(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 | 11.96%16.78億 | 51.92%11.44億 | 43.66%4.02億 | -13.07%21.46億 | 5.87%14.98億 | 13.27%7.53億 | 14.19%2.8億 | 8.17%24.69億 | -12.12%14.15億 | -34.21%6.65億 |
營業收入 | 11.96%16.78億 | 51.92%11.44億 | 43.66%4.02億 | -13.07%21.46億 | 5.87%14.98億 | 13.27%7.53億 | 14.19%2.8億 | 8.17%24.69億 | -12.12%14.15億 | -34.21%6.65億 |
其他業務收入 | ---- | 224.60%228.47萬 | ---- | -68.77%122.38萬 | ---- | -50.69%70.39萬 | ---- | -3.43%391.85萬 | ---- | 67.01%142.75萬 |
營業總成本 | 13.00%17.13億 | 50.19%11.61億 | 44.28%4.21億 | -8.45%22.02億 | 9.76%15.16億 | 16.57%7.73億 | 13.80%2.92億 | 4.14%24.05億 | -14.59%13.81億 | -33.91%6.63億 |
營業成本 | 15.54%16.33億 | 56.13%11.08億 | 52.04%3.93億 | -7.79%20.51億 | 11.55%14.13億 | 19.84%7.1億 | 18.01%2.59億 | 5.66%22.24億 | -13.88%12.67億 | -34.77%5.92億 |
營業稅金及附加 | 4.60%384.96萬 | 17.26%258.81萬 | 29.57%122.55萬 | -49.62%541.59萬 | -44.77%368.05萬 | -15.56%220.72萬 | 7.15%94.58萬 | 100.62%1,074.95萬 | 86.79%666.42萬 | 16.36%261.39萬 |
銷售費用 | -24.12%750.34萬 | -43.69%390.49萬 | -42.97%257.01萬 | 22.20%1,863.55萬 | 3.06%988.85萬 | 6.68%693.46萬 | 61.89%450.66萬 | -17.90%1,525.04萬 | -36.00%959.49萬 | -16.79%650.05萬 |
管理費用 | 3.89%4,295.57萬 | 7.10%2,904.7萬 | 4.25%1,495.11萬 | 4.66%6,183.51萬 | -12.30%4,134.65萬 | -18.16%2,712.15萬 | -24.02%1,434.22萬 | -27.90%5,908.04萬 | -19.71%4,714.3萬 | -17.40%3,313.77萬 |
財務費用 | -48.51%1,277.99萬 | -39.56%910.91萬 | -44.50%462.91萬 | -18.64%3,027.26萬 | -10.15%2,482.24萬 | -17.77%1,507.25萬 | -16.89%834.02萬 | -18.05%3,720.91萬 | -20.58%2,762.71萬 | -22.41%1,833.07萬 |
-利息費用 | -29.75%2,200.72萬 | -23.98%1,599.02萬 | -22.14%835.35萬 | -8.68%4,080.19萬 | -2.12%3,132.56萬 | -3.04%2,103.45萬 | -3.94%1,072.95萬 | -9.97%4,467.93萬 | -10.83%3,200.44萬 | -14.21%2,169.36萬 |
-利息收入 | 20.60%-1,056.89萬 | 15.03%-708.7萬 | 11.25%-387.91萬 | -62.66%-1,824.17萬 | -68.36%-1,331.14萬 | -62.18%-834.02萬 | -98.39%-437.08萬 | -51.03%-1,121.47萬 | -49.25%-790.65萬 | -53.27%-514.25萬 |
研發費用 | -42.85%1,314.01萬 | -30.32%841.08萬 | -15.92%402.42萬 | -40.62%3,467.8萬 | -1.32%2,299.31萬 | 15.93%1,207.1萬 | 7.44%478.59萬 | 10.26%5,839.73萬 | -31.56%2,330.13萬 | -52.33%1,041.26萬 |
