(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 | 17.00%4.33億 | -39.32%1.6億 | -42.06%7,399.75萬 | -9.39%4.98億 | -10.09%3.7億 | -9.78%2.64億 | -27.15%1.28億 | 6.32%5.5億 | -0.45%4.12億 | 6.80%2.93億 |
營業收入 | 17.00%4.33億 | -39.32%1.6億 | -42.06%7,399.75萬 | -9.39%4.98億 | -10.09%3.7億 | -9.78%2.64億 | -27.15%1.28億 | 6.32%5.5億 | -0.45%4.12億 | 6.80%2.93億 |
其他業務收入 | ---- | 552.94%262.37萬 | ---- | 203.98%261.81萬 | ---- | -1.08%40.18萬 | ---- | -43.79%86.13萬 | ---- | -8.29%40.62萬 |
營業總成本 | 21.88%4.2億 | -28.46%1.74億 | -30.88%7,968.71萬 | -0.24%4.73億 | -2.35%3.44億 | -0.87%2.43億 | -17.36%1.15億 | 7.73%4.74億 | 1.24%3.53億 | 5.19%2.45億 |
營業成本 | 31.19%3.54億 | -37.84%1.21億 | -44.66%5,341.29萬 | -4.16%3.81億 | -8.19%2.7億 | -7.06%1.94億 | -22.91%9,651.7萬 | 4.63%3.98億 | -3.21%2.94億 | 3.03%2.09億 |
營業稅金及附加 | 1.92%278.92萬 | -1.75%195.54萬 | 13.43%96.81萬 | 64.64%374.44萬 | 97.20%273.67萬 | 64.54%199.02萬 | 65.51%85.34萬 | 53.87%227.44萬 | 10.91%138.78萬 | 45.95%120.96萬 |
銷售費用 | -5.29%1,494.86萬 | -4.49%994.42萬 | 3.39%517.97萬 | 16.84%2,189.79萬 | 20.49%1,578.29萬 | 27.86%1,041.16萬 | 24.97%500.99萬 | 14.10%1,874.17萬 | 2.81%1,309.91萬 | -7.49%814.27萬 |
管理費用 | 0.92%3,074.03萬 | 2.70%2,055.8萬 | 24.41%1,095.8萬 | 22.36%4,094.12萬 | 46.73%3,045.96萬 | 57.68%2,001.82萬 | 47.99%880.79萬 | 34.23%3,345.98萬 | 18.98%2,075.89萬 | 11.76%1,269.54萬 |
財務費用 | -108.92%-88.88萬 | 30.31%876.36萬 | 1,782.84%454.56萬 | 367.30%453.7萬 | 21.97%996.53萬 | 26.68%672.54萬 | -53.45%24.14萬 | 786.48%97.09萬 | 1,740.95%817.01萬 | 501.01%530.9萬 |
-利息費用 | 75.22%125.02萬 | 52.31%59.78萬 | 78.25%29.43萬 | 30.56%104.92萬 | 69.00%71.35萬 | 379.33%39.25萬 | 282.39%16.51萬 | 284.96%80.36萬 | 160.37%42.22萬 | -26.34%8.19萬 |
-利息收入 | -66.15%-558.41萬 | -63.80%-376.91萬 | -57.57%-193.03萬 | -182.88%-503.7萬 | -307.67%-336.08萬 | -2,271.34%-230.11萬 | -1,941.27%-122.51萬 | -106.65%-178.06萬 | -44.55%-82.44萬 | 55.38%-9.7萬 |
研發費用 | 16.16%1,806.43萬 | 23.22%1,194.9萬 | 20.04%462.28萬 | -1.12%2,067.08萬 | 1.68%1,555.09萬 | 9.50%969.71萬 | 16.11%385.11萬 | 21.09%2,090.49萬 | 19.97%1,529.36萬 | 5.69%885.58萬 |
信用減值損失 | 2,581.22%142.21萬 | 1,178.67%141.04萬 | 228.94%94.3萬 | 18.85%-198.82萬 | 97.25%-5.73萬 | 83.49%-13.08萬 | -194.28%-73.14萬 | -34.93%-245萬 | -358.81%-208.76萬 | -124.45%-79.19萬 |
