(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 | -14.92%10.36億 | -7.65%7.89億 | 12.05%4.87億 | -13.78%14.54億 | -4.28%12.18億 | -9.44%8.54億 | -15.61%4.35億 | -3.91%16.86億 | 6.44%12.73億 | 12.02%9.43億 |
營業收入 | -14.92%10.36億 | -7.65%7.89億 | 12.05%4.87億 | -13.78%14.54億 | -4.28%12.18億 | -9.44%8.54億 | -15.61%4.35億 | -3.91%16.86億 | 6.44%12.73億 | 12.02%9.43億 |
其他業務收入 | ---- | 44.49%574.6萬 | ---- | -16.73%978.53萬 | ---- | -23.19%397.67萬 | ---- | 85.60%1,175.13萬 | ---- | 122.33%517.73萬 |
營業總成本 | -12.78%11.1億 | -5.80%8.15億 | 13.75%4.82億 | -9.01%16.15億 | -3.46%12.72億 | -8.69%8.65億 | -17.68%4.23億 | -2.23%17.74億 | 9.06%13.18億 | 15.44%9.47億 |
營業成本 | -19.99%7.82億 | -14.02%5.91億 | 10.59%3.68億 | -11.74%11.82億 | -4.85%9.78億 | -9.42%6.88億 | -20.57%3.33億 | -4.55%13.39億 | 9.54%10.27億 | 17.65%7.59億 |
營業稅金及附加 | -7.43%1,636.59萬 | -2.56%1,177.78萬 | -11.13%564.36萬 | -1.75%2,284.07萬 | 2.73%1,767.93萬 | -2.83%1,208.77萬 | 10.99%635.07萬 | 1.39%2,324.78萬 | 6.54%1,721.02萬 | 10.70%1,243.99萬 |
銷售費用 | 19.22%1.86億 | 47.22%1.26億 | 53.28%6,855.14萬 | 0.11%2.3億 | -3.08%1.56億 | -17.00%8,572.96萬 | -16.77%4,472.16萬 | 2.09%2.3億 | 9.77%1.61億 | 13.29%1.03億 |
管理費用 | 2.35%1.03億 | 9.44%7,084.29萬 | 2.95%3,264.42萬 | -4.64%1.55億 | 3.22%1.01億 | 3.73%6,473.25萬 | 2.73%3,170.88萬 | 10.13%1.62億 | 2.35%9,778.37萬 | -1.53%6,240.74萬 |
財務費用 | 71.87%461.38萬 | 65.60%359.42萬 | 95.08%180.62萬 | 190.34%316.77萬 | 174.74%268.45萬 | 187.53%217.04萬 | 174.23%92.58萬 | 65.24%-350.63萬 | 51.13%-359.17萬 | 53.26%-247.97萬 |
-利息費用 | 71.61%702.77萬 | 80.55%500.55萬 | 142.83%264.89萬 | 524.81%606.69萬 | 2,462.27%409.51萬 | 3,886.39%277.24萬 | 3,009.90%109.08萬 | -59.58%97.1萬 | -85.45%15.98萬 | -93.67%6.95萬 |
-利息收入 | -66.93%-253.22萬 | -117.25%-149.69萬 | -309.91%-89.29萬 | 35.59%-304.54萬 | 60.86%-151.7萬 | 73.94%-68.9萬 | 83.80%-21.78萬 | 57.16%-472.84萬 | 54.66%-387.56萬 | 59.11%-264.37萬 |
研發費用 | -0.79%1,711.92萬 | -11.79%1,088.27萬 | -27.56%510.99萬 | -6.94%2,200.69萬 | -3.71%1,725.47萬 | 1.00%1,233.65萬 | 9.12%705.44萬 | -12.02%2,364.74萬 | -6.82%1,792.01萬 | -16.65%1,221.47萬 |
信用減值損失 | -359.39%-130.99萬 | -392.09%-140.99萬 | ---- | 25.69%-644.37萬 | -73.91%50.5萬 | 154.76%48.27萬 | ---- | 24.79%-867.1萬 | 239.54%193.56萬 | 35.17%-88.15萬 |
