(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 | 6.54%6.51億 | 9.62%4.28億 | 14.74%2.16億 | 3.02%8.54億 | 0.47%6.11億 | -5.12%3.91億 | -9.96%1.88億 | 4.27%8.29億 | 4.61%6.08億 | 11.81%4.12億 |
營業收入 | 6.54%6.51億 | 9.62%4.28億 | 14.74%2.16億 | 3.02%8.54億 | 0.47%6.11億 | -5.12%3.91億 | -9.96%1.88億 | 4.27%8.29億 | 4.61%6.08億 | 11.81%4.12億 |
其他業務收入 | ---- | 15.67%1,163.32萬 | ---- | -7.67%2,121.03萬 | ---- | 28.64%1,005.76萬 | ---- | 41.85%2,297.16萬 | ---- | 6.46%781.84萬 |
營業總成本 | 5.81%5.19億 | 10.07%3.36億 | 10.01%1.71億 | 16.37%6.9億 | 15.65%4.9億 | 6.37%3.05億 | -4.68%1.55億 | -3.11%5.93億 | -3.61%4.24億 | 1.82%2.87億 |
營業成本 | 7.40%3.96億 | 12.12%2.62億 | 16.57%1.34億 | 9.56%5.26億 | 4.21%3.69億 | -3.80%2.33億 | -7.50%1.15億 | 5.56%4.8億 | 6.73%3.54億 | 14.91%2.43億 |
營業稅金及附加 | -11.61%593.65萬 | -13.64%387.49萬 | -28.05%193.14萬 | -3.95%870.25萬 | -7.56%671.63萬 | -8.49%448.69萬 | 2.62%268.46萬 | 2.38%906.07萬 | 15.31%726.53萬 | 20.81%490.34萬 |
銷售費用 | -12.98%3,107.29萬 | -2.18%2,015.83萬 | 9.19%927.07萬 | 20.51%4,398.16萬 | 44.31%3,570.77萬 | 29.22%2,060.84萬 | 14.99%849.01萬 | 3.52%3,649.48萬 | -2.36%2,474.44萬 | 1.12%1,594.87萬 |
管理費用 | -20.17%2,745.01萬 | -10.72%1,849.58萬 | 21.61%912.32萬 | 6.84%4,302.87萬 | 8.68%3,438.76萬 | -6.59%2,071.61萬 | -13.64%750.18萬 | 1.47%4,027.28萬 | 8.67%3,164.1萬 | 14.07%2,217.73萬 |
財務費用 | 8.00%-2,101.02萬 | -20.32%-2,412.34萬 | -837.59%-1,282.62萬 | 54.71%-2,388.55萬 | 57.38%-2,283.81萬 | 48.44%-2,004.87萬 | -7.56%173.89萬 | -630.80%-5,274.02萬 | -5,588.03%-5,358.76萬 | -1,243.85%-3,888.19萬 |
-利息費用 | 76.37%147.47萬 | 35.70%72.69萬 | -58.05%25.31萬 | ---- | -72.64%83.61萬 | -70.36%53.56萬 | -25.81%60.34萬 | 101.59%436.62萬 | 137.27%305.61萬 | 152.90%180.73萬 |
-利息收入 | -202.66%-2,835.96萬 | -497.88%-1,964.82萬 | -427.61%-946.56萬 | ---- | -51.65%-937.02萬 | ---328.63萬 | -57.34%-179.41萬 | -103.61%-818.5萬 | -180.69%-617.88萬 | ---- |
研發費用 | 17.48%7,876.94萬 | 21.33%5,568.25萬 | 48.40%2,854.78萬 | 15.58%9,176.28萬 | 12.61%6,705.12萬 | 14.66%4,589.27萬 | 10.84%1,923.72萬 | 25.87%7,939.05萬 | 29.16%5,954.39萬 | 43.82%4,002.6萬 |
