(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 | -6.60%2.47億 | -11.93%1.56億 | 5.59%8,389.58萬 | 7.25%3.36億 | 6.02%2.65億 | 7.66%1.77億 | -9.98%7,945.68萬 | -20.83%3.13億 | -18.17%2.5億 | -22.69%1.64億 |
營業收入 | -6.60%2.47億 | -11.93%1.56億 | 5.59%8,389.58萬 | 7.25%3.36億 | 6.02%2.65億 | 7.66%1.77億 | -9.98%7,945.68萬 | -20.83%3.13億 | -18.17%2.5億 | -22.69%1.64億 |
其他業務收入 | ---- | --0 | ---- | -23.28%1,463.16萬 | ---- | --0 | ---- | 56.99%1,907.25萬 | ---- | --0 |
營業總成本 | -8.03%1.42億 | -9.43%9,448.63萬 | -6.13%4,472.3萬 | -6.68%2.05億 | -5.27%1.54億 | -8.14%1.04億 | -14.88%4,764.45萬 | -22.65%2.2億 | -19.75%1.63億 | -21.13%1.14億 |
營業成本 | -3.41%4,448.15萬 | -7.25%2,718.53萬 | -15.71%1,321.82萬 | -4.66%5,930.69萬 | 0.21%4,605.43萬 | -2.56%2,931.18萬 | -0.43%1,568.09萬 | -16.09%6,220.64萬 | -11.64%4,595.68萬 | -30.74%3,008.33萬 |
營業稅金及附加 | -8.01%400萬 | -8.53%267.71萬 | 3.34%128.32萬 | 22.69%623.04萬 | 16.36%434.81萬 | 21.74%292.66萬 | 18.87%124.18萬 | -17.92%507.82萬 | -17.08%373.66萬 | -23.30%240.39萬 |
銷售費用 | 9.98%76.32萬 | 17.77%49.25萬 | 25.43%21.34萬 | 41.53%103.27萬 | 7.65%69.39萬 | -5.50%41.82萬 | -27.25%17.02萬 | -21.31%72.96萬 | 29.82%64.46萬 | 41.43%44.25萬 |
管理費用 | -8.38%5,294.66萬 | -7.36%3,725.15萬 | 6.77%1,543.77萬 | -5.89%7,789.91萬 | -8.56%5,778.78萬 | -9.25%4,020.95萬 | -23.61%1,445.88萬 | -26.20%8,277.23萬 | -18.76%6,319.76萬 | -7.81%4,430.58萬 |
財務費用 | -19.33%3,248.46萬 | -18.85%2,271.5萬 | -16.07%1,197.69萬 | -14.25%5,159.74萬 | -11.20%4,027.09萬 | -10.41%2,799.02萬 | -10.25%1,427.09萬 | -16.19%6,016.98萬 | -24.02%4,534.97萬 | -23.80%3,124.26萬 |
-利息費用 | -19.88%2,991.62萬 | -20.37%2,097.87萬 | -17.86%1,102.8萬 | -13.95%4,790.47萬 | -11.01%3,733.79萬 | -8.46%2,634.4萬 | -8.65%1,342.53萬 | -20.45%5,566.81萬 | -24.78%4,195.66萬 | -22.48%2,877.75萬 |
-利息收入 | -15.36%-10.53萬 | -13.65%-7.99萬 | 55.41%-1.9萬 | 15.81%-22.79萬 | 74.80%-9.12萬 | 78.14%-7.03萬 | 88.96%-4.27萬 | 72.30%-27.07萬 | 77.22%-36.21萬 | 65.09%-32.16萬 |
研發費用 | 5.47%652.29萬 | -6.34%379.43萬 | 5.36%214.59萬 | -6.55%896.41萬 | 35.02%618.48萬 | 4.80%405.13萬 | 8.60%203.67萬 | 27.20%959.24萬 | 15.43%458.06萬 | 49.93%386.56萬 |
信用減值損失 | -139.42%-338.36萬 | -101.88%-14.92萬 | -96.43%31.67萬 | 11.66%-88.28萬 | 664.73%858.32萬 | 357.80%792.25萬 | 976.96%885.96萬 | 93.02%-99.93萬 | 165.22%112.24萬 | 176.21%173.06萬 |
資產減值損失 | ---- | ---- | ---- | 91.13%-1,088.11萬 | ---- | ---- | ---- | 58.78%-1.23億 | ---- | ---- |
非經營性淨收益 | -38.17%2,084.51萬 | -25.87%1,896.23萬 | -45.46%928.92萬 | 112.23%1,718.89萬 | 1,297.57%3,371.51萬 | 1,901.36%2,558萬 | 1,229.32%1,703.32萬 | 54.22%-1.4億 | -73.79%241.24萬 | -136.12%-142萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | 100.06%7,500 | 100.04%5,880 | 100.08%4,680 | -31,123.73%-3,479.27萬 | -197.09%-1,252.21萬 | -342.26%-1,593.44萬 |
投資淨收益 | 5.71%2,065.45萬 | 26.95%1,573.04萬 | 53.24%762.01萬 | 157.07%2,253.92萬 | 274.00%1,953.91萬 | 147.40%1,239.05萬 | 216.79%497.27萬 | 194.95%876.78萬 | -57.31%522.44萬 | -39.09%500.84萬 |
-其中:對聯營合營企業的投資收益 | 9.74%1,948.37萬 | 33.38%1,455.63萬 | 55.43%762.01萬 | 209.21%2,147.88萬 | 374.66%1,775.38萬 | 209.66%1,091.33萬 | 228.00%490.27萬 | 185.15%694.64萬 | -68.09%374.03萬 | -55.63%352.43萬 |
資產處置收益 | -37.77%35.09萬 | -44.54%31.27萬 | 1,002.12%51.84萬 | 186.35%70.75萬 | 185.40%56.39萬 | 67.91%56.39萬 | 322.11%4.7萬 | 55.19%-81.93萬 | 64.95%-66.04萬 | 118.60%33.58萬 |
