(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 | -3.53%3.08億 | 15.45%2.12億 | 15.86%8,193.3萬 | 13.87%4.86億 | 1.94%3.19億 | -18.05%1.83億 | -7.76%7,072.01萬 | -13.02%4.27億 | -13.29%3.13億 | 0.07%2.24億 |
營業收入 | -3.53%3.08億 | 15.45%2.12億 | 15.86%8,193.3萬 | 13.87%4.86億 | 1.94%3.19億 | -18.05%1.83億 | -7.76%7,072.01萬 | -13.02%4.27億 | -13.29%3.13億 | 0.07%2.24億 |
其他業務收入 | ---- | -41.03%30.05萬 | ---- | 17.22%88.87萬 | ---- | 3.81%50.95萬 | ---- | -17.33%75.81萬 | ---- | 100.00%49.08萬 |
營業總成本 | -0.48%2.99億 | 14.73%2.05億 | 18.31%8,003.29萬 | 14.53%4.79億 | -1.57%3億 | -17.48%1.79億 | -9.61%6,764.63萬 | -14.66%4.18億 | -15.96%3.05億 | -6.53%2.17億 |
營業成本 | 0.70%2.4億 | 18.65%1.63億 | 15.24%6,275.33萬 | 12.53%3.6億 | -1.65%2.38億 | -21.45%1.37億 | -7.63%5,445.29萬 | -12.79%3.2億 | -12.15%2.42億 | 2.31%1.74億 |
營業稅金及附加 | 37.34%184.96萬 | 74.64%151.83萬 | 114.93%80.72萬 | -7.73%397.86萬 | -23.01%134.67萬 | -28.93%86.94萬 | -18.78%37.56萬 | 14.39%431.19萬 | 18.28%174.93萬 | 38.20%122.33萬 |
銷售費用 | 10.93%2,037萬 | 22.76%1,444.2萬 | 134.38%431.98萬 | 21.36%3,236.09萬 | -15.79%1,836.36萬 | -1.81%1,176.48萬 | -2.16%184.31萬 | -39.07%2,666.44萬 | -19.13%2,180.68萬 | -32.19%1,198.22萬 |
管理費用 | -10.07%2,643.04萬 | -2.50%1,901.75萬 | 7.48%894.58萬 | 47.59%6,212.65萬 | 28.66%2,939萬 | 14.81%1,950.51萬 | -9.45%832.32萬 | 18.79%4,209.36萬 | -12.96%2,284.38萬 | -16.80%1,698.86萬 |
財務費用 | 20.37%-141.21萬 | -131.64%-109.61萬 | 8.71%-52.04萬 | -236.54%-247.33萬 | -21.61%-177.34萬 | -64.21%-47.32萬 | -1,200.02%-57.01萬 | -133.99%-73.49萬 | -197.08%-145.83萬 | -1,090.31%-28.82萬 |
-利息費用 | -30.90%30.14萬 | -42.20%18.45萬 | -53.51%4,648.71 | -59.72%52.84萬 | -32.06%43.62萬 | -69.32%31.93萬 | -96.13%1萬 | -51.22%131.16萬 | -70.67%64.2萬 | 72.00%104.06萬 |
-利息收入 | 43.80%-166.16萬 | -17.55%-146.03萬 | -11.55%-74.7萬 | -24.25%-407.6萬 | -13.12%-295.65萬 | 32.26%-124.23萬 | -24.28%-66.96萬 | -59.69%-328.05萬 | -52.39%-261.35萬 | 3.04%-183.4萬 |
研發費用 | -20.87%1,140.26萬 | -14.12%870.3萬 | 15.70%372.73萬 | -11.33%2,316.65萬 | -18.13%1,441.02萬 | -18.05%1,013.37萬 | -25.03%322.16萬 | -31.76%2,612.68萬 | -42.76%1,760.2萬 | -44.78%1,236.52萬 |
信用減值損失 | 185.05%493.57萬 | 355.89%182.92萬 | -31.15%246.29萬 | -158.02%-1,783.83萬 | -119.88%-580.32萬 | -102.77%-71.48萬 | -87.21%357.71萬 | 70.99%3,074.3萬 | 3.81%2,918.72萬 | -2.97%2,582.8萬 |
資產減值損失 | -434.43%-108.19萬 | -226.79%-169.63萬 | -43.32%54.15萬 | -830.56%-657.57萬 | 117.78%32.35萬 | 1,979.82%133.79萬 | 945.26%95.52萬 | 93.79%-70.66萬 | -344.15%-181.92萬 | 146.95%6.43萬 |
非經營性淨收益 | 354.41%1,159.45萬 | 9.33%690.79萬 | 20.39%621.51萬 | -137.66%-1,497.8萬 | -92.04%255.15萬 | -78.39%631.85萬 | -82.27%516.25萬 | 162.32%3,977.57萬 | -3.12%3,206.37萬 | -3.00%2,924.3萬 |
公允價值變動淨收益 | 105.75%1.05萬 | 57.60%-4.52萬 | 63.89%-1.98萬 | 18.59%-24.57萬 | -529.21%-18.31萬 | -266.66%-10.67萬 | ---5.48萬 | -3,160.06%-30.18萬 | ---2.91萬 | ---2.91萬 |
投資淨收益 | 230.60%33.06萬 | 322.37%37.33萬 | --20.78萬 | -162.44%-66.54萬 | -226.69%-25.31萬 | -158.56%-16.79萬 | ---- | -108.33%-25.35萬 | -71.16%19.98萬 | --28.66萬 |
