(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%2.43億 | 14.47%1.7億 | 21.39%8,136.51萬 | -30.94%4.47億 | -40.78%2.21億 | -48.31%1.48億 | -55.05%6,702.6萬 | 0.97%6.47億 | 8.19%3.73億 | 29.12%2.87億 |
營業收入 | 10.01%2.43億 | 14.47%1.7億 | 21.39%8,136.51萬 | -30.94%4.47億 | -40.78%2.21億 | -48.31%1.48億 | -55.05%6,702.6萬 | 0.97%6.47億 | 8.19%3.73億 | 29.12%2.87億 |
其他業務收入 | ---- | 49.72%95.96萬 | ---- | -63.96%1,426.31萬 | ---- | 19.86%64.09萬 | ---- | 1,595.82%3,958.04萬 | ---- | -5.33%53.47萬 |
營業總成本 | 7.40%3.05億 | 11.68%2.09億 | 9.81%9,756.83萬 | -19.24%4.96億 | -23.31%2.84億 | -32.17%1.87億 | -38.25%8,885.57萬 | -1.23%6.14億 | 4.80%3.7億 | 20.40%2.75億 |
營業成本 | 14.82%2.11億 | 19.77%1.45億 | 20.58%6,913.15萬 | -30.75%3.5億 | -38.43%1.84億 | -46.88%1.21億 | -52.76%5,733.46萬 | 0.52%5.06億 | 10.24%2.98億 | 30.20%2.29億 |
營業稅金及附加 | 14.07%138.16萬 | 29.01%100.18萬 | 100.00%27.11萬 | -23.98%287.92萬 | -0.26%121.12萬 | -11.07%77.65萬 | -5.40%13.56萬 | 3.18%378.73萬 | 15.92%121.44萬 | 18.18%87.31萬 |
銷售費用 | -2.77%1,996.16萬 | 8.14%1,375.11萬 | 0.87%587.58萬 | 14.67%2,978.04萬 | 17.81%2,053.12萬 | 13.14%1,271.57萬 | 2.99%582.5萬 | -9.22%2,597.02萬 | 2.51%1,742.7萬 | 8.36%1,123.94萬 |
管理費用 | -8.57%4,605.15萬 | -9.06%3,079.97萬 | -11.26%1,475.73萬 | 53.63%7,054.94萬 | 57.68%5,036.74萬 | 60.64%3,386.98萬 | 62.23%1,662.91萬 | -3.92%4,592.13萬 | -14.17%3,194.3萬 | -14.62%2,108.45萬 |
財務費用 | -156.95%-24.84萬 | 174.06%91.89萬 | 480.98%45.56萬 | 277.74%97.97萬 | 148.04%43.61萬 | 134.32%33.53萬 | 117.33%7.84萬 | -136.48%-55.12萬 | -281.82%-90.79萬 | -456.99%-97.69萬 |
-利息費用 | 69.79%280.98萬 | 74.46%181.51萬 | 107.38%82萬 | 311.61%257.94萬 | 1,367.14%165.49萬 | 1,232.45%104.04萬 | 602.54%39.54萬 | -17.49%62.67萬 | -74.03%11.28萬 | -86.09%7.81萬 |
-利息收入 | -138.34%-326.69萬 | -27.25%-102.69萬 | -5.97%-37.89萬 | -23.37%-188.45萬 | -3.89%-137.07萬 | 29.04%-80.7萬 | 34.32%-35.75萬 | -20.96%-152.76萬 | -28.08%-131.93萬 | -201.75%-113.73萬 |
研發費用 | -2.96%2,667.64萬 | -5.42%1,674.88萬 | -20.06%707.7萬 | 24.82%4,149.6萬 | 25.11%2,749.05萬 | 21.03%1,770.92萬 | 27.72%885.3萬 | -14.25%3,324.47萬 | -19.74%2,197.39萬 | -14.51%1,463.25萬 |
信用減值損失 | 423.63%3,513.28萬 | 2,270.77%2,348.47萬 | 508.18%2,236.93萬 | -5.44%-1,970.45萬 | 5.53%-1,085.59萬 | 107.29%99.06萬 | 127.92%367.81萬 | -467.63%-1,868.83萬 | -3,658.81%-1,149.13萬 | -826.38%-1,359.55萬 |
