(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 | -11.12%9.42億 | 1.02%7.09億 | 2.79%2.65億 | 28.97%14.23億 | 54.56%10.6億 | 54.63%7.01億 | 36.20%2.58億 | 29.35%11.03億 | 6.71%6.86億 | 0.65%4.54億 |
營業收入 | -11.12%9.42億 | 1.02%7.09億 | 2.79%2.65億 | 28.97%14.23億 | 54.56%10.6億 | 54.63%7.01億 | 36.20%2.58億 | 29.35%11.03億 | 6.71%6.86億 | 0.65%4.54億 |
其他業務收入 | ---- | -16.72%232.34萬 | ---- | 42.42%1,128.84萬 | ---- | 196.42%278.98萬 | ---- | -59.11%792.62萬 | ---- | -50.39%94.12萬 |
營業總成本 | -8.03%9.53億 | 2.95%7.09億 | 6.64%2.72億 | 27.65%13.62億 | 57.46%10.36億 | 54.62%6.89億 | 38.43%2.55億 | 15.80%10.67億 | -6.62%6.58億 | -11.50%4.46億 |
營業成本 | -10.98%8.23億 | 1.28%6.26億 | 4.16%2.28億 | 26.31%11.89億 | 55.46%9.24億 | 54.32%6.19億 | 34.35%2.19億 | 19.19%9.41億 | -2.36%5.94億 | -7.42%4.01億 |
營業稅金及附加 | -39.29%407.42萬 | -39.17%274.6萬 | -34.18%137.75萬 | -1.79%821.32萬 | 19.59%671.05萬 | 10.26%451.43萬 | 37.10%209.27萬 | 11.18%836.33萬 | -1.56%561.14萬 | 15.29%409.43萬 |
銷售費用 | -3.62%1,535.86萬 | 5.11%1,052.69萬 | 30.72%669.32萬 | 24.04%2,338.81萬 | 55.86%1,593.61萬 | 82.39%1,001.51萬 | 131.33%512.01萬 | -14.04%1,885.56萬 | -43.90%1,022.43萬 | -64.97%549.09萬 |
管理費用 | 12.15%5,171.89萬 | 17.61%3,514.61萬 | 26.77%1,901.11萬 | 40.55%6,624.07萬 | 58.80%4,611.45萬 | 70.77%2,988.47萬 | 91.97%1,499.64萬 | 5.92%4,713.13萬 | -10.44%2,903.88萬 | -20.73%1,749.99萬 |
財務費用 | 82.83%2,899.9萬 | 143.34%1,554.42萬 | -12.56%699.28萬 | 81.02%2,871.3萬 | 484.13%1,586.16萬 | 6.75%638.78萬 | 25.95%799.69萬 | -37.56%1,586.19萬 | -83.08%271.54萬 | -45.59%598.39萬 |
-利息費用 | 27.12%2,525.93萬 | 38.70%1,756.04萬 | 43.11%876.8萬 | 16.95%2,839.7萬 | 17.59%1,986.99萬 | 22.99%1,266.06萬 | 30.87%612.69萬 | 41.03%2,428.18萬 | 34.01%1,689.75萬 | 30.01%1,029.43萬 |
-利息收入 | -58.03%-203.87萬 | -71.82%-180.23萬 | -93.29%-99.9萬 | 14.81%-185.87萬 | 21.05%-129萬 | 10.31%-104.9萬 | 29.70%-51.69萬 | 21.67%-218.19萬 | 15.09%-163.41萬 | 15.09%-116.95萬 |
研發費用 | 10.18%2,987.43萬 | -3.81%1,880萬 | 60.70%1,057.06萬 | 30.97%4,663.29萬 | 71.06%2,711.35萬 | 67.44%1,954.54萬 | 69.85%657.79萬 | 9.77%3,560.61萬 | -32.02%1,585.01萬 | -35.89%1,167.31萬 |
信用減值損失 | 20.49%-352.93萬 | 20.29%-354.71萬 | -93.51%1.44萬 | -52.14%-1,702.38萬 | 4.19%-443.89萬 | 20.59%-444.98萬 | 6,829.44%22.17萬 | -49.08%-1,118.93萬 | 20.14%-463.32萬 | 3.46%-560.35萬 |
