(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 | -13.53%1.38億 | -11.70%9,120.48萬 | -0.53%4,317.61萬 | 1.98%2.17億 | 1.02%1.59億 | 5.31%1.03億 | -17.46%4,340.42萬 | -3.11%2.13億 | 3.28%1.58億 | 3.63%9,808.5萬 |
營業收入 | -13.53%1.38億 | -11.70%9,120.48萬 | -0.53%4,317.61萬 | 1.98%2.17億 | 1.02%1.59億 | 5.31%1.03億 | -17.46%4,340.42萬 | -3.11%2.13億 | 3.28%1.58億 | 3.63%9,808.5萬 |
其他業務收入 | ---- | --84.69萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 4.05%1.46億 | 9.90%9,824.32萬 | 12.06%4,818.37萬 | 15.78%2.02億 | 13.88%1.4億 | 13.06%8,939.72萬 | 2.96%4,299.72萬 | 6.34%1.74億 | 5.50%1.23億 | 6.97%7,906.79萬 |
營業成本 | -0.26%2,793.79萬 | 7.37%1,880.25萬 | 29.88%949.13萬 | 37.50%4,351.12萬 | 23.93%2,801.03萬 | 14.44%1,751.21萬 | -21.77%730.79萬 | -1.88%3,164.42萬 | 1.98%2,260.24萬 | 9.00%1,530.27萬 |
營業稅金及附加 | 26.47%208.32萬 | 23.75%128.05萬 | -35.62%27.37萬 | 15.92%226.34萬 | 0.52%164.72萬 | -10.48%103.47萬 | -24.53%42.52萬 | -25.29%195.26萬 | -11.96%163.87萬 | 9.31%115.58萬 |
銷售費用 | -10.55%5,986.52萬 | -6.65%3,965.61萬 | -9.85%1,929.69萬 | 16.76%9,180.95萬 | 21.56%6,692.31萬 | 23.66%4,247.94萬 | 24.66%2,140.47萬 | 8.12%7,863.13萬 | 5.58%5,505.35萬 | 8.29%3,435.29萬 |
管理費用 | 25.57%2,420.69萬 | 23.54%1,591.97萬 | 29.50%813.25萬 | 2.64%2,818.51萬 | 6.67%1,927.8萬 | 13.30%1,288.65萬 | -0.89%627.99萬 | 9.24%2,746.08萬 | 7.27%1,807.23萬 | 1.73%1,137.34萬 |
財務費用 | 67.80%-120.61萬 | 60.07%-103.08萬 | 46.47%-62.72萬 | -192.54%-445.58萬 | -1,080.34%-374.53萬 | -1,703.47%-258.16萬 | -1,387.49%-117.18萬 | -2,345.28%-152.32萬 | -2,387.84%-31.73萬 | -1,716.65%-14.31萬 |
-利息費用 | 61.04%12.02萬 | 68.36%9.48萬 | 31.35%3.12萬 | -60.32%8.28萬 | -53.40%7.47萬 | -45.04%5.63萬 | -59.80%2.37萬 | -33.44%20.87萬 | --16.02萬 | --10.25萬 |
-利息收入 | 62.52%-145.2萬 | 54.00%-122.52萬 | 39.85%-72.81萬 | -148.49%-464.3萬 | -645.44%-387.37萬 | -804.96%-266.34萬 | -1,118.32%-121.04萬 | -272.60%-186.85萬 | -50.42%-51.96萬 | -16.64%-29.43萬 |
研發費用 | 17.50%3,288.77萬 | 30.72%2,361.52萬 | 32.74%1,161.64萬 | 12.09%4,062.89萬 | 7.73%2,798.89萬 | 6.11%1,806.6萬 | 3.85%875.13萬 | 15.61%3,624.77萬 | 10.18%2,598.13萬 | 6.92%1,702.62萬 |
信用減值損失 | 61.96%24.01萬 | 111.30%2.4萬 | 41.07%11.94萬 | -32.06%-12.57萬 | -24.15%14.82萬 | -279.63%-21.27萬 | 557.25%8.46萬 | 61.08%-9.52萬 | 1,122.97%19.54萬 | -295.33%-5.6萬 |
資產減值損失 | --0 | ---- | ---- | -39.75%-8.81萬 | ---- | ---- | ---- | 88.49%-6.3萬 | ---- | ---- |
非經營性淨收益 | -28.79%1,100.99萬 | -34.11%666.6萬 | -49.99%308.21萬 | -6.66%2,114.3萬 | 7.05%1,546.18萬 | -4.99%1,011.66萬 | 66.17%616.3萬 | 26.28%2,265.14萬 | 43.57%1,444.33萬 | 77.02%1,064.83萬 |
公允價值變動淨收益 | -15.40%415.96萬 | -40.07%210.72萬 | -69.12%72.84萬 | 153.96%672.64萬 | 306.94%491.65萬 | 304.03%351.62萬 | 441.95%235.9萬 | 91.20%264.86萬 | 49.16%120.81萬 | 185.98%87.03萬 |
投資淨收益 | -28.47%159.19萬 | 15.35%166.57萬 | 8.93%104.7萬 | -4.64%324.05萬 | -2.67%222.54萬 | 0.34%144.41萬 | 32.44%96.11萬 | 67.07%339.81萬 | 49.35%228.63萬 | 38.22%143.92萬 |
-其中:對聯營合營企業的投資收益 | 49.63%-98.76萬 | 44.76%-61.56萬 | ---35.9萬 | ---219.57萬 | ---196.07萬 | ---111.44萬 | ---- | ---- | ---- | ---- |
匯兌收益 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -28,324.65%-3.04萬 | ---- | ---1,428.6 | -82.50%-1.29萬 | 98.45%-106.98 | --3,095.21 | ---- | 38.43%-7,055.52 | 39.77%-6,901.72 | ---- |
