(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 | 32.30%23.76億 | 87.47%17.3億 | -29.48%3.12億 | -1.63%25.27億 | -18.66%17.96億 | -46.13%9.23億 | -53.04%4.42億 | 14.87%25.69億 | 38.65%22.08億 | 51.31%17.13億 |
營業收入 | 32.30%23.76億 | 87.47%17.3億 | -29.48%3.12億 | -1.63%25.27億 | -18.66%17.96億 | -46.13%9.23億 | -53.04%4.42億 | 14.87%25.69億 | 38.65%22.08億 | 51.31%17.13億 |
其他業務收入 | ---- | -75.80%53.54萬 | ---- | 177.03%1,087.17萬 | ---- | --221.25萬 | ---- | 838.17%392.43萬 | ---- | ---- |
營業總成本 | 37.56%22.82億 | 101.25%16.61億 | -23.97%3.01億 | -1.04%23.82億 | -20.24%16.59億 | -49.21%8.25億 | -55.70%3.95億 | 23.10%24.07億 | 55.99%20.8億 | 74.83%16.25億 |
營業成本 | 38.03%22.3億 | 103.94%16.24億 | -24.61%2.89億 | -1.37%23.25億 | -21.36%16.16億 | -50.32%7.96億 | -56.66%3.83億 | 23.05%23.57億 | 57.56%20.54億 | 76.15%16.03億 |
營業稅金及附加 | 29.52%249.02萬 | -14.80%146.85萬 | -67.34%9.33萬 | -28.99%374.56萬 | -5.65%192.26萬 | -1.27%172.35萬 | -10.13%28.58萬 | -14.73%527.46萬 | -62.59%203.77萬 | -44.75%174.57萬 |
銷售費用 | 7.30%871.37萬 | -33.64%336.19萬 | 15.25%136.62萬 | 50.68%849.46萬 | 104.11%812.08萬 | 87.02%506.59萬 | -3.90%118.54萬 | 47.99%563.74萬 | 76.48%397.86萬 | 83.81%270.88萬 |
管理費用 | 29.98%2,212.24萬 | 73.94%1,798.38萬 | 0.43%562.38萬 | -8.02%2,618.14萬 | 46.08%1,702.03萬 | 39.28%1,033.91萬 | 57.79%559.95萬 | 83.01%2,846.38萬 | 11.23%1,165.15萬 | 33.42%742.32萬 |
財務費用 | -2.35%838.72萬 | 39.67%678.67萬 | -8.88%148.78萬 | 1,319.84%1,034.91萬 | 1,330.63%858.88萬 | 1,040.89%485.89萬 | 1,520.48%163.29萬 | -47.86%72.89萬 | -43.80%60.04萬 | -48.74%42.59萬 |
-利息費用 | 8.44%847.86萬 | 53.40%728.75萬 | ---- | 1,272.46%1,010.38萬 | 1,188.87%781.9萬 | 1,077.93%475.05萬 | ---- | -4.70%73.62萬 | -11.81%60.67萬 | -39.95%40.33萬 |
-利息收入 | -12.70%-47.52萬 | 3.65%-28.28萬 | ---- | -74.39%-68.06萬 | -81.56%-42.16萬 | -56.85%-29.35萬 | ---- | -2.11%-39.03萬 | 40.64%-23.22萬 | 17.79%-18.71萬 |
研發費用 | 33.60%1,034.31萬 | 6.05%753.87萬 | -8.23%289.96萬 | -15.95%814.13萬 | 5.66%774.16萬 | -27.34%710.83萬 | 30.35%315.95萬 | -23.25%968.61萬 | -28.83%732.7萬 | 15.08%978.3萬 |
信用減值損失 | 168.76%239.02萬 | 169.53%300.04萬 | 1,923.34%749.99萬 | 70.38%-300.4萬 | ---347.59萬 | -1,529.88%-431.5萬 | 120.75%37.07萬 | -25.52%-1,014.05萬 | ---- | 3,000.92%30.18萬 |
資產減值損失 | 69.31%-2,059.22萬 | 67.66%-2,321.88萬 | 220.78%211.35萬 | -632.99%-8,496.22萬 | -5,389.02%-6,710.2萬 | -459.75%-7,179.17萬 | 35.22%-174.99萬 | 61.45%-1,159.11萬 | 103.81%126.87萬 | 49.07%-1,282.58萬 |
非經營性淨收益 | 102.56%97.91萬 | 109.26%438.84萬 | 29.96%1,165.35萬 | -1,310.11%-5,125.21萬 | -375.63%-3,823.29萬 | -1,845,818.51%-4,737.44萬 | 136.13%896.7萬 | 142.96%423.53萬 | 190.85%1,387.1萬 | 99.97%-2,566.44 |
公允價值變動淨收益 | -91.21%196.16萬 | -91.93%163.9萬 | -102.79%-20.16萬 | 232.88%1,244.76萬 | 602.66%2,232.61萬 | 287.56%2,030.84萬 | -2.64%723.74萬 | -309.81%-936.75萬 | 271.40%317.74萬 | 108.66%524萬 |
投資淨收益 | 29.47%741.82萬 | 181.37%1,277.4萬 | 7.23%85.68萬 | -58.07%720.8萬 | 16.60%572.97萬 | 137.09%454萬 | 114.76%79.9萬 | 211.56%1,719.18萬 | -50.03%491.4萬 | -77.72%191.49萬 |
淨敞口套期收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -71.72%25.38萬 | -178.82%-49.63萬 | ---21.96萬 | -75.96%48.14萬 | -9.25%89.75萬 | -28.83%62.96萬 | ---- | 280.04%200.2萬 | -78.17%98.89萬 | -88.22%88.47萬 |
匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -244.45%-9.86萬 | -290.20%-9.26萬 | ---6,101.08 | -130.15%-158.25萬 | --6.82萬 | --4.87萬 | ---- | 405,973.16%524.9萬 | ---- | --0 |
其他收益 | 134.55%989.99萬 | 168.21%1,028.65萬 | -39.77%139.11萬 | 44.57%1,864.08萬 | -6.43%422.09萬 | -28.53%383.52萬 | 381.20%230.98萬 | -29.56%1,289.37萬 | -53.85%451.1萬 | -10.53%536.65萬 |
營業利潤 | -3.65%9,545.85萬 | 46.31%7,299.58萬 | -58.95%2,290.78萬 | -43.53%9,394.24萬 | -30.42%9,907.41萬 | -43.11%4,989.14萬 | 5.52%5,580.26萬 | -38.73%1.66億 | -41.69%1.42億 | -54.88%8,769.79萬 |
加:營業外收入 | -100.00%0.01 | -100.00%0.01 | --57.53萬 | 3,938,143.15%7.76萬 | -86.43%6.38萬 | -96.35%1.42萬 | ---- | -99.99%1.97 | -56.85%46.99萬 | 336.54%38.84萬 |
減:營業外支出 | -100.00%0.03 | -100.00%0.03 | -100.00%0.03 | 3,212.25%33.13萬 | 12,262.10%123.66萬 | 37,368,148.00%112.1萬 | --23.13萬 | -99.20%1萬 | -99.20%1萬 | -100.00%3 |
利潤總額 | -2.50%9,545.85萬 | 49.63%7,299.58萬 | -57.74%2,348.31萬 | -43.68%9,368.87萬 | -31.46%9,790.12萬 | -44.62%4,878.45萬 | 4.32%5,557.12萬 | -38.46%1.66億 | -41.46%1.43億 | -54.54%8,808.62萬 |
減:所得稅費用 | 29.87%-328.76萬 | 29.34%-335.38萬 | -82.96%117.5萬 | -146.32%-1,026.44萬 | -134.50%-468.77萬 | -187.17%-474.62萬 | -0.45%689.47萬 | -7.37%2,215.76萬 | -48.61%1,358.65萬 | -75.41%544.46萬 |
淨利潤 | -3.75%9,874.61萬 | 42.63%7,634.96萬 | -54.17%2,230.82萬 | -27.91%1.04億 | -20.63%1.03億 | -35.23%5,353.08萬 | 5.03%4,867.65萬 | -41.48%1.44億 | -40.59%1.29億 | -51.85%8,264.16萬 |
持續經營淨利潤 | -3.75%9,874.61萬 | 42.63%7,634.96萬 | -54.17%2,230.82萬 | -27.91%1.04億 | -20.63%1.03億 | -35.23%5,353.08萬 | 5.03%4,867.65萬 | -41.48%1.44億 | -40.59%1.29億 | -51.85%8,264.16萬 |
減:少數股東損益 | 55.78%-22.05萬 | -50.71%-47.67萬 | 30.91%-11.03萬 | 59.08%-70.86萬 | -5,520.94%-49.86萬 | -15,852.94%-31.63萬 | ---15.96萬 | ---173.19萬 | --9,197.54 | --2,008.1 |
歸屬于母公司所有者的淨利潤 | -4.00%9,896.65萬 | 42.67%7,682.63萬 | -54.09%2,241.84萬 | -28.28%1.05億 | -20.24%1.03億 | -34.84%5,384.71萬 | 5.37%4,883.61萬 | -40.77%1.46億 | -40.60%1.29億 | -51.85%8,263.96萬 |
每股收益 | ||||||||||
基本每股收益 | -3.63%0.8766 | 42.88%0.6788 | -54.10%0.1978 | -28.68%0.92 | -20.24%0.9096 | -34.92%0.4751 | 5.38%0.4309 | -49.32%1.29 | -52.15%1.1404 | -63.85%0.73 |
稀釋每股收益 | -3.63%0.8766 | 42.88%0.6788 | -54.10%0.1978 | -28.68%0.92 | -20.24%0.9096 | -34.92%0.4751 | 5.38%0.4309 | -49.32%1.29 | -52.15%1.1404 | -63.85%0.73 |
其他綜合收益 | -399.29%-9.41萬 | -1,694.10%-18.41萬 | -21.38萬 | 3.14萬 | 1.15萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -399.29%-9.41萬 | -1,694.10%-18.41萬 | ---- | ---21.38萬 | --3.14萬 | --1.15萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -3.87%9,865.2萬 | 42.25%7,616.55萬 | -54.17%2,230.82萬 | -28.06%1.04億 | -20.61%1.03億 | -35.21%5,354.23萬 | 5.03%4,867.65萬 | -41.48%1.44億 | -40.59%1.29億 | -51.85%8,264.16萬 |
歸屬于母公司所有者的綜合收益總額 | -4.12%9,887.24萬 | 42.30%7,664.22萬 | -54.09%2,241.84萬 | -28.43%1.04億 | -20.22%1.03億 | -34.83%5,385.86萬 | 5.37%4,883.61萬 | -40.77%1.46億 | -40.60%1.29億 | -51.85%8,263.96萬 |
歸屬於少數股東的綜合收益總額 | 55.78%-22.05萬 | -50.71%-47.67萬 | 30.91%-11.03萬 | 59.08%-70.86萬 | -5,520.94%-49.86萬 | -15,852.94%-31.63萬 | ---15.96萬 | ---173.19萬 | --9,197.54 | --2,008.1 |
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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