(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 | 0.74%6.83億 | 4.79%4.66億 | 4.92%2.34億 | 6.84%8.95億 | 5.90%6.78億 | 1.64%4.44億 | -22.03%2.23億 | -23.78%8.37億 | -18.65%6.4億 | -18.16%4.37億 |
營業收入 | 0.74%6.83億 | 4.79%4.66億 | 4.92%2.34億 | 6.84%8.95億 | 5.90%6.78億 | 1.64%4.44億 | -22.03%2.23億 | -23.78%8.37億 | -18.65%6.4億 | -18.16%4.37億 |
其他業務收入 | ---- | -42.63%174.89萬 | ---- | 62.05%327.21萬 | ---- | 101.33%304.82萬 | ---- | -47.65%201.91萬 | ---- | -63.79%151.4萬 |
營業總成本 | 5.12%6.51億 | 10.68%4.35億 | 20.18%2.17億 | 12.64%8.68億 | 8.99%6.19億 | 3.11%3.93億 | -14.11%1.81億 | -16.43%7.71億 | -13.78%5.68億 | -13.11%3.82億 |
營業成本 | 2.16%3.87億 | 5.85%2.59億 | 11.26%1.31億 | 14.50%5.15億 | 12.74%3.79億 | 9.24%2.45億 | -11.02%1.18億 | -21.19%4.5億 | -19.55%3.36億 | -20.91%2.24億 |
營業稅金及附加 | -0.29%894.23萬 | 4.94%591.6萬 | 10.76%284.81萬 | -0.41%1,159.44萬 | -8.84%896.84萬 | -13.08%563.76萬 | -30.89%257.16萬 | -14.65%1,164.27萬 | 0.71%983.77萬 | 4.11%648.57萬 |
銷售費用 | 3.67%1.25億 | 13.90%8,333.49萬 | 56.35%4,164.34萬 | 16.08%1.84億 | 3.44%1.21億 | -7.12%7,316.34萬 | -28.59%2,663.56萬 | -7.27%1.59億 | 6.05%1.16億 | 12.35%7,877.46萬 |
管理費用 | 15.76%8,586.85萬 | 20.88%5,639.81萬 | 28.31%2,841.12萬 | 9.09%1.09億 | 11.62%7,417.57萬 | 8.22%4,665.55萬 | 4.32%2,214.32萬 | 2.56%1億 | -5.68%6,645.24萬 | -3.51%4,311.02萬 |
財務費用 | -7.25%1,355.18萬 | -7.30%895.76萬 | -2.85%490.48萬 | -13.36%1,892.53萬 | -1.66%1,461.08萬 | -23.70%966.29萬 | -33.71%504.87萬 | -43.67%2,184.33萬 | -48.40%1,485.72萬 | -35.22%1,266.44萬 |
-利息費用 | -7.22%1,594.31萬 | 2.49%1,072.63萬 | 1.66%538.54萬 | -21.50%2,311.15萬 | -23.74%1,718.43萬 | -26.94%1,046.56萬 | -27.88%529.74萬 | -23.02%2,944.28萬 | -19.35%2,253.29萬 | -20.01%1,432.53萬 |
-利息收入 | 26.85%-238.53萬 | 23.15%-171.39萬 | 40.33%-78.69萬 | -63.46%-424.7萬 | -68.09%-326.07萬 | -71.90%-223.01萬 | -166.79%-131.87萬 | -39.17%-259.82萬 | -71.50%-193.98萬 | -73.17%-129.73萬 |
研發費用 | 38.71%3,029.62萬 | 60.57%2,182.7萬 | 28.19%802.39萬 | 1.84%2,890.03萬 | -9.94%2,184.16萬 | -17.72%1,359.34萬 | -20.22%625.92萬 | -5.42%2,837.82萬 | 9.70%2,425.32萬 | 7.85%1,652.04萬 |
信用減值損失 | 37.43%-137.43萬 | -79.15%17.27萬 | -90.48%32.2萬 | -75.51%-6,098.66萬 | -229.53%-219.63萬 | -80.92%82.84萬 | 73.58%338.31萬 | -17.62%-3,474.88萬 | 117.60%169.57萬 | 149.50%434.13萬 |
