(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 | -16.33%4.43億 | -10.28%3.1億 | -5.96%1.42億 | -0.77%7.41億 | 4.45%5.29億 | 5.72%3.45億 | 1.68%1.51億 | 23.11%7.46億 | 39.98%5.07億 | 27.57%3.27億 |
營業收入 | -16.33%4.43億 | -10.28%3.1億 | -5.96%1.42億 | -0.77%7.41億 | 4.45%5.29億 | 5.72%3.45億 | 1.68%1.51億 | 23.11%7.46億 | 39.98%5.07億 | 27.57%3.27億 |
其他業務收入 | ---- | -3.90%37.66萬 | ---- | 306.80%201.49萬 | ---- | 105.75%39.19萬 | ---- | -7.44%49.53萬 | ---- | 0.00%19.05萬 |
營業總成本 | -11.66%4.14億 | -8.27%2.84億 | -7.98%1.28億 | 0.36%6.51億 | 7.67%4.68億 | 10.28%3.1億 | 3.73%1.39億 | 27.03%6.48億 | 44.69%4.35億 | 30.80%2.81億 |
營業成本 | -17.76%2.92億 | -10.65%2.14億 | -11.61%9,057.23萬 | -1.68%4.85億 | 8.21%3.56億 | 11.26%2.4億 | 2.06%1.02億 | 24.83%4.94億 | 46.87%3.29億 | 29.22%2.15億 |
營業稅金及附加 | -29.77%189.37萬 | -49.15%100.41萬 | 6.67%61.36萬 | 25.22%505.67萬 | 6.97%269.64萬 | -4.99%197.47萬 | -45.10%57.52萬 | 14.01%403.82萬 | 20.38%252.07萬 | 32.74%207.84萬 |
銷售費用 | -21.51%588.73萬 | -20.36%401.35萬 | -16.12%188.76萬 | -6.20%1,182.12萬 | -16.28%750.05萬 | -12.24%503.98萬 | -12.36%225.03萬 | -6.18%1,260.3萬 | -22.65%895.88萬 | -9.89%574.27萬 |
管理費用 | 23.02%8,922.99萬 | 8.84%4,932.52萬 | 5.29%2,798.55萬 | 11.18%1.09億 | 4.87%7,253.31萬 | 3.43%4,531.72萬 | 14.17%2,658.05萬 | 49.68%9,790.41萬 | 64.68%6,916.53萬 | 67.04%4,381.61萬 |
財務費用 | 14.71%188.39萬 | -2.82%111.97萬 | -8.81%42.29萬 | 18.77%241.79萬 | 87.11%164.23萬 | 56.16%115.23萬 | 99.50%46.38萬 | 4.21%203.57萬 | -41.90%87.78萬 | -16.74%73.79萬 |
-利息費用 | 1.56%222.41萬 | -3.23%143.61萬 | 85.92%127.5萬 | 6.07%318.52萬 | 44.41%219萬 | 22.23%148.4萬 | 31.03%68.58萬 | 25.39%300.29萬 | -18.48%151.66萬 | 9.60%121.4萬 |
-利息收入 | -4.33%-61.23萬 | 6.32%-49.15萬 | -18.50%-40.25萬 | 20.64%-104.58萬 | 0.18%-58.69萬 | 18.95%-52.46萬 | -22.88%-33.96萬 | -67.41%-131.78萬 | 1.67%-58.8萬 | -50.21%-64.72萬 |
研發費用 | -21.01%2,242.16萬 | -12.41%1,459.83萬 | -3.70%671.59萬 | -2.41%3,731.31萬 | 14.17%2,838.66萬 | 26.82%1,666.73萬 | 3.03%697.42萬 | 24.53%3,823.49萬 | 26.15%2,486.32萬 | 0.97%1,314.24萬 |
信用減值損失 | 21.45%-791.51萬 | -98.42%-343.71萬 | -180.58%-136.72萬 | 54.07%-1,167.15萬 | 16.23%-1,007.68萬 | 57.26%-173.22萬 | 601.48%169.67萬 | -393.10%-2,541.32萬 | -81.48%-1,202.96萬 | -49.39%-405.32萬 |
資產減值損失 | 73.45%-333.76萬 | 63.56%-272.91萬 | 73.99%-18.52萬 | -136.94%-2,900.4萬 | 1.78%-1,257.31萬 | 27.54%-748.85萬 | ---71.2萬 | 35.71%-1,224.11萬 | -66.81%-1,280.07萬 | -125.41%-1,033.52萬 |
非經營性淨收益 | 50.23%-965.74萬 | 32.12%-467.67萬 | -136.47%-76.21萬 | -25.96%-3,591.1萬 | 3.85%-1,940.46萬 | 39.25%-688.99萬 | 274.68%208.96萬 | -54.56%-2,850.95萬 | -91.07%-2,018.2萬 | -125.14%-1,134.16萬 |
投資淨收益 | -170.88%-80.57萬 | -165.84%-56.15萬 | 339.17%34.76萬 | -34.16%177.92萬 | -15.78%113.66萬 | -20.64%85.28萬 | -34.00%7.92萬 | 120.47%270.24萬 | -6.54%134.95萬 | 19.85%107.47萬 |
-其中:對聯營合營企業的投資收益 | -248.77%-102.76萬 | -210.61%-72.69萬 | 1,354.66%29.53萬 | 5.20%143.07萬 | 952.77%69.07萬 | 480.40%65.71萬 | --2.03萬 | 364.31%136萬 | -54.13%6.56萬 | -220.78%-17.28萬 |
資產處置收益 | 7,961.86%10.1萬 | -10.57%8.44萬 | -103.72%-1,238 | 1,740.31%10.46萬 | 112.75%1,252.36 | 1,072.82%9.44萬 | 438.54%3.32萬 | 1,240.38%5,684.01 | ---9,820.39 | ---9,702.89 |