資產減值損失 | 105.04%136.57萬 | 105.04%136.57萬 | ---- | -2,335.11%-802.09萬 | 0.61%66.61萬 | 1.38%66.61萬 | ---- | 38.23%-32.94萬 | -61.30%66.2萬 | -59.22%65.7萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | 14,796.94%1,259.72萬 | 1,585.27%1,139.1萬 | 277.81%1,241.2萬 | -2,255.13%-2,558.67萬 | -101.93%-8.57萬 | 84.02%-76.69萬 | 4,396.42%328.52萬 | -100.77%-108.64萬 | -96.79%445.04萬 | -103.46%-479.82萬 |
公允價值變動淨收益 | -181.76%-8.5萬 | 49.72%-8.42萬 | -65.01%-19.5萬 | -20.85%9.67萬 | --10.39萬 | ---16.74萬 | ---11.82萬 | --12.22萬 | ---- | ---- |
投資淨收益 | -19.19%-81.91萬 | -20.53%-53.98萬 | 6.91%-22.93萬 | 35.74%-90.93萬 | -52.08%-68.73萬 | -27.85%-44.79萬 | -50.22%-24.64萬 | 53.05%-141.49萬 | 75.61%-45.19萬 | 78.46%-35.03萬 |
-其中:對聯營合營企業的投資收益 | -18.85%-83.41萬 | -20.53%-53.98萬 | 6.91%-22.93萬 | 30.75%-66.16萬 | -67.98%-70.18萬 | -27.85%-44.79萬 | -50.22%-24.64萬 | 68.30%-95.54萬 | 77.45%-41.78萬 | 78.46%-35.03萬 |
資產處置收益 | 1,574.58%98.9萬 | 1,572.39%98.77萬 | 1,572.39%98.77萬 | -290.87%-1,343.56萬 | -99.20%5.91萬 | 973.78%5.91萬 | 973.78%5.91萬 | -94.96%703.93萬 | -94.77%735.08萬 | -100.00%5,500.27 |
其他收益 | 248.48%1,467.59萬 | 269.68%1,320.86萬 | 251.27%1,183.42萬 | 192.51%1,370.61萬 | 176.58%421.14萬 | 624.59%357.3萬 | 4,173.48%336.9萬 | -62.74%468.57萬 | -60.26%152.27萬 | -87.13%49.31萬 |
營業利潤 | -91.96%192.06萬 | -8.90%1,070.86萬 | -10.78%533.65萬 | -0.18%3,462.25萬 | -25.99%2,390.08萬 | 261.89%1,175.52萬 | 21.52%598.12萬 | -52.00%3,468.61萬 | -57.85%3,229.29萬 | -96.22%324.83萬 |
加:營業外收入 | -82.88%109.24萬 | -82.30%108.79萬 | 1,748.35%106.63萬 | -16.59%649.76萬 | -30.80%638.13萬 | 135.88%614.58萬 | -93.58%5.77萬 | 689.54%778.99萬 | 968.17%922.21萬 | 206.31%260.55萬 |
減:營業外支出 | -90.69%38.43萬 | 269.92%28.74萬 | -50.64%1.63萬 | 9,846.34%1,685.99萬 | 3,203.49%412.78萬 | 2,478.43%7.77萬 | --3.3萬 | -98.62%16.95萬 | -98.99%12.5萬 | -99.98%3,012.9 |
利潤總額 | -89.95%262.86萬 | -35.43%1,150.91萬 | 6.34%638.65萬 | -42.66%2,426.02萬 | -36.81%2,615.44萬 | 204.63%1,782.34萬 | 3.18%600.58萬 | -30.56%4,230.65萬 | -36.48%4,139.01萬 | -92.14%585.08萬 |
減:所得稅費用 | -91.02%16.94萬 | -31.39%159.87萬 | --5,084.42 | -133.42%-45.99萬 | -67.51%188.69萬 | 112.07%233.01萬 | ---- | 122.35%137.6萬 | -45.10%580.71萬 | -89.02%109.88萬 |
淨利潤 | -89.87%245.92萬 | -36.03%991.04萬 | 6.25%638.14萬 | -39.60%2,472.01萬 | -31.80%2,426.75萬 | 226.04%1,549.33萬 | 3.26%600.58萬 | -38.98%4,093.05萬 | -34.81%3,558.3萬 | -92.62%475.2萬 |
