781.71萬 | 532.95%1.11億 | 267.04%1.09億 | 1,203.53%8,410.85萬 | -94.50%1,203.06萬 | -86.62%1,759.39萬 | -68.97%2,977.03萬 |
歸屬于母公司所有者的綜合收益總額 | -18.83%9,107.37萬 | -143.61%-4,798.49萬 | -121.15%-1,786.22萬 | 313.87%6,037.72萬 | 470.31%1.12億 | 255.30%1.1億 | 1,404.66%8,444.56萬 | -93.41%1,458.86萬 | -85.24%1,967.47萬 | -68.09%3,096.83萬 |
歸屬於少數股東的綜合收益總額 | -18.03%-100.08萬 | -27.84%-97.37萬 | -131.32%-77.96萬 | -0.08%-256.01萬 | 59.25%-84.79萬 | 36.43%-76.16萬 | 70.67%-33.7萬 | -0.43%-255.8萬 | -15.85%-208.08萬 | -7.76%-119.81萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 中天運會計師事務所(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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