其他收益 | 9.13%229.99萬 | 42.13%196.66萬 | -55.28%44.39萬 | -55.25%288.08萬 | -36.30%210.75萬 | -30.18%138.36萬 | 26.28%99.25萬 | 42.31%643.68萬 | 44.10%330.86萬 | 45.30%198.18萬 |
營業利潤 | -52.93%1,965.06萬 | -26.77%2,091.69萬 | -5.32%1,281.02萬 | -22.23%5,405.4萬 | -19.40%4,175.02萬 | -16.79%2,856.3萬 | -6.81%1,352.97萬 | -10.21%6,950.77萬 | 1.62%5,179.64萬 | -5.19%3,432.51萬 |
加:營業外收入 | 36.07%268.91萬 | 44.10%227.66萬 | --20.2萬 | 33.38%196.31萬 | --197.62萬 | --157.99萬 | ---- | 1,090.28%147.17萬 | ---- | ---- |
減:營業外支出 | -39.80%14.37萬 | -51.48%10.9萬 | 70.89%4.88萬 | 74.26%63.24萬 | -34.21%23.87萬 | 65.70%22.46萬 | 133.60%2.85萬 | 158.35%36.29萬 | 2,294.01%36.29萬 | 1,105.66%13.55萬 |
利潤總額 | -48.96%2,219.6萬 | -22.84%2,308.46萬 | -3.98%1,296.34萬 | -21.57%5,538.47萬 | -15.45%4,348.77萬 | -12.49%2,991.83萬 | -6.93%1,350.11萬 | -8.75%7,061.65萬 | 0.94%5,143.35萬 | -5.54%3,418.95萬 |
減:所得稅費用 | -35.03%264.37萬 | -17.41%274.61萬 | 5.46%162.99萬 | -18.73%439.79萬 | 20.01%406.91萬 | -19.73%332.49萬 | 4.23%154.56萬 | -18.16%541.17萬 | -47.69%339.05萬 | 2.75%414.22萬 |
淨利潤 | -50.40%1,955.23萬 | -23.52%2,033.85萬 | -5.20%1,133.35萬 | -21.81%5,098.68萬 | -17.95%3,941.86萬 | -11.49%2,659.35萬 | -8.20%1,195.55萬 | -7.88%6,520.49萬 | 8.02%4,804.3萬 | -6.58%3,004.73萬 |
持續經營淨利潤 | -50.40%1,955.23萬 | -23.52%2,033.85萬 | -5.20%1,133.35萬 | -21.81%5,098.68萬 | -17.95%3,941.86萬 | -11.49%2,659.35萬 | -8.20%1,195.55萬 | -7.88%6,520.49萬 | 8.02%4,804.3萬 | -6.58%3,004.73萬 |
減:少數股東損益 | -93.99%40.43萬 | -54.29%150.87萬 | 51.57%137.4萬 | -39.02%820.79萬 | -24.02%672.34萬 | -28.71%330.04萬 | -48.82%90.65萬 | 30.61%1,345.92萬 | 208.27%884.84萬 | 4.56%462.95萬 |
歸屬于母公司所有者的淨利潤 | -41.43%1,914.8萬 | -19.16%1,882.98萬 | -9.86%995.95萬 | -17.33%4,277.89萬 | -16.58%3,269.52萬 | -8.36%2,329.3萬 | -1.81%1,104.9萬 | -14.43%5,174.56萬 | -5.79%3,919.46萬 | -8.35%2,541.78萬 |
每股收益 | ||||||||||
基本每股收益 | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 |
稀釋每股收益 | -42.86%0.12 | -20.00%0.12 | -14.29%0.06 | -18.18%0.27 | -16.00%0.21 | -6.25%0.15 | 0.00%0.07 | -15.38%0.33 | -21.88%0.25 | -23.81%0.16 |
其他綜合收益 | 5.47萬 | 103.55%3,469.14 | -1,274.42%-9.78萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --5.47萬 | ---- | ---- | 103.55%3,469.14 | ---- | ---- | ---- | -1,274.42%-9.78萬 | ---- | ---- |
綜合收益總額 | -50.26%1,960.7萬 | -23.52%2,033.85萬 | -5.20%1,133.35萬 | -21.68%5,099.03萬 | -17.95%3,941.86萬 | -11.49%2,659.35萬 | -8.20%1,195.55萬 | -8.02%6,510.7萬 | 8.04%4,804.3萬 | -6.58%3,004.73萬 |
歸屬于母公司所有者的綜合收益總額 | -41.27%1,920.27萬 | -19.16%1,882.98萬 | -9.86%995.95萬 | -17.17%4,278.24萬 | -16.58%3,269.52萬 | -8.36%2,329.3萬 | -1.81%1,104.9萬 | -14.61%5,164.78萬 | -5.78%3,919.46萬 | -8.35%2,541.78萬 |
歸屬於少數股東的綜合收益總額 | -93.99%40.43萬 | -54.29%150.87萬 | 51.57%137.4萬 | -39.02%820.79萬 | -24.02%672.34萬 | -28.71%330.04萬 | -48.82%90.65萬 | 30.61%1,345.92萬 | 208.27%884.84萬 | 4.56%462.95萬 |
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) | -- | -- | -- | 公證天業會計師事務所(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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