(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 | 8.39%13.24億 | 4.70%8.14億 | 4.38%3.65億 | 6.92%16.53億 | 3.50%12.22億 | -4.58%7.77億 | -10.76%3.5億 | -20.90%15.46億 | -18.86%11.81億 | -15.56%8.14億 |
營業收入 | 8.39%13.24億 | 4.70%8.14億 | 4.38%3.65億 | 6.92%16.53億 | 3.50%12.22億 | -4.58%7.77億 | -10.76%3.5億 | -20.90%15.46億 | -18.86%11.81億 | -15.56%8.14億 |
其他業務收入 | ---- | 75.22%962.57萬 | ---- | -18.20%1,209.29萬 | ---- | 47.60%549.35萬 | ---- | -8.28%1,478.34萬 | ---- | 7.27%372.19萬 |
營業總成本 | 3.05%13.26億 | -2.61%8.14億 | -0.91%3.82億 | 6.43%17.49億 | 5.79%12.87億 | 0.29%8.36億 | -5.78%3.85億 | -14.37%16.43億 | -14.04%12.16億 | -10.33%8.34億 |
營業成本 | 3.25%9.96億 | -3.51%6.08億 | 0.59%2.79億 | 6.00%13.31億 | 1.48%9.65億 | -4.71%6.3億 | -14.27%2.78億 | -19.32%12.55億 | -17.37%9.5億 | -12.94%6.61億 |
營業稅金及附加 | -7.54%1,082.34萬 | -11.42%691.91萬 | -13.57%333.01萬 | 13.98%1,592.12萬 | 17.96%1,170.66萬 | 20.20%781.09萬 | 73.41%385.29萬 | 30.42%1,396.89萬 | 31.74%992.46萬 | 25.44%649.84萬 |
銷售費用 | -18.74%2,994.92萬 | -19.76%1,911.34萬 | 8.95%982.16萬 | 17.38%4,433.82萬 | 0.35%3,685.82萬 | -1.97%2,382.03萬 | -8.15%901.48萬 | -26.79%3,777.37萬 | 5.51%3,672.79萬 | 4.57%2,429.94萬 |
管理費用 | -5.86%1.37億 | -4.15%8,849.63萬 | -3.21%4,610.86萬 | 3.36%1.77億 | 24.34%1.46億 | 23.86%9,232.47萬 | 32.07%4,763.62萬 | 9.92%1.72億 | 0.89%1.17億 | 4.04%7,453.99萬 |
財務費用 | 92.39%2,933.75萬 | 103.50%1,412.21萬 | -26.52%737.92萬 | 592.78%2,690.23萬 | 246.55%1,524.87萬 | 429.21%693.95萬 | 93.59%1,004.31萬 | -69.79%388.32萬 | -216.68%-1,040.48萬 | -123.58%-210.79萬 |
-利息費用 | -7.42%2,780.67萬 | -3.58%1,853.73萬 | 2.42%921.94萬 | 15.44%3,597.16萬 | 35.31%3,003.54萬 | 28.01%1,922.55萬 | 28.28%900.2萬 | 24.59%3,115.93萬 | 19.21%2,219.7萬 | 15.81%1,501.83萬 |
-利息收入 | 68.47%-432.54萬 | 52.61%-393.07萬 | 61.61%-152.36萬 | 7.25%-1,505.39萬 | -37.88%-1,371.83萬 | -24.57%-829.36萬 | -32.68%-396.87萬 | 2.27%-1,623.02萬 | -2.10%-994.93萬 | -7.39%-665.77萬 |
研發費用 | 9.04%1.23億 | 3.36%7,797.2萬 | -3.29%3,575.62萬 | -4.32%1.54億 | 0.24%1.13億 | 8.47%7,543.42萬 | 16.94%3,697.09萬 | 21.99%1.61億 | 15.58%1.12億 | 12.79%6,954.67萬 |
信用減值損失 | 67.72%-1,062.46萬 | 58.07%-200.98萬 | -32.26%438.65萬 | -791.26%-3,183.51萬 | -683.00%-3,291.36萬 | -256.03%-479.28萬 | 76.91%647.53萬 | -96.80%-357.19萬 | -1,515.33%-420.35萬 | 729.82%307.17萬 |
