(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 | -10.71%16.69億 | -6.75%11.6億 | -0.61%6.01億 | 9.65%24.69億 | 12.45%18.69億 | 10.92%12.44億 | 11.86%6.04億 | -10.34%22.51億 | -7.01%16.62億 | -6.65%11.21億 |
營業收入 | -10.71%16.69億 | -6.75%11.6億 | -0.61%6.01億 | 9.65%24.69億 | 12.45%18.69億 | 10.92%12.44億 | 11.86%6.04億 | -10.34%22.51億 | -7.01%16.62億 | -6.65%11.21億 |
其他業務收入 | ---- | 10.27%1.11億 | ---- | 28.89%2.41億 | ---- | 14.36%1.01億 | ---- | 4.47%1.87億 | ---- | 2.77%8,792.09萬 |
營業總成本 | -7.00%16.66億 | -5.05%11.25億 | -0.68%5.76億 | 3.99%23.74億 | 8.09%17.91億 | 6.70%11.85億 | 8.86%5.8億 | -7.44%22.83億 | -5.66%16.57億 | -5.22%11.1億 |
營業成本 | -11.80%10.42億 | -8.05%7.11億 | -0.65%3.76億 | 6.44%15.59億 | 8.29%11.81億 | 5.38%7.73億 | 6.66%3.78億 | -12.42%14.64億 | -10.36%10.91億 | -9.53%7.34億 |
營業稅金及附加 | -11.13%981.74萬 | 0.34%667.29萬 | 10.69%335.28萬 | 52.28%1,992.24萬 | 59.04%1,104.7萬 | 36.63%664.99萬 | 56.82%302.92萬 | -7.61%1,308.3萬 | -22.62%694.6萬 | -23.68%486.73萬 |
銷售費用 | 1.24%4.29億 | 1.00%2.85億 | -0.80%1.38億 | 3.64%5.27億 | 12.83%4.23億 | 12.79%2.83億 | 21.53%1.39億 | 7.92%5.09億 | 10.21%3.75億 | 8.19%2.51億 |
管理費用 | 4.49%1.89億 | 0.04%1.27億 | 0.45%6,101.96萬 | 1.51%2.79億 | 4.44%1.81億 | 12.14%1.27億 | 5.67%6,074.38萬 | -5.60%2.75億 | -0.98%1.73億 | 0.93%1.13億 |
財務費用 | 6.85%-2,662.6萬 | 0.45%-2,111.32萬 | -7.98%-984.83萬 | -132.65%-4,606.17萬 | -78.24%-2,858.32萬 | -136.13%-2,120.8萬 | -121.86%-912.05萬 | 11.07%-1,979.85萬 | -15.33%-1,603.66萬 | -1.52%-898.17萬 |
-利息費用 | -55.96%652.8萬 | -45.64%504.04萬 | -38.57%272.7萬 | 1.26%1,608.8萬 | 53.34%1,482.22萬 | 42.13%927.22萬 | 34.86%443.95萬 | 204.31%1,588.75萬 | 125.19%966.64萬 | 84.09%652.38萬 |
-利息收入 | 23.97%-3,446.39萬 | 14.73%-2,704.33萬 | 7.94%-1,305.39萬 | -73.16%-6,509.6萬 | -67.20%-4,532.67萬 | -92.55%-3,171.65萬 | -82.85%-1,418.02萬 | -25.41%-3,759.31萬 | -44.52%-2,710.86萬 | -24.80%-1,647.21萬 |
研發費用 | -0.54%2,349.75萬 | -3.23%1,590.23萬 | -2.84%793.03萬 | -15.49%3,483.23萬 | -13.48%2,362.51萬 | -2.69%1,643.39萬 | -4.07%816.25萬 | 5.03%4,121.81萬 | -7.80%2,730.67萬 | -11.52%1,688.81萬 |
信用減值損失 | 127.41%266.93萬 | 221.71%767.35萬 | 149.57%239.99萬 | -232.31%-2,286.08萬 | -1,027.57%-973.84萬 | -140.60%-630.47萬 | -16,027.30%-484.18萬 | 50.77%-687.95萬 | 131.57%104.99萬 | 14.97%-262.04萬 |
