(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 | -8.43%5.63億 | -18.65%3.54億 | -27.62%1.39億 | -27.95%8.52億 | -12.83%6.15億 | -12.96%4.35億 | -4.48%1.92億 | 49.01%11.82億 | 40.80%7.06億 | 38.87%5億 |
營業收入 | -8.43%5.63億 | -18.65%3.54億 | -27.62%1.39億 | -27.95%8.52億 | -12.83%6.15億 | -12.96%4.35億 | -4.48%1.92億 | 49.01%11.82億 | 40.80%7.06億 | 38.87%5億 |
其他業務收入 | ---- | --0 | ---- | --20.56萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 6.93%5億 | -1.53%3.17億 | -2.50%1.42億 | -14.11%7.81億 | -3.88%4.67億 | 3.22%3.22億 | 5.47%1.46億 | 40.45%9.09億 | 22.79%4.86億 | 16.96%3.12億 |
營業成本 | 15.09%2.46億 | 1.24%1.53億 | -5.38%5,721.21萬 | -26.73%3.87億 | -18.26%2.14億 | -15.94%1.51億 | -25.55%6,046.74萬 | 53.10%5.28億 | 22.00%2.62億 | 22.62%1.8億 |
營業稅金及附加 | 12.95%728.75萬 | -15.63%455.13萬 | 4.32%145.13萬 | -11.23%911.04萬 | -10.08%645.2萬 | 39.52%539.45萬 | -47.58%139.12萬 | 94.39%1,026.3萬 | 96.85%717.55萬 | 86.51%386.64萬 |
銷售費用 | 10.36%3,863.06萬 | 8.57%2,503.45萬 | 14.10%1,176.62萬 | -10.40%5,968.68萬 | -5.46%3,500.26萬 | -12.70%2,305.88萬 | -20.76%1,031.22萬 | -1.88%6,661.55萬 | -7.90%3,702.28萬 | 12.65%2,641.35萬 |
管理費用 | -19.66%9,386.13萬 | -27.19%5,852.74萬 | -31.67%2,686.41萬 | 4.45%1.69億 | 21.95%1.17億 | 32.23%8,038.84萬 | 79.70%3,931.76萬 | 46.10%1.62億 | 37.80%9,579.98萬 | 30.73%6,079.38萬 |
財務費用 | 16.08%435萬 | 24.83%301.78萬 | 36.09%144.6萬 | -1.28%579.82萬 | -6.57%374.74萬 | -3.07%241.75萬 | 14.93%106.25萬 | 71.57%587.32萬 | 35.20%401.07萬 | 55.75%249.4萬 |
-利息費用 | -4.12%731.21萬 | 4.64%513.08萬 | 21.27%257.76萬 | 5.98%1,034.78萬 | 7.22%762.65萬 | 4.18%490.31萬 | -1.79%212.54萬 | 15.93%976.36萬 | 16.22%711.31萬 | 20.03%470.62萬 |
-利息收入 | 23.56%-299.98萬 | 17.08%-208.6萬 | 4.62%-114.55萬 | -16.38%-461.11萬 | -23.56%-392.43萬 | -11.80%-251.58萬 | 6.02%-120.1萬 | 22.15%-396.2萬 | 3.76%-317.6萬 | 6.43%-225.03萬 |
研發費用 | 19.70%1.09億 | 22.41%7,277.49萬 | 30.81%4,316.11萬 | 9.98%1.51億 | 13.63%9,120.81萬 | 54.59%5,945.25萬 | 80.23%3,299.51萬 | 18.82%1.37億 | 23.57%8,026.73萬 | -17.03%3,845.8萬 |
信用減值損失 | -10.81%-1,905.52萬 | -11.80%-1,151.98萬 | 57.27%-339.05萬 | 41.23%-2,222.12萬 | 19.91%-1,719.6萬 | 44.64%-1,030.44萬 | -1,102.14%-793.45萬 | -8.19%-3,781.05萬 | -45.41%-2,147.08萬 | -59.90%-1,861.19萬 |
資產減值損失 | 282.85%172.84萬 | 384.33%67.65萬 | 1,581.69%77.19萬 | -14.93%-2,884.59萬 | -33.98%-94.52萬 | 122.00%13.97萬 | 111.20%4.59萬 | 36.04%-2,509.95萬 | 76.29%-70.55萬 | 39.23%-63.49萬 |
非經營性淨收益 | -47.03%375.47萬 | 44.54%821.01萬 | 79.75%1,373.92萬 | -127.39%-1,923.2萬 | -76.34%708.8萬 | 131.03%568萬 | -57.89%764.35萬 | 537.40%7,021.97萬 | -18.74%2,996.09萬 | 272.97%245.86萬 |
投資淨收益 | -80.84%5.85萬 | -492.05%-52.22萬 | -164.12%-14.86萬 | -88.64%150.4萬 | -97.69%30.53萬 | -98.92%13.32萬 | -98.05%23.17萬 | 1,187.05%1,324.12萬 | 2,514.92%1,321.25萬 | 6,537.19%1,234.17萬 |
-其中:對聯營合營企業的投資收益 | -16.68%-79.41萬 | -10.65%-67.36萬 | -17.37%-34.36萬 | 122.30%29.16萬 | 8.35%-68.06萬 | -44.99%-60.88萬 | -54.57%-29.28萬 | -973.89%-130.77萬 | -1,149.96%-74.26萬 | -495.64%-41.99萬 |
