(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 | 4.35%2.56億 | 4.71%1.72億 | 0.32%7,904.18萬 | -9.22%3.2億 | -9.09%2.46億 | -7.78%1.64億 | 12.19%7,879.24萬 | 7.05%3.52億 | 2.50%2.7億 | 10.60%1.78億 |
營業收入 | 4.35%2.56億 | 4.71%1.72億 | 0.32%7,904.18萬 | -9.22%3.2億 | -9.09%2.46億 | -7.78%1.64億 | 12.19%7,879.24萬 | 7.05%3.52億 | 2.50%2.7億 | 10.60%1.78億 |
其他業務收入 | ---- | -9.68%80.34萬 | ---- | 22.00%131.65萬 | ---- | 7.44%88.95萬 | ---- | -2.61%107.91萬 | ---- | 15.61%82.79萬 |
營業總成本 | -4.31%2.05億 | -6.02%1.35億 | -8.31%6,248.41萬 | -5.70%2.92億 | -5.92%2.14億 | -1.24%1.44億 | 16.48%6,814.91萬 | 12.57%3.1億 | 10.13%2.28億 | 14.61%1.45億 |
營業成本 | -4.61%1.78億 | -5.51%1.18億 | -8.61%5,459.9萬 | -5.99%2.46億 | -4.93%1.86億 | 0.21%1.25億 | 20.81%5,974.16萬 | 14.20%2.61億 | 10.55%1.96億 | 16.56%1.24億 |
營業稅金及附加 | -16.34%199.41萬 | -0.97%150.67萬 | 2.95%72.07萬 | 3.20%296.52萬 | 18.33%238.36萬 | 5.48%152.15萬 | 23.79%70萬 | -8.20%287.33萬 | -27.21%201.43萬 | -22.74%144.25萬 |
銷售費用 | -15.84%538.51萬 | -12.89%347.84萬 | 0.02%172.62萬 | 2.49%1,091.99萬 | -0.86%639.84萬 | -3.32%399.31萬 | -15.37%172.59萬 | 6.46%1,065.46萬 | 13.53%645.37萬 | 8.49%413.03萬 |
管理費用 | 4.12%1,891.72萬 | -0.20%1,243.06萬 | 1.20%613.93萬 | -5.01%3,042.25萬 | -16.06%1,816.88萬 | -14.58%1,245.54萬 | -10.49%606.66萬 | -2.26%3,202.83萬 | 1.88%2,164.42萬 | -3.50%1,458.18萬 |
財務費用 | 12.38%-794.63萬 | 4.64%-559.46萬 | -6.06%-306.25萬 | -7.50%-1,219.59萬 | -5.87%-906.87萬 | 1.83%-586.69萬 | 14.70%-288.76萬 | -10.72%-1,134.52萬 | -5.55%-856.61萬 | -3.50%-597.64萬 |
-利息費用 | ---- | ---- | ---- | -63.96%3,806.12 | ---- | ---- | ---- | --1.06萬 | ---- | ---- |
-利息收入 | 10.87%-809.05萬 | 3.85%-564.75萬 | -4.70%-309.57萬 | -8.99%-1,222.79萬 | -6.60%-907.69萬 | 2.06%-587.37萬 | 13.43%-295.69萬 | -7.58%-1,121.91萬 | -4.08%-851.52萬 | -2.99%-599.69萬 |
研發費用 | -11.11%886.85萬 | -21.60%540.67萬 | -15.74%236.15萬 | 0.37%1,459.46萬 | -1.55%997.74萬 | 0.08%689.65萬 | -8.32%280.27萬 | 32.64%1,454.03萬 | 28.80%1,013.47萬 | 32.76%689.08萬 |
信用減值損失 | -65.50%-330.83萬 | -128.67%-295.14萬 | -141.69%-177.45萬 | 99.91%-1.43萬 | 81.73%-199.9萬 | 88.20%-129.07萬 | 54.13%-73.42萬 | -7.28%-1,675.5萬 | -219.28%-1,094.19萬 | -342.07%-1,093.61萬 |
