(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 | -15.20%20.48億 | -15.25%15.81億 | -4.13%2.07億 | 7.04%26.35億 | 6.71%24.15億 | 3.15%18.66億 | -28.74%2.16億 | -14.87%24.62億 | -15.14%22.64億 | -15.32%18.09億 |
營業收入 | -15.20%20.48億 | -15.25%15.81億 | -4.13%2.07億 | 7.04%26.35億 | 6.71%24.15億 | 3.15%18.66億 | -28.74%2.16億 | -14.87%24.62億 | -15.14%22.64億 | -15.32%18.09億 |
其他業務收入 | ---- | -11.56%3,018.62萬 | ---- | -2.39%6,580.97萬 | ---- | 0.09%3,413.23萬 | ---- | -53.27%6,742.34萬 | ---- | -67.69%3,410.23萬 |
營業總成本 | -14.98%17.89億 | -16.23%12.8億 | -1.60%2.85億 | 7.50%24.6億 | 7.33%21.05億 | 3.85%15.28億 | -13.39%2.9億 | -13.35%22.89億 | -14.26%19.61億 | -14.37%14.71億 |
營業成本 | -18.78%12.05億 | -20.07%8.73億 | -3.55%1.36億 | 8.92%16.76億 | 7.57%14.84億 | 3.48%10.92億 | -21.91%1.41億 | -13.53%15.39億 | -8.06%13.79億 | -8.19%10.55億 |
營業稅金及附加 | 88.06%2,157萬 | 91.94%1,588.65萬 | 247.99%296.21萬 | 27.22%1,861.19萬 | -10.31%1,146.98萬 | -20.63%827.69萬 | 17.16%85.12萬 | 11.07%1,462.94萬 | 9.73%1,278.81萬 | 10.79%1,042.84萬 |
銷售費用 | -10.12%4.08億 | -11.07%2.8億 | -1.41%9,909.49萬 | 2.10%5.52億 | 6.80%4.54億 | 2.25%3.15億 | -9.37%1.01億 | -16.31%5.4億 | -33.48%4.25億 | -34.54%3.08億 |
管理費用 | -3.27%1.35億 | -3.68%9,759.42萬 | -2.65%4,182.74萬 | 17.52%1.99億 | 14.69%1.39億 | 23.00%1.01億 | 31.96%4,296.69萬 | -8.26%1.69億 | -2.92%1.21億 | 2.90%8,237.85萬 |
財務費用 | 93.26%-23.91萬 | 76.69%-55.57萬 | 41.95%-45.29萬 | -141.67%-439.73萬 | -140.50%-354.96萬 | -128.09%-238.43萬 | -112.38%-78.01萬 | 113.09%1,055.39萬 | 136.21%876.45萬 | 173.83%848.86萬 |
-利息費用 | 14.48%507.54萬 | 11.46%355.65萬 | -31.55%149.71萬 | -62.28%597.15萬 | -47.06%443.33萬 | -67.86%319.07萬 | -58.22%218.73萬 | 70.41%1,583.05萬 | 32.00%837.38萬 | 100.49%992.73萬 |
-利息收入 | 23.69%-628.49萬 | 23.53%-433.96萬 | 19.83%-203.49萬 | -90.61%-1,077.83萬 | -162.36%-823.57萬 | -233.00%-567.48萬 | -346.48%-253.81萬 | 0.42%-565.46萬 | 22.09%-313.9萬 | 34.38%-170.41萬 |
研發費用 | 1.97%2,070.42萬 | 2.29%1,412.52萬 | 10.35%538萬 | 29.80%1,952.79萬 | 43.79%2,030.35萬 | 104.73%1,380.9萬 | 57.66%487.54萬 | 13.11%1,504.5萬 | 76.98%1,412.03萬 | 16.03%674.51萬 |
