(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 | 2.90%5.44億 | 1.75%3.52億 | -0.25%1.65億 | -3.52%8.86億 | -28.51%5.28億 | -36.85%3.46億 | -56.08%1.65億 | 42.26%9.18億 | 61.60%7.39億 | 85.45%5.47億 |
營業收入 | 2.90%5.44億 | 1.75%3.52億 | -0.25%1.65億 | -3.52%8.86億 | -28.51%5.28億 | -36.85%3.46億 | -56.08%1.65億 | 42.26%9.18億 | 61.60%7.39億 | 85.45%5.47億 |
其他業務收入 | ---- | 9.43%1,253.99萬 | ---- | 51.28%2,763.75萬 | ---- | 50.05%1,145.95萬 | ---- | -5.19%1,826.93萬 | ---- | -7.45%763.73萬 |
營業總成本 | 4.56%4.11億 | 5.17%2.76億 | 7.81%1.39億 | 0.06%6.94億 | -27.44%3.93億 | -35.21%2.63億 | -53.54%1.29億 | 46.08%6.94億 | 69.12%5.41億 | 92.39%4.05億 |
營業成本 | 4.63%3.25億 | 4.78%2.19億 | 6.16%1.11億 | 4.81%5.58億 | -22.72%3.11億 | -28.24%2.09億 | -43.92%1.05億 | 39.71%5.33億 | 54.03%4.02億 | 67.08%2.92億 |
營業稅金及附加 | -37.40%331.82萬 | -49.67%207.06萬 | -26.81%90.59萬 | -70.64%1,514.18萬 | -92.20%530.02萬 | -93.86%411.4萬 | -98.13%123.77萬 | 798.35%5,156.78萬 | 1,734.24%6,791.01萬 | 2,679.95%6,697.82萬 |
銷售費用 | -7.19%2,581.53萬 | 0.05%1,735.46萬 | 3.38%850.43萬 | 6.49%4,115.8萬 | 0.14%2,781.41萬 | -6.78%1,734.58萬 | -28.20%822.59萬 | 44.74%3,865.07萬 | 48.08%2,777.48萬 | 44.23%1,860.8萬 |
管理費用 | 17.76%5,335.84萬 | 23.76%3,601.31萬 | 39.28%1,859.93萬 | 15.34%7,626.59萬 | 11.58%4,531.26萬 | 9.84%2,909.87萬 | 3.82%1,335.39萬 | 12.53%6,612.26萬 | 15.10%4,060.91萬 | 32.51%2,649.25萬 |
財務費用 | -16.80%-347.84萬 | -76.01%-270.92萬 | -318.42%-206.75萬 | -118.65%-569.84萬 | -26.86%-297.81萬 | 20.24%-153.92萬 | 63.06%-49.41萬 | 51.33%-260.61萬 | -274.43%-234.76萬 | -245.29%-192.99萬 |
-利息費用 | -32.65%997.86萬 | -33.73%711.77萬 | -33.12%348.12萬 | 1,804.79%1,707.12萬 | 1,116.53%1,481.66萬 | 1,646.76%1,074.01萬 | 13,027.21%520.54萬 | 231.34%89.62萬 | -30.46%121.79萬 | -35.85%61.49萬 |
-利息收入 | 24.40%-1,474.56萬 | 19.81%-1,078.9萬 | 5.20%-601.29萬 | -280.00%-2,515.12萬 | -243.17%-1,950.46萬 | -237.90%-1,345.42萬 | -171.13%-634.29萬 | -7.47%-661.88萬 | -129.71%-568.36萬 | -151.72%-398.17萬 |
研發費用 | -0.51%652.78萬 | -3.23%401.26萬 | 0.01%185.48萬 | 23.67%875.74萬 | 26.30%656.12萬 | 27.14%414.67萬 | 24.63%185.47萬 | -7.17%708.11萬 | 179.68%519.48萬 | 167.40%326.14萬 |
信用減值損失 | 961.39%52.69萬 | 547.15%83.18萬 | 1,083.13%135.42萬 | 170.84%253.08萬 | 95.62%-6.12萬 | 268.82%12.85萬 | -83.43%11.45萬 | -90.94%-357.26萬 | -1,554.98%-139.79萬 | -187.28%-7.61萬 |
資產減值損失 | ---- | ---- | ---- | ---47.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -119.28%-98.94萬 | 111.60%70.93萬 | 99.13%-1.2萬 | 551.61%6,343.76萬 | 271.37%513.08萬 | -356.77%-611.6萬 | -182.16%-137.99萬 | -98.21%973.56萬 | 468.14%138.16萬 | 1.04%238.19萬 |
公允價值變動淨收益 | 43.41%-8,757.61 | 43.41%-8,757.61 | ---- | 164.98%2,295.61萬 | -388.68%-1.55萬 | -388.68%-1.55萬 | ---- | 167.29%866.33萬 | -99.93%5,361.17 | -99.93%5,361.17 |
投資淨收益 | -6,389.26%-219.91萬 | 87.85%-106.14萬 | 31.21%-177.07萬 | 1,016.68%2,922.4萬 | 99.08%-3.39萬 | -171.44%-873.29萬 | 8.98%-257.43萬 | 66.73%-318.8萬 | 57.32%-366.73萬 | 42.24%-321.72萬 |
-其中:對聯營合營企業的投資收益 | -156.74%-422.77萬 | 79.38%-216.66萬 | 0.28%-229.35萬 | 24.97%-415.46萬 | 67.99%-164.67萬 | -155.95%-1,050.78萬 | 18.68%-229.98萬 | 50.80%-553.74萬 | 41.70%-514.44萬 | 29.25%-410.54萬 |