資產減值損失 | -242.46%-138.51萬 | -263.53%-133.82萬 | -83.17%10.43萬 | -102.73%-2,307.7萬 | 264.16%97.22萬 | 1,495.18%81.83萬 | 138.74%61.95萬 | 24.13%-1,138.32萬 | 135.67%26.7萬 | 112.27%5.13萬 |
非經營性淨收益 | -39.40%608.12萬 | -48.27%464.53萬 | -16.03%456.04萬 | -239.69%-7,035.92萬 | -47.25%1,003.58萬 | -56.84%897.92萬 | -58.81%543.12萬 | -132.04%-2,071.27萬 | -42.44%1,902.44萬 | -32.21%2,080.38萬 |
投資淨收益 | -64.67%124.32萬 | -24.65%66.06萬 | 18,608.40%66.18萬 | -55.97%412.79萬 | -62.60%351.92萬 | -90.90%87.67萬 | -100.04%-3,575.85 | -75.96%937.46萬 | -76.87%941.08萬 | -74.38%963.64萬 |
-其中:對聯營合營企業的投資收益 | -102.65%-5,935 | -102.58%-5,629.37 | -22.18%-4,369.05 | 111.37%7.48萬 | 136.06%22.43萬 | 154.98%21.8萬 | 98.05%-3,575.85 | 20.87%-65.8萬 | 41.65%-62.2萬 | 51.98%-39.65萬 |
資產處置收益 | 127.79%22.52萬 | ---- | ---- | -2,566.39%-81.03萬 | -2,566.39%-81.03萬 | -73.40%8,739.23 | -99.16%276.69 | 100.61%3.29萬 | 103.66%3.29萬 | 106.06%3.29萬 |
其他收益 | -13.79%737.22萬 | -20.11%515.02萬 | 142.51%347.24萬 | -35.13%1,038.68萬 | 12.25%855.11萬 | -4.37%644.71萬 | 30.70%143.18萬 | 234.08%1,601.18萬 | 109.36%761.81萬 | 140.90%674.2萬 |
營業利潤 | -44.78%3,773.86萬 | -41.87%3,480.66萬 | -55.58%2,108.12萬 | -195.34%-4,382.89萬 | -24.59%6,834.25萬 | -21.63%5,987.31萬 | -46.35%4,745.55萬 | -72.56%4,596.88萬 | -43.55%9,062.72萬 | -39.24%7,639.35萬 |
加:營業外收入 | 59.27%9.03萬 | -3.35%2.01萬 | -88.00%2,400 | 103.78%31.95萬 | -59.66%5.67萬 | -78.25%2.08萬 | -94.17%2萬 | 151.58%15.68萬 | -98.53%14.05萬 | 207.81%9.56萬 |
減:營業外支出 | -21.02%298.53萬 | -43.31%198.92萬 | 1,422.15%117.71萬 | 77.26%564.82萬 | 133.30%378萬 | 86.60%350.9萬 | -85.80%7.73萬 | 146.39%318.64萬 | 8.08%162.02萬 | -21.11%188.05萬 |
利潤總額 | -46.08%3,484.36萬 | -41.76%3,283.75萬 | -58.00%1,990.65萬 | -214.48%-4,915.75萬 | -27.51%6,461.92萬 | -24.43%5,638.49萬 | -46.29%4,739.81萬 | -75.39%4,293.91萬 | -47.13%8,914.76萬 | -39.53%7,460.85萬 |
減:所得稅費用 | -55.95%144.04萬 | -45.99%178.86萬 | -63.87%139.48萬 | -99.75%4.16萬 | -80.66%326.98萬 | -73.95%331.16萬 | -70.74%386.09萬 | -53.83%1,681.76萬 | -42.20%1,690.73萬 | -33.67%1,271.01萬 |