資產減值損失 | -2,886.49%-1,013.52萬 | -2,780.75%-987.72萬 | -712.77%-33.99萬 | -169.89%-445.31萬 | 134.38%36.37萬 | 171.00%36.84萬 | 88.12%-4.18萬 | -111.32%-165萬 | -107.26%-105.8萬 | -411.89%-51.89萬 |
非經營性淨收益 | -119.18%-309.33萬 | -159.63%-776.94萬 | -99.79%1.57萬 | 137.83%1,278.12萬 | 230.75%1,612.57萬 | 451.21%1,302.91萬 | 778.53%761.48萬 | -73.54%537.4萬 | -78.27%487.56萬 | -69.59%236.37萬 |
公允價值變動淨收益 | -98.90%7.17萬 | -149.71%-321.74萬 | -128.51%-131.94萬 | 133.10%802.69萬 | 99.62%650.74萬 | 6,373.93%647.26萬 | --462.77萬 | --344.36萬 | --325.98萬 | --10萬 |
投資淨收益 | -53.91%384.63萬 | -53.38%259.29萬 | -100.60%-2.18萬 | 91.31%872.99萬 | 147.31%834.6萬 | 146.35%556.14萬 | 280.70%364.27萬 | 47.51%456.33萬 | -14.11%337.47萬 | -37.17%225.75萬 |
-其中:對聯營合營企業的投資收益 | -33.58%297.9萬 | -38.03%218.35萬 | -108.12%-22.28萬 | 16.77%283.34萬 | 123.41%448.48萬 | 138.22%352.37萬 | 429.47%274.37萬 | 116.02%242.65萬 | -12.00%200.74萬 | -31.74%147.92萬 |
資產處置收益 | -79.59%2.87萬 | --5.74萬 | ---- | --15.48萬 | --14.07萬 | --0 | ---86.33 | --0 | --0 | ---- |
其他收益 | 102.74%167.3萬 | 66.96%126.45萬 | 540.63%75.38萬 | 57.52%231.1萬 | -40.49%82.52萬 | -42.50%75.74萬 | -76.95%11.77萬 | 66.90%146.71萬 | 71.48%138.67萬 | 70.42%131.71萬 |
營業利潤 | -74.91%1,057.59萬 | -162.70%-2,137.99萬 | -128.29%-567.39萬 | -53.29%3,777.55萬 | -34.30%4,215.86萬 | -31.72%3,409.85萬 | -45.33%2,005.69萬 | -16.76%8,088.08萬 | -27.02%6,417.21萬 | 2.32%4,993.85萬 |
加:營業外收入 | -96.25%48.83萬 | -99.24%8.42萬 | -77.38%2.92萬 | 121.67%811.3萬 | 268.97%1,301.8萬 | 2,203.18%1,112.07萬 | 195.82%12.92萬 | 101.53%365.99萬 | 114.37%352.82萬 | -69.83%48.28萬 |
減:營業外支出 | 2,925.60%103.49萬 | 3,139.20%98.81萬 | 3,894.72%111.13萬 | 39.93%125.96萬 | -86.56%3.42萬 | -88.00%3.05萬 | -61.75%2.78萬 | 181.04%90.02萬 | 19.16%25.44萬 | 18.52%25.43萬 |
利潤總額 | -81.81%1,002.93萬 | -149.31%-2,228.38萬 | -133.51%-675.6萬 | -46.64%4,462.89萬 | -18.24%5,514.24萬 | -9.92%4,518.87萬 | -45.01%2,015.83萬 | -15.23%8,364.05萬 | -24.53%6,744.59萬 | -0.05%5,016.7萬 |
減:所得稅費用 | -33.46%822.77萬 | -101.79%-17.17萬 | -41.53%127.67萬 | -69.21%527.61萬 | -30.91%1,236.46萬 | -32.24%957.34萬 | -82.91%218.35萬 | 3.53%1,713.78萬 | 23.71%1,789.62萬 | 36.90%1,412.89萬 |
淨利潤 | -95.79%180.16萬 | -162.09%-2,211.21萬 | -144.69%-803.27萬 | -40.83%3,935.27萬 | -13.67%4,277.78萬 | -1.17%3,561.52萬 | -24.73%1,797.48萬 | -19.01%6,650.27萬 | -33.85%4,954.97萬 | -9.61%3,603.81萬 |