資產減值損失 | -582.94%-1,223.69萬 | -555.48%-1,154.68萬 | --2.51萬 | -427.22%-3,789.53萬 | -54.51%253.38萬 | 120,543.96%253.51萬 | ---- | 63.99%-718.77萬 | 6,365.69%557.07萬 | 100.33%2,101.31 |
非經營性淨收益 | -93.89%112.07萬 | -128.42%-350.78萬 | 75.72%406.7萬 | -527.65%-3,001.57萬 | -11.22%1,835.74萬 | 121.65%1,234.14萬 | 20.83%231.45萬 | 74.66%-478.22萬 | 126.57%2,067.83萬 | 100.07%556.79萬 |
公允價值變動淨收益 | --20.91萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --46.48萬 | --46.48萬 |
投資淨收益 | 35.93%523.66萬 | 6.36%378.53萬 | 142.00%5.46萬 | 55.17%-112.52萬 | 92.11%385.24萬 | 122.95%355.91萬 | 68.78%-13.01萬 | -803.57%-250.99萬 | 36.34%200.53萬 | 347.13%159.64萬 |
-其中:對聯營合營企業的投資收益 | -11.61%340.51萬 | -2.36%347.49萬 | 142.00%5.46萬 | 62.18%-112.52萬 | 92.11%385.24萬 | 122.95%355.91萬 | 68.78%-13.01萬 | -933.86%-297.47萬 | 39.77%200.53萬 | 347.13%159.64萬 |
資產處置收益 | -115.71%-7.53萬 | ---- | ---- | 1,224.85%47.92萬 | 1,222.71%47.92萬 | ---- | ---- | -76.68%3.62萬 | -76.16%3.62萬 | -89.95%1.53萬 |
其他收益 | -15.38%929.72萬 | -1.75%566.36萬 | 63.11%398.73萬 | 10.47%1,496.93萬 | 3.01%1,098.69萬 | 31.88%576.45萬 | 22.47%244.46萬 | 20.97%1,355.03萬 | 18.77%1,066.57萬 | -17.20%437.09萬 |
營業利潤 | -102.15%-7,207.12萬 | -1,714.43%-2,926.41萬 | -29.41%975.35萬 | -104.97%-1.91億 | -46.19%-3,565.21萬 | 0.65%181.27萬 | 367.43%1,381.76萬 | -17.72%-9,305.78萬 | -619.74%-2,438.7萬 | -92.62%180.09萬 |
加:營業外收入 | -45.80%107.36萬 | -94.17%10.08萬 | -97.84%3.69萬 | -34.59%199.4萬 | 175.02%198.07萬 | 215.78%172.9萬 | 11,216.81%170.81萬 | -24.63%304.84萬 | -73.38%72.02萬 | -54.47%54.75萬 |
減:營業外支出 | -54.09%54.16萬 | 1.07%8.32萬 | 68.50%11.72萬 | 95.92%441.84萬 | -53.02%117.99萬 | -96.68%8.23萬 | -96.77%6.96萬 | 88.67%225.52萬 | 649.72%251.15萬 | 630.65%248.07萬 |
利潤總額 | -105.27%-7,153.93萬 | -945.44%-2,924.65萬 | -37.42%967.31萬 | -109.36%-1.93億 | -33.13%-3,485.12萬 | 2,716.14%345.93萬 | 1,792.52%1,545.61萬 | -21.08%-9,226.45萬 | -2,472.22%-2,617.83萬 | -100.52%-13.22萬 |
減:所得稅費用 | 102.36%22.77萬 | 545.84%254.39萬 | 61.45%422.56萬 | 75.52%-194.31萬 | -0.64%-966.66萬 | 53.09%-57.06萬 | 903.25%261.73萬 | -300.37%-793.65萬 | -234.10%-960.52萬 | -119.65%-121.62萬 |