資產減值損失 | 283.76%147.7萬 | 297.76%136.24萬 | 342.53%84.05萬 | -73.23%-1,136.27萬 | 188.97%38.49萬 | 406.20%34.25萬 | 906.12%18.99萬 | 63.10%-655.94萬 | ---43.26萬 | ---11.19萬 |
非經營性淨收益 | 431.30%3,711.54萬 | 1,880.66%2,383.47萬 | 502.91%2,340.51萬 | 52.99%-1,203.35萬 | -1.40%-1,120.31萬 | 109.46%120.34萬 | 130.83%388.2萬 | -149.81%-2,559.76萬 | -554.73%-1,104.87萬 | -9,849.11%-1,271.49萬 |
公允價值變動淨收益 | 78.95%-17.22萬 | -25.00%-75.35萬 | ---- | -296.00%-105.49萬 | ---81.81萬 | ---60.28萬 | ---21.53萬 | --53.82萬 | ---- | ---- |
投資淨收益 | -38.52%-128.33萬 | -162.55%-89.97萬 | 5.55%-36.04萬 | 811.31%1,856.95萬 | -128.18%-92.64萬 | -50.52%-34.27萬 | -665.13%-38.15萬 | -881.48%-261.06萬 | -83.56%-40.6萬 | -83.64%-22.77萬 |
-其中:對聯營合營企業的投資收益 | 5.62%-128.33萬 | -15.95%-89.97萬 | 5.55%-36.04萬 | -40.06%-186.3萬 | -234.90%-135.97萬 | -240.83%-77.6萬 | -665.13%-38.15萬 | -2,034.23%-133.01萬 | -2,216.61%-40.6萬 | -385.69%-22.77萬 |
資產處置收益 | --1,911.04 | --1,911.04 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 93.52%195.92萬 | -21.68%63.89萬 | -9.03%55.57萬 | -11.80%151.91萬 | -20.98%101.24萬 | -33.14%81.58萬 | 14.25%61.08萬 | -34.71%172.25萬 | -44.20%128.12萬 | -29.15%122.01萬 |
營業利潤 | 66.88%-2,447.48萬 | 59.79%-1,498.23萬 | 140.13%720.19萬 | -894.59%-6,088.1萬 | -841.64%-7,390.49萬 | -3,288.40%-3,725.79萬 | -143.06%-1,794.77萬 | -16.61%766.2萬 | -38.79%-784.85萬 | 82.58%-109.96萬 |
加:營業外收入 | -11.02%65.12萬 | -12.44%63萬 | 158.74%63萬 | 27,938.50%19.9萬 | 3,137.64%73.19萬 | 101,654.15%71.95萬 | 13,913,549.71%24.35萬 | -99.80%709.64 | -95.45%2.26萬 | -98.64%707.09 |
減:營業外支出 | 394.14%81.57萬 | 794.81%76.96萬 | 849.25%32.47萬 | 674.63%71.37萬 | 381.00%16.51萬 | 706.78%8.6萬 | 264.41%3.42萬 | -45.32%9.21萬 | -79.42%3.43萬 | -92.89%1.07萬 |
利潤總額 | 66.40%-2,463.93萬 | 58.71%-1,512.19萬 | 142.32%750.72萬 | -910.98%-6,139.57萬 | -833.03%-7,333.81萬 | -3,200.91%-3,662.44萬 | -139.92%-1,773.84萬 | -19.31%757.05萬 | -47.60%-786.02萬 | 82.69%-110.95萬 |
減:所得稅費用 | 233.94%461.26萬 | 410.67%309.19萬 | 1,172.73%291.57萬 | -554.20%-324.42萬 | -45.50%-344.38萬 | 50.14%-99.52萬 | 69.64%-27.18萬 | 77.19%-49.59萬 | -2,522.11%-236.69萬 | -5,032.27%-199.61萬 |