其他收益 | -38.22%504.88萬 | -46.53%286.9萬 | -56.90%118.88萬 | -32.01%1,140.27萬 | -24.06%817.18萬 | -36.08%536.59萬 | 8.81%275.83萬 | 9.46%1,676.99萬 | 30.23%1,076.03萬 | 61.80%839.48萬 |
營業利潤 | -91.22%304.9萬 | -101.55%-37.24萬 | -129.31%-192.55萬 | -40.58%3,634.69萬 | -29.38%3,473.56萬 | -19.07%2,400.8萬 | -54.80%657.01萬 | -16.97%6,116.73萬 | 6.44%4,918.54萬 | 10.92%2,966.54萬 |
加:營業外收入 | -92.59%28.67萬 | -97.05%11.21萬 | -98.99%8,171.3 | 3,570.82%387.34萬 | 13,039.34%386.71萬 | 16,372.39%380.63萬 | 132,945.84%80.63萬 | -97.29%10.55萬 | -98.18%2.94萬 | -98.57%2.31萬 |
減:營業外支出 | 274.05%19.45萬 | 192.52%6.44萬 | 4,241.89%3.6萬 | -90.27%5.96萬 | -91.35%5.2萬 | -96.34%2.2萬 | -99.79%830.28 | 314.33%61.24萬 | 306.93%60.15萬 | 308.47%60.15萬 |
利潤總額 | -91.85%314.12萬 | -101.17%-32.46萬 | -126.48%-195.34萬 | -33.79%4,016.08萬 | -20.70%3,855.07萬 | -4.45%2,779.23萬 | -47.82%737.56萬 | -21.64%6,066.03萬 | 1.95%4,861.33萬 | 3.10%2,908.7萬 |
減:所得稅費用 | -98.31%6.65萬 | -126.93%-55.93萬 | -23.35%70.85萬 | -50.63%321.08萬 | -35.40%394.26萬 | -35.57%207.69萬 | -38.74%92.44萬 | -39.29%650.39萬 | -4.56%610.27萬 | -10.21%322.36萬 |
淨利潤 | -91.12%307.47萬 | -99.09%23.47萬 | -141.26%-266.19萬 | -31.77%3,695萬 | -18.59%3,460.81萬 | -0.57%2,571.54萬 | -48.90%645.12萬 | -18.80%5,415.64萬 | 2.96%4,251.07萬 | 5.04%2,586.34萬 |
持續經營淨利潤 | -91.12%307.47萬 | -99.09%23.47萬 | -141.26%-266.19萬 | -31.77%3,695萬 | -18.59%3,460.81萬 | -0.57%2,571.54萬 | -48.90%645.12萬 | -18.80%5,415.64萬 | 2.96%4,251.07萬 | 5.04%2,586.34萬 |
減:少數股東損益 | 11.80%-199.18萬 | -144.12%-121.17萬 | 0.33%-29.34萬 | -275.13%-448.29萬 | -472.12%-225.83萬 | -98.86%-49.64萬 | -171.79%-29.44萬 | 0.71%-119.5萬 | 40.52%-39.47萬 | 55.19%-24.96萬 |
歸屬于母公司所有者的淨利潤 | -86.26%506.65萬 | -94.48%144.64萬 | -135.11%-236.85萬 | -25.15%4,143.3萬 | -14.08%3,686.64萬 | 0.38%2,621.18萬 | -47.03%674.56萬 | -18.48%5,535.14萬 | 2.27%4,290.54萬 | 3.71%2,611.3萬 |
每股收益 | ||||||||||
基本每股收益 | -86.25%0.0507 | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 | -33.16%0.3687 | -24.73%0.2621 | -60.25%0.0675 | -26.63%0.6642 | -1.39%0.5516 | 3.72%0.3482 |
稀釋每股收益 | -86.25%0.0507 | -94.47%0.0145 | -135.11%-0.0237 | -37.62%0.4143 | -33.16%0.3687 | -24.73%0.2621 | -60.25%0.0675 | -26.63%0.6642 | -1.39%0.5516 | 3.72%0.3482 |
其他綜合收益 | -1,069.70%-11.17萬 | -6.32萬 | -2.9萬 | -17.22萬 | 1.15萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | -1,069.70%-11.17萬 | ---6.32萬 | ---2.9萬 | ---17.22萬 | --1.15萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -91.44%296.3萬 | -99.33%17.14萬 | -141.71%-269.09萬 | -32.09%3,677.78萬 | -18.56%3,461.96萬 | -0.57%2,571.54萬 | -48.90%645.12萬 | -18.80%5,415.64萬 | 2.96%4,251.07萬 | 5.04%2,586.34萬 |
歸屬于母公司所有者的綜合收益總額 | -86.56%495.48萬 | -94.72%138.32萬 | -135.54%-239.75萬 | -25.46%4,126.08萬 | -14.05%3,687.79萬 | 0.38%2,621.18萬 | -47.03%674.56萬 | -18.48%5,535.14萬 | 2.27%4,290.54萬 | 3.71%2,611.3萬 |
歸屬於少數股東的綜合收益總額 | 11.80%-199.18萬 | -144.12%-121.17萬 | 0.33%-29.34萬 | -275.13%-448.29萬 | -472.12%-225.83萬 | -98.86%-49.64萬 | -171.79%-29.44萬 | 0.71%-119.5萬 | 40.52%-39.47萬 | 55.19%-24.96萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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