信用減值損失 | 276.33%206.1萬 | 276.11%207.01萬 | 208.01%77.07萬 | 80.04%-37.28萬 | 123.87%54.76萬 | 118.12%55.04萬 | 117.22%25.02萬 | -8.44%-186.83萬 | 27.97%-229.46萬 | -46.63%-303.69萬 |
資產減值損失 | -400.22%-589.52萬 | -161.10%-305.19萬 | -914.24%-328.16萬 | -22.78%-599.4萬 | 7.56%-117.85萬 | -22.29%-116.89萬 | -257.15%-32.35萬 | -248.07%-488.2萬 | -106.84%-127.49萬 | -34.72%-95.58萬 |
非經營性淨收益 | -67.27%2,306.53萬 | -55.88%1,753.97萬 | -75.65%482.34萬 | 21.56%8,795.35萬 | 60.40%7,046.44萬 | 29.16%3,975.23萬 | 36.23%1,980.49萬 | -39.54%7,235.34萬 | -59.36%4,393.12萬 | -70.01%3,077.87萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -347.91%-2,500萬 | -105.64%-56.81萬 | -117.10%-56.81萬 | -57.75%-71.53萬 | 3,029.12%1,008.42萬 | --1,007.42萬 | --332.24萬 |
投資淨收益 | -62.63%728.05萬 | -57.17%716.05萬 | -57.17%399.76萬 | -10.86%2,357.86萬 | 51.32%1,948.36萬 | 82.47%1,671.85萬 | 94.86%933.47萬 | 51.16%2,645.26萬 | -4.10%1,287.56萬 | 5.10%916.23萬 |
-其中:對聯營合營企業的投資收益 | -61.47%146.4萬 | -41.20%132.31萬 | -48.62%48.81萬 | ---- | 55.36%380萬 | 113.07%225萬 | 99.58%95萬 | 172.09%490.4萬 | 68.57%244.6萬 | 68.86%105.6萬 |
資產處置收益 | 82.64%-5.58萬 | 4.81%-4.46萬 | -111.26%-2,185.29 | 66,478.13%6,090.38萬 | 47.15%-32.14萬 | 67.54%-4.69萬 | 129.45%1.94萬 | -100.12%-9.18萬 | -100.77%-60.81萬 | -100.18%-14.44萬 |
其他收益 | -62.52%1,967.49萬 | -53.00%1,140.56萬 | -70.29%333.88萬 | -18.33%3,483.8萬 | 108.68%5,250.11萬 | 8.19%2,426.73萬 | -4.83%1,123.95萬 | 61.70%4,265.86萬 | 31.70%2,515.9萬 | 29.84%2,243.11萬 |
營業利潤 | -18.83%1.55億 | -12.22%1.1億 | -5.20%5,019.88萬 | -18.26%2.52億 | -16.20%1.91億 | -19.49%1.26億 | -13.02%5,295.38萬 | 1.88%3.09億 | -8.62%2.28億 | -17.68%1.56億 |
加:營業外收入 | -84.16%1.1萬 | -83.52%5,000 | -80.27%5,000 | -54.11%15.38萬 | 74.51%6.95萬 | 138.90%3.03萬 | 153.80%2.53萬 | -77.51%33.51萬 | -97.22%3.98萬 | -97.32%1.27萬 |
減:營業外支出 | -79.39%5.16萬 | -90.01%2.48萬 | 81.83%2.48萬 | -29.94%76.43萬 | 563.33%25.02萬 | 2,226.96%24.86萬 | 1,052.59%1.37萬 | 893.50%109.09萬 | -82.52%3.77萬 | -94.25%1.07萬 |
利潤總額 | -18.77%1.55億 | -12.09%1.1億 | -5.26%5,017.9萬 | -18.26%2.52億 | -16.28%1.91億 | -19.63%1.25億 | -13.01%5,296.55萬 | 1.17%3.08億 | -9.06%2.28億 | -17.80%1.56億 |