資產減值損失 | 89.78%-929.64萬 | 89.76%-906.21萬 | -110.71%-397.35萬 | -40.38%-9,820.52萬 | -6,997.66%-9,098.23萬 | -17,829.75%-8,851.23萬 | -293.35%-188.58萬 | -1,044.17%-6,995.77萬 | -211.34%-128.19萬 | -54.74%49.92萬 |
非經營性淨收益 | 100.15%15.45萬 | 97.98%-170.3萬 | -28.31%544.9萬 | -619.37%-1.2億 | -885.43%-1.06億 | -608.15%-8,431.9萬 | -64.96%760.11萬 | -203.94%-1,661.85萬 | 60.27%1,352.62萬 | 454.90%1,659.33萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -148.35%-1,288.52萬 | ---- | ---- | ---- | 44.82%2,665.22萬 | ---- | ---- |
投資淨收益 | 60.46%304.15萬 | -90.39%18.22萬 | 126.28%18.21萬 | 167.73%224.76萬 | 136.65%189.54萬 | 137.51%189.54萬 | -778.53%-69.3萬 | -3,645.86%-331.82萬 | -1,560.40%-517.24萬 | -50.04%-505.32萬 |
-其中:對聯營合營企業的投資收益 | --0 | ---- | --0 | -322.24%-69.3萬 | -409.69%-69.3萬 | -302.06%-69.3萬 | -778.53%-69.3萬 | -65.53%31.18萬 | -83.32%22.38萬 | 130.07%34.3萬 |
資產處置收益 | -236.45%-37.64萬 | 4.29%-36.68萬 | 413.76%3.07萬 | 247.27%162.22萬 | 144.50%27.58萬 | 38.13%-38.33萬 | 63.87%5,972.94 | -144.28%-110.16萬 | -11.61%-61.99萬 | -8.16%-61.95萬 |
其他收益 | 12.43%1,741.05萬 | 27.83%955.37萬 | 30.41%482.32萬 | -43.75%1,950.7萬 | -37.57%1,548.57萬 | -60.02%747.39萬 | -78.19%369.86萬 | 472.93%3,467.86萬 | 220.07%2,480.39萬 | 242.54%1,869.51萬 |
營業利潤 | 99.09%-155.26萬 | 98.37%-234.02萬 | 60.17%-1,102.71萬 | -88.99%-2.16億 | -667.84%-1.71億 | -5,460.81%-1.43億 | -658.12%-2,768.89萬 | -322.92%-1.14億 | -146.04%-2,229.59萬 | -106.80%-257.59萬 |
加:營業外收入 | 28.19%16.67萬 | -66.33%3.6萬 | 75.35%1.1萬 | -79.93%17.47萬 | 34.83%13萬 | 327.91%10.7萬 | -68.63%6,275 | 2,059.33%87.05萬 | 614.29%9.64萬 | 138.10%2.5萬 |
減:營業外支出 | -95.13%50.62萬 | -97.95%21.34萬 | -48.83%14萬 | 95.70%1,128.36萬 | 92.78%1,040.04萬 | 105.52%1,039.41萬 | 209.92%27.37萬 | -1.78%576.57萬 | 366.75%539.49萬 | 923.40%505.74萬 |
利潤總額 | 98.96%-189.21萬 | 98.36%-251.76萬 | 60.09%-1,115.61萬 | -90.55%-2.27億 | -557.63%-1.81億 | -1,917.91%-1.54億 | -671.38%-2,795.63萬 | -362.36%-1.19億 | -158.35%-2,759.43萬 | -120.35%-760.83萬 |
減:所得稅費用 | 43.64%-205.74萬 | 27.37%-261.07萬 | 117.56%47.84萬 | 65.84%-837.75萬 | -119.64%-365.04萬 | -504.44%-359.45萬 | -3,370.41%-272.47萬 | -217.97%-2,452.61萬 | -193.26%-166.2萬 | -72.57%88.88萬 |
