(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 | -33.87%12.38億 | -33.61%8.1億 | -14.42%4.97億 | 14.30%26.94億 | 24.62%18.72億 | 36.61%12.2億 | 42.79%5.81億 | 27.01%23.57億 | 25.76%15.02億 | 22.78%8.93億 |
營業收入 | -33.87%12.38億 | -33.61%8.1億 | -14.42%4.97億 | 14.30%26.94億 | 24.62%18.72億 | 36.61%12.2億 | 42.79%5.81億 | 27.01%23.57億 | 25.76%15.02億 | 22.78%8.93億 |
其他業務收入 | ---- | 405.97%212.09萬 | ---- | -3.66%88.7萬 | ---- | -15.92%41.92萬 | ---- | 2.72%92.07萬 | ---- | -35.68%49.85萬 |
營業總成本 | -26.86%12.09億 | -26.88%7.74億 | -1.37%4.65億 | 23.03%24.52億 | 30.48%16.53億 | 36.52%10.59億 | 30.95%4.71億 | 32.97%19.93億 | 31.33%12.66億 | 32.39%7.75億 |
營業成本 | -29.92%10.29億 | -30.44%6.55億 | -0.48%4.11億 | 25.68%21.73億 | 35.01%14.69億 | 42.12%9.42億 | 31.65%4.13億 | 30.48%17.29億 | 28.03%10.88億 | 28.84%6.62億 |
營業稅金及附加 | 87.33%428.63萬 | 45.81%281.43萬 | 90.82%139.37萬 | -49.27%496.35萬 | -50.19%228.81萬 | 87.93%193.01萬 | 53.58%73.04萬 | 350.50%978.32萬 | 306.36%459.33萬 | 26.88%102.7萬 |
銷售費用 | 21.93%4,253.88萬 | 18.72%2,618.86萬 | 52.03%1,790.28萬 | 1.32%5,886.11萬 | -2.27%3,488.82萬 | 3.95%2,206萬 | 21.89%1,177.56萬 | 39.96%5,809.27萬 | 21.97%3,569.86萬 | 11.59%2,122.19萬 |
管理費用 | -17.44%7,011.75萬 | -17.32%4,734.47萬 | -52.95%1,415.24萬 | 4.86%1.16億 | 6.01%8,493.23萬 | 7.64%5,726.26萬 | 77.53%3,007.87萬 | 60.89%1.1億 | 89.85%8,011.93萬 | 105.10%5,320.04萬 |
財務費用 | -823.82%-160.46萬 | -41,727.72%-140.77萬 | 15.05%-103.21萬 | 13.15%223.04萬 | -52.70%22.17萬 | 102.19%3,381.69 | -39.26%-121.49萬 | 169.47%197.13萬 | 121.02%46.87萬 | 75.61%-15.45萬 |
-利息費用 | -54.45%285.21萬 | -48.16%248.97萬 | -29.00%138.42萬 | 89.99%512.37萬 | 584.27%626.2萬 | 5,973.43%480.29萬 | 55.83%194.98萬 | 115.54%269.68萬 | -2.28%91.51萬 | -88.87%7.91萬 |
-利息收入 | 33.22%-499.29萬 | 18.20%-433.62萬 | ---- | -62.44%-680.14萬 | -179.96%-747.64萬 | -203.14%-530.11萬 | 31.66%-346.55萬 | 17.43%-418.69萬 | 32.61%-267.05萬 | 6.58%-174.87萬 |
研發費用 | 4.15%6,380.51萬 | 23.28%4,411.39萬 | 26.65%2,143.58萬 | 15.92%9,802.26萬 | 6.45%6,126.4萬 | -4.81%3,578.26萬 | -15.33%1,692.58萬 | 30.38%8,455.78萬 | 30.33%5,754.94萬 | 42.73%3,758.99萬 |
信用減值損失 | 203.70%1,715.04萬 | 483.80%6,673.97萬 | 2,272.04%2,805.34萬 | -55.22%-1.4億 | 39.08%-1,653.84萬 | -76.48%-1,738.94萬 | 121.34%118.27萬 | -195.47%-9,010.12萬 | -88.65%-2,714.61萬 | -12.25%-985.33萬 |
資產減值損失 | 340.41%768.22萬 | 429.74%752.38萬 | 75.52%-52.2萬 | -972.89%-4,297.27萬 | -359.89%-319.54萬 | -73.38%-228.18萬 | -17.63%-213.23萬 | -17.18%-400.53萬 | 40.06%-69.48萬 | -167.97%-131.6萬 |
非經營性淨收益 | 206.78%3,892.25萬 | 3,134.01%7,855.81萬 | 13,653.35%3,138.76萬 | -110.98%-1.52億 | 270.47%1,268.74萬 | -9.03%242.91萬 | 28.65%22.82萬 | -256.76%-7,225.71萬 | 34.24%-744.24萬 | 141.32%267.02萬 |
公允價值變動淨收益 | -100.44%-10.68萬 | -86.80%223.94萬 | --291.46萬 | --316.5萬 | 6,581.97%2,444.18萬 | 4,536.95%1,696.14萬 | --0 | ---- | --36.58萬 | --36.58萬 |
投資淨收益 | 664.35%1,803.22萬 | 1,844.74%481.32萬 | --90.52萬 | 36.83%1,487.93萬 | -77.83%235.92萬 | -97.67%24.75萬 | --0 | 110.94%1,087.39萬 | 196.42%1,063.9萬 | 321.93%1,063.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.02萬 | ---- | ---- |
匯兌收益 | ---14.38萬 | --2.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -2,148.41%-513.72萬 | -2,586.66%-353.04萬 | -505.08%-38.44萬 | -11,281.95%-157.11萬 | 2,505.52%25.08萬 | 2,319.56%14.2萬 | 946.17%9.49萬 | -96.44%1.41萬 | -96.32%9,625.36 | -76.44%5,867.76 |
