(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 | 7.74%4.27億 | 10.29%2.01億 | 31.80%9,152.73萬 | 197.75%4.68億 | 179.10%3.97億 | 281.63%1.82億 | 162.74%6,944.65萬 | -23.16%1.57億 | -26.02%1.42億 | -56.98%4,773.42萬 |
營業收入 | 7.74%4.27億 | 10.29%2.01億 | 31.80%9,152.73萬 | 197.75%4.68億 | 179.10%3.97億 | 281.63%1.82億 | 162.74%6,944.65萬 | -23.16%1.57億 | -26.02%1.42億 | -56.98%4,773.42萬 |
其他業務收入 | ---- | -47.51%5.17萬 | ---- | -62.05%15.71萬 | ---- | -60.85%9.84萬 | ---- | 87.16%41.41萬 | ---- | 347.21%25.14萬 |
營業總成本 | 11.61%2.66億 | 15.10%1.64億 | 23.40%7,501.65萬 | 27.76%3.33億 | 21.72%2.39億 | 13.42%1.43億 | -1.62%6,079.31萬 | -11.93%2.6億 | -3.89%1.96億 | -4.99%1.26億 |
營業成本 | 15.06%1.47億 | 16.51%9,057.56萬 | 21.57%4,377.22萬 | 36.50%1.8億 | 30.08%1.27億 | 24.02%7,773.76萬 | 10.35%3,600.46萬 | -7.51%1.32億 | -2.74%9,799.33萬 | -1.42%6,268.05萬 |
營業稅金及附加 | 4.25%566.4萬 | 5.11%354.71萬 | 3.95%167.21萬 | 38.42%715.12萬 | 35.23%543.31萬 | 21.80%337.46萬 | -1.41%160.85萬 | -22.19%516.61萬 | -21.66%401.77萬 | -15.70%277.07萬 |
銷售費用 | 0.26%2,707.81萬 | 25.16%1,395.72萬 | 69.10%656.87萬 | 108.14%3,618.99萬 | 81.67%2,700.9萬 | 67.86%1,115.11萬 | 38.48%388.46萬 | 4.83%1,738.73萬 | 31.62%1,486.69萬 | -4.63%664.31萬 |
管理費用 | 15.18%6,314.85萬 | 19.26%4,139.09萬 | 40.41%1,562.16萬 | 5.23%7,447.45萬 | 10.35%5,482.43萬 | 3.17%3,470.63萬 | -18.19%1,112.54萬 | -17.14%7,077.17萬 | -9.46%4,968.01萬 | -12.02%3,363.96萬 |
財務費用 | -6.66%2,214.69萬 | -7.12%1,459.98萬 | -11.71%721.34萬 | -5.91%3,276.74萬 | -19.31%2,372.74萬 | -21.67%1,571.87萬 | -26.58%817萬 | -20.98%3,482.65萬 | -7.65%2,940.55萬 | -1.29%2,006.69萬 |
-利息費用 | -7.23%2,172.88萬 | -6.92%1,456.97萬 | -5.60%717.29萬 | -0.39%3,229.98萬 | -15.47%2,342.14萬 | -15.39%1,565.22萬 | -24.08%759.83萬 | -16.47%3,242.63萬 | -0.56%2,770.87萬 | 6.59%1,850萬 |
-利息收入 | -95.95%-26.61萬 | -172.36%-20.24萬 | -203.82%-10.17萬 | -79.79%-24.17萬 | -58.90%-13.58萬 | -40.30%-7.43萬 | -15.36%-3.35萬 | 39.79%-13.44萬 | 63.67%-8.55萬 | 68.02%-5.3萬 |
研發費用 | 2,346.29%151.98萬 | --16.65萬 | --16.85萬 | 1,796.62%172.23萬 | --6.21萬 | ---- | ---- | 5.63%9.08萬 | ---- | ---- |
信用減值損失 | ---- | ---- | ---- | -48.26%-1,937.16萬 | -69.00%4.79萬 | -9.48%13.99萬 | -54.98%6.96萬 | 66.46%-1,306.56萬 | 27.93%15.45萬 | 296.52%15.45萬 |
資產減值損失 | ---- | ---- | ---- | ---1,702.7萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 37.96%291萬 | 1,172.27%295.02萬 | 5,227.66%225.32萬 | -109.61%-4,326.05萬 | 6.65%210.93萬 | 155.61%23.19萬 | -89.91%4.23萬 | 53.55%-2,063.89萬 | -87.26%197.77萬 | 87.16%-41.7萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---318.38萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 5.63%-143.66萬 | 22.41%-143.66萬 | ---- | -22.02%-1,420.83萬 | 12.97%-152.22萬 | -5.85%-185.16萬 | ---- | 11.38%-1,164.45萬 | 70.82%-174.92萬 | 70.82%-174.92萬 |
-其中:對聯營合營企業的投資收益 | 5.63%-143.66萬 | 22.41%-143.66萬 | ---- | -21.16%-1,410.83萬 | 12.97%-152.22萬 | -5.85%-185.16萬 | ---- | 21.25%-1,164.45萬 | 70.82%-174.92萬 | 70.82%-174.92萬 |
資產處置收益 | 24.89%213.86萬 | 38.04%238.99萬 | 743.78%57.76萬 | 489.51%689.05萬 | -19.36%171.24萬 | 790.78%173.13萬 | -140.74%-8.97萬 | -92.44%116.89萬 | -81.13%212.34萬 | -81.48%19.44萬 |