-其中:對聯營合營企業的投資收益 | ---- | 298.13%33.26萬 | --20.78萬 | -3.63%-36.53萬 | ---- | ---16.79萬 | ---- | -203.45%-35.26萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -7.00%14.99萬 | 57.48%8萬 | --8萬 | ---- | 33.21%16.12萬 | -62.94%5.08萬 | ---- |
其他收益 | -11.78%739.95萬 | 9.46%644.7萬 | 341.29%302.28萬 | 0.63%1,019.72萬 | 87.46%838.75萬 | 90.42%588.99萬 | -30.46%68.5萬 | 87.19%1,013.36萬 | -1.90%447.42萬 | -15.57%309.31萬 |
營業利潤 | -3.66%2,049.69萬 | 23.73%1,347.38萬 | -1.47%811.52萬 | -117.22%-828.13萬 | -46.69%2,127.65萬 | -70.02%1,089萬 | -73.38%823.63萬 | 210.17%4,807.99萬 | 28.95%3,991.11萬 | 65.67%3,631.97萬 |
加:營業外收入 | 298.61%27.1萬 | 388.71%25.1萬 | 348.99%5萬 | --2,110.93萬 | --6.8萬 | -14.76%5.14萬 | -78.56%1.11萬 | ---- | ---- | 3,696,987.12%6.03萬 |
減:營業外支出 | -56.32%47.43萬 | -59.17%43.75萬 | -43.58%42.32萬 | -96.09%122.97萬 | 56.15%108.58萬 | 206.12%107.14萬 | 200.02%75.01萬 | -26.19%3,145.3萬 | -52.57%69.53萬 | -67.82%35萬 |
利潤總額 | 0.17%2,029.36萬 | 34.62%1,328.74萬 | 3.26%774.2萬 | -30.24%1,159.83萬 | -48.34%2,025.87萬 | -72.61%987萬 | -75.61%749.74萬 | 166.21%1,662.69萬 | 33.00%3,921.58萬 | 72.92%3,603萬 |
減:所得稅費用 | 270.15%55.42萬 | 224.66%51.54萬 | -440.63%-2.81萬 | -62.80%99.29萬 | -107.68%-32.57萬 | -111.43%-41.34萬 | -100.14%-5,204.7 | 185.26%266.89萬 | 155.07%424.22萬 | 64.14%361.83萬 |
淨利潤 | -4.11%1,973.94萬 | 24.20%1,277.19萬 | 3.57%777.01萬 | -24.02%1,060.54萬 | -41.14%2,058.45萬 | -68.27%1,028.34萬 | -72.17%750.26萬 | 153.59%1,395.81萬 | 25.70%3,497.36萬 | 73.96%3,241.17萬 |
持續經營淨利潤 | -4.11%1,973.94萬 | 24.20%1,277.19萬 | 3.57%777.01萬 | -24.02%1,060.54萬 | -41.14%2,058.45萬 | -68.27%1,028.34萬 | -72.17%750.26萬 | 153.59%1,395.84萬 | 25.70%3,497.36萬 | 73.96%3,241.17萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---355.05 | ---- | ---- |
減:少數股東損益 | 25.02%-93.62萬 | 88.48%-9.62萬 | -450.00%-82.14萬 | -31.27%31.09萬 | -38.86%-124.86萬 | -390.74%-83.53萬 | 121.50%23.47萬 | -65.39%45.23萬 | -231.09%-89.92萬 | -67.91%28.73萬 |
歸屬于母公司所有者的淨利潤 | -5.30%2,067.56萬 | 15.73%1,286.82萬 | 18.21%859.15萬 | -23.78%1,029.45萬 | -39.14%2,183.3萬 | -65.39%1,111.88萬 | -74.09%726.79萬 | 149.38%1,350.58萬 | 32.19%3,587.27萬 | 81.13%3,212.44萬 |
每股收益 | ||||||||||
基本每股收益 | -5.21%0.0509 | 15.69%0.0317 | 16.57%0.0211 | 0.00%0.03 | -39.87%0.0537 | -65.32%0.0274 | -74.07%0.0181 | 150.00%0.03 | 46.63%0.0893 | 96.03%0.079 |
稀釋每股收益 | -5.21%0.0509 | 15.69%0.0317 | 16.57%0.0211 | 0.00%0.03 | -39.87%0.0537 | -65.32%0.0274 | -74.07%0.0181 | 150.00%0.03 | 46.63%0.0893 | 96.03%0.079 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.11%1,973.94萬 | 24.20%1,277.19萬 | 3.57%777.01萬 | -24.02%1,060.54萬 | -41.14%2,058.45萬 | -68.27%1,028.34萬 | -72.17%750.26萬 | 153.59%1,395.81萬 | 25.70%3,497.36萬 | 73.96%3,241.17萬 |
歸屬于母公司所有者的綜合收益總額 | -5.30%2,067.56萬 | 15.73%1,286.82萬 | 18.21%859.15萬 | -23.78%1,029.45萬 | -39.14%2,183.3萬 | -65.39%1,111.88萬 | -74.09%726.79萬 | 149.38%1,350.58萬 | 32.19%3,587.27萬 | 81.13%3,212.44萬 |
歸屬於少數股東的綜合收益總額 | 25.02%-93.62萬 | 88.48%-9.62萬 | -450.00%-82.14萬 | -31.27%31.09萬 | -38.86%-124.86萬 | -390.74%-83.53萬 | 121.50%23.47萬 | -65.39%45.23萬 | -231.09%-89.92萬 | -67.91%28.73萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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