(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 | -13.80%10.85億 | -13.79%7.37億 | -29.78%3.54億 | -27.42%16.71億 | -29.97%12.59億 | -26.02%8.55億 | -12.28%5.05億 | 8.73%23.02億 | 10.30%17.97億 | 13.47%11.56億 |
營業收入 | -13.80%10.85億 | -13.79%7.37億 | -29.78%3.54億 | -27.42%16.71億 | -29.97%12.59億 | -26.02%8.55億 | -12.28%5.05億 | 8.73%23.02億 | 10.30%17.97億 | 13.47%11.56億 |
其他業務收入 | ---- | -26.32%447.86萬 | ---- | -97.55%1,202.63萬 | ---- | -98.28%607.82萬 | ---- | 58.72%4.92億 | ---- | 52.53%3.54億 |
營業總成本 | -9.55%11.98億 | -8.63%8.13億 | -25.11%3.75億 | -23.11%17.57億 | -25.91%13.24億 | -22.42%8.89億 | -12.79%5.01億 | 9.20%22.85億 | 11.27%17.87億 | 15.20%11.47億 |
營業成本 | -10.40%10.64億 | -9.40%7.24億 | -26.76%3.33億 | -25.00%15.77億 | -27.97%11.88億 | -24.51%7.99億 | -14.05%4.55億 | 11.97%21.02億 | 14.13%16.49億 | 19.08%10.58億 |
營業稅金及附加 | 1.43%1,038.57萬 | -4.35%658.06萬 | -1.79%352.64萬 | -8.76%1,308.72萬 | -18.53%1,023.9萬 | -17.64%688.02萬 | -47.53%359.07萬 | 8.92%1,434.39萬 | 35.37%1,256.79萬 | 68.60%835.39萬 |
銷售費用 | 43.81%1,034.99萬 | 60.00%689.99萬 | 40.78%299.62萬 | 1.71%1,118.51萬 | -9.78%719.7萬 | 1.46%431.24萬 | 22.91%212.84萬 | -41.73%1,099.71萬 | -30.94%797.74萬 | -43.50%425.03萬 |
管理費用 | -7.36%6,034.42萬 | -8.21%3,974.35萬 | -16.20%1,918.19萬 | 12.04%8,817.33萬 | 14.57%6,513.6萬 | 15.93%4,330.06萬 | 34.04%2,288.99萬 | -13.56%7,870.08萬 | -20.15%5,685.19萬 | -23.02%3,735.15萬 |
財務費用 | -27.02%3,416.26萬 | -29.69%2,290.17萬 | -35.33%1,117.19萬 | -17.72%5,809.44萬 | -13.62%4,681.24萬 | -12.07%3,257.34萬 | -8.83%1,727.42萬 | -18.36%7,060.2萬 | -16.15%5,419.3萬 | -13.69%3,704.44萬 |
-利息費用 | -27.17%3,203.73萬 | -29.53%2,150.14萬 | -34.82%1,063.33萬 | -19.10%5,474.35萬 | -14.07%4,398.69萬 | -13.66%3,051.01萬 | -10.50%1,631.25萬 | -20.30%6,766.41萬 | -18.76%5,118.97萬 | -15.72%3,533.68萬 |
-利息收入 | -59.74%-59.54萬 | -4.60%-26.86萬 | 58.19%-13.31萬 | 45.10%-52.18萬 | 77.95%-37.27萬 | 54.78%-25.68萬 | 58.68%-31.83萬 | 56.35%-95.05萬 | -11.78%-169.04萬 | 48.05%-56.8萬 |
研發費用 | 163.78%1,808.2萬 | 239.58%1,304.98萬 | 3,061.59%510.26萬 | 22.04%926.96萬 | 8.67%685.51萬 | 121.79%384.29萬 | -70.36%16.14萬 | 50.90%759.54萬 | 40.58%630.81萬 | -42.52%173.27萬 |
信用減值損失 | 149.38%71.59萬 | 139.47%63.35萬 | 855.78%30.95萬 | 104.05%31.98萬 | -540.11%-145萬 | -634.44%-160.49萬 | --3.24萬 | -1,192.32%-790萬 | 125.92%32.95萬 | 123.62%30.03萬 |
資產減值損失 | -289.96%-3,676.09萬 | -176.69%-1,953.34萬 | -28,099.07%-687.63萬 | -1,584.13%-2,397.12萬 | -3,376.75%-942.69萬 | -2,553.87%-705.96萬 | --2.46萬 | -230.59%-142.34萬 | 144.74%28.77萬 | 144.74%28.77萬 |
非經營性淨收益 | -2,636.96%-2,730.56萬 | -1,206.95%-1,291.95萬 | -274.02%-383.48萬 | -101.98%-18.15萬 | -106.81%-99.77萬 | -59.43%116.71萬 | 30.71%220.37萬 | 86.80%917.1萬 | 391.59%1,465.96萬 | 120.71%287.66萬 |
投資淨收益 | -33.17%154.96萬 | -40.48%149.71萬 | --18.16萬 | 1,280.87%421.35萬 | 315.45%231.85萬 | 333.76%251.54萬 | ---- | 112.01%30.51萬 | -669.74%-107.61萬 | -669.74%-107.61萬 |