淨利潤 | 100.09%16.52萬 | 100.06%9.31萬 | 53.89%-1,163.45萬 | -131.15%-2.18億 | -585.70%-1.78億 | -1,664.54%-1.5億 | -624.62%-2,523.16萬 | -278.02%-9,448.05萬 | -156.98%-2,593.23萬 | -124.89%-849.71萬 |
持續經營淨利潤 | 100.09%16.52萬 | 100.06%9.31萬 | 53.89%-1,163.45萬 | -131.15%-2.18億 | -585.70%-1.78億 | -1,664.54%-1.5億 | -624.62%-2,523.16萬 | -278.02%-9,448.05萬 | -156.98%-2,593.23萬 | -124.89%-849.71萬 |
減:少數股東損益 | 84.24%-348.1萬 | 84.29%-300.84萬 | -306.35%-338.37萬 | -202.60%-2,383.06萬 | -566.38%-2,208.64萬 | -2,826.62%-1,915.39萬 | -21.10%163.98萬 | -251.44%-787.53萬 | -155.70%-331.44萬 | -113.56%-65.45萬 |
歸屬于母公司所有者的淨利潤 | 102.34%364.63萬 | 102.37%310.15萬 | 69.30%-825.08萬 | -124.65%-1.95億 | -588.53%-1.56億 | -1,567.57%-1.31億 | -1,083.90%-2,687.13萬 | -280.91%-8,660.52萬 | -157.18%-2,261.79萬 | -126.75%-784.26萬 |
每股收益 | ||||||||||
基本每股收益 | 102.36%0.0078 | 103.57%0.01 | 66.67%-0.02 | -121.05%-0.42 | -560.00%-0.33 | -1,300.00%-0.28 | -700.00%-0.06 | -290.00%-0.19 | -162.50%-0.05 | -133.33%-0.02 |
稀釋每股收益 | 102.36%0.0078 | 103.57%0.01 | 66.67%-0.02 | -121.05%-0.42 | -560.00%-0.33 | -1,300.00%-0.28 | -700.00%-0.06 | -290.00%-0.19 | -162.50%-0.05 | -133.33%-0.02 |
其他綜合收益 | -253.41%-80.91萬 | -145.65%-42.31萬 | -278.32%-32.21萬 | -42.83%44.21萬 | 0.19%52.74萬 | 255.79%92.67萬 | 96.26%-8.51萬 | 692.82%77.33萬 | 793.15%52.64萬 | 40.44%-59.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | -253.41%-80.91萬 | -145.65%-42.31萬 | -278.32%-32.21萬 | -42.83%44.21萬 | 0.19%52.74萬 | 255.79%92.67萬 | 96.26%-8.51萬 | 692.82%77.33萬 | 793.15%52.64萬 | 40.44%-59.49萬 |
綜合收益總額 | 99.64%-64.39萬 | 99.78%-32.99萬 | 52.77%-1,195.66萬 | -132.59%-2.18億 | -597.83%-1.77億 | -1,538.90%-1.49億 | -1,099.69%-2,531.67萬 | -276.24%-9,370.71萬 | -155.92%-2,540.59萬 | -127.43%-909.2萬 |
歸屬于母公司所有者的綜合收益總額 | 101.83%283.72萬 | 102.06%267.84萬 | 68.20%-857.28萬 | -126.16%-1.94億 | -602.55%-1.55億 | -1,439.02%-1.3億 | -6,036.32%-2,695.65萬 | -278.93%-8,583.18萬 | -155.96%-2,209.15萬 | -129.80%-843.75萬 |
歸屬於少數股東的綜合收益總額 | 84.24%-348.1萬 | 84.29%-300.84萬 | -306.35%-338.37萬 | -202.60%-2,383.06萬 | -566.38%-2,208.64萬 | -2,826.62%-1,915.39萬 | -21.10%163.98萬 | -251.44%-787.53萬 | -155.70%-331.44萬 | -113.56%-65.45萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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