(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 | -8.51%7.57億 | -17.64%5.22億 | -13.58%3.63億 | -2.69%12.09億 | 16.25%8.27億 | 32.18%6.34億 | 33.27%4.2億 | 17.95%12.43億 | -2.80%7.11億 | -10.48%4.79億 |
營業收入 | -8.51%7.57億 | -17.64%5.22億 | -13.58%3.63億 | -2.69%12.09億 | 16.25%8.27億 | 32.18%6.34億 | 33.27%4.2億 | 17.95%12.43億 | -2.80%7.11億 | -10.48%4.79億 |
其他業務收入 | ---- | 5.79%1,764.81萬 | ---- | -10.99%3,809.05萬 | ---- | -31.24%1,668.29萬 | ---- | -10.35%4,279.36萬 | ---- | -1.07%2,426.36萬 |
營業總成本 | 2.88%6.7億 | 3.07%4.54億 | 4.63%2.47億 | 0.20%9.58億 | 8.65%6.51億 | 11.62%4.41億 | 0.02%2.36億 | 3.07%9.56億 | -3.76%5.99億 | -9.83%3.95億 |
營業成本 | 2.50%3.38億 | -1.70%2.25億 | 6.76%1.41億 | -2.83%4.67億 | 8.85%3.29億 | 13.25%2.29億 | 7.20%1.32億 | 5.44%4.8億 | -5.49%3.03億 | -6.56%2.02億 |
營業稅金及附加 | 20.49%1,328.95萬 | 10.42%939.17萬 | 10.99%529.85萬 | 20.95%2,298.97萬 | 5.92%1,103萬 | 25.29%850.53萬 | -3.72%477.37萬 | 5.36%1,900.79萬 | -5.67%1,041.39萬 | -10.13%678.86萬 |
銷售費用 | 9.84%1.72億 | 21.46%1.21億 | 12.62%5,455.25萬 | 1.96%2.63億 | -3.79%1.57億 | 2.52%9,973.79萬 | -23.20%4,843.83萬 | -3.76%2.58億 | -3.48%1.63億 | -16.73%9,728.18萬 |
管理費用 | -0.84%1.19億 | 3.27%8,078.46萬 | 15.40%3,952.98萬 | 2.27%1.67億 | 23.62%1.2億 | 14.85%7,823.02萬 | 4.70%3,425.55萬 | 7.94%1.63億 | 0.29%9,699.64萬 | 0.55%6,811.37萬 |
財務費用 | 65.64%-199.3萬 | 20.36%-229.9萬 | -128.28%-143.22萬 | -230.01%-1,154.28萬 | -64.07%-579.96萬 | -71.34%-288.69萬 | -44.04%-62.74萬 | -34.97%-349.78萬 | -113.50%-353.48萬 | -45.27%-168.49萬 |
-利息費用 | -57.86%100.87萬 | -64.14%70.63萬 | 7.69%23.29萬 | 45.91%67.17萬 | 601.55%239.38萬 | 2,420.97%196.98萬 | 1,508.32%21.63萬 | 2,875.15%46.04萬 | 19.47%34.12萬 | -65.82%7.81萬 |
-利息收入 | 55.46%-336.6萬 | 28.67%-280.92萬 | -23.66%-157.6萬 | -341.00%-1,209.14萬 | -269.82%-755.67萬 | -289.79%-393.84萬 | -137.19%-127.44萬 | 7.62%-274.18萬 | -2.33%-204.34萬 | 36.13%-101.04萬 |
研發費用 | -24.95%3,003.47萬 | -28.71%1,986.33萬 | -51.65%850.3萬 | 27.63%5,001.11萬 | 33.30%4,001.81萬 | 27.27%2,786.31萬 | 35.94%1,758.72萬 | 4.63%3,918.48萬 | 8.13%3,002.03萬 | -27.62%2,189.3萬 |
信用減值損失 | -415.16%-316.71萬 | -206.10%-319.21萬 | 89.58%-11.97萬 | 145.45%446.17萬 | 150.01%100.49萬 | 53.04%-104.28萬 | -423.67%-114.89萬 | -116.55%-981.62萬 | -29.13%-200.94萬 | 11.03%-222.06萬 |
資產減值損失 | -7,821.12%-85.23萬 | -2,382.41%-86.39萬 | -39.56%2.21萬 | -28,408.42%-6,777.2萬 | -97.54%1.1萬 | -91.51%3.79萬 | -90.79%3.66萬 | 99.19%-23.77萬 | 109.93%44.9萬 | 107.08%44.58萬 |
非經營性淨收益 | 161.52%250.71萬 | 11.64%-258.07萬 | -157.89%-46.18萬 | -1,398.45%-7,305.31萬 | -124.81%-407.53萬 | -117.09%-292.06萬 | -47.27%79.77萬 | 115.31%562.62萬 | 306.75%1,642.92萬 | 279.07%1,708.49萬 |
公允價值變動淨收益 | --162.53萬 | --67.99萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 32.87%-803.03萬 | 28.79%-547.96萬 | -26.85%-263.97萬 | -53.97%-1,842.78萬 | -47.03%-1,196.3萬 | -34.98%-769.52萬 | 5.89%-208.09萬 | -23.76%-1,196.82萬 | -34.65%-813.63萬 | -71.12%-570.1萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -32.04%-1,861.74萬 | ---- | ---- | ---- | -31.52%-1,409.94萬 | ---- | -45.34%-594.36萬 |