信用減值損失 | 3,734.06%1,209.29萬 | 856.54%403.99萬 | 199.79%338.04萬 | 88.69%-1,696.58萬 | -115.20%-33.28萬 | -94.15%42.23萬 | -182.78%-338.74萬 | -286.23%-1.5億 | 382.49%218.97萬 | 1,731.51%722.03萬 |
資產減值損失 | -182.36%-98.24萬 | -379.82%-333.76萬 | ---- | 70.14%-523.71萬 | 399.34%119.28萬 | 399.34%119.28萬 | ---- | -3,469.87%-1,753.76萬 | 21.39%23.89萬 | 21.39%23.89萬 |
非經營性淨收益 | 54.99%3,803.39萬 | 76.64%3,076.45萬 | 122.94%2,726.05萬 | 104.78%1,198.58萬 | 239.42%2,453.91萬 | 275.25%1,741.6萬 | 198.01%1,222.8萬 | -859.66%-2.51億 | -365.11%-1,760.11萬 | -433.27%-993.78萬 |
公允價值變動淨收益 | -110.93%-57.16萬 | -82.36%106.61萬 | -95.09%35.74萬 | 99.91%-1.28萬 | 211.56%522.95萬 | 299.20%604.4萬 | 137.72%728.46萬 | -221.70%-1,404.53萬 | -218.21%-468.76萬 | -828.82%-303.41萬 |
投資淨收益 | 379.17%464.04萬 | 356.39%693.59萬 | 766.03%121.04萬 | 120.49%1,604.58萬 | 93.15%-166.22萬 | 87.98%-270.52萬 | 97.42%-18.17萬 | -690.91%-7,829.32萬 | -484.23%-2,428.37萬 | -30,861.45%-2,251.01萬 |
資產處置收益 | 26.16%2,212.73萬 | 114.46%2,152.07萬 | 238.92%2,197.36萬 | 169.41%1,407.33萬 | 186.15%1,753.96萬 | 63.34%1,003.46萬 | -21.20%648.35萬 | 1,230.75%522.37萬 | 1,470.45%612.96萬 | 1,287.56%614.32萬 |
其他收益 | -71.72%72.73萬 | -77.77%53.96萬 | -83.31%33.86萬 | 2.64%408.23萬 | -8.53%257.23萬 | 21.13%242.74萬 | 30.11%202.9萬 | 36.38%397.72萬 | 41.99%281.2萬 | 37.38%200.4萬 |
營業利潤 | -64.47%242.17萬 | 692.42%1,410.77萬 | 2,761.90%830.89萬 | 76.66%-4,359.14萬 | -58.22%681.62萬 | 70.53%-238.14萬 | 101.22%29.03萬 | -251.60%-1.87億 | 6,586.28%1,631.56萬 | -178.70%-808.17萬 |
加:營業外收入 | -85.60%29.02萬 | -68.52%28.44萬 | -100.00%0.01 | 1,275.22%305.29萬 | 9,592.83%201.49萬 | 41,853.58%90.35萬 | 31,738.92%68.57萬 | -82.10%22.2萬 | -96.31%2.08萬 | -99.39%2,153.53 |
減:營業外支出 | -97.44%4.72萬 | -92.14%3.85萬 | -92.11%1.79萬 | -11.43%361.23萬 | 139.11%184.17萬 | -15.44%48.96萬 | 45.25%22.62萬 | -86.45%407.84萬 | -88.25%77.02萬 | -89.94%57.91萬 |
利潤總額 | -61.88%266.46萬 | 829.53%1,435.36萬 | 1,005.82%829.11萬 | 76.84%-4,415.09萬 | -55.10%698.94萬 | 77.28%-196.75萬 | 103.13%74.98萬 | -132.56%-1.91億 | 349.35%1,556.61萬 | -277.94%-865.86萬 |
減:所得稅費用 | -115.67%-103.65萬 | 230.26%710.98萬 | 22.16%515.35萬 | 131.43%424.3萬 | -22.17%661.42萬 | -54.42%215.28萬 | 298.93%421.85萬 | -277.46%-1,349.84萬 | 122.98%849.88萬 | 60.65%472.34萬 |
