(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 | -16.06%4.36億 | -18.75%3.01億 | -15.17%1.4億 | -15.36%6.91億 | -8.77%5.2億 | -4.90%3.71億 | -14.95%1.65億 | -13.64%8.16億 | -14.34%5.7億 | -6.89%3.9億 |
營業收入 | -16.06%4.36億 | -18.75%3.01億 | -15.17%1.4億 | -15.36%6.91億 | -8.77%5.2億 | -4.90%3.71億 | -14.95%1.65億 | -13.64%8.16億 | -14.34%5.7億 | -6.89%3.9億 |
其他業務收入 | ---- | 50.87%742.78萬 | ---- | -34.28%1,020.18萬 | ---- | -5.20%492.33萬 | ---- | 39.45%1,552.41萬 | ---- | -13.96%519.32萬 |
營業總成本 | -12.85%4.47億 | -15.67%3.06億 | -9.24%1.44億 | -9.58%7.05億 | -6.29%5.13億 | -3.35%3.62億 | -13.04%1.59億 | -9.15%7.8億 | -8.68%5.47億 | -0.19%3.75億 |
營業成本 | -13.47%3.59億 | -17.20%2.44億 | -12.81%1.13億 | -14.05%5.57億 | -8.59%4.15億 | -5.19%2.94億 | -15.11%1.29億 | -11.12%6.48億 | -11.69%4.54億 | -3.10%3.11億 |
營業稅金及附加 | -17.19%516.99萬 | -17.78%346.66萬 | -13.78%162.78萬 | 9.18%787.97萬 | 20.25%624.33萬 | 23.04%421.61萬 | -9.74%188.79萬 | -6.14%721.71萬 | -11.80%519.17萬 | -14.65%342.66萬 |
銷售費用 | -1.90%2,628.16萬 | -12.36%1,730.14萬 | -5.28%824.06萬 | 13.56%3,975.94萬 | 7.00%2,679.07萬 | 10.66%1,974.09萬 | -7.74%870.02萬 | 7.23%3,501.05萬 | 9.28%2,503.85萬 | 23.78%1,783.91萬 |
管理費用 | 2.77%4,076.49萬 | 1.58%2,560.26萬 | 21.09%1,257.21萬 | 23.99%6,162.47萬 | 8.19%3,966.49萬 | 2.67%2,520.4萬 | -6.07%1,038.2萬 | 10.60%4,970.02萬 | 16.71%3,666.25萬 | 17.23%2,454.77萬 |
財務費用 | -135.60%-175.43萬 | -38.50%218.6萬 | -37.49%116.14萬 | -20.03%593萬 | 0.70%492.77萬 | 15.98%355.46萬 | 130.90%185.78萬 | 12.97%741.56萬 | -1.72%489.34萬 | 31.15%306.48萬 |
-利息費用 | -32.11%537.55萬 | -40.03%332.73萬 | -22.21%191.78萬 | -7.66%976.52萬 | 6.07%791.78萬 | 13.11%554.79萬 | 45.65%246.55萬 | 22.57%1,057.5萬 | 3.75%746.44萬 | 20.25%490.5萬 |
-利息收入 | -2,072.26%-688.72萬 | 41.39%-96.09萬 | 9.82%-74.22萬 | -22.79%-385.44萬 | 87.58%-31.71萬 | 9.81%-163.95萬 | 7.76%-82.3萬 | -11.33%-313.89萬 | -25.35%-255.34萬 | -34.34%-181.78萬 |
研發費用 | -14.00%1,790.29萬 | -12.94%1,325.36萬 | 16.00%803.11萬 | 1.66%3,297.53萬 | -5.80%2,081.73萬 | -1.66%1,522.3萬 | -3.80%692.35萬 | -13.34%3,243.84萬 | 6.60%2,209.81萬 | 15.23%1,547.94萬 |
信用減值損失 | 118.99%287.95萬 | 10.60%294.22萬 | -79.67%47.28萬 | -538.73%-666.42萬 | 1,253.78%131.49萬 | 37.57%266.01萬 | 167.07%232.51萬 | -188.12%-104.33萬 | -106.12%-11.4萬 | 67.98%193.37萬 |
資產減值損失 | 97.13%-141.92萬 | -252.55%-101.68萬 | -6,726.51%-161.67萬 | -13,162.21%-7,438.5萬 | -83,236.22%-4,947.67萬 | 1,166.78%66.65萬 | -13,658.99%-2.37萬 | -183.70%-56.09萬 | 152.50%5.95萬 | -31.12%5.26萬 |
非經營性淨收益 | 205.54%2,491.61萬 | 28.38%1,760.37萬 | -22.75%602.24萬 | -274.74%-5,657.61萬 | -192.62%-2,360.91萬 | -17.02%1,371.23萬 | 9.70%779.59萬 | 20.41%3,237.74萬 | 32.28%2,549.14萬 | 26.49%1,652.48萬 |
公允價值變動淨收益 | --68.28萬 | --44.57萬 | ---- | --81.92萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 103.64%145.5萬 | 100.54%105.47萬 | 75.52%41.82萬 | -77.90%18.91萬 | 258.01%71.45萬 | 143.06%52.59萬 | 139.15%23.83萬 | -22.31%85.56萬 | -50.18%-45.22萬 | -352.84%-122.15萬 |