資產處置收益 | -97.59%6,163.41 | -97.61%6,117.67 | 958.76%1.22萬 | -98.59%25.03萬 | -98.56%25.58萬 | -98.55%25.58萬 | --1,154.88 | 1,144,369.55%1,776.88萬 | 1,368,919.12%1,774.17萬 | 1,358,057.36%1,760.09萬 |
其他收益 | 95.36%1,292.53萬 | 13.49%626.89萬 | -43.28%226.32萬 | -14.62%843.47萬 | -21.09%661.6萬 | -20.63%552.38萬 | 34.28%398.98萬 | 47.31%987.95萬 | 100.90%838.42萬 | 169.17%695.98萬 |
營業利潤 | -48.12%8,903.29萬 | -65.68%6,531.15萬 | -37.56%1.15億 | -39.06%1.78億 | 33.70%1.72億 | 86.82%1.9億 | 129.74%1.84億 | 228.12%2.92億 | 27.04%1.28億 | 15.32%1.02億 |
加:營業外收入 | 78.26%115.97萬 | 71.97%109.87萬 | 74.55%105.13萬 | -63.21%66.09萬 | -50.52%65.06萬 | -26.77%63.89萬 | -27.35%60.23萬 | -74.94%179.62萬 | 211.88%131.48萬 | 398.06%87.24萬 |
減:營業外支出 | 1,581.04%749.51萬 | 1,792.89%510.55萬 | 2,803.88%53.17萬 | -50.94%158.27萬 | -42.35%44.59萬 | -60.64%26.97萬 | -58.96%1.83萬 | 23.39%322.61萬 | -62.45%77.34萬 | -11.22%68.52萬 |
利潤總額 | -51.87%8,269.75萬 | -67.85%6,130.47萬 | -37.47%1.16億 | -39.07%1.77億 | 33.30%1.72億 | 86.84%1.91億 | 128.23%1.85億 | 210.61%2.91億 | 29.68%1.29億 | 16.32%1.02億 |
減:所得稅費用 | -26.19%2,681.7萬 | -36.83%2,333.01萬 | -38.53%2,602.49萬 | -27.34%5,630.57萬 | 44.93%3,633.46萬 | 66.87%3,693.17萬 | 175.21%4,233.53萬 | 182.48%7,749.3萬 | 28.16%2,507.01萬 | 59.00%2,213.24萬 |
淨利潤 | -58.76%5,588.06萬 | -75.30%3,797.46萬 | -37.16%8,954.37萬 | -43.34%1.21億 | 30.49%1.35億 | 92.37%1.54億 | 117.22%1.42億 | 222.29%2.13億 | 30.05%1.04億 | 8.27%7,991.73萬 |
持續經營淨利潤 | -58.76%5,588.06萬 | -75.30%3,797.46萬 | -37.16%8,954.37萬 | -43.34%1.21億 | --1.35億 | 92.37%1.54億 | 117.22%1.42億 | 222.29%2.13億 | ---- | 8.27%7,991.73萬 |
終止經營淨利潤 | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- |
減:少數股東損益 | 31.58%-224.85萬 | 38.33%-122.76萬 | 71.68%-27.26萬 | 4.41%-548.81萬 | -3.70%-328.65萬 | 12.77%-199.07萬 | 1.17%-96.25萬 | -1,421.81%-574.12萬 | -187.83%-316.93萬 | -619.16%-228.21萬 |
歸屬于母公司所有者的淨利潤 | -58.11%5,812.91萬 | -74.83%3,920.22萬 | -37.39%8,981.62萬 | -42.32%1.26億 | 29.69%1.39億 | 89.45%1.56億 | 115.49%1.43億 | 229.10%2.19億 | 32.20%1.07億 | 10.88%8,219.94萬 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.14 | -74.82%0.0976 | -37.38%0.2236 | -42.59%0.31 | 29.63%0.35 | 89.44%0.3876 | 110.06%0.3571 | 217.65%0.54 | 35.00%0.27 | 10.89%0.2046 |
稀釋每股收益 | -60.00%0.14 | -74.82%0.0976 | -37.38%0.2236 | -42.59%0.31 | 29.63%0.35 | 89.44%0.3876 | 110.06%0.3571 | 217.65%0.54 | 35.00%0.27 | 10.89%0.2046 |
其他綜合收益 | ||||||||||
綜合收益總額 | -58.76%5,588.06萬 | -75.30%3,797.46萬 | -37.16%8,954.37萬 | -43.34%1.21億 | 30.49%1.35億 | 92.37%1.54億 | 117.22%1.42億 | 222.29%2.13億 | 30.05%1.04億 | 8.27%7,991.73萬 |
歸屬于母公司所有者的綜合收益總額 | -58.11%5,812.91萬 | -74.83%3,920.22萬 | -37.39%8,981.62萬 | -42.32%1.26億 | 29.69%1.39億 | 89.45%1.56億 | 115.49%1.43億 | 229.10%2.19億 | 32.20%1.07億 | 10.88%8,219.94萬 |
歸屬於少數股東的綜合收益總額 | 31.58%-224.85萬 | 38.33%-122.76萬 | 71.68%-27.26萬 | 4.41%-548.81萬 | -3.70%-328.65萬 | 12.77%-199.07萬 | 1.17%-96.25萬 | -1,421.81%-574.12萬 | -187.83%-316.93萬 | -619.16%-228.21萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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