其他收益 | -73.08%144.57萬 | -84.36%74.3萬 | -61.14%42.08萬 | 26.87%1,390.66萬 | -42.78%536.95萬 | 67.81%474.94萬 | -56.96%108.3萬 | 65.93%1,096.14萬 | 2,365.20%938.41萬 | 985.79%283.03萬 |
營業利潤 | -70.60%6,819.14萬 | -30.12%1.14億 | -41.95%6,386.24萬 | -69.31%8,947.07萬 | 1.68%2.32億 | 36.16%1.64億 | 132.90%1.1億 | -13.36%2.92億 | 4.29%2.28億 | -11.00%1.2億 |
加:營業外收入 | -12.11%109.38萬 | -7.41%85.6萬 | -81.28%67.26萬 | -49.83%143.92萬 | -54.54%124.46萬 | -46.63%92.45萬 | 576.55%359.24萬 | -82.04%286.84萬 | -81.51%273.78萬 | -87.51%173.24萬 |
減:營業外支出 | 120.85%309.19萬 | 137.16%308.31萬 | --0 | 33.34%240萬 | 4.48%140萬 | 441.86%130萬 | 6,006.14%30萬 | 0.34%179.99萬 | -20.90%133.99萬 | -64.92%23.99萬 |
利潤總額 | -71.44%6,619.33萬 | -31.33%1.12億 | -43.05%6,453.51萬 | -69.75%8,850.99萬 | 1.00%2.32億 | 34.19%1.63億 | 137.23%1.13億 | -16.56%2.93億 | -1.00%2.29億 | -17.90%1.22億 |
減:所得稅費用 | -50.60%1,306.65萬 | -46.19%1,306.65萬 | -21.32%1,339.16萬 | -76.43%891.36萬 | 5.26%2,644.9萬 | 66.98%2,428.25萬 | 197.46%1,701.97萬 | -23.66%3,782.25萬 | -9.80%2,512.77萬 | -29.82%1,454.19萬 |
淨利潤 | -74.12%5,312.68萬 | -28.73%9,918.13萬 | -46.89%5,114.35萬 | -68.76%7,959.63萬 | 0.47%2.05億 | 29.74%1.39億 | 129.03%9,629.45萬 | -15.39%2.55億 | 0.20%2.04億 | -15.97%1.07億 |
持續經營淨利潤 | -74.12%5,312.68萬 | -28.73%9,918.13萬 | -46.89%5,114.35萬 | -68.76%7,959.63萬 | 0.47%2.05億 | 29.74%1.39億 | 129.03%9,629.45萬 | -15.39%2.55億 | 0.20%2.04億 | -15.97%1.07億 |
減:少數股東損益 | -140.14%-85.19萬 | -163.54%-56.91萬 | -244.61%-30.18萬 | 215.19%119.3萬 | 393.09%212.21萬 | 383.78%89.58萬 | 225.85%20.87萬 | -4,182.82%-103.57萬 | ---72.4萬 | ---31.57萬 |
歸屬于母公司所有者的淨利潤 | -73.43%5,397.87萬 | -27.86%9,975.04萬 | -46.46%5,144.53萬 | -69.36%7,840.33萬 | -0.92%2.03億 | 28.53%1.38億 | 127.64%9,608.57萬 | -15.04%2.56億 | 0.55%2.05億 | -15.72%1.08億 |
每股收益 | ||||||||||
基本每股收益 | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 | 86.67%0.56 | -35.04%1.52 | -25.61%1.22 | -29.36%0.77 |
稀釋每股收益 | -73.74%0.26 | -30.86%0.56 | -50.00%0.28 | -75.00%0.38 | -18.85%0.99 | 5.19%0.81 | 86.67%0.56 | -35.04%1.52 | -25.61%1.22 | -29.36%0.77 |
其他綜合收益 | -10.36%-10.44萬 | 66.97%-3.49萬 | 62.12%-2.02萬 | 104.50%3,421.18 | 35.12%-9.46萬 | 1.06%-10.57萬 | -129.55%-5.34萬 | -311.93%-7.61萬 | -5,838.24%-14.58萬 | -2,870.50%-10.68萬 |
歸屬于母公司所有者的其他綜合收益總額 | -10.36%-10.44萬 | 66.97%-3.49萬 | 62.12%-2.02萬 | 104.50%3,421.18 | 35.12%-9.46萬 | 1.06%-10.57萬 | -129.55%-5.34萬 | -311.93%-7.61萬 | -5,838.24%-14.58萬 | -2,870.50%-10.68萬 |
綜合收益總額 | -74.16%5,302.24萬 | -28.70%9,914.64萬 | -46.88%5,112.32萬 | -68.75%7,959.97萬 | 0.50%2.05億 | 29.77%1.39億 | 129.03%9,624.1萬 | -15.41%2.55億 | 0.13%2.04億 | -16.05%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -73.47%5,387.43萬 | -27.83%9,971.55萬 | -46.45%5,142.51萬 | -69.35%7,840.67萬 | -0.89%2.03億 | 28.56%1.38億 | 127.64%9,603.23萬 | -15.06%2.56億 | 0.48%2.05億 | -15.80%1.07億 |
歸屬於少數股東的綜合收益總額 | -140.14%-85.19萬 | -163.54%-56.91萬 | -244.61%-30.18萬 | 215.19%119.3萬 | 393.09%212.21萬 | 383.78%89.58萬 | 225.85%20.87萬 | -4,182.82%-103.57萬 | ---72.4萬 | ---31.57萬 |
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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