(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 | -6.32%2.48億 | -5.92%1.52億 | -2.33%5,793.22萬 | -12.23%4.16億 | -15.28%2.65億 | 0.19%1.62億 | 0.68%5,931.7萬 | -5.71%4.74億 | 6.93%3.13億 | -16.89%1.62億 |
營業收入 | -6.32%2.48億 | -5.92%1.52億 | -2.33%5,793.22萬 | -12.23%4.16億 | -15.28%2.65億 | 0.19%1.62億 | 0.68%5,931.7萬 | -5.71%4.74億 | 6.93%3.13億 | -16.89%1.62億 |
其他業務收入 | ---- | -26.54%16.29萬 | ---- | -81.04%146.08萬 | ---- | -46.10%22.18萬 | ---- | -34.05%770.51萬 | ---- | -59.84%41.14萬 |
營業總成本 | -14.60%2.66億 | -18.10%1.69億 | -17.86%7,676.93萬 | -0.07%4.42億 | 0.95%3.11億 | 10.95%2.06億 | 10.78%9,346.46萬 | -4.54%4.42億 | 4.12%3.08億 | -3.32%1.86億 |
營業成本 | -13.88%1.74億 | -18.52%1.09億 | -16.05%5,110.57萬 | 0.69%3億 | -4.50%2.02億 | 10.35%1.33億 | 3.87%6,087.58萬 | -2.48%2.97億 | 7.31%2.12億 | -6.09%1.21億 |
營業稅金及附加 | -18.16%92.58萬 | -18.90%71.68萬 | 31.67%15.9萬 | 41.26%239.23萬 | 26.09%113.13萬 | 19.25%88.38萬 | -48.79%12.08萬 | -22.72%169.35萬 | -24.90%89.72萬 | -17.85%74.12萬 |
銷售費用 | -37.04%1,697.88萬 | -43.05%1,094.7萬 | -52.62%438.58萬 | -20.00%3,317.64萬 | -16.70%2,696.76萬 | -8.25%1,922.18萬 | 12.51%925.68萬 | -8.20%4,147.15萬 | -4.55%3,237.27萬 | -0.27%2,094.97萬 |
管理費用 | -12.21%3,501.74萬 | -11.10%2,411.45萬 | -13.97%1,093.26萬 | -15.55%5,028.25萬 | 0.27%3,988.83萬 | 1.04%2,712.57萬 | -0.26%1,270.81萬 | -1.77%5,954.46萬 | -4.72%3,978.02萬 | 2.68%2,684.56萬 |
財務費用 | 7.59%1,190.53萬 | 11.95%808.18萬 | 15.04%387.58萬 | 373.79%1,551.48萬 | 828.81%1,106.5萬 | 502.03%721.92萬 | 890.09%336.9萬 | 20.43%327.46萬 | 17.22%119.13萬 | 19,620.15%119.91萬 |
-利息費用 | 9.75%1,243.65萬 | 13.54%838.8萬 | 13.50%412.86萬 | 299.88%1,542.98萬 | 872.24%1,133.14萬 | 352.12%738.77萬 | 432.60%363.74萬 | -2.20%385.86萬 | -18.68%116.55萬 | 175.87%163.4萬 |
-利息收入 | -33.59%-55.32萬 | 10.31%-30.74萬 | -12.58%-23.84萬 | 27.13%-79萬 | 45.55%-41.41萬 | 25.50%-34.28萬 | 41.02%-21.18萬 | 20.77%-108.4萬 | 27.33%-76.06萬 | 43.68%-46.01萬 |
研發費用 | -10.51%2,675.18萬 | -11.09%1,653.66萬 | -11.55%631.03萬 | 5.90%4,068.29萬 | 34.38%2,989.45萬 | 20.42%1,859.98萬 | 69.11%713.43萬 | -18.53%3,841.56萬 | 6.73%2,224.68萬 | -1.59%1,544.53萬 |