持續經營淨利潤 | -95.79%180.16萬 | -162.09%-2,211.21萬 | -144.69%-803.27萬 | -40.83%3,935.27萬 | -13.67%4,277.78萬 | -1.17%3,561.52萬 | -24.73%1,797.48萬 | -19.01%6,650.27萬 | -33.85%4,954.97萬 | -9.61%3,603.81萬 |
減:少數股東損益 | -5,699.17%-681.3萬 | -2,521.26%-450.66萬 | -449.37%-98.22萬 | -312.24%-305.98萬 | -109.19%-11.75萬 | -83.93%18.61萬 | -73.90%28.11萬 | 0.11%144.17萬 | -11.09%127.89萬 | 113.01%115.8萬 |
歸屬于母公司所有者的淨利潤 | -79.92%861.47萬 | -149.69%-1,760.55萬 | -139.85%-705.05萬 | -34.81%4,241.25萬 | -11.14%4,289.53萬 | 1.57%3,542.91萬 | -22.41%1,769.37萬 | -19.35%6,506.1萬 | -34.29%4,827.07萬 | -11.31%3,488.01萬 |
每股收益 | ||||||||||
基本每股收益 | -79.49%0.08 | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 | -26.42%0.39 | -23.81%0.32 | -42.86%0.16 | -31.63%0.67 | -40.45%0.53 | -12.50%0.42 |
稀釋每股收益 | -79.49%0.08 | -150.00%-0.16 | -137.50%-0.06 | -43.28%0.38 | -26.42%0.39 | -23.81%0.32 | -42.86%0.16 | -31.63%0.67 | -40.45%0.53 | -12.50%0.42 |
其他綜合收益 | 84.69%-156.99萬 | -279.09%-1,589.32萬 | -130.81%-873.38萬 | -978.78%-493.1萬 | -35.39%-1,025.24萬 | 68.12%-419.25萬 | 63.36%-378.39萬 | 102.56%56.11萬 | 46.75%-757.26萬 | -4.87%-1,315.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 85.49%-137.67萬 | -294.23%-1,484.8萬 | -122.52%-814.9萬 | -544.50%-453.72萬 | -44.87%-949.07萬 | 68.87%-376.64萬 | 62.40%-366.21萬 | 104.93%102.07萬 | 51.17%-655.11萬 | -2.38%-1,209.9萬 |
歸屬於少數股東的其他綜合收益總額 | 74.64%-19.31萬 | -145.26%-104.52萬 | -380.22%-58.47萬 | 14.32%-39.38萬 | 25.43%-76.17萬 | 59.53%-42.62萬 | 79.27%-12.18萬 | 61.13%-45.96萬 | -27.00%-102.15萬 | -45.54%-105.29萬 |
綜合收益總額 | -99.29%23.18萬 | -220.95%-3,800.52萬 | -218.15%-1,676.65萬 | -48.67%3,442.17萬 | -22.52%3,252.54萬 | 37.30%3,142.27萬 | 4.70%1,419.09萬 | 11.40%6,706.38萬 | -30.83%4,197.71萬 | -16.26%2,288.62萬 |
歸屬于母公司所有者的綜合收益總額 | -78.33%723.8萬 | -202.50%-3,245.35萬 | -208.32%-1,519.96萬 | -42.68%3,787.52萬 | -19.93%3,340.46萬 | 38.99%3,166.28萬 | 7.41%1,403.16萬 | 10.24%6,608.18萬 | -30.52%4,171.96萬 | -17.19%2,278.11萬 |
歸屬於少數股東的綜合收益總額 | -696.92%-700.62萬 | -2,212.96%-555.18萬 | -1,083.23%-156.69萬 | -451.67%-345.35萬 | -441.48%-87.92萬 | -328.28%-24萬 | -67.46%15.94萬 | 281.31%98.2萬 | -59.40%25.75萬 | 158.49%10.51萬 |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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