其他收益 | 17.99%220.8萬 | 840.47%199.69萬 | 2,583.09%167.57萬 | 25.40%363.97萬 | 29.15%187.13萬 | -78.41%21.23萬 | 40.70%6.25萬 | -76.87%290.24萬 | -85.72%144.89萬 | -40.75%98.33萬 |
營業利潤 | 2.36%1.64億 | -0.22%3,962.44萬 | 115.79%1,876.4萬 | 174.63%9,231.34萬 | 408.48%1.6億 | 150.60%3,971.12萬 | 124.89%869.57萬 | 8.62%-1.24億 | -1,508.91%-5,190.66萬 | -217.86%-7,848.37萬 |
加:營業外收入 | 73.06%254.36萬 | 73.16%180.72萬 | 2.51%59.75萬 | -88.67%438.14萬 | -11.76%146.98萬 | -18.35%104.37萬 | 57.78%58.29萬 | 1,312.60%3,868.64萬 | -8.02%166.56萬 | 171.54%127.83萬 |
減:營業外支出 | -55.52%242.66萬 | -75.82%104.84萬 | -69.70%14.6萬 | 47.58%2,491.41萬 | 76.65%545.51萬 | 129.02%433.57萬 | 60.85%48.19萬 | -85.39%1,688.13萬 | 4.49%308.8萬 | -26.44%189.32萬 |
利潤總額 | 5.05%1.64億 | 10.88%4,038.33萬 | 118.44%1,921.55萬 | 170.45%7,178.07萬 | 392.78%1.56億 | 146.04%3,641.91萬 | 125.23%879.67萬 | 58.95%-1.02億 | -2,199.73%-5,332.9萬 | -195.20%-7,909.86萬 |
減:所得稅費用 | 86.34%2,243.75萬 | 390.80%1,005.7萬 | 2,798.46%573.22萬 | 239.65%1,258.37萬 | 9,594.65%1,204.11萬 | 7,968.63%204.91萬 | 1,457.84%19.78萬 | 79.67%-901.11萬 | -10.58%12.42萬 | -58.14%2.54萬 |
淨利潤 | -1.74%1.42億 | -11.77%3,032.63萬 | 56.80%1,348.33萬 | 163.73%5,919.7萬 | 369.57%1.44億 | 143.44%3,437萬 | 124.65%859.89萬 | 54.44%-9,288.13萬 | -2,326.38%-5,345.32萬 | -194.63%-7,912.4萬 |
持續經營淨利潤 | -1.74%1.42億 | -11.77%3,032.63萬 | 56.80%1,348.33萬 | 163.73%5,919.7萬 | 369.57%1.44億 | 143.44%3,437萬 | 124.65%859.89萬 | 54.44%-9,288.13萬 | -2,326.38%-5,345.32萬 | -194.63%-7,912.4萬 |
減:少數股東損益 | 7.14%3,642.34萬 | 20.00%1,804.43萬 | 80.56%1,220.76萬 | 252.84%2,482.02萬 | 998.33%3,399.45萬 | 241.53%1,503.75萬 | 237.89%676.09萬 | -164.83%-1,623.91萬 | -1,720.03%-378.42萬 | -807.66%-1,062.53萬 |
歸屬于母公司所有者的淨利潤 | -4.49%1.05億 | -36.47%1,228.19萬 | -30.60%127.57萬 | 144.85%3,437.68萬 | 321.66%1.1億 | 128.22%1,933.26萬 | 106.13%183.8萬 | 61.24%-7,664.22萬 | -2,003.89%-4,966.9萬 | -166.69%-6,849.87萬 |
每股收益 | ||||||||||
基本每股收益 | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 | 321.68%0.8548 | 128.22%0.1501 | 106.14%0.0143 | 61.04%-0.6 | -1,999.51%-0.3856 | -166.70%-0.5318 |
稀釋每股收益 | -4.49%0.8164 | -36.44%0.0954 | -30.77%0.0099 | 145.00%0.27 | 321.68%0.8548 | 128.22%0.1501 | 106.14%0.0143 | 61.04%-0.6 | -1,999.51%-0.3856 | -166.70%-0.5318 |
其他綜合收益 | -53.62萬 | -53.62萬 | 67.87%-125.87萬 | 12.66%-391.73萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---53.62萬 | ---53.62萬 | ---- | 67.87%-125.87萬 | ---- | ---- | ---- | 12.66%-391.73萬 | ---- | ---- |
綜合收益總額 | -2.12%1.41億 | -13.33%2,979.01萬 | 56.80%1,348.33萬 | 159.85%5,793.83萬 | 369.57%1.44億 | 143.44%3,437萬 | 124.65%859.89萬 | 53.55%-9,679.86萬 | -2,326.38%-5,345.32萬 | -194.63%-7,912.4萬 |
歸屬于母公司所有者的綜合收益總額 | -4.98%1.05億 | -39.24%1,174.58萬 | -30.60%127.57萬 | 141.11%3,311.81萬 | 321.66%1.1億 | 128.22%1,933.26萬 | 106.13%183.8萬 | 60.17%-8,055.95萬 | -2,003.89%-4,966.9萬 | -166.69%-6,849.87萬 |
歸屬於少數股東的綜合收益總額 | 7.14%3,642.34萬 | 20.00%1,804.43萬 | 80.56%1,220.76萬 | 252.84%2,482.02萬 | 998.33%3,399.45萬 | 241.53%1,503.75萬 | 237.89%676.09萬 | -164.83%-1,623.91萬 | -1,720.03%-378.42萬 | -807.66%-1,062.53萬 |
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 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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