(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 | -49.07%7,526.95萬 | -63.56%4,435.8萬 | -79.15%1,892.89萬 | -38.62%1.73億 | -44.17%1.48億 | -47.66%1.22億 | -24.07%9,078.32萬 | 19.49%2.82億 | 20.88%2.65億 | 20.83%2.33億 |
營業收入 | -49.07%7,526.95萬 | -63.56%4,435.8萬 | -79.15%1,892.89萬 | -38.62%1.73億 | -44.17%1.48億 | -47.66%1.22億 | -24.07%9,078.32萬 | 19.49%2.82億 | 20.88%2.65億 | 20.83%2.33億 |
其他業務收入 | ---- | -25.38%1,915.71萬 | ---- | -17.18%4,530.7萬 | ---- | -12.37%2,567.44萬 | ---- | -14.91%5,470.42萬 | ---- | -5.43%2,929.73萬 |
營業總成本 | -33.40%6,214.11萬 | -54.67%3,384.36萬 | -74.56%1,349.16萬 | -34.79%1.08億 | -40.76%9,330.99萬 | -43.58%7,465.92萬 | -18.47%5,302.85萬 | -19.03%1.66億 | -17.31%1.58億 | -21.16%1.32億 |
營業成本 | -37.47%4,836.07萬 | -55.08%2,858.99萬 | -76.22%1,080.98萬 | -36.88%8,950.19萬 | -40.56%7,734.27萬 | -43.03%6,364.73萬 | -16.43%4,546.17萬 | -1.63%1.42億 | -4.51%1.3億 | -8.13%1.12億 |
營業稅金及附加 | -16.22%857.92萬 | -35.01%497.48萬 | -46.73%269.07萬 | -26.16%1,248.43萬 | -34.86%1,024.02萬 | -36.92%765.52萬 | -19.55%505.12萬 | 19.23%1,690.66萬 | 42.11%1,572.13萬 | 45.38%1,213.66萬 |
銷售費用 | 25.67%712.1萬 | -42.81%222.44萬 | -50.59%95.25萬 | -26.60%632.7萬 | -52.62%566.63萬 | -50.82%388.95萬 | -42.61%192.8萬 | -75.54%862萬 | -64.22%1,195.81萬 | -73.83%790.87萬 |
管理費用 | -12.19%2,093.14萬 | -8.26%1,442.83萬 | -18.25%729.1萬 | -0.46%3,162.02萬 | -0.07%2,383.81萬 | -4.48%1,572.83萬 | 1.78%891.82萬 | -8.28%3,176.64萬 | -5.41%2,385.6萬 | -4.75%1,646.58萬 |
財務費用 | 2.18%-2,381.46萬 | -0.69%-1,667.69萬 | 0.92%-840.4萬 | 2.53%-3,261.35萬 | 1.66%-2,434.49萬 | -1.96%-1,656.31萬 | -6.92%-848.18萬 | -41.63%-3,345.99萬 | -52.73%-2,475.48萬 | -61.94%-1,624.45萬 |
-利息費用 | ---- | ---- | 140.36%1.72萬 | 735.01%8.99萬 | ---- | ---- | --7,168.19 | --1.08萬 | ---- | ---- |
-利息收入 | 2.31%-2,387.03萬 | -0.53%-1,671.54萬 | 0.82%-842.32萬 | 2.30%-3,272.7萬 | 1.59%-2,443.45萬 | -1.33%-1,662.79萬 | -6.42%-849.26萬 | -39.61%-3,349.86萬 | -50.53%-2,482.83萬 | -60.30%-1,640.9萬 |
研發費用 | 69.80%96.34萬 | 0.34%30.31萬 | 0.26%15.15萬 | 55.98%117.79萬 | -6.37%56.74萬 | -10.66%30.2萬 | -14.95%15.11萬 | -17.50%75.52萬 | -16.60%60.6萬 | -20.09%33.81萬 |
信用減值損失 | 116.69%16.48萬 | 100.56%5,580.02 | -116.42%-8,940.33 | -149.42%-97.62萬 | -233.79%-98.73萬 | -280.51%-99.39萬 | 3,210.75%5.45萬 | -31.40%197.53萬 | -72.30%73.79萬 | 21.12%55.06萬 |
資產減值損失 | ---- | ---- | ---- | ---493.65萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 24.62%1.25億 | 3,532.02%1.13億 | -580.78%-244.08萬 | 105.48%1.06億 | 112.17%1.01億 | -87.57%311.26萬 | 121.85%50.77萬 | -44.71%5,165.13萬 | -49.40%4,743.44萬 | 7,056.82%2,504.61萬 |
投資淨收益 | 25.49%1.24億 | 4,556.99%1.13億 | -2,621.73%-262.52萬 | 128.69%1.09億 | 120.51%9,920.25萬 | -89.50%241.59萬 | 96.18%-9.65萬 | -48.73%4,781.64萬 | -49.65%4,498.71萬 | 1,530.81%2,301.4萬 |
-其中:對聯營合營企業的投資收益 | -180.70%-83.46萬 | -67.81%41.81萬 | -116.37%-262.52萬 | 480.27%1,081.28萬 | 69.22%-29.73萬 | 180.16%129.9萬 | 51.94%-121.33萬 | -24.47%186.34萬 | 33.16%-96.58萬 | 128.83%46.37萬 |
資產處置收益 | -81.19%20.05萬 | -68.70%16.12萬 | -100.36%-1,177.83 | 3,059.69%113.35萬 | 1,219.80%106.61萬 | 1,335.33%51.49萬 | 67,969.30%32.28萬 | 103.16%3.59萬 | 2,562.72%8.08萬 | 1,082.49%3.59萬 |
