(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 | -4.37%6.96億 | 0.54%4.95億 | -3.26%2.4億 | -2.33%9.87億 | -4.32%7.28億 | -6.02%4.92億 | -3.82%2.48億 | 14.88%10.1億 | 26.45%7.61億 | 31.05%5.23億 |
營業收入 | -4.37%6.96億 | 0.54%4.95億 | -3.26%2.4億 | -2.33%9.87億 | -4.32%7.28億 | -6.02%4.92億 | -3.82%2.48億 | 14.88%10.1億 | 26.45%7.61億 | 31.05%5.23億 |
其他業務收入 | ---- | -82.99%54萬 | ---- | -69.81%846.82萬 | ---- | -64.65%317.53萬 | ---- | 385.29%2,804.66萬 | ---- | 232.87%898.36萬 |
營業總成本 | 12.91%6.53億 | 18.12%4.46億 | 12.85%2.14億 | 7.64%8.07億 | 5.46%5.79億 | 0.93%3.78億 | 5.91%1.89億 | 12.07%7.5億 | 21.64%5.49億 | 28.89%3.75億 |
營業成本 | 11.67%5.3億 | 18.55%3.66億 | 15.15%1.76億 | 7.72%6.59億 | 1.58%4.74億 | -4.60%3.09億 | -1.01%1.53億 | 10.20%6.12億 | 20.69%4.67億 | 28.99%3.24億 |
營業稅金及附加 | -27.64%723.08萬 | -26.71%491.79萬 | -23.26%264.81萬 | 36.54%1,319.95萬 | 40.25%999.32萬 | 38.05%670.98萬 | 29.88%345.05萬 | 26.25%966.74萬 | 24.58%712.55萬 | 23.40%486.04萬 |
銷售費用 | 3.05%958.27萬 | 5.67%695.06萬 | 3.02%292.13萬 | -3.70%1,474.56萬 | 1.70%929.93萬 | 11.72%657.77萬 | 8.80%283.57萬 | 52.20%1,531.29萬 | 109.43%914.43萬 | 98.79%588.76萬 |
管理費用 | -1.35%4,904.08萬 | -0.73%3,242.22萬 | 1.70%1,628.93萬 | 5.24%6,899.97萬 | 24.78%4,971.13萬 | 30.31%3,266.08萬 | 51.92%1,601.76萬 | 17.45%6,556.27萬 | 28.57%3,983.99萬 | 37.32%2,506.44萬 |
財務費用 | 693.93%1,828.41萬 | 531.41%1,121.49萬 | 3,422.64%527.9萬 | 89.63%-70.72萬 | 50.82%-307.85萬 | 19.43%-259.96萬 | 79.79%-15.89萬 | -124.73%-682.02萬 | -178.76%-625.97萬 | -123.01%-322.65萬 |
-利息費用 | --2,389.18萬 | --1,599.44萬 | --789.74萬 | --318萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -95.31%-516.08萬 | -106.21%-367.37萬 | -141.13%-209.75萬 | 2.88%-389萬 | -4.12%-264.24萬 | -21.94%-178.15萬 | -3.86%-86.99萬 | -14.51%-400.55萬 | -6.74%-253.79萬 | 4.83%-146.09萬 |
研發費用 | 2.84%3,920.22萬 | -3.53%2,506.9萬 | -26.71%1,048.66萬 | -4.57%5,150.85萬 | 20.52%3,811.88萬 | 41.19%2,598.75萬 | 53.60%1,430.79萬 | 25.25%5,397.75萬 | 25.78%3,162.83萬 | 14.70%1,840.57萬 |
信用減值損失 | 47.36%-15.4萬 | -796.66%-43.85萬 | -232.28%-16.26萬 | -542.91%-433.84萬 | -242.32%-29.26萬 | -104.84%-4.89萬 | 53.64%12.29萬 | 122.05%97.95萬 | 75.11%-8.55萬 | 4,872.55%101.01萬 |
資產減值損失 | ---75.31萬 | ---40.17萬 | ---- | ---590.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 349.40%1,844.32萬 | 306.92%1,338.68萬 | 354.14%484.43萬 | -139.89%-358.95萬 | -41.91%410.39萬 | -49.24%328.98萬 | -68.92%106.67萬 | 18.60%899.75萬 | -12.08%706.48萬 | 68.36%648.09萬 |
公允價值變動淨收益 | 191.43%120.46萬 | 166.49%88.68萬 | 593.80%58.65萬 | 19.42%-116.22萬 | 14.63%-131.76萬 | -401.62%-133.38萬 | -106.71%-11.88萬 | 43.14%-144.23萬 | 66.67%-154.34萬 | -115.07%-26.59萬 |
投資淨收益 | 130.53%897.34萬 | 71.85%573.38萬 | 326.50%255.64萬 | -44.88%451.78萬 | -49.16%389.26萬 | -34.82%333.65萬 | -44.67%59.94萬 | -20.94%819.61萬 | -21.11%765.6萬 | 339.51%511.93萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -72.99%-23.13萬 | -11,869.23%-23.13萬 | -2,123.26%-23.13萬 |
