(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 | -34.41%4,660.48萬 | -9.66%3,941.78萬 | 22.43%2,638.84萬 | -29.56%8,662.25萬 | -30.87%7,105.35萬 | -44.14%4,363.41萬 | -54.69%2,155.38萬 | -82.50%1.23億 | -82.69%1.03億 | -80.35%7,811.11萬 |
營業收入 | -34.41%4,660.48萬 | -9.66%3,941.78萬 | 22.43%2,638.84萬 | -29.56%8,662.25萬 | -30.87%7,105.35萬 | -44.14%4,363.41萬 | -54.69%2,155.38萬 | -82.50%1.23億 | -82.69%1.03億 | -80.35%7,811.11萬 |
其他業務收入 | ---- | --42.86萬 | ---- | -54.57%82.4萬 | ---- | --0 | ---- | -56.54%181.37萬 | ---- | -85.92%27.39萬 |
營業總成本 | -38.81%6,645.7萬 | -17.89%5,374.04萬 | 5.39%3,375.68萬 | -5.64%1.53億 | -9.91%1.09億 | -25.14%6,544.86萬 | -33.56%3,203.18萬 | -77.11%1.63億 | -79.72%1.21億 | -77.92%8,743.19萬 |
營業成本 | -42.65%1,269.56萬 | -16.71%1,100.83萬 | 21.45%814.8萬 | 32.50%3,388.16萬 | 21.65%2,213.87萬 | -3.21%1,321.71萬 | -29.44%670.9萬 | -94.72%2,557.1萬 | -95.70%1,819.9萬 | -95.18%1,365.51萬 |
營業稅金及附加 | -36.22%160.02萬 | -11.14%152.83萬 | -7.48%78.83萬 | -9.31%321.67萬 | -7.10%250.9萬 | -12.45%171.98萬 | -17.85%85.21萬 | -38.58%354.67萬 | -37.76%270.08萬 | -32.06%196.45萬 |
銷售費用 | -39.13%2,963.42萬 | -17.11%2,360.07萬 | 26.01%1,730.44萬 | -19.42%6,472.92萬 | -25.21%4,868.23萬 | -41.24%2,847.32萬 | -50.81%1,373.26萬 | -51.35%8,032.66萬 | -49.43%6,508.77萬 | -43.32%4,845.52萬 |
管理費用 | -25.59%1,743.67萬 | -14.03%1,259.52萬 | -17.47%573.31萬 | 5.97%3,051.82萬 | 17.31%2,343.32萬 | 10.67%1,465.14萬 | 15.95%694.69萬 | -16.52%2,879.92萬 | -23.25%1,997.53萬 | -22.59%1,323.84萬 |
財務費用 | 42.04%-53.53萬 | 64.41%-24.99萬 | 35.29%-20.94萬 | -77.08%-122.65萬 | -70.90%-92.35萬 | -152.75%-70.2萬 | -197.97%-32.36萬 | -188.30%-69.26萬 | -166.71%-54.04萬 | -177.75%-27.78萬 |
-利息費用 | --17.97萬 | --12.8萬 | --4,101.37 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 37.56%-61.26萬 | 43.64%-41.93萬 | 9.42%-23.4萬 | -67.82%-130.29萬 | -63.64%-98.1萬 | -130.56%-74.4萬 | -97.34%-25.83萬 | 31.97%-77.64萬 | 2.41%-59.95萬 | 33.91%-32.27萬 |
研發費用 | -55.92%562.56萬 | -35.00%525.79萬 | -51.58%199.24萬 | -10.94%2,222.11萬 | -15.65%1,276.21萬 | -22.19%808.92萬 | 6.44%411.49萬 | 27.38%2,495萬 | 30.98%1,512.92萬 | 47.67%1,039.65萬 |
信用減值損失 | -1,353.27%-49.75萬 | -807.43%-108.17萬 | -25.03%-61.66萬 | 84.99%-6.98萬 | -94.77%3.97萬 | 322.46%15.29萬 | -403.66%-49.32萬 | 95.34%-46.51萬 | 116.66%75.91萬 | 100.68%3.62萬 |
資產減值損失 | 7.58%-6.34萬 | ---- | 100.07%30.8 | 12.29%-2,650.18萬 | ---6.86萬 | ---6.87萬 | ---4.62萬 | -1,347.03%-3,021.53萬 | ---- | ---- |
非經營性淨收益 | 49.34%923.88萬 | 71.59%698.83萬 | -20.10%117.69萬 | 9.23%-1,521.73萬 | -48.09%618.65萬 | -42.05%407.27萬 | -27.85%147.3萬 | -922.32%-1,676.42萬 | 277.27%1,191.88萬 | 1,142.87%702.79萬 |
公允價值變動淨收益 | 48,983.27%448.66萬 | 17,679.89%436.25萬 | 298.06%46.19萬 | 12.97%29.9萬 | -105.13%-9,178.12 | -89.14%2.45萬 | 399.63%11.6萬 | 332.29%26.47萬 | 377.92%17.88萬 | 156.53%22.59萬 |
投資淨收益 | -58.04%161.48萬 | -38.55%152.54萬 | -46.26%65.37萬 | -37.21%489.77萬 | -37.54%384.84萬 | -36.46%248.22萬 | -20.12%121.63萬 | -10.95%780.03萬 | 13.13%616.18萬 | 12.96%390.68萬 |
-其中:對聯營合營企業的投資收益 | 25.65%-42萬 | -11.35%-42萬 | 38.52%-18.91萬 | 29.33%-82.1萬 | 17.31%-56.49萬 | 33.33%-37.72萬 | -92.39%-30.76萬 | 49.89%-116.17萬 | -5.93%-68.31萬 | -18.02%-56.58萬 |