其他收益 | -58.75%56.04萬 | -67.89%37.75萬 | -14.21%19.46萬 | -14.43%156.05萬 | -16.57%135.87萬 | -18.67%117.58萬 | 11.82%22.68萬 | -8.55%182.37萬 | -4.35%162.85萬 | -3.68%144.56萬 |
營業利潤 | -10.69%1.39億 | 146.26%1.24億 | -92.17%299.65萬 | 2.11%1.71億 | 0.33%1.55億 | -59.95%5,017.71萬 | -26.70%3,826.24萬 | 34.97%1.67億 | 26.51%1.55億 | 401.72%1.25億 |
加:營業外收入 | 956.88%232.66萬 | 22,708.00%45.62萬 | ---- | 532.57%162.79萬 | 87.67%22.01萬 | -98.28%2,000 | -85.04%1.69萬 | -87.27%25.73萬 | -35.31%11.73萬 | -23.83%11.63萬 |
減:營業外支出 | -15.80%80.44萬 | -9.55%80.44萬 | -4.72%77.27萬 | 4.26%129.71萬 | -17.95%95.53萬 | 4.28%88.93萬 | -2.12%81.1萬 | -1.87%124.41萬 | 25.90%116.44萬 | -2.12%85.28萬 |
利潤總額 | -9.28%1.4億 | 149.98%1.23億 | -94.06%222.38萬 | 2.92%1.71億 | 0.54%1.54億 | -60.42%4,928.98萬 | -27.23%3,746.84萬 | 33.37%1.66億 | 26.42%1.54億 | 413.55%1.25億 |
減:所得稅費用 | -71.21%409.81萬 | -79.93%238.42萬 | -87.28%120.88萬 | -47.41%1,549.06萬 | -48.76%1,423.57萬 | -53.79%1,187.68萬 | -33.40%950.18萬 | 43.45%2,945.54萬 | 56.55%2,778.33萬 | 62.46%2,570.3萬 |
淨利潤 | -2.98%1.36億 | 222.97%1.21億 | -96.37%101.5萬 | 13.77%1.55億 | 11.42%1.4億 | -62.14%3,741.31萬 | -24.86%2,796.66萬 | 31.38%1.37億 | 21.26%1.26億 | 1,072.60%9,883.14萬 |
持續經營淨利潤 | -2.98%1.36億 | 222.97%1.21億 | -96.37%101.5萬 | 13.77%1.55億 | 11.42%1.4億 | -62.14%3,741.31萬 | -24.86%2,796.66萬 | 31.38%1.37億 | 21.26%1.26億 | 1,072.60%9,883.14萬 |
減:少數股東損益 | -69.65%187萬 | -83.50%84.93萬 | -93.16%30.32萬 | -46.62%736.02萬 | -49.54%616.17萬 | -55.23%514.81萬 | -27.69%443.08萬 | 188.32%1,378.77萬 | 103.10%1,221.05萬 | 134.16%1,149.84萬 |
歸屬于母公司所有者的淨利潤 | 0.08%1.34億 | 271.87%1.2億 | -96.98%71.18萬 | 20.54%1.48億 | 17.98%1.34億 | -63.06%3,226.5萬 | -24.30%2,353.57萬 | 23.81%1.23億 | 16.23%1.14億 | 2,382.51%8,733.3萬 |
每股收益 | ||||||||||
基本每股收益 | 0.08%0.2581 | 271.98%0.231 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 | -24.37%0.0453 | 23.82%0.2365 | 16.21%0.2186 | 2,372.06%0.1681 |
稀釋每股收益 | 0.08%0.2581 | 271.98%0.231 | -96.91%0.0014 | 20.55%0.2851 | 17.98%0.2579 | -63.06%0.0621 | -24.37%0.0453 | 23.82%0.2365 | 16.21%0.2186 | 2,372.06%0.1681 |
其他綜合收益 | -220.31%-2,202.95萬 | -175.26%-3,549.25萬 | 36.03%2,222.33萬 | -44.47%2,831.83萬 | -33.21%1,831.01萬 | 45.43%4,715.83萬 | 15.33%1,633.71萬 | 250.33%5,099.58萬 | 188.89%2,741.32萬 | 22.19%3,242.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -220.31%-2,202.95萬 | -175.26%-3,549.25萬 | 36.03%2,222.33萬 | -44.47%2,831.83萬 | -33.21%1,831.01萬 | 45.43%4,715.83萬 | 15.33%1,633.71萬 | 250.33%5,099.58萬 | 188.89%2,741.32萬 | 22.19%3,242.76萬 |
綜合收益總額 | -28.10%1.14億 | 0.91%8,534萬 | -47.55%2,323.83萬 | -2.06%1.84億 | 3.44%1.58億 | -35.57%8,457.14萬 | -13.78%4,430.37萬 | 167.71%1.88億 | 110.19%1.53億 | 275.38%1.31億 |
歸屬于母公司所有者的綜合收益總額 | -26.42%1.12億 | 6.38%8,449.06萬 | -42.48%2,293.51萬 | 1.47%1.76億 | 8.03%1.52億 | -33.68%7,942.33萬 | -11.89%3,987.28萬 | 166.20%1.74億 | 110.82%1.41億 | 298.46%1.2億 |
歸屬於少數股東的綜合收益總額 | -69.65%187萬 | -83.50%84.93萬 | -93.16%30.32萬 | -46.62%736.02萬 | -49.54%616.17萬 | -55.23%514.81萬 | -27.69%443.08萬 | 188.32%1,378.77萬 | 103.10%1,221.05萬 | 134.16%1,149.84萬 |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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