(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 | 2.47%4.02億 | -0.20%2.53億 | -17.17%8,697.67萬 | -12.28%6.68億 | -11.67%3.93億 | 0.85%2.53億 | -13.88%1.05億 | 1.00%7.62億 | -8.06%4.45億 | -7.25%2.51億 |
營業收入 | 2.47%4.02億 | -0.20%2.53億 | -17.17%8,697.67萬 | -12.28%6.68億 | -11.67%3.93億 | 0.85%2.53億 | -13.88%1.05億 | 1.00%7.62億 | -8.06%4.45億 | -7.25%2.51億 |
其他業務收入 | ---- | 181.95%90.26萬 | ---- | 33.20%636.78萬 | ---- | -74.97%32.01萬 | ---- | 79.30%478.08萬 | ---- | 8.95%127.9萬 |
營業總成本 | 5.11%3.4億 | 3.38%2.21億 | -14.81%7,843.56萬 | -9.34%5.42億 | -7.68%3.23億 | 8.49%2.14億 | -0.36%9,206.78萬 | 2.85%5.98億 | -4.50%3.5億 | -11.11%1.97億 |
營業成本 | 8.04%2.08億 | 1.86%1.31億 | -29.93%3,723.78萬 | -9.36%3.68億 | -12.76%1.93億 | 5.60%1.29億 | -2.71%5,314.16萬 | 8.44%4.06億 | -5.08%2.21億 | -9.21%1.22億 |
營業稅金及附加 | 23.26%550.91萬 | 22.32%314.94萬 | 32.19%123.72萬 | -17.15%728.97萬 | -20.05%446.95萬 | -9.92%257.47萬 | -28.27%93.59萬 | -12.15%879.85萬 | -22.75%559.02萬 | -40.13%285.82萬 |
銷售費用 | 0.78%5,503.11萬 | 8.08%3,868.39萬 | -10.60%1,521.92萬 | 5.22%6,509.77萬 | 15.84%5,460.29萬 | 46.45%3,579.35萬 | 31.90%1,702.42萬 | -13.87%6,187.03萬 | 2.25%4,713.46萬 | -11.82%2,444.14萬 |
管理費用 | -7.09%3,752.09萬 | -1.56%2,551萬 | 3.40%1,285.29萬 | -16.77%5,422.41萬 | -0.72%4,038.31萬 | -5.06%2,591.45萬 | -9.92%1,243.01萬 | 1.68%6,515.23萬 | -9.49%4,067.68萬 | -5.99%2,729.45萬 |
財務費用 | 24.39%-425.89萬 | 21.79%-301.71萬 | 61.24%-97.42萬 | -102.96%-753.21萬 | -135.09%-563.25萬 | -206.22%-385.79萬 | -364.85%-251.33萬 | -384.33%-371.12萬 | -158.06%-239.59萬 | -57.21%-125.99萬 |
-利息費用 | -15.71%52.1萬 | -25.66%31.52萬 | -8.33%22.15萬 | -26.15%91.08萬 | 255.39%61.82萬 | -37.58%42.4萬 | -18.26%24.16萬 | -15.78%123.32萬 | -72.44%17.39萬 | 19.30%67.92萬 |
-利息收入 | 23.23%-495.48萬 | 21.38%-348.66萬 | 69.23%-85.79萬 | -59.88%-863.01萬 | -102.10%-645.41萬 | -106.53%-443.46萬 | -175.33%-278.85萬 | -117.29%-539.78萬 | -62.87%-319.35萬 | -44.18%-214.71萬 |
研發費用 | 2.90%3,802.96萬 | 3.75%2,586.57萬 | 16.41%1,286.28萬 | -8.04%5,472.79萬 | -3.98%3,695.9萬 | 12.82%2,493.18萬 | 7.17%1,104.93萬 | -3.31%5,951.29萬 | 4.48%3,849.22萬 | -18.15%2,209.87萬 |
信用減值損失 | -118.94%-523.34萬 | -580.08%-126.77萬 | -145.86%-329.19萬 | 52.48%-881.92萬 | 23.63%-239.03萬 | -89.58%26.41萬 | 484.95%717.81萬 | -23.72%-1,855.81萬 | 69.61%-312.99萬 | 222.50%253.32萬 |
資產減值損失 | -106.76%-2.58萬 | 259.27%11.11萬 | 367.60%12.25萬 | 83.40%-884.14萬 | 308.18%38.16萬 | -28.64%-6.97萬 | -164.82%-4.58萬 | -4,271.12%-5,324.54萬 | 67.64%-18.33萬 | 81.11%-5.42萬 |
非經營性淨收益 | -12.82%1,095.76萬 | -43.61%617.97萬 | -95.65%35.13萬 | 137.10%1,568.68萬 | 117.20%1,256.93萬 | 216.42%1,095.82萬 | 713.16%807.31萬 | -250.55%-4,228.51萬 | -76.86%578.68萬 | -80.30%346.31萬 |
公允價值變動淨收益 | 62.23%642.08萬 | 28.31%293.85萬 | -45.84%64.55萬 | 297.73%1,966.61萬 | 125.66%395.8萬 | 107.27%229.01萬 | 110.62%119.17萬 | -1.64%494.46萬 | -3.62%175.39萬 | 43.81%110.49萬 |
投資淨收益 | 24.48%447萬 | -61.02%118.55萬 | 53.00%113.74萬 | 151.63%368.38萬 | 218.94%359.1萬 | 231.25%304.09萬 | 204.86%74.34萬 | -58.36%-713.49萬 | -972.72%-301.93萬 | -285.76%-231.7萬 |
-其中:對聯營合營企業的投資收益 | -20.11%286.64萬 | -105.20%-16.28萬 | -108.32%-6.37萬 | 216.89%669.38萬 | 213.05%358.78萬 | 230.93%313.03萬 | 191.95%76.58萬 | -18.68%-572.67萬 | -17.63%-317.37萬 | -79.38%-239.07萬 |