-其中:對聯營合營企業的投資收益 | -33.17%154.96萬 | -40.48%149.71萬 | ---- | 1,239.91%408.85萬 | 315.45%231.85萬 | 333.76%251.54萬 | ---- | 112.01%30.51萬 | -669.74%-107.61萬 | -669.74%-107.61萬 |
資產處置收益 | 151.31%6.45萬 | 153.36%6.45萬 | 739.30%6.75萬 | -96.55%34.71萬 | -101.25%-12.57萬 | ---12.09萬 | --8,044.25 | 6,561.99%1,007.51萬 | --1,007.51萬 | ---- |
其他收益 | -7.30%712.53萬 | -40.58%441.88萬 | 16.09%248.29萬 | 133.04%1,890.94萬 | 52.40%768.65萬 | 121.03%743.7萬 | 26.85%213.87萬 | 18.98%811.41萬 | 0.14%504.35萬 | 0.22%336.47萬 |
營業利潤 | -110.96%-1.4億 | -165.55%-8,858.91萬 | -481.17%-2,428.57萬 | -428.77%-8,628.11萬 | -363.53%-6,629.93萬 | -378.18%-3,336.01萬 | 105.23%637.14萬 | -11.36%2,624.33萬 | -5.55%2,515.81萬 | -51.13%1,199.21萬 |
加:營業外收入 | 44.74%1,007.4萬 | 880.90%957.72萬 | 2,777.89%508萬 | 105.97%1,188.85萬 | 196.16%696.01萬 | -29.70%97.64萬 | -84.70%17.65萬 | 175.95%577.2萬 | 56.00%235.01萬 | 3.27%138.88萬 |
減:營業外支出 | 920.74%5.47萬 | 949.89%5.27萬 | -38.70%5.27萬 | 669.40%335.73萬 | -85.70%5,358.31 | -86.60%5,019.05 | --8.59萬 | -86.37%43.64萬 | -98.81%3.75萬 | -98.79%3.75萬 |
利潤總額 | -118.79%-1.3億 | -144.11%-7,906.46萬 | -398.03%-1,925.84萬 | -346.21%-7,774.99萬 | -316.03%-5,934.46萬 | -342.73%-3,238.87萬 | 51.76%646.2萬 | 10.81%3,157.89萬 | 9.94%2,747.07萬 | -41.47%1,334.35萬 |
減:所得稅費用 | -232.42%-19.25萬 | -213.41%-20.72萬 | -61.61%1.08萬 | -81.03%37.2萬 | 15.25%14.54萬 | 4.06%18.27萬 | --2.82萬 | 1,029.09%196.07萬 | 309.48%12.62萬 | 469.85%17.56萬 |
淨利潤 | -117.94%-1.3億 | -142.11%-7,885.74萬 | -399.50%-1,926.92萬 | -363.76%-7,812.19萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 | 51.10%643.38萬 | 4.57%2,961.82萬 | 9.57%2,734.46萬 | -42.16%1,316.79萬 |
持續經營淨利潤 | -117.94%-1.3億 | -142.11%-7,885.74萬 | -399.50%-1,926.92萬 | -363.76%-7,812.19萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 | 51.10%643.38萬 | 4.57%2,961.82萬 | 9.57%2,734.46萬 | -42.16%1,316.79萬 |
歸屬于母公司所有者的淨利潤 | -117.94%-1.3億 | -142.11%-7,885.74萬 | -399.50%-1,926.92萬 | -363.76%-7,812.19萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 | 51.10%643.38萬 | 4.57%2,961.82萬 | 9.57%2,734.46萬 | -42.16%1,316.79萬 |
每股收益 | ||||||||||
基本每股收益 | -117.93%-0.7329 | -142.15%-0.4458 | -399.18%-0.1089 | -363.80%-0.4416 | -317.53%-0.3363 | -347.45%-0.1841 | 51.04%0.0364 | 4.56%0.1674 | 9.57%0.1546 | -42.19%0.0744 |
稀釋每股收益 | -117.93%-0.7329 | -142.15%-0.4458 | -399.18%-0.1089 | -363.80%-0.4416 | -317.53%-0.3363 | -347.45%-0.1841 | 51.04%0.0364 | 4.56%0.1674 | 9.57%0.1546 | -42.19%0.0744 |
其他綜合收益 | ||||||||||
綜合收益總額 | -117.94%-1.3億 | -142.11%-7,885.74萬 | -399.50%-1,926.92萬 | -363.76%-7,812.19萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 | 51.10%643.38萬 | 4.57%2,961.82萬 | 9.57%2,734.46萬 | -42.16%1,316.79萬 |
歸屬于母公司所有者的綜合收益總額 | -117.94%-1.3億 | -142.11%-7,885.74萬 | -399.50%-1,926.92萬 | -363.76%-7,812.19萬 | -317.56%-5,949萬 | -347.36%-3,257.14萬 | 51.10%643.38萬 | 4.57%2,961.82萬 | 9.57%2,734.46萬 | -42.16%1,316.79萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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