淨利潤 | -184.96%-7,176.69萬 | -888.86%-3,179.04萬 | -57.57%544.75萬 | -126.76%-1.91億 | -51.96%-2,518.46萬 | 271.76%402.99萬 | 2,209.93%1,283.88萬 | -5.19%-8,432.8萬 | -992.37%-1,657.31萬 | -94.32%108.4萬 |
持續經營淨利潤 | -184.96%-7,176.69萬 | -888.86%-3,179.04萬 | -57.57%544.75萬 | -126.76%-1.91億 | -51.96%-2,518.46萬 | 271.76%402.99萬 | 2,209.93%1,283.88萬 | -5.19%-8,432.8萬 | -992.37%-1,657.31萬 | -94.32%108.4萬 |
減:少數股東損益 | -2,232.28%-411.55萬 | -2,038.22%-262.83萬 | -2,470.23%-111.88萬 | 105.73%27.13萬 | 105.41%19.3萬 | 106.55%13.56萬 | 89.28%-4.35萬 | ---473.77萬 | ---356.57萬 | ---206.99萬 |
歸屬于母公司所有者的淨利潤 | -166.58%-6,765.14萬 | -848.84%-2,916.21萬 | -49.03%656.63萬 | -140.60%-1.91億 | -95.10%-2,537.76萬 | 23.48%389.43萬 | 1,239.54%1,288.23萬 | 0.72%-7,959.04萬 | -800.37%-1,300.73萬 | -83.47%315.39萬 |
每股收益 | ||||||||||
基本每股收益 | -165.22%-0.061 | -750.00%-0.026 | -45.45%0.006 | -147.14%-0.173 | -109.09%-0.023 | 33.33%0.004 | 1,000.00%0.011 | 0.00%-0.07 | -650.00%-0.011 | -82.35%0.003 |
稀釋每股收益 | -165.22%-0.061 | -750.00%-0.026 | -45.45%0.006 | -147.14%-0.173 | -109.09%-0.023 | 33.33%0.004 | 1,000.00%0.011 | 0.00%-0.07 | -650.00%-0.011 | -82.35%0.003 |
其他綜合收益 | -856.08%-7,780.56萬 | -116.14%-6,200.92萬 | -327.32%-4,477.52萬 | -608.84%-3,097.86萬 | 82.98%-813.8萬 | -3,045.98%-2,868.88萬 | 127.08%1,969.72萬 | -96.64%608.81萬 | -128.63%-4,782.05萬 | -99.57%97.38萬 |
歸屬于母公司所有者的其他綜合收益總額 | -856.08%-7,780.56萬 | -116.14%-6,200.92萬 | -327.32%-4,477.52萬 | -608.84%-3,097.86萬 | 82.98%-813.8萬 | -3,045.98%-2,868.88萬 | 127.08%1,969.72萬 | -96.64%608.81萬 | -128.63%-4,782.05萬 | -99.57%97.38萬 |
綜合收益總額 | -348.86%-1.5億 | -280.39%-9,379.96萬 | -220.87%-3,932.77萬 | -184.00%-2.22億 | 48.25%-3,332.26萬 | -1,298.29%-2,465.88萬 | 145.07%3,253.6萬 | -177.33%-7,823.99萬 | -138.12%-6,439.35萬 | -99.17%205.78萬 |
歸屬于母公司所有者的綜合收益總額 | -334.00%-1.45億 | -267.71%-9,117.14萬 | -217.28%-3,820.89萬 | -202.68%-2.22億 | 47.95%-3,351.56萬 | -700.68%-2,479.44萬 | 145.39%3,257.95萬 | -172.65%-7,350.22萬 | -138.12%-6,439.35萬 | -98.34%412.77萬 |
歸屬於少數股東的綜合收益總額 | -2,232.28%-411.55萬 | -2,038.22%-262.83萬 | -2,470.23%-111.88萬 | 105.73%27.13萬 | --19.3萬 | 106.55%13.56萬 | 89.28%-4.35萬 | ---473.77萬 | ---- | ---206.99萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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