-其中:對聯營合營企業的投資收益 | 54.39%110.31萬 | 33.64%70.28萬 | 48.73%35.44萬 | -69.50%26.1萬 | 258.01%71.45萬 | 143.06%52.59萬 | 139.15%23.83萬 | --85.56萬 | -50.18%-45.22萬 | -352.84%-122.15萬 |
資產處置收益 | -206.05%-1.14萬 | ---1.97萬 | ---1.27萬 | -94.27%1.39萬 | -98.79%1.07萬 | ---- | ---- | 33.34%24.25萬 | 24,225.19%88.84萬 | 85,649.97%91.08萬 |
其他收益 | -10.48%2,132.95萬 | 44.00%1,419.76萬 | 28.62%676.08萬 | -28.69%2,345.09萬 | -5.11%2,382.75萬 | -33.60%985.98萬 | -23.21%525.62萬 | 33.56%3,288.36萬 | 40.91%2,510.95萬 | 22.65%1,484.92萬 |
營業利潤 | 185.76%1,428.14萬 | -40.25%1,314.34萬 | -86.39%191.56萬 | -203.89%-7,111.65萬 | -134.66%-1,665.33萬 | -29.91%2,199.89萬 | -24.29%1,407.8萬 | -39.58%6,845.42萬 | -43.59%4,804.16萬 | -44.00%3,138.78萬 |
加:營業外收入 | 1,049.29%1.99萬 | --1.76萬 | -9.97%6,443.38 | 47,018.41%886.97萬 | -95.08%1,730 | ---- | 29.72%7,157.09 | -98.40%1.88萬 | 28.40%3.52萬 | -8.07%1.27萬 |
減:營業外支出 | -83.36%9.61萬 | -84.67%8.24萬 | 683.91%5,095.43 | -46.77%89.25萬 | 817.30%57.77萬 | 4,062.57%53.8萬 | 261.11%650 | 345.93%167.67萬 | -22.79%6.3萬 | -75.88%1.29萬 |
利潤總額 | 182.45%1,420.51萬 | -39.06%1,307.86萬 | -86.39%191.7萬 | -194.53%-6,313.93萬 | -135.88%-1,722.93萬 | -31.63%2,146.09萬 | -24.28%1,408.45萬 | -41.46%6,679.63萬 | -43.58%4,801.38萬 | -43.96%3,138.76萬 |
減:所得稅費用 | -114.61%-7.8萬 | -91.63%3.43萬 | -296.58%-105.96萬 | -180.81%-350.34萬 | -79.89%53.36萬 | -87.63%40.94萬 | 689.73%53.9萬 | -62.07%433.53萬 | -75.20%265.28萬 | -56.38%330.87萬 |
淨利潤 | 180.41%1,428.31萬 | -38.04%1,304.43萬 | -78.03%297.65萬 | -195.48%-5,963.59萬 | -139.16%-1,776.29萬 | -25.03%2,105.16萬 | -27.53%1,354.55萬 | -39.17%6,246.09萬 | -39.04%4,536.1萬 | -42.01%2,807.9萬 |
持續經營淨利潤 | 180.41%1,428.31萬 | -38.04%1,304.43萬 | -78.03%297.65萬 | -195.48%-5,963.59萬 | -139.16%-1,776.29萬 | -25.03%2,105.16萬 | -27.53%1,354.55萬 | -39.17%6,246.09萬 | -39.04%4,536.1萬 | -42.01%2,807.9萬 |
歸屬于母公司所有者的淨利潤 | 180.41%1,428.31萬 | -38.04%1,304.43萬 | -78.03%297.65萬 | -195.48%-5,963.59萬 | -139.16%-1,776.29萬 | -25.03%2,105.16萬 | -27.53%1,354.55萬 | -34.58%6,246.09萬 | -32.50%4,536.1萬 | -31.88%2,807.9萬 |
每股收益 | ||||||||||
基本每股收益 | 181.25%0.13 | -36.84%0.12 | -76.92%0.03 | -194.83%-0.55 | -138.10%-0.16 | -26.92%0.19 | -23.53%0.13 | -43.69%0.58 | -44.74%0.42 | -44.68%0.26 |
稀釋每股收益 | 181.25%0.13 | -36.84%0.12 | -76.92%0.03 | -194.83%-0.55 | -138.10%-0.16 | -26.92%0.19 | -23.53%0.13 | -43.69%0.58 | -44.74%0.42 | -44.68%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | 180.41%1,428.31萬 | -38.04%1,304.43萬 | -78.03%297.65萬 | -195.48%-5,963.59萬 | -139.16%-1,776.29萬 | -25.03%2,105.16萬 | -27.53%1,354.55萬 | -39.17%6,246.09萬 | -39.04%4,536.1萬 | -42.01%2,807.9萬 |
歸屬于母公司所有者的綜合收益總額 | 180.41%1,428.31萬 | -38.04%1,304.43萬 | -78.03%297.65萬 | -195.48%-5,963.59萬 | -139.16%-1,776.29萬 | -25.03%2,105.16萬 | -27.53%1,354.55萬 | -34.58%6,246.09萬 | -32.50%4,536.1萬 | -31.88%2,807.9萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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