信用減值損失 | -111.70%-1,906.36萬 | -92.98%-1,406.05萬 | 7.62%-199.76萬 | 41.64%-593.7萬 | -19.84%-900.5萬 | -62.05%-728.58萬 | -30.81%-216.24萬 | -96.76%-1,017.33萬 | 13.75%-751.43萬 | 19.15%-449.59萬 |
資產減值損失 | -2.37%-45.14萬 | -14.62%-41.49萬 | -21.41%-12.95萬 | -255.20%-373.99萬 | -285.72%-44.1萬 | -79.02%-36.2萬 | -201.74%-10.67萬 | 335.32%240.98萬 | 127.56%23.74萬 | 91.75%-20.22萬 |
非經營性淨收益 | -328.27%-1,690.04萬 | -177.22%-1,211.5萬 | -203.54%-165.38萬 | 5.08%5,189.23萬 | -138.06%-394.62萬 | -184.49%-437.01萬 | -113.85%-54.48萬 | 475.40%4,938.36萬 | 516.59%1,036.81萬 | 933.65%517.22萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 1,261.67%4,499.64萬 | ---- | ---- | ---- | --330.45萬 | ---- | ---- |
投資淨收益 | 99.20%-6,562.21 | 142.27%16.64萬 | 36.03%-11.37萬 | 55.56%788.01萬 | -116.56%-82.08萬 | -183.30%-39.37萬 | 34.94%-17.77萬 | 2,909.37%506.58萬 | 1,008.72%495.61萬 | 83.47%-13.9萬 |
-其中:對聯營合營企業的投資收益 | 91.94%-6.5萬 | 127.44%10.8萬 | 3.17%-17.21萬 | -86.24%1.7萬 | -6,040.81%-80.58萬 | -183.30%-39.37萬 | 34.94%-17.77萬 | 168.32%12.33萬 | 102.49%1.36萬 | ---13.9萬 |
資產處置收益 | -59.33%16.86萬 | --0 | --0 | 369.70%42.78萬 | 339.36%41.45萬 | --41.4萬 | --41.43萬 | 467.43%9.11萬 | --9.44萬 | --0 |
其他收益 | -58.47%245.26萬 | -32.65%219.4萬 | -60.54%58.71萬 | -83.02%826.48萬 | -53.11%590.61萬 | -67.46%325.74萬 | -74.15%148.77萬 | 225.85%4,868.57萬 | 6.73%1,259.45萬 | 21.60%1,000.94萬 |
營業利潤 | 31.50%-3,418.63萬 | 41.02%-2,876萬 | 40.94%-2,049.09萬 | -67.59%2,646.1萬 | -429.67%-4,990.7萬 | -154.39%-4,875.97萬 | -61.20%-3,469.25萬 | 68.29%8,163.73萬 | 1,010.64%1,513.87萬 | -1,380.32%-1,916.76萬 |
加:營業外收入 | -60.62%201.22萬 | 74.38%178.45萬 | 80.68%135.21萬 | 176.42%524.21萬 | 70.13%510.95萬 | -22.50%102.33萬 | 63.24%74.84萬 | -46.45%189.64萬 | 5.09%300.34萬 | 230.68%132.04萬 |
減:營業外支出 | -103.42%-4.26萬 | -235.30%-4.26萬 | --2.2萬 | 2,054.10%222.28萬 | 1,871.48%124.52萬 | -44.92%3.15萬 | ---- | 55.76%10.32萬 | 8.44%6.32萬 | 71.09%5.71萬 |
利潤總額 | 30.21%-3,213.15萬 | 43.62%-2,693.29萬 | 43.55%-1,916.08萬 | -64.66%2,948.03萬 | -354.68%-4,604.27萬 | -166.79%-4,776.78萬 | -60.91%-3,394.41萬 | 60.49%8,343.05萬 | 1,489.87%1,807.89萬 | -1,061.04%-1,790.43萬 |