其他收益 | -35.81%322.33萬 | -34.68%306.84萬 | -73.52%83.4萬 | -43.23%570.61萬 | -45.70%502.14萬 | -36.86%469.71萬 | -15.40%314.93萬 | 144.97%1,005.17萬 | 170.35%924.81萬 | 267.81%743.96萬 |
營業利潤 | -12.47%1.26億 | -18.24%8,000.1萬 | -0.79%4,846.2萬 | 413.31%1.48億 | 61.76%1.44億 | 99.51%9,784.29萬 | 58.67%4,884.55萬 | 75.87%-4,719.5萬 | -19.88%8,889.78萬 | -31.99%4,904.06萬 |
加:營業外收入 | ---- | ---- | ---- | 535,253.36%48.72萬 | ---- | ---- | ---- | -100.00%91 | -97.83%5.01萬 | 355.20%5萬 |
減:營業外支出 | --240 | --240 | ---- | -88.36%911.01 | ---- | ---- | ---- | -82.59%7,827.15 | -88.43%5,198.46 | -99.97%12.99 |
利潤總額 | -12.47%1.26億 | -18.24%8,000.08萬 | -0.79%4,846.2萬 | 414.29%1.48億 | 61.68%1.44億 | 99.31%9,784.29萬 | 58.67%4,884.55萬 | 75.58%-4,720.28萬 | -21.44%8,894.27萬 | -31.89%4,909.06萬 |
減:所得稅費用 | -16.40%3,903.1萬 | -20.04%2,627.6萬 | -8.98%1,457.3萬 | 13.54%5,089.46萬 | -0.69%4,668.65萬 | 2.41%3,286.16萬 | 21.11%1,601.01萬 | -9.91%4,482.56萬 | -9.63%4,701.01萬 | -6.79%3,208.8萬 |
淨利潤 | -10.58%8,683.83萬 | -17.32%5,372.48萬 | 3.21%3,388.9萬 | 205.90%9,745.75萬 | 131.60%9,711.68萬 | 282.18%6,498.12萬 | 86.93%3,283.54萬 | 62.14%-9,202.84萬 | -31.48%4,193.27萬 | -54.84%1,700.26萬 |
持續經營淨利潤 | -10.58%8,683.83萬 | -17.32%5,372.48萬 | 3.21%3,388.9萬 | 205.90%9,745.75萬 | 131.60%9,711.68萬 | 282.18%6,498.12萬 | 86.93%3,283.54萬 | 62.14%-9,202.84萬 | -31.48%4,193.27萬 | -54.84%1,700.26萬 |
減:少數股東損益 | -9.53%5,326.33萬 | -13.82%3,556.55萬 | -8.72%2,046.54萬 | 48.34%6,896.09萬 | 33.01%5,887.43萬 | 57.51%4,126.79萬 | 46.83%2,242.07萬 | -18.54%4,648.98萬 | -15.39%4,426.24萬 | -28.46%2,620.05萬 |
歸屬于母公司所有者的淨利潤 | -12.21%3,357.5萬 | -23.42%1,815.93萬 | 28.89%1,342.36萬 | 120.57%2,849.66萬 | 1,741.51%3,824.25萬 | 357.81%2,371.33萬 | 353.71%1,041.47萬 | 53.85%-1.39億 | -126.22%-232.97萬 | -996.91%-919.79萬 |
每股收益 | ||||||||||
基本每股收益 | -12.20%0.0655 | -23.38%0.0354 | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 | 358.10%0.0462 | 351.11%0.0203 | 53.45%-0.27 | -126.01%-0.0045 | -995.00%-0.0179 |
稀釋每股收益 | -12.20%0.0655 | -23.38%0.0354 | 29.06%0.0262 | 122.22%0.06 | 1,757.78%0.0746 | 358.10%0.0462 | 351.11%0.0203 | 53.45%-0.27 | -126.01%-0.0045 | -995.00%-0.0179 |
其他綜合收益 | 11.77%56.6萬 | -60.89%26.41萬 | 31.18%-101.18萬 | 116.17%50.64萬 | 67.52萬 | -458.36%-147.03萬 | -313.09萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | 11.77%56.6萬 | -60.89%26.41萬 | ---- | 31.18%-101.18萬 | 116.17%50.64萬 | --67.52萬 | ---- | -458.36%-147.03萬 | ---313.09萬 | ---- |
綜合收益總額 | -10.47%8,740.43萬 | -17.77%5,398.88萬 | 3.21%3,388.9萬 | 203.15%9,644.57萬 | 151.59%9,762.32萬 | 286.15%6,565.64萬 | 86.93%3,283.54萬 | 61.47%-9,349.86萬 | -36.60%3,880.18萬 | -54.84%1,700.26萬 |
歸屬于母公司所有者的綜合收益總額 | -11.89%3,414.1萬 | -24.46%1,842.33萬 | 28.89%1,342.36萬 | 119.63%2,748.48萬 | 809.61%3,874.89萬 | 365.15%2,438.85萬 | 353.71%1,041.47萬 | 53.29%-1.4億 | -161.46%-546.06萬 | -996.91%-919.79萬 |
歸屬於少數股東的綜合收益總額 | -9.53%5,326.33萬 | -13.82%3,556.55萬 | -8.72%2,046.54萬 | 48.34%6,896.09萬 | 33.01%5,887.43萬 | 57.51%4,126.79萬 | 46.83%2,242.07萬 | -18.54%4,648.98萬 | -15.39%4,426.24萬 | -28.46%2,620.05萬 |
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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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