持續經營淨利潤 | -89.87%245.92萬 | -36.03%991.04萬 | 6.25%638.14萬 | -39.60%2,472.01萬 | -31.80%2,426.75萬 | 226.04%1,549.33萬 | 3.26%600.58萬 | -38.98%4,093.05萬 | -34.81%3,558.3萬 | -92.62%475.2萬 |
減:少數股東損益 | 34.91%102.85萬 | 956.40%100.84萬 | 125.23%20.39萬 | -2.61%338.33萬 | 623.25%76.24萬 | -42.10%-11.77萬 | -793.17%-80.79萬 | 271.68%347.39萬 | -66.55%-14.57萬 | -16.26%-8.29萬 |
歸屬于母公司所有者的淨利潤 | -93.91%143.07萬 | -42.98%890.2萬 | -9.34%617.75萬 | -43.04%2,133.68萬 | -34.21%2,350.51萬 | 222.88%1,561.1萬 | 15.35%681.37萬 | -43.37%3,745.66萬 | -34.65%3,572.87萬 | -92.50%483.49萬 |
每股收益 | ||||||||||
基本每股收益 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 | -34.23%0.0613 | 223.02%0.0407 | 15.58%0.0178 | -43.40%0.0977 | -34.64%0.0932 | -92.50%0.0126 |
稀釋每股收益 | -93.96%0.0037 | -43.00%0.0232 | -9.55%0.0161 | -42.99%0.0557 | -34.23%0.0613 | 223.02%0.0407 | 15.58%0.0178 | -43.40%0.0977 | -34.64%0.0932 | -92.50%0.0126 |
其他綜合收益 | 167.95%27.6萬 | 50.57%-21.71萬 | -405.09%-15.26萬 | -982.91%-144.32萬 | -140.15%-40.62萬 | -641.54%-43.92萬 | -76.65%5萬 | -48.68%16.35萬 | -310.90%-16.91萬 | -53.60%8.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 167.85%27.67萬 | 50.62%-21.78萬 | -402.33%-15.31萬 | -979.82%-144.38萬 | -140.19%-40.79萬 | -641.67%-44.11萬 | -76.45%5.06萬 | -48.74%16.41萬 | -309.23%-16.98萬 | -53.68%8.14萬 |
歸屬於少數股東的其他綜合收益總額 | -143.50%-744.08 | -61.55%732.7 | 187.08%558.5 | 190.72%581.86 | 149.21%1,710.5 | 672.85%1,905.6 | 27.25%-641.36 | 60.35%-641.36 | 170.78%686.37 | 66.87%-332.65 |
綜合收益總額 | -88.54%273.52萬 | -35.61%969.32萬 | 2.86%622.88萬 | -43.36%2,327.69萬 | -32.62%2,386.13萬 | 211.48%1,505.41萬 | 0.42%605.58萬 | -39.03%4,109.39萬 | -35.22%3,541.38萬 | -92.51%483.31萬 |
歸屬于母公司所有者的綜合收益總額 | -92.61%170.75萬 | -42.75%868.41萬 | -12.24%602.44萬 | -47.12%1,989.3萬 | -35.05%2,309.72萬 | 208.56%1,516.99萬 | 12.13%686.44萬 | -43.40%3,762.07萬 | -35.06%3,555.89萬 | -92.39%491.63萬 |
歸屬於少數股東的綜合收益總額 | 34.51%102.78萬 | 971.12%100.91萬 | 125.28%20.44萬 | -2.57%338.39萬 | 626.90%76.41萬 | -39.24%-11.58萬 | -785.25%-80.86萬 | 272.25%347.33萬 | -63.95%-14.5萬 | -15.11%-8.32萬 |
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 | -- | -- | -- | 中審亞太會計師事務所(特殊普通合夥) | -- | -- | -- | 中審亞太會計師事務所(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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