減:所得稅費用 | 104.33%25.94萬 | 95.47%-31.93萬 | 145.62%16.89萬 | -67.07%280.36萬 | -1,003.28%-598.53萬 | -169.28%-704.25萬 | -144.91%-37.03萬 | 93.45%851.46萬 | 224.62%66.26萬 | -146.40%-261.53萬 |
淨利潤 | 19.14%-3,239.1萬 | 34.65%-2,661.36萬 | 42.43%-1,932.97萬 | -64.39%2,667.67萬 | -330.00%-4,005.75萬 | -166.37%-4,072.53萬 | -60.30%-3,357.38萬 | 57.44%7,491.59萬 | 1,766.67%1,741.63萬 | -622.80%-1,528.9萬 |
持續經營淨利潤 | 19.14%-3,239.1萬 | 34.65%-2,661.36萬 | 42.43%-1,932.97萬 | -64.39%2,667.67萬 | -330.00%-4,005.75萬 | -166.37%-4,072.53萬 | -60.30%-3,357.38萬 | 57.44%7,491.59萬 | 1,766.67%1,741.63萬 | -622.80%-1,528.9萬 |
減:少數股東損益 | -33.53%209.1萬 | -54.50%182.25萬 | -53.01%232.27萬 | 71.67%305.04萬 | 128.12%314.57萬 | 204.52%400.59萬 | 229.76%494.27萬 | -42.24%177.69萬 | -63.57%137.9萬 | -28.49%131.55萬 |
歸屬于母公司所有者的淨利潤 | 20.19%-3,448.2萬 | 36.43%-2,843.61萬 | 43.78%-2,165.24萬 | -67.70%2,362.64萬 | -369.39%-4,320.31萬 | -169.39%-4,473.12萬 | -71.62%-3,851.65萬 | 64.33%7,313.9萬 | 662.27%1,603.73萬 | -1,630.45%-1,660.45萬 |
每股收益 | ||||||||||
基本每股收益 | 20.20%-0.2351 | 36.43%-0.1939 | 43.79%-0.1476 | -67.70%0.1611 | -369.53%-0.2946 | -169.43%-0.305 | -71.63%-0.2626 | 64.32%0.4987 | 663.40%0.1093 | -1,629.73%-0.1132 |
稀釋每股收益 | 20.20%-0.2351 | 36.43%-0.1939 | 43.79%-0.1476 | -67.70%0.1611 | -369.53%-0.2946 | -169.43%-0.305 | -71.63%-0.2626 | 64.32%0.4987 | 663.40%0.1093 | -1,629.73%-0.1132 |
其他綜合收益 | 0 | 760.11萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --760.11萬 | ---- | ---- |
綜合收益總額 | 19.14%-3,239.1萬 | 34.65%-2,661.36萬 | 42.43%-1,932.97萬 | -67.67%2,667.67萬 | -330.00%-4,005.75萬 | -166.37%-4,072.53萬 | -60.30%-3,357.38萬 | 73.42%8,251.69萬 | 1,766.67%1,741.63萬 | -622.80%-1,528.9萬 |
歸屬于母公司所有者的綜合收益總額 | 20.19%-3,448.2萬 | 36.43%-2,843.61萬 | 43.78%-2,165.24萬 | -70.74%2,362.64萬 | -369.39%-4,320.31萬 | -169.39%-4,473.12萬 | -71.62%-3,851.65萬 | 81.41%8,074.01萬 | 662.27%1,603.73萬 | -1,630.45%-1,660.45萬 |
歸屬於少數股東的綜合收益總額 | -33.53%209.1萬 | -54.50%182.25萬 | -53.01%232.27萬 | 71.67%305.04萬 | 128.12%314.57萬 | 204.52%400.59萬 | 229.76%494.27萬 | -42.24%177.69萬 | -63.57%137.9萬 | -28.49%131.55萬 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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