信用減值損失 | 159.01%603.48萬 | 80.44%-350.54萬 | 246.29%191.14萬 | 71.79%-339.11萬 | -8.99%-1,022.75萬 | 3.59%-1,792.1萬 | -1.12%55.2萬 | -2,497.69%-1,202.17萬 | -16.75%-938.36萬 | -18.81%-1,858.91萬 |
資產減值損失 | 20.84%-159.52萬 | 20.99%-159.74萬 | ---- | 43.78%-266.94萬 | -289.62%-201.51萬 | -5.73%-202.16萬 | 6,016.01%8,333.06 | -102.77%-474.78萬 | 77.94%-51.72萬 | 38.06%-191.2萬 |
非經營性淨收益 | 68.68%1,539.24萬 | 113.87%45.77萬 | -35.52%491.6萬 | -10.29%3,046.65萬 | -17.86%912.51萬 | 52.67%-329.95萬 | 54.95%762.42萬 | 119.28%3,396.11萬 | 389.18%1,110.92萬 | 30.68%-697.1萬 |
投資淨收益 | 4.45%47.1萬 | -90.73%5.36萬 | ---- | 310.53%192.93萬 | -60.63%45.09萬 | 416.38%57.85萬 | -113.46%-5.65萬 | -167.40%-91.64萬 | 15.10%114.52萬 | -78.87%11.2萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 73.55%-61.41萬 | ---- | ---- | ---- | -8.97%-232.15萬 | ---- | ---- |
資產處置收益 | -89.21%31.87萬 | -91.98%23.84萬 | 210.70%21.79萬 | -46.66%1,473.95萬 | 169.38%295.5萬 | 1,481.76%297.06萬 | 569.79%7.01萬 | 58,350.07%2,763.29萬 | 1,009.47%109.7萬 | 20.01%18.78萬 |
其他收益 | -43.42%1,016.31萬 | -59.76%526.85萬 | -60.47%278.67萬 | -17.31%1,985.82萬 | -4.29%1,796.18萬 | -1.03%1,309.4萬 | 79.33%705.03萬 | 50.83%2,401.41萬 | 62.37%1,876.78萬 | 65.58%1,323.02萬 |
營業利潤 | -14.29%2.74億 | -9.82%3.02億 | -10.65%-7,289.14萬 | -0.99%2.05億 | 1.95%3.2億 | 1.23%3.35億 | -151.39%-6,587.71萬 | -22.16%2.07億 | -18.04%3.14億 | -18.91%3.31億 |
加:營業外收入 | -1.66%162.33萬 | -35.18%65.58萬 | -43.26%21.28萬 | 51.83%487.42萬 | -34.49%165.07萬 | -47.72%101.18萬 | -3.86%37.5萬 | -30.41%321.04萬 | -24.57%251.98萬 | 3.72%193.52萬 |
減:營業外支出 | -26.27%216.98萬 | -34.45%139.11萬 | -2.74%33.54萬 | -56.30%363.25萬 | -20.17%294.3萬 | -17.74%212.22萬 | -52.04%34.48萬 | 48.58%831.32萬 | -11.76%368.68萬 | -5.89%257.97萬 |
利潤總額 | -14.11%2.74億 | -9.74%3.01億 | -10.88%-7,301.39萬 | 2.13%2.07億 | 1.92%3.19億 | 1.09%3.34億 | -148.17%-6,584.69萬 | -23.80%2.02億 | -18.16%3.13億 | -18.89%3.3億 |
減:所得稅費用 | -17.68%6,424.59萬 | -11.76%6,870.59萬 | -144.44%-251.87萬 | -33.06%4,270.9萬 | -7.13%7,804.63萬 | -10.89%7,786.4萬 | -119.87%-103.04萬 | -11.06%6,380.58萬 | -14.97%8,404.19萬 | -12.75%8,737.88萬 |
淨利潤 | -12.95%2.09億 | -9.12%2.33億 | -8.76%-7,049.52萬 | 18.34%1.64億 | 5.25%2.41億 | 5.40%2.56億 | -104.35%-6,481.65萬 | -28.52%1.38億 | -19.28%2.29億 | -20.89%2.43億 |