減:所得稅費用 | -11.99%1,529.35萬 | 16.63%1,102.58萬 | -18.11%470.07萬 | -42.10%1,709.81萬 | -40.74%1,737.73萬 | -51.40%945.35萬 | -18.18%574萬 | -32.02%2,952.92萬 | -11.36%2,932.19萬 | -25.44%1,945.23萬 |
淨利潤 | -19.45%1.4億 | -14.43%9,914.89萬 | -3.70%4,547.83萬 | -15.73%2.35億 | -12.67%1.73億 | -15.10%1.16億 | -12.34%4,722.54萬 | 6.70%2.79億 | -8.71%1.99億 | -16.58%1.36億 |
持續經營淨利潤 | -19.45%1.4億 | -14.43%9,914.89萬 | -3.70%4,547.83萬 | -15.73%2.35億 | -12.67%1.73億 | -15.10%1.16億 | -12.34%4,722.54萬 | 6.70%2.79億 | -8.71%1.99億 | -16.58%1.36億 |
減:少數股東損益 | -81.42%-53.23萬 | -2,143.14%-43.7萬 | 48.90%-8.14萬 | -35.77%-64.51萬 | -10.70%-29.34萬 | 90.83%-1.95萬 | -19.67%-15.94萬 | -10.12%-47.51萬 | 12.38%-26.5萬 | 0.31%-21.24萬 |
歸屬于母公司所有者的淨利潤 | -19.28%1.4億 | -14.07%9,958.59萬 | -3.85%4,555.97萬 | -15.64%2.35億 | -12.64%1.74億 | -15.22%1.16億 | -12.26%4,738.48萬 | 6.70%2.79億 | -8.72%1.99億 | -16.56%1.37億 |
每股收益 | ||||||||||
基本每股收益 | -19.75%1.26 | -14.29%0.9 | -4.65%0.41 | -15.75%2.14 | -12.78%1.57 | -15.32%1.05 | -12.24%0.43 | 6.28%2.54 | -8.63%1.8 | -16.22%1.24 |
稀釋每股收益 | -19.75%1.26 | -15.24%0.89 | -4.65%0.41 | -15.42%2.14 | -12.29%1.57 | -14.63%1.05 | -12.24%0.43 | 6.30%2.53 | -8.21%1.79 | -15.75%1.23 |
其他綜合收益 | -149.22%-3.68萬 | -98.74%1,150.7 | 82.45%-1.41萬 | 120.66%7.48萬 | 161.66%9.12萬 | -283.06%-8.05萬 | 116.76%1.05萬 | -219.02%-36.22萬 | -229.15%-14.79萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -149.22%-3.68萬 | -98.74%1,150.7 | 82.45%-1.41萬 | ---- | 120.66%7.48萬 | 161.66%9.12萬 | -283.06%-8.05萬 | 116.76%1.05萬 | -219.02%-36.22萬 | -229.15%-14.79萬 |
綜合收益總額 | -19.51%1.4億 | -14.50%9,915.01萬 | -3.57%4,546.42萬 | -15.73%2.35億 | -12.47%1.74億 | -14.94%1.16億 | -12.56%4,714.5萬 | 6.73%2.79億 | -8.83%1.98億 | -16.65%1.36億 |
歸屬于母公司所有者的綜合收益總額 | -19.34%1.4億 | -14.13%9,958.7萬 | -3.72%4,554.56萬 | -15.64%2.35億 | -12.44%1.74億 | -15.06%1.16億 | -12.48%4,730.43萬 | 6.73%2.79億 | -8.83%1.99億 | -16.63%1.37億 |
歸屬於少數股東的綜合收益總額 | -81.42%-53.23萬 | -2,143.14%-43.7萬 | 48.90%-8.14萬 | -35.77%-64.51萬 | -10.70%-29.34萬 | 90.83%-1.95萬 | -19.67%-15.94萬 | -10.12%-47.51萬 | 12.38%-26.5萬 | 0.31%-21.24萬 |
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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