資產處置收益 | ---16.43萬 | --5,024.91 | ---- | ---- | ---- | ---- | ---- | -192.57%-17.78萬 | 240.34%11.48萬 | 236.11%11.48萬 |
其他收益 | 62.56%386.26萬 | 46.94%217.71萬 | -0.31%67.79萬 | 2.13%615.76萬 | -49.49%237.61萬 | -46.01%148.17萬 | 3.72%68萬 | 14.53%602.92萬 | 76.86%470.44萬 | 88.20%274.42萬 |
營業利潤 | 66.16%-1,061.34萬 | 58.66%-733.43萬 | 31.24%-619.15萬 | -45.53%-8,193.51萬 | -435.77%-3,136.19萬 | -673.76%-1,774.18萬 | -745.28%-900.5萬 | -931.74%-5,629.96萬 | -336.47%-585.36萬 | -374.48%-229.29萬 |
加:營業外收入 | 112.52%21.28萬 | 106.50%20.65萬 | -100.00%0.15 | --10.01萬 | --10.01萬 | --10萬 | 435,819.79%10萬 | ---- | ---- | ---- |
減:營業外支出 | 186,748.22%129.61萬 | 1,372.08%7,266.94 | --5,109.76 | -96.73%40.66萬 | -99.26%693.65 | -99.47%493.65 | ---- | 10,307.49%1,242.95萬 | 41.64%9.39萬 | 2,505.39%9.39萬 |
利潤總額 | 62.59%-1,169.67萬 | 59.56%-713.51萬 | 30.41%-619.66萬 | -19.66%-8,224.15萬 | -425.64%-3,126.24萬 | -639.17%-1,764.23萬 | -739.86%-890.5萬 | -1,135.21%-6,872.91萬 | -346.19%-594.75萬 | -385.50%-238.68萬 |
減:所得稅費用 | -24.10%86.02萬 | -76.52%18.62萬 | -223.66%-63.04萬 | -57.92%201.98萬 | -54.51%113.34萬 | -62.05%79.31萬 | -27.39%50.98萬 | 153.13%479.93萬 | 391.75%249.15萬 | 238.02%208.99萬 |
淨利潤 | 61.24%-1,255.69萬 | 60.29%-732.13萬 | 40.88%-556.62萬 | -14.60%-8,426.13萬 | -283.88%-3,239.58萬 | -311.81%-1,843.54萬 | -1,465.17%-941.48萬 | -885.61%-7,352.85萬 | -358.09%-843.9萬 | -290.48%-447.67萬 |
持續經營淨利潤 | 61.24%-1,255.69萬 | 60.29%-732.13萬 | 40.88%-556.62萬 | -14.60%-8,426.13萬 | -283.88%-3,239.58萬 | -311.81%-1,843.54萬 | -1,465.17%-941.48萬 | -1,307.28%-7,352.85萬 | -358.09%-843.9萬 | -290.48%-447.67萬 |
減:少數股東損益 | 43.91%-322.69萬 | -16.54%-309.73萬 | 17.19%-107.44萬 | 23.50%-1,331.99萬 | -12.33%-575.34萬 | -32.23%-265.77萬 | -809.59%-129.75萬 | -64.99%-1,741.2萬 | -55.07%-512.18萬 | 20.32%-200.99萬 |
歸屬于母公司所有者的淨利潤 | 64.98%-933萬 | 73.23%-422.4萬 | 44.66%-449.18萬 | -26.42%-7,094.15萬 | -703.15%-2,664.24萬 | -539.60%-1,577.77萬 | -1,075.30%-811.73萬 | -1,914.07%-5,611.65萬 | -150.47%-331.72萬 | -150.62%-246.68萬 |
每股收益 | ||||||||||
基本每股收益 | 64.96%-0.0233 | 73.35%-0.0105 | 44.83%-0.0112 | -26.41%-0.1771 | -701.20%-0.0665 | -535.48%-0.0394 | -1,066.67%-0.0203 | -1,919.48%-0.1401 | -150.61%-0.0083 | -150.82%-0.0062 |
稀釋每股收益 | 64.96%-0.0233 | 73.35%-0.0105 | 44.83%-0.0112 | -26.41%-0.1771 | -701.20%-0.0665 | -535.48%-0.0394 | -1,066.67%-0.0203 | -1,919.48%-0.1401 | -150.61%-0.0083 | -150.82%-0.0062 |
其他綜合收益 | ||||||||||
綜合收益總額 | 61.24%-1,255.69萬 | 60.29%-732.13萬 | 40.88%-556.62萬 | -14.60%-8,426.13萬 | -283.88%-3,239.58萬 | -311.81%-1,843.54萬 | -1,465.17%-941.48萬 | -885.61%-7,352.85萬 | -358.09%-843.9萬 | -290.48%-447.67萬 |
歸屬于母公司所有者的綜合收益總額 | 64.98%-933萬 | 73.23%-422.4萬 | 44.66%-449.18萬 | -26.42%-7,094.15萬 | -703.15%-2,664.24萬 | -539.60%-1,577.77萬 | -1,075.30%-811.73萬 | -1,914.07%-5,611.65萬 | -150.47%-331.72萬 | -150.62%-246.68萬 |
歸屬於少數股東的綜合收益總額 | 43.91%-322.69萬 | -16.54%-309.73萬 | 17.19%-107.44萬 | 23.50%-1,331.99萬 | -12.33%-575.34萬 | -32.23%-265.77萬 | -809.59%-129.75萬 | -64.99%-1,741.2萬 | -55.07%-512.18萬 | 20.32%-200.99萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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