持續經營淨利潤 | -12.95%2.09億 | -9.12%2.33億 | -8.76%-7,049.52萬 | 18.34%1.64億 | 5.25%2.41億 | 5.40%2.56億 | -104.35%-6,481.65萬 | -28.52%1.38億 | -19.28%2.29億 | -20.89%2.43億 |
減:少數股東損益 | -45.21%-94.48萬 | -129.03%-86.6萬 | 16.38%-73.56萬 | -5,031.54%-189.34萬 | -359.36%-65.07萬 | -176.10%-37.81萬 | -654.87%-87.98萬 | 36.23%3.84萬 | -45.64%25.09萬 | -53.20%49.69萬 |
歸屬于母公司所有者的淨利潤 | -12.80%2.1億 | -8.92%2.34億 | -9.11%-6,975.96萬 | 19.74%1.66億 | 5.65%2.41億 | 5.78%2.56億 | -100.57%-6,393.67萬 | -28.53%1.38億 | -19.23%2.28億 | -20.78%2.42億 |
每股收益 | ||||||||||
基本每股收益 | -10.66%1.09 | -5.08%1.68 | -11.11%-0.5 | 0.00%1.17 | -41.35%1.22 | -22.71%1.77 | -7.14%-0.45 | -54.30%1.17 | -44.43%2.08 | -43.46%2.29 |
稀釋每股收益 | -10.66%1.09 | -5.08%1.68 | -11.11%-0.5 | 0.85%1.18 | -41.35%1.22 | -22.71%1.77 | -7.14%-0.45 | -54.30%1.17 | -44.43%2.08 | -43.46%2.29 |
其他綜合收益 | 4,994.62%24.49萬 | -125.95%-2,620.26 | -96.53%1,204.31 | 74.08%-2.37萬 | 96.03%-5,003.37 | -73.41%1.01萬 | 129.95%3.47萬 | -136.49%-9.16萬 | -278.41%-12.6萬 | -52.36%3.8萬 |
歸屬于母公司所有者的其他綜合收益總額 | 10,117.91%23.94萬 | -93.29%1,256.33 | -95.89%1,158.26 | 75.15%-1.99萬 | 102.30%2,343.34 | -56.50%1.87萬 | 129.90%2.82萬 | -130.05%-8.01萬 | -228.87%-10.17萬 | -51.78%4.3萬 |
歸屬於少數股東的其他綜合收益總額 | 174.26%5,455.49 | 55.08%-3,876.59 | -99.29%46.05 | 66.62%-3,821.85 | 69.80%-7,346.71 | -69.95%-8,629.46 | 130.17%6,518.51 | 26.86%-1.14萬 | -193.91%-2.43萬 | 46.96%-5,077.7 |
綜合收益總額 | -12.85%2.1億 | -9.12%2.33億 | -8.82%-7,049.4萬 | 18.40%1.64億 | 5.30%2.41億 | 5.39%2.56億 | -103.50%-6,478.18萬 | -28.66%1.38億 | -19.34%2.29億 | -20.90%2.43億 |
歸屬于母公司所有者的綜合收益總額 | -12.70%2.11億 | -8.92%2.34億 | -9.15%-6,975.84萬 | 19.80%1.66億 | 5.69%2.41億 | 5.76%2.56億 | -99.89%-6,390.85萬 | -28.67%1.38億 | -19.29%2.28億 | -20.79%2.42億 |
歸屬於少數股東的綜合收益總額 | -42.76%-93.94萬 | -124.92%-86.99萬 | 15.77%-73.56萬 | -7,141.37%-189.72萬 | -390.45%-65.8萬 | -178.64%-38.68萬 | -737.65%-87.33萬 | 115.07%2.69萬 | -50.02%22.65萬 | -53.25%49.18萬 |
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。
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