淨利潤 | 886.49%370.11萬 | 275.81%724.38萬 | 190.45%313.76萬 | 72.68%-4,839.38萬 | -94.69%37.52萬 | 69.21%-412.03萬 | 86.14%-346.88萬 | -125.95%-1.77億 | 170.29%706.73萬 | -794.89%-1,338.2萬 |
持續經營淨利潤 | 886.49%370.11萬 | 275.81%724.38萬 | 190.45%313.76萬 | 72.68%-4,839.38萬 | -94.69%37.52萬 | 69.21%-412.03萬 | 86.14%-346.88萬 | -125.95%-1.77億 | 170.29%706.73萬 | -794.89%-1,338.2萬 |
減:少數股東損益 | -51.94%-327.35萬 | -90.16%-254.95萬 | -4.64%-127.56萬 | 30.38%-371.11萬 | -6.29%-215.44萬 | -14.11%-134.07萬 | -102.59%-121.9萬 | -9.03%-533.03萬 | -220.08%-202.7萬 | -758.94%-117.5萬 |
歸屬于母公司所有者的淨利潤 | 175.72%697.46萬 | 452.32%979.33萬 | 296.16%441.32萬 | 74.00%-4,468.27萬 | -72.18%252.96萬 | 77.23%-277.97萬 | 90.79%-224.98萬 | -133.73%-1.72億 | 196.53%909.43萬 | -798.56%-1,220.71萬 |
每股收益 | ||||||||||
基本每股收益 | 181.48%0.0076 | 453.33%0.0106 | 300.00%0.0048 | 73.80%-0.049 | -72.73%0.0027 | 77.27%-0.003 | 90.94%-0.0024 | -133.75%-0.187 | 197.06%0.0099 | -794.74%-0.0132 |
稀釋每股收益 | 181.48%0.0076 | 453.33%0.0106 | 300.00%0.0048 | 73.80%-0.049 | -72.73%0.0027 | 77.27%-0.003 | 90.94%-0.0024 | -133.75%-0.187 | 197.06%0.0099 | -794.74%-0.0132 |
其他綜合收益 | -1,619.81%-25.15萬 | -141.38%-23.77萬 | -483.82%-26.89萬 | -106.00%-3.09萬 | -101.93%-1.46萬 | -8.81%57.43萬 | 86.56%-4.61萬 | 158.72%51.54萬 | 114.64%75.91萬 | 106.36%62.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,619.81%-25.15萬 | -141.38%-23.77萬 | -483.82%-26.89萬 | -106.00%-3.09萬 | -101.93%-1.46萬 | -8.81%57.43萬 | 86.56%-4.61萬 | 158.72%51.54萬 | 114.64%75.91萬 | 106.36%62.98萬 |
綜合收益總額 | 856.74%344.96萬 | 297.58%700.61萬 | 181.62%286.87萬 | 72.59%-4,842.48萬 | -95.39%36.06萬 | 72.19%-354.6萬 | 86.15%-351.48萬 | -122.80%-1.77億 | 151.35%782.65萬 | -59.88%-1,275.22萬 |
歸屬于母公司所有者的綜合收益總額 | 167.32%672.31萬 | 533.29%955.56萬 | 280.52%414.43萬 | 73.90%-4,471.36萬 | -74.48%251.5萬 | 80.95%-220.53萬 | 90.73%-229.58萬 | -130.28%-1.71億 | 167.45%985.35萬 | -41.97%-1,157.73萬 |
歸屬於少數股東的綜合收益總額 | -51.94%-327.35萬 | -90.16%-254.95萬 | -4.64%-127.56萬 | 30.38%-371.11萬 | -6.29%-215.44萬 | -14.11%-134.07萬 | -102.59%-121.9萬 | -9.03%-533.03萬 | -220.08%-202.7萬 | -758.94%-117.5萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(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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