淨利潤 | -45.55%3,340.32萬 | -41.50%3,104.88萬 | -57.48%1,851.17萬 | -288.35%-4,919.91萬 | -15.08%6,134.94萬 | -14.26%5,307.33萬 | -42.00%4,353.73萬 | -81.08%2,612.16萬 | -48.17%7,224.03萬 | -40.61%6,189.84萬 |
持續經營淨利潤 | -45.55%3,340.32萬 | -41.50%3,104.88萬 | -57.48%1,851.17萬 | -288.35%-4,919.91萬 | -15.08%6,134.94萬 | -14.26%5,307.33萬 | -42.00%4,353.73萬 | -74.70%2,612.16萬 | -47.93%7,224.03萬 | -40.24%6,189.84萬 |
減:少數股東損益 | -69.35%498.81萬 | -59.51%560.38萬 | -62.84%364.48萬 | 295.37%1,628.13萬 | 272.83%1,627.31萬 | 569.45%1,384.05萬 | 123.78%980.87萬 | 12.00%-833.36萬 | -65.93%-941.57萬 | -222.85%-294.82萬 |
歸屬于母公司所有者的淨利潤 | -36.96%2,841.5萬 | -35.14%2,544.5萬 | -55.92%1,486.69萬 | -290.05%-6,548.04萬 | -44.80%4,507.63萬 | -39.50%3,923.28萬 | -52.28%3,372.86萬 | -76.64%3,445.52萬 | -43.71%8,165.61萬 | -38.32%6,484.66萬 |
每股收益 | ||||||||||
基本每股收益 | -35.95%0.0538 | -28.57%0.05 | -50.00%0.03 | -271.43%-0.12 | -50.59%0.084 | -50.00%0.07 | -60.00%0.06 | -77.42%0.07 | -45.16%0.17 | -39.13%0.14 |
稀釋每股收益 | -35.95%0.0538 | -28.57%0.05 | -50.00%0.03 | -271.43%-0.12 | -50.59%0.084 | -50.00%0.07 | -60.00%0.06 | -77.42%0.07 | -45.16%0.17 | -39.13%0.14 |
其他綜合收益 | -120.28%-37.23萬 | -139.31%-196.21萬 | -326.09%-182.6萬 | 99.47%464.21萬 | 172.41%183.62萬 | 309.93%499.14萬 | 139.14%80.76萬 | 129.33%232.72萬 | 47.39%-253.57萬 | 24.71%-237.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.28%-37.23萬 | -139.31%-196.21萬 | -326.09%-182.6萬 | 99.47%464.21萬 | 172.41%183.62萬 | 309.93%499.14萬 | 139.14%80.76萬 | 129.33%232.72萬 | 47.39%-253.57萬 | 24.71%-237.76萬 |
綜合收益總額 | -47.72%3,303.09萬 | -49.91%2,908.67萬 | -62.37%1,668.57萬 | -256.62%-4,455.7萬 | -9.35%6,318.56萬 | -2.45%5,806.47萬 | -39.25%4,434.49萬 | -78.14%2,844.88萬 | -48.20%6,970.47萬 | -41.10%5,952.08萬 |
歸屬于母公司所有者的綜合收益總額 | -40.22%2,804.27萬 | -46.90%2,348.29萬 | -62.24%1,304.09萬 | -265.40%-6,083.83萬 | -40.71%4,691.25萬 | -29.21%4,422.42萬 | -49.67%3,453.62萬 | -73.65%3,678.24萬 | -43.58%7,912.04萬 | -38.74%6,246.9萬 |
歸屬於少數股東的綜合收益總額 | -69.35%498.81萬 | -59.51%560.38萬 | -62.84%364.48萬 | 295.37%1,628.13萬 | 272.83%1,627.31萬 | 569.45%1,384.05萬 | 123.78%980.87萬 | 12.00%-833.36萬 | -65.93%-941.57萬 | -222.85%-294.82萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據