資產處置收益 | -258.20%-9,191.39 | -234.45%-7,297.51 | -189.41%-7,300.05 | -98.60%3,506.9 | -47.45%5,810.04 | -50.91%5,427.81 | -26.15%8,165.04 | 1,594.49%25.13萬 | -66.08%1.11萬 | -76.21%1.11萬 |
其他收益 | -15.59%2,103.22萬 | 24.68%1,958.3萬 | 7.99%1,651.36萬 | -74.65%3,032.75萬 | -35.97%2,491.8萬 | 67.93%1,570.61萬 | 159.47%1,529.22萬 | 42.15%1.2億 | -28.03%3,891.36萬 | -15.21%935.25萬 |
營業利潤 | -56.46%6,753.94萬 | -61.92%4,534.74萬 | -79.88%1,091.83萬 | -84.94%5,170.17萬 | -37.87%1.55億 | -37.55%1.19億 | -33.28%5,425.96萬 | 118.49%3.43億 | 75.50%2.5億 | 107.13%1.91億 |
加:營業外收入 | 400.92%187.14萬 | 1,316.10%186.5萬 | 303.28%7.58萬 | 104.53%193.46萬 | -38.47%37.36萬 | 230.24%13.17萬 | 268.61%1.88萬 | -5.71%94.59萬 | -65.17%60.72萬 | -98.74%3.99萬 |
減:營業外支出 | -97.09%1.41萬 | -97.84%5,422.87 | ---- | 421.51%49.61萬 | 2,473.65%48.44萬 | 1,231.96%25.07萬 | -46.75%6,017.15 | -79.57%9.51萬 | -73.89%1.88萬 | 15.99%1.88萬 |
利潤總額 | -55.23%6,939.68萬 | -60.32%4,720.69萬 | -79.74%1,099.41萬 | -84.56%5,314.02萬 | -38.06%1.55億 | -37.62%1.19億 | -33.26%5,427.24萬 | 118.28%3.44億 | 73.87%2.5億 | 100.33%1.91億 |
減:所得稅費用 | -108.36%-101.85萬 | -91.39%86.47萬 | -125.33%-106.31萬 | -108.37%-299.1萬 | -59.19%1,218.37萬 | -57.48%1,004.45萬 | -54.81%419.74萬 | 77.13%3,573.11萬 | 44.21%2,985.28萬 | 88.01%2,362.19萬 |
淨利潤 | -50.69%7,041.52萬 | -57.46%4,634.22萬 | -75.92%1,205.72萬 | -81.80%5,613.12萬 | -35.20%1.43億 | -34.81%1.09億 | -30.49%5,007.5萬 | 124.32%3.08億 | 78.85%2.2億 | 102.20%1.67億 |
持續經營淨利潤 | -50.69%7,041.52萬 | -57.46%4,634.22萬 | -75.92%1,205.72萬 | -81.80%5,613.12萬 | -35.20%1.43億 | -34.81%1.09億 | -30.49%5,007.5萬 | 124.32%3.08億 | 78.85%2.2億 | 102.20%1.67億 |
減:少數股東損益 | 23.38%-52.33萬 | -173.66%-160.97萬 | -365.76%-378.53萬 | -298.65%-1,647.16萬 | -109.27%-68.3萬 | -113.14%-58.82萬 | -118.48%-81.27萬 | 159.30%829.17萬 | 706.89%737.12萬 | 33.76%447.67萬 |
歸屬于母公司所有者的淨利潤 | -50.56%7,093.85萬 | -56.21%4,795.19萬 | -68.87%1,584.25萬 | -75.81%7,260.27萬 | -32.64%1.43億 | -32.66%1.1億 | -24.76%5,088.77萬 | 98.14%3億 | 71.18%2.13億 | 105.09%1.63億 |
每股收益 | ||||||||||
基本每股收益 | -50.59%0.1257 | -56.28%0.0849 | -68.92%0.0281 | -76.02%0.1287 | -33.12%0.2544 | -33.13%0.1942 | -25.17%0.0904 | 97.72%0.5368 | 70.35%0.3804 | 104.08%0.2904 |
稀釋每股收益 | -50.47%0.1257 | -56.08%0.0849 | -68.78%0.0281 | -75.99%0.1286 | -33.28%0.2538 | -33.44%0.1933 | -25.50%0.09 | 97.60%0.5355 | 70.35%0.3804 | 104.08%0.2904 |
其他綜合收益 | 13.64萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --13.64萬 | ---- |
綜合收益總額 | -50.69%7,041.52萬 | -57.46%4,634.22萬 | -75.92%1,205.72萬 | -81.80%5,613.12萬 | -35.24%1.43億 | -34.81%1.09億 | -30.49%5,007.5萬 | 124.32%3.08億 | 78.96%2.21億 | 102.20%1.67億 |
歸屬于母公司所有者的綜合收益總額 | -50.56%7,093.85萬 | -56.21%4,795.19萬 | -68.87%1,584.25萬 | -75.81%7,260.27萬 | -32.68%1.43億 | -32.66%1.1億 | -24.76%5,088.77萬 | 98.14%3億 | 71.29%2.13億 | 105.09%1.63億 |
歸屬於少數股東的綜合收益總額 | 23.38%-52.33萬 | -173.66%-160.97萬 | -365.76%-378.53萬 | -298.65%-1,647.16萬 | -109.27%-68.3萬 | -113.14%-58.82萬 | -118.48%-81.27萬 | 159.30%829.17萬 | 706.89%737.12萬 | 33.76%447.67萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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