資產減值損失 | ---- | ---- | ---- | 1.44%-552.38萬 | --1.11萬 | ---- | ---- | -285.60%-560.44萬 | ---- | ---- |
非經營性淨收益 | -386.88%-3,144.64萬 | -655.78%-3,908.37萬 | -1,309.60%-3,784.21萬 | 153.82%1,231.25萬 | 291.17%1,096.17萬 | 189.60%703.22萬 | 3,361.85%312.85萬 | -456.57%-2,287.78萬 | -168.58%-573.4萬 | -263.07%-784.88萬 |
公允價值變動淨收益 | -388.06%-1,201.81萬 | -966.01%-1,763.38萬 | -848.12%-1,525.8萬 | 176.45%560.96萬 | 659.44%417.21萬 | 226.05%203.62萬 | -72.08%-160.93萬 | -6,683.17%-733.75萬 | ---74.58萬 | ---161.54萬 |
投資淨收益 | -320.71%-1,890.67萬 | -436.23%-2,014.63萬 | -508.92%-2,127.4萬 | 319.81%966.94萬 | 335.90%856.63萬 | 382.30%599.19萬 | 7,745.28%520.24萬 | -52.21%230.33萬 | -59.76%196.52萬 | -19.87%124.24萬 |
-其中:對聯營合營企業的投資收益 | -66.58%-8.52萬 | -39.78%-6.12萬 | 34.36%-3.33萬 | 102.90%2,419.6 | 73.61%-5.12萬 | 69.32%-4.37萬 | 49.10%-5.07萬 | 67.82%-8.35萬 | 30.26%-19.38萬 | 63.47%-14.26萬 |
資產處置收益 | 85.53%-6.49萬 | ---- | ---- | 72.57%-5.55萬 | -183.17%-44.86萬 | 57.08%-4.67萬 | ---- | -515.64%-20.25萬 | -1,136.15%-15.84萬 | -555.21%-10.87萬 |
其他收益 | 332.22%285.16萬 | 382.57%164.79萬 | 72.29%46.44萬 | -44.32%262.72萬 | -84.09%65.98萬 | -90.43%34.15萬 | -90.38%26.95萬 | 31.43%471.83萬 | 78.73%414.69萬 | 208.54%356.9萬 |
營業利潤 | -53.09%1,987.33萬 | -109.16%-249.75萬 | -254.55%-2,128.44萬 | 105.50%3,975.86萬 | 15.28%4,236.09萬 | 11.69%2,725.64萬 | 16.56%1,377.18萬 | -60.94%1,934.72萬 | -43.65%3,674.45萬 | -36.74%2,440.46萬 |
加:營業外收入 | -9.23%31.03萬 | -7.26%24.69萬 | -64.48%7.23萬 | 45.57%40.85萬 | 58.25%34.18萬 | 83.07%26.62萬 | 166.67%20.34萬 | -0.41%28.06萬 | 2.41%21.6萬 | 4.32%14.54萬 |
減:營業外支出 | 163.18%13.36萬 | 104.54%10.39萬 | 98.16%10萬 | 7,396.31%202.32萬 | 88.13%5.08萬 | 660.72%5.08萬 | 687.79%5.05萬 | -44.30%2.7萬 | -34.95%2.7萬 | -83.91%6,674.56 |
利潤總額 | -52.99%2,004.99萬 | -108.57%-235.44萬 | -253.05%-2,131.21萬 | 94.60%3,814.39萬 | 15.48%4,265.19萬 | 11.93%2,747.19萬 | 17.16%1,392.48萬 | -60.62%1,960.08萬 | -43.51%3,693.35萬 | -36.54%2,454.34萬 |
減:所得稅費用 | -52.59%281.61萬 | -108.77%-40.99萬 | -179.24%-178.81萬 | 812.38%765.72萬 | 1.40%594.01萬 | 18.92%467.3萬 | 16.81%225.66萬 | -88.01%83.93萬 | -42.91%585.81萬 | -35.71%392.95萬 |