資產處置收益 | -203.97%-44.19萬 | -200.46%-44.29萬 | 5.57%2.29萬 | 1,865.30%30.07萬 | 498.35%42.51萬 | 555.86%44.09萬 | -61.95%2.17萬 | -100.00%-1.7萬 | 104.18%7.1萬 | 105.76%6.72萬 |
其他收益 | -76.46%113.35萬 | -32.59%139.06萬 | -63.94%38.15萬 | 13.37%889.99萬 | -24.40%481.63萬 | -63.18%206.28萬 | -71.86%105.81萬 | 160.88%785萬 | 247.30%637.04萬 | 565.23%560.26萬 |
營業利潤 | -6.22%1.32億 | -0.92%7,613.35萬 | -26.10%2,584.22萬 | 8.93%2.55億 | -29.34%1.4億 | -46.75%7,683.8萬 | -65.20%3,496.83萬 | -67.28%2.34億 | 45.46%1.99億 | 66.29%1.44億 |
加:營業外收入 | -92.36%51.65萬 | -95.88%26.46萬 | -87.45%6.74萬 | -71.72%672.87萬 | 1,397.46%676.22萬 | 1,865.62%642.31萬 | 159.08%53.73萬 | -85.61%2,379.65萬 | 9.94%45.16萬 | 297.11%32.68萬 |
減:營業外支出 | 535.43%203.47萬 | 855.31%165.89萬 | -71.26%3.94萬 | 66.75%36.59萬 | 122.01%32.02萬 | 51.10%17.37萬 | 28.24%13.72萬 | -97.62%21.94萬 | -9.72%14.42萬 | -22.50%11.49萬 |
利潤總額 | -11.37%1.3億 | -10.05%7,473.91萬 | -26.85%2,587.02萬 | 1.44%2.62億 | -26.21%1.47億 | -42.51%8,308.74萬 | -64.83%3,536.84萬 | -70.43%2.58億 | 45.42%1.99億 | 66.66%1.45億 |
減:所得稅費用 | -34.31%3,637.51萬 | -46.94%2,075.95萬 | -19.66%977.55萬 | -16.37%5,230.18萬 | 9.93%5,537.13萬 | 5.84%3,912.21萬 | -54.32%1,216.69萬 | -72.07%6,253.7萬 | 40.58%5,037.05萬 | 59.31%3,696.49萬 |
淨利潤 | 2.51%9,382.75萬 | 22.78%5,397.96萬 | -30.63%1,609.48萬 | 7.14%2.09億 | -38.45%9,153.06萬 | -59.12%4,396.53萬 | -68.62%2,320.15萬 | -69.87%1.95億 | 47.13%1.49億 | 69.34%1.08億 |
持續經營淨利潤 | 2.51%9,382.75萬 | 22.78%5,397.96萬 | -30.63%1,609.48萬 | 7.14%2.09億 | -38.45%9,153.06萬 | -59.12%4,396.53萬 | -68.62%2,320.15萬 | -69.87%1.95億 | 47.13%1.49億 | 69.34%1.08億 |
減:少數股東損益 | 22.94%-1,145.4萬 | 41.61%-741.07萬 | -19.15%-354.77萬 | -93.63%221.8萬 | -150.28%-1,486.43萬 | -145.10%-1,269.14萬 | -110.55%-297.75萬 | 937.19%3,481.09萬 | 2,853.25%2,956.24萬 | 5,468.56%2,813.82萬 |
歸屬于母公司所有者的淨利潤 | -1.05%1.05億 | 8.35%6,139.03萬 | -24.97%1,964.25萬 | 29.00%2.07億 | -10.70%1.06億 | -28.66%5,665.67萬 | -42.75%2,617.9萬 | -75.40%1.61億 | 16.65%1.19億 | 24.02%7,941.58萬 |
每股收益 | ||||||||||
基本每股收益 | -3.85%0.25 | 7.14%0.15 | -16.67%0.05 | 28.21%0.5 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 |
稀釋每股收益 | -3.85%0.25 | 7.14%0.15 | -16.67%0.05 | 25.64%0.49 | -10.34%0.26 | -26.32%0.14 | -45.45%0.06 | -75.47%0.39 | 16.00%0.29 | 18.75%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | 2.51%9,382.75萬 | 22.78%5,397.96萬 | -30.63%1,609.48萬 | 7.14%2.09億 | -38.45%9,153.06萬 | -59.12%4,396.53萬 | -68.62%2,320.15萬 | -69.87%1.95億 | 47.13%1.49億 | 69.34%1.08億 |
歸屬于母公司所有者的綜合收益總額 | -1.05%1.05億 | 8.35%6,139.03萬 | -24.97%1,964.25萬 | 29.00%2.07億 | -10.70%1.06億 | -28.66%5,665.67萬 | -42.75%2,617.9萬 | -75.40%1.61億 | 16.65%1.19億 | 24.02%7,941.58萬 |
歸屬於少數股東的綜合收益總額 | 22.94%-1,145.4萬 | 41.61%-741.07萬 | -19.15%-354.77萬 | -93.63%221.8萬 | -150.28%-1,486.43萬 | -145.10%-1,269.14萬 | -110.55%-297.75萬 | 937.19%3,481.09萬 | 2,853.25%2,956.24萬 | 5,468.56%2,813.82萬 |
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 | -- | -- | -- | 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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