資產處置收益 | 118.89%2.88萬 | 196.20%14.68萬 | 457.88%14.68萬 | 25.99%-103.63萬 | 56.41%-15.26萬 | 56.41%-15.26萬 | -10,403.27%-4.1萬 | -99.52%-140.02萬 | -35.83%-35.02萬 | -35.83%-35.02萬 |
其他收益 | 363.15%914.34萬 | 401.12%745.96萬 | 240.58%171.71萬 | 62.61%433.24萬 | 42.24%197.42萬 | 53.84%148.86萬 | 1.14%50.42萬 | -45.63%266.43萬 | -61.04%138.79萬 | -19.29%96.76萬 |
營業利潤 | -60.09%6,121.76萬 | -47.52%6,155.16萬 | -47.83%3,123.31萬 | -34.65%1.76億 | -29.99%1.53億 | -24.56%1.17億 | -27.56%5,986.28萬 | 23.63%2.7億 | 38.18%2.19億 | 37.90%1.55億 |
加:營業外收入 | 130.31%66.26萬 | 325.12%48.87萬 | 1,308.93%29.45萬 | -57.58%79.33萬 | -83.89%28.77萬 | -93.31%11.5萬 | 59.99%2.09萬 | -64.64%187萬 | -64.77%178.58萬 | 3,925.29%171.79萬 |
減:營業外支出 | 17.40%74.69萬 | 42.59%73.78萬 | 28.14%61.91萬 | -75.28%79.77萬 | -73.77%63.62萬 | -67.99%51.74萬 | -66.35%48.31萬 | 128.32%322.74萬 | 263.45%242.56萬 | 143.20%161.66萬 |
利潤總額 | -60.06%6,113.33萬 | -47.55%6,130.25萬 | -47.97%3,090.86萬 | -34.32%1.76億 | -29.95%1.53億 | -24.87%1.17億 | -26.87%5,940.06萬 | 20.86%2.68億 | 34.06%2.18億 | 38.76%1.56億 |
減:所得稅費用 | -53.58%915.18萬 | -46.51%746.39萬 | -39.77%529.52萬 | -44.98%1,860.26萬 | -33.65%1,971.44萬 | -42.45%1,395.5萬 | -29.01%879.13萬 | 17.75%3,380.96萬 | 39.43%2,971.18萬 | 41.42%2,424.71萬 |
淨利潤 | -61.01%5,198.15萬 | -47.69%5,383.86萬 | -49.39%2,561.34萬 | -32.79%1.58億 | -29.37%1.33億 | -21.62%1.03億 | -26.48%5,060.94萬 | 21.32%2.35億 | 33.25%1.89億 | 38.27%1.31億 |
持續經營淨利潤 | -61.01%5,198.15萬 | -47.69%5,383.86萬 | -49.39%2,561.34萬 | -32.79%1.58億 | -29.37%1.33億 | -21.62%1.03億 | -26.48%5,060.94萬 | 21.32%2.35億 | 33.25%1.89億 | 38.27%1.31億 |
減:少數股東損益 | 11.72%-26.31萬 | -11.35%-17.06萬 | -35.28%-8.5萬 | -433.81%-30.16萬 | -398.35%-29.8萬 | ---15.32萬 | ---6.28萬 | --9.04萬 | ---5.98萬 | ---- |
歸屬于母公司所有者的淨利潤 | -60.90%5,224.46萬 | -47.60%5,400.91萬 | -49.29%2,569.84萬 | -32.63%1.58億 | -29.23%1.34億 | -21.51%1.03億 | -26.39%5,067.22萬 | 21.28%2.35億 | 33.29%1.89億 | 38.27%1.31億 |
每股收益 | ||||||||||
基本每股收益 | -60.91%0.1242 | -47.59%0.1284 | -49.29%0.0611 | -32.63%0.3756 | -29.23%0.3177 | -21.52%0.245 | -26.39%0.1205 | 8.29%0.5575 | 14.28%0.4489 | 18.57%0.3122 |
稀釋每股收益 | -60.91%0.1242 | -47.59%0.1284 | -49.29%0.0611 | -32.63%0.3756 | -29.23%0.3177 | -21.52%0.245 | -26.39%0.1205 | 8.29%0.5575 | 14.28%0.4489 | 18.57%0.3122 |
其他綜合收益 | ||||||||||
綜合收益總額 | -61.01%5,198.15萬 | -47.69%5,383.86萬 | -49.39%2,561.34萬 | -32.79%1.58億 | -29.37%1.33億 | -21.62%1.03億 | -26.48%5,060.94萬 | 21.32%2.35億 | 33.25%1.89億 | 38.27%1.31億 |
歸屬于母公司所有者的綜合收益總額 | -60.90%5,224.46萬 | -47.60%5,400.91萬 | -49.29%2,569.84萬 | -32.63%1.58億 | -29.23%1.34億 | -21.51%1.03億 | -26.39%5,067.22萬 | 21.28%2.35億 | 33.29%1.89億 | 38.27%1.31億 |
歸屬於少數股東的綜合收益總額 | 11.72%-26.31萬 | -11.35%-17.06萬 | -35.28%-8.5萬 | -433.81%-30.16萬 | -398.35%-29.8萬 | ---15.32萬 | ---6.28萬 | --9.04萬 | ---5.98萬 | ---- |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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。
暫無數據
暫無數據