資產處置收益 | 7.45%34.67萬 | -102.54%-9,992.71 | 100.90%1.85萬 | -436.20%-403.64萬 | 158.29%32.27萬 | 170.56%39.4萬 | -264.93%-206.27萬 | -329.09%-75.28萬 | -590.77%-55.36萬 | -697.22%-55.84萬 |
其他收益 | -25.75%497.92萬 | -36.05%322.23萬 | 60.93%171.92萬 | -56.77%1,403.39萬 | -38.58%670.63萬 | 82.92%503.88萬 | -9.91%106.83萬 | -25.30%3,246.15萬 | -68.09%1,091.9萬 | -86.00%275.47萬 |
營業利潤 | -10.32%7,345.42萬 | -24.87%3,776.49萬 | -57.69%889.23萬 | 16.70%1.42億 | -18.19%8,190.86萬 | -12.38%5,026.83萬 | -25.51%2,101.77萬 | -39.54%1.21億 | -29.40%1億 | -13.68%5,736.88萬 |
加:營業外收入 | -94.91%17.48萬 | -94.57%16.12萬 | 141.95%13.16萬 | 464.46%434.08萬 | 1,090.99%343萬 | 1,067.74%296.81萬 | -78.47%5.44萬 | -48.37%76.9萬 | 38.52%28.8萬 | 416.55%25.42萬 |
減:營業外支出 | 65.25%1,612.83萬 | -48.49%209.31萬 | 2,707.85%174.7萬 | -6.64%1,046.73萬 | 869.72%975.99萬 | 315.83%406.33萬 | -88.47%6.22萬 | 2,374.30%1,121.19萬 | 319.15%100.65萬 | 495.34%97.72萬 |
利潤總額 | -23.92%5,750.07萬 | -27.13%3,583.29萬 | -65.36%727.69萬 | 22.16%1.36億 | -23.96%7,557.88萬 | -13.19%4,917.3萬 | -24.77%2,100.99萬 | -45.02%1.11億 | -29.89%9,939.68萬 | -14.62%5,664.58萬 |
減:所得稅費用 | -8.27%843.6萬 | 27.11%725.62萬 | -88.98%42.95萬 | 83.33%1,828.07萬 | -6.12%919.65萬 | -7.63%570.87萬 | 17.74%389.75萬 | -51.25%997.17萬 | -19.33%979.59萬 | 47.05%618.01萬 |
淨利潤 | -26.09%4,906.47萬 | -34.25%2,857.68萬 | -59.99%684.74萬 | 16.12%1.17億 | -25.91%6,638.22萬 | -13.87%4,346.43萬 | -30.49%1,711.23萬 | -44.32%1.01億 | -30.88%8,960.09萬 | -18.79%5,046.57萬 |
持續經營淨利潤 | -26.09%4,906.47萬 | -34.25%2,857.68萬 | -59.99%684.74萬 | 16.12%1.17億 | -25.91%6,638.22萬 | -13.87%4,346.43萬 | -30.49%1,711.23萬 | -44.32%1.01億 | -30.88%8,960.09萬 | -18.79%5,046.57萬 |
減:少數股東損益 | -2.13%-789.33萬 | -26.48%-606.79萬 | -55.14%-382.66萬 | -69.50%-1,497.61萬 | -2.01%-772.87萬 | 7.99%-479.75萬 | 12.95%-246.66萬 | -2.28%-883.52萬 | -35.39%-757.67萬 | -192.80%-521.44萬 |
歸屬于母公司所有者的淨利潤 | -23.14%5,695.8萬 | -28.22%3,464.46萬 | -45.48%1,067.4萬 | 20.41%1.32億 | -23.74%7,411.09萬 | -13.32%4,826.19萬 | -28.68%1,957.89萬 | -42.20%1.1億 | -28.14%9,717.76萬 | -12.90%5,568.01萬 |
每股收益 | ||||||||||
基本每股收益 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 | -28.49%0.0266 | -43.19%0.1618 | -28.13%0.1456 | -12.94%0.0834 |
稀釋每股收益 | -23.08%0.0773 | -28.24%0.047 | -45.49%0.0145 | 10.88%0.1794 | -30.98%0.1005 | -21.46%0.0655 | -28.49%0.0266 | -43.19%0.1618 | -28.13%0.1456 | -12.94%0.0834 |
其他綜合收益 | ||||||||||
綜合收益總額 | -26.09%4,906.47萬 | -34.25%2,857.68萬 | -59.99%684.74萬 | 16.12%1.17億 | -25.91%6,638.22萬 | -13.87%4,346.43萬 | -30.49%1,711.23萬 | -44.32%1.01億 | -30.88%8,960.09萬 | -18.79%5,046.57萬 |
歸屬于母公司所有者的綜合收益總額 | -23.14%5,695.8萬 | -28.22%3,464.46萬 | -45.48%1,067.4萬 | 20.41%1.32億 | -23.74%7,411.09萬 | -13.32%4,826.19萬 | -28.68%1,957.89萬 | -42.20%1.1億 | -28.14%9,717.76萬 | -12.90%5,568.01萬 |
歸屬於少數股東的綜合收益總額 | -2.13%-789.33萬 | -26.48%-606.79萬 | -55.14%-382.66萬 | -69.50%-1,497.61萬 | -2.01%-772.87萬 | 7.99%-479.75萬 | 12.95%-246.66萬 | -2.28%-883.52萬 | -35.39%-757.67萬 | -192.80%-521.44萬 |
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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