淨利潤 | 58.15%-2,925.19萬 | 48.88%-1,821.38萬 | 126.29%459.15萬 | -820.91%-5,815.15萬 | -1,172.34%-6,989.44萬 | -4,118.96%-3,562.92萬 | -168.78%-1,746.66萬 | -30.19%806.65萬 | -1.30%-549.34萬 | 113.92%88.65萬 |
持續經營淨利潤 | 58.15%-2,925.19萬 | 48.88%-1,821.38萬 | 126.29%459.15萬 | -820.91%-5,815.15萬 | -1,172.34%-6,989.44萬 | -4,118.96%-3,562.92萬 | -168.78%-1,746.66萬 | -30.19%806.65萬 | -1.30%-549.34萬 | 113.92%88.65萬 |
減:少數股東損益 | 17.14%-618.93萬 | 8.18%-432.98萬 | -2.33%-214.3萬 | -446.97%-928.31萬 | -678.87%-746.95萬 | -984.73%-471.54萬 | -321.29%-209.43萬 | 3.69%-169.72萬 | 33.19%-95.9萬 | 35.62%-43.47萬 |
歸屬于母公司所有者的淨利潤 | 63.06%-2,306.26萬 | 55.09%-1,388.4萬 | 143.81%673.45萬 | -600.51%-4,886.84萬 | -1,276.72%-6,242.49萬 | -2,439.77%-3,091.38萬 | -156.15%-1,537.23萬 | -26.69%976.36萬 | -13.71%-453.43萬 | 123.20%132.12萬 |
每股收益 | ||||||||||
基本每股收益 | 63.33%-0.11 | 53.33%-0.07 | 143.84%0.032 | -560.00%-0.23 | -1,400.00%-0.3 | -1,600.00%-0.15 | -151.72%-0.073 | -16.67%0.05 | 0.00%-0.02 | 133.33%0.01 |
稀釋每股收益 | 63.33%-0.11 | 53.33%-0.07 | 143.84%0.032 | -560.00%-0.23 | -1,400.00%-0.3 | -1,600.00%-0.15 | -151.72%-0.073 | -16.67%0.05 | 0.00%-0.02 | 133.33%0.01 |
其他綜合收益 | 54.64%102.72萬 | 758.78%108.51萬 | 51.35%-4.13萬 | -626.89%-234.02萬 | 610.03%66.42萬 | -43,376.08%-16.47萬 | -245.17%-8.49萬 | -105.85%-32.19萬 | -102.39%-13.02萬 | -100.01%-378.86 |
歸屬于母公司所有者的其他綜合收益總額 | 54.64%102.72萬 | 758.78%108.51萬 | 51.35%-4.13萬 | -626.89%-234.02萬 | 610.03%66.42萬 | -43,376.08%-16.47萬 | -245.17%-8.49萬 | -105.85%-32.19萬 | -102.39%-13.02萬 | -100.01%-378.86 |
綜合收益總額 | 59.23%-2,822.47萬 | 52.15%-1,712.87萬 | 125.92%455.02萬 | -881.09%-6,049.17萬 | -1,131.07%-6,923.01萬 | -4,139.26%-3,579.39萬 | -172.54%-1,755.15萬 | -54.61%774.45萬 | -27,305.31%-562.36萬 | 221.27%88.61萬 |
歸屬于母公司所有者的綜合收益總額 | 64.32%-2,203.54萬 | 58.82%-1,279.89萬 | 143.30%669.32萬 | -642.37%-5,120.85萬 | -1,224.04%-6,176.06萬 | -2,452.91%-3,107.85萬 | -160.10%-1,545.72萬 | -49.85%944.17萬 | -420.32%-466.46萬 | 2,482.61%132.09萬 |
歸屬於少數股東的綜合收益總額 | 17.14%-618.93萬 | 8.18%-432.98萬 | -2.33%-214.3萬 | -446.97%-928.31萬 | -678.87%-746.95萬 | -984.73%-471.54萬 | -321.29%-209.43萬 | 3.69%-169.72萬 | 33.19%-95.9萬 | 35.62%-43.47萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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