資產減值損失 | -1.21%-2,682.16萬 | -19.37%-1,731.88萬 | -576.36%-412.04萬 | 46.08%-3,309.02萬 | -109.31%-2,650.02萬 | -196.24%-1,450.91萬 | 120.93%86.5萬 | -64.81%-6,136.39萬 | 9.46%-1,266.07萬 | 48.53%-489.77萬 |
非經營性淨收益 | -100.37%-1,582.58萬 | -2,698.20%-783.8萬 | -122.59%-93.69萬 | 157.99%724.8萬 | -164.75%-789.83萬 | -101.73%-28.01萬 | -57.40%414.74萬 | -139.45%-1,249.97萬 | -13.86%1,219.73萬 | 122.72%1,622.49萬 |
公允價值變動淨收益 | 115.79%18萬 | 157.14%16萬 | 216.67%28萬 | 43.76%3,436.49萬 | -26.67%-114萬 | -366.67%-28萬 | -300.00%-24萬 | -48.69%2,390.44萬 | -21.62%-90萬 | 95.59%-6萬 |
投資淨收益 | -105.33%-50.99萬 | -112.92%-78.57萬 | -114.86%-30.64萬 | -79.61%422.47萬 | -43.88%956.68萬 | -61.89%608.13萬 | -83.00%206.26萬 | -19.67%2,072.34萬 | -32.35%1,704.6萬 | -17.30%1,595.66萬 |
-其中:對聯營合營企業的投資收益 | -98.71%-168.48萬 | -296.84%-116.21萬 | -932.18%-58.02萬 | 40.67%-135.04萬 | 45.45%-84.79萬 | 64.62%-29.28萬 | 85.83%-5.62萬 | -39.29%-227.61萬 | -14.63%-155.44萬 | 3.45%-82.77萬 |
資產處置收益 | -144.24%-17.76萬 | -263.34%-57.41萬 | -219.89%-46.03萬 | 453.88%105.06萬 | 179.10%40.14萬 | 405.21%35.14萬 | 281.38%38.39萬 | -123.77%-29.69萬 | -197.79%-50.74萬 | -155.07%-11.51萬 |
其他收益 | -54.73%883.4萬 | -79.09%300.7萬 | -78.53%127.03萬 | 106.43%2,355.89萬 | 138.84%1,951.21萬 | 80.63%1,438.1萬 | 190.24%591.78萬 | 23.29%1,141.27萬 | 25.80%816.94萬 | 358.04%796.15萬 |
營業利潤 | -117.69%-1,243.07萬 | -53.97%2,704.27萬 | -17.02%2,360.58萬 | 333.25%1.02億 | 300.35%7,027.6萬 | 116.10%5,874.92萬 | 65.89%2,844.83萬 | -157.02%-4,376.62萬 | -61.37%1,755.36萬 | -26.50%2,718.57萬 |
加:營業外收入 | 7.61%928.54萬 | 9.57%658.86萬 | -17.97%169.78萬 | 8.23%1,130.33萬 | 18.21%862.88萬 | 44.71%601.29萬 | 7.89%206.96萬 | -44.02%1,044.34萬 | -52.19%729.98萬 | -60.89%415.5萬 |
減:營業外支出 | -42.25%191.26萬 | -53.64%136.17萬 | 1,379.17%27.86萬 | 126.47%422.02萬 | 411.29%331.16萬 | 1,444.78%293.72萬 | -90.04%1.88萬 | -4.78%186.35萬 | -27.79%64.77萬 | -58.04%19.01萬 |
利潤總額 | -106.69%-505.79萬 | -47.80%3,226.96萬 | -17.95%2,502.5萬 | 410.26%1.09億 | 212.30%7,559.32萬 | 98.47%6,182.49萬 | 61.56%3,049.91萬 | -137.65%-3,518.63萬 | -59.53%2,420.57萬 | -33.95%3,115.05萬 |