淨利潤 | -53.06%1,723.39萬 | -108.53%-194.45萬 | -267.33%-1,952.41萬 | 62.50%3,048.67萬 | 18.14%3,671.18萬 | 10.60%2,279.89萬 | 17.22%1,166.82萬 | -56.13%1,876.16萬 | -43.62%3,107.54萬 | -36.70%2,061.39萬 |
持續經營淨利潤 | -53.06%1,723.39萬 | -108.53%-194.45萬 | -267.33%-1,952.41萬 | 62.50%3,048.67萬 | 18.14%3,671.18萬 | 10.60%2,279.89萬 | 17.22%1,166.82萬 | -56.58%1,876.16萬 | -43.62%3,107.54萬 | -37.56%2,061.39萬 |
減:少數股東損益 | -151.31%-131.62萬 | -53.34%-86.77萬 | 10.21%-27.46萬 | 32.69%-65.31萬 | -23.40%-52.37萬 | -40.24%-56.58萬 | -24.26%-30.58萬 | 26.62%-97.02萬 | 39.87%-42.44萬 | 15.38%-40.35萬 |
歸屬于母公司所有者的淨利潤 | -50.18%1,855萬 | -104.61%-107.68萬 | -260.76%-1,924.95萬 | 57.82%3,113.97萬 | 18.21%3,723.56萬 | 11.17%2,336.48萬 | 17.39%1,197.4萬 | -55.24%1,973.18萬 | -43.57%3,149.98萬 | -36.39%2,101.74萬 |
每股收益 | ||||||||||
基本每股收益 | -50.16%0.0784 | -104.56%-0.0045 | -260.79%-0.0812 | 57.91%0.1317 | 18.09%0.1573 | 11.02%0.0987 | 16.90%0.0505 | -56.36%0.0834 | -45.41%0.1332 | -39.52%0.0889 |
稀釋每股收益 | -50.06%0.0784 | -104.57%-0.0045 | -260.79%-0.0812 | 58.29%0.1317 | 18.13%0.157 | 11.05%0.0985 | 17.17%0.0505 | -56.46%0.0832 | -45.53%0.1329 | -39.66%0.0887 |
其他綜合收益 | -541.01%-2萬 | -145.13%-4.32萬 | -455.85%-2.5萬 | 277.64%1.9萬 | 114.33%4,540.03 | 394.09%9.58萬 | 81.84%-4,495.94 | 85.52%-1.07萬 | 33.12%-3.17萬 | 13.79%-3.26萬 |
歸屬于母公司所有者的其他綜合收益總額 | -541.01%-2萬 | -145.13%-4.32萬 | -455.85%-2.5萬 | 277.64%1.9萬 | 114.33%4,540.03 | 394.09%9.58萬 | 81.84%-4,495.94 | 85.52%-1.07萬 | 33.12%-3.17萬 | 13.79%-3.26萬 |
綜合收益總額 | -53.12%1,721.38萬 | -108.68%-198.77萬 | -267.61%-1,954.91萬 | 62.69%3,050.56萬 | 18.27%3,671.64萬 | 11.24%2,289.47萬 | 17.47%1,166.37萬 | -56.08%1,875.09萬 | -43.63%3,104.37萬 | -36.73%2,058.13萬 |
歸屬于母公司所有者的綜合收益總額 | -50.24%1,853萬 | -104.77%-112.01萬 | -261.03%-1,927.45萬 | 58.00%3,115.87萬 | 18.34%3,724.01萬 | 11.80%2,346.06萬 | 17.64%1,196.95萬 | -55.19%1,972.11萬 | -43.58%3,146.81萬 | -36.42%2,098.48萬 |
歸屬於少數股東的綜合收益總額 | -151.31%-131.62萬 | -53.34%-86.77萬 | 10.21%-27.46萬 | 32.69%-65.31萬 | -23.40%-52.37萬 | -40.24%-56.58萬 | -24.26%-30.58萬 | 26.62%-97.02萬 | 39.87%-42.44萬 | 15.38%-40.35萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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