減:所得稅費用 | -63.84%1,085.57萬 | -51.28%1,232.1萬 | -54.69%487.93萬 | 4,119.29%3,757.2萬 | 361.14%3,002.01萬 | 104.24%2,529.14萬 | 56.34%1,076.84萬 | -102.07%-93.48萬 | -72.55%651萬 | -46.06%1,238.31萬 |
淨利潤 | -134.92%-1,591.36萬 | -45.40%1,994.86萬 | 2.10%2,014.57萬 | 309.04%7,159.77萬 | 157.54%4,557.32萬 | 94.66%3,653.35萬 | 64.56%1,973.07萬 | -170.94%-3,425.15萬 | -50.97%1,769.57萬 | -22.47%1,876.74萬 |
持續經營淨利潤 | -134.92%-1,591.36萬 | -45.40%1,994.86萬 | 2.10%2,014.57萬 | 309.04%7,159.77萬 | 157.54%4,557.32萬 | 94.66%3,653.35萬 | 64.56%1,973.07萬 | -170.94%-3,425.15萬 | -50.97%1,769.57萬 | -22.47%1,876.74萬 |
減:少數股東損益 | -42.52%-341.48萬 | -112.21%-200.87萬 | -1.94%-145.55萬 | 289.16%1,964.99萬 | 42.26%-239.6萬 | 58.30%-94.66萬 | 18.96%-142.78萬 | -80.39%504.93萬 | -38.25%-414.99萬 | -26.08%-226.99萬 |
歸屬于母公司所有者的淨利潤 | -126.06%-1,249.88萬 | -41.42%2,195.73萬 | 2.09%2,160.11萬 | 232.18%5,194.78萬 | 119.58%4,796.92萬 | 78.16%3,748.01萬 | 53.86%2,115.85萬 | -274.47%-3,930.08萬 | -44.11%2,184.56萬 | -19.11%2,103.73萬 |
每股收益 | ||||||||||
基本每股收益 | -125.00%-0.02 | -42.86%0.04 | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 | 33.33%0.04 | -240.00%-0.07 | -42.86%0.04 | -20.00%0.04 |
稀釋每股收益 | -125.00%-0.02 | -42.86%0.04 | 0.00%0.04 | 228.57%0.09 | 100.00%0.08 | 75.00%0.07 | 33.33%0.04 | -240.00%-0.07 | -42.86%0.04 | -20.00%0.04 |
其他綜合收益 | -2.48萬 | 606.66 | 183.81 | -1,831.25 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---2.48萬 | --606.66 | ---- | ---1,831.25 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -134.97%-1,593.85萬 | -45.39%1,994.92萬 | 2.10%2,014.58萬 | 309.03%7,159.59萬 | 157.54%4,557.32萬 | 94.66%3,653.35萬 | 64.56%1,973.07萬 | -170.94%-3,425.15萬 | -50.97%1,769.57萬 | -22.47%1,876.74萬 |
歸屬于母公司所有者的綜合收益總額 | -126.11%-1,252.37萬 | -41.41%2,195.79萬 | 2.09%2,160.13萬 | 232.18%5,194.6萬 | 119.58%4,796.92萬 | 78.16%3,748.01萬 | 53.86%2,115.85萬 | -274.47%-3,930.08萬 | -44.11%2,184.56萬 | -19.11%2,103.73萬 |
歸屬於少數股東的綜合收益總額 | -42.52%-341.48萬 | -112.21%-200.87萬 | -1.94%-145.55萬 | 289.16%1,964.99萬 | 42.26%-239.6萬 | 58.30%-94.66萬 | 18.96%-142.78萬 | -80.39%504.93萬 | -38.25%-414.99萬 | -26.08%-226.99萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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