(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 | -25.89%6.48億 | -25.42%4.55億 | 14.32%2.07億 | 11.39%15.99億 | 3.09%8.74億 | 17.07%6.1億 | 6.45%1.81億 | -1.83%14.35億 | 8.18%8.48億 | 2.01%5.21億 |
營業收入 | -25.89%6.48億 | -25.42%4.55億 | 14.32%2.07億 | 11.39%15.99億 | 3.09%8.74億 | 17.07%6.1億 | 6.45%1.81億 | -1.83%14.35億 | 8.18%8.48億 | 2.01%5.21億 |
其他業務收入 | ---- | --0 | ---- | 257.89%25.62萬 | ---- | --0 | ---- | -59.84%7.16萬 | ---- | --0 |
營業總成本 | -16.08%6.7億 | -18.06%4.62億 | 9.55%2.07億 | 8.46%13.81億 | 1.11%7.98億 | 17.26%5.64億 | 16.94%1.89億 | 2.50%12.73億 | 16.91%7.89億 | 11.17%4.81億 |
營業成本 | -21.56%4.49億 | -23.85%3.14億 | 19.17%1.36億 | 10.26%10.68億 | -2.46%5.72億 | 17.26%4.12億 | 15.86%1.14億 | 1.00%9.68億 | 17.66%5.86億 | 10.85%3.52億 |
營業稅金及附加 | 16.82%494.14萬 | 39.32%365.39萬 | 43.90%189萬 | 86.34%844.07萬 | 25.89%422.99萬 | 17.66%262.27萬 | -6.46%131.34萬 | -17.23%452.97萬 | -19.85%335.99萬 | -19.10%222.91萬 |
銷售費用 | 0.54%2,452.09萬 | -0.96%1,767.36萬 | -31.58%617.31萬 | -1.11%3,311.97萬 | 10.86%2,438.82萬 | 44.52%1,784.56萬 | 63.62%902.18萬 | 2.48%3,349.22萬 | -6.54%2,199.94萬 | -17.62%1,234.81萬 |
管理費用 | 0.02%9,713.02萬 | 0.51%6,523.92萬 | 2.36%3,309.48萬 | -4.05%1.33億 | 8.43%9,710.99萬 | 10.97%6,490.68萬 | 12.21%3,233.22萬 | 2.62%1.38億 | 7.19%8,955.7萬 | 6.74%5,848.84萬 |
財務費用 | -6.63%5,911.74萬 | -5.83%3,946.71萬 | -7.99%1,972.37萬 | 15.62%8,348.85萬 | 22.63%6,331.21萬 | 19.72%4,191.03萬 | 22.08%2,143.76萬 | 19.26%7,220.84萬 | 41.37%5,162.97萬 | 27.85%3,500.65萬 |
-利息費用 | -5.72%6,144.79萬 | -3.32%4,166.63萬 | -4.54%2,090.32萬 | 14.21%8,622.82萬 | 21.48%6,517.31萬 | 18.95%4,309.6萬 | 21.97%2,189.66萬 | 26.41%7,550.12萬 | 22.20%5,364.93萬 | 33.44%3,623.15萬 |
-利息收入 | -2.95%-296.31萬 | -29.14%-251.88萬 | -40.67%-140.35萬 | 11.80%-402.36萬 | 4.06%-287.83萬 | -0.96%-195.05萬 | -42.69%-99.77萬 | -294.81%-456.2萬 | 63.53%-300萬 | -174.39%-193.2萬 |
研發費用 | -4.56%3,522萬 | -9.15%2,193.11萬 | -5.97%983.18萬 | -1.58%5,550.32萬 | 1.91%3,690.45萬 | 14.56%2,413.92萬 | 9.39%1,045.62萬 | 12.79%5,639.17萬 | 25.71%3,621.12萬 | 37.19%2,107.18萬 |
信用減值損失 | -134.97%-2,057.8萬 | -135.83%-1,012.8萬 | 573.90%1,074.13萬 | -91.05%-5,095.63萬 | -2,374.75%-875.77萬 | -189.68%-429.46萬 | -122.95%-226.66萬 | -7.79%-2,667.17萬 | 105.32%38.5萬 | 1,628.72%478.9萬 |
資產減值損失 | 208.11%354.61萬 | 207.79%397.42萬 | -68.70%31.92萬 | 96.69%-79.66萬 | ---328.01萬 | ---368.7萬 | --101.98萬 | -613.10%-2,403.94萬 | ---- | ---- |
非經營性淨收益 | -89.27%261.19萬 | -44.92%781.12萬 | 130.44%1,864.7萬 | -199.39%-1,780.68萬 | -32.02%2,433.14萬 | -26.36%1,418.28萬 | -50.66%809.18萬 | -29.72%-594.77萬 | 246.67%3,579.35萬 | 86.65%1,926.01萬 |
投資淨收益 | -67.11%872.58萬 | -61.46%583.1萬 | -44.17%376.67萬 | -8.50%1,858.07萬 | 98.32%2,653.09萬 | 74.40%1,513.02萬 | 26.73%674.71萬 | -1.84%2,030.78萬 | -4.75%1,337.75萬 | -3.92%867.55萬 |
-其中:對聯營合營企業的投資收益 | -66.67%872.58萬 | -61.46%583.1萬 | -44.17%376.67萬 | 9.42%2,021.16萬 | 81.33%2,618.1萬 | 55.40%1,513.02萬 | 22.14%674.71萬 | -10.49%1,847.13萬 | 0.22%1,443.86萬 | 3.68%973.66萬 |
資產處置收益 | -1.07%173.32萬 | 4.61%172.71萬 | 64.99%3.37萬 | 668.55%318.15萬 | 978.83%175.2萬 | 5,121.86%165.1萬 | -35.41%2.04萬 | 106.54%41.4萬 | -84.07%16.24萬 | --3.16萬 |
其他收益 | 13.58%918.47萬 | 19.02%640.7萬 | 47.25%378.6萬 | -49.32%1,218.38萬 | -63.02%808.63萬 | -6.61%538.32萬 | 120.48%257.11萬 | 161.31%2,404.17萬 | 781.44%2,186.86萬 | 263.05%576.39萬 |
營業利潤 | -119.15%-1,922.69萬 | -98.00%121.78萬 | 2,073.33%1,941.03萬 | 28.10%2億 | 6.33%1億 | 1.61%6,094.09萬 | -96.50%89.31萬 | -27.48%1.56億 | -20.67%9,444.63萬 | -32.66%5,997.37萬 |
加:營業外收入 | -13.93%62.05萬 | -53.49%33.46萬 | -95.80%3萬 | 777.79%644.22萬 | 514.38%72.09萬 | 2,181.49%71.94萬 | 2,208.20%71.37萬 | 91.42%73.39萬 | -22.84%11.73萬 | -43.69%3.15萬 |
減:營業外支出 | -68.23%30.15萬 | -72.66%19.37萬 | 45.43%2.85萬 | -55.65%191.75萬 | -63.97%94.91萬 | 18.12%70.85萬 | 6,373.38%1.96萬 | 76.58%432.31萬 | 18.28%263.44萬 | -63.47%59.98萬 |
利潤總額 | -118.87%-1,890.79萬 | -97.77%135.87萬 | 1,123.01%1,941.18萬 | 34.07%2.05億 | 8.99%1億 | 2.60%6,095.18萬 | -93.79%158.72萬 | -28.46%1.53億 | -21.41%9,192.93萬 | -32.09%5,940.55萬 |
減:所得稅費用 | -191.62%-905.97萬 | -147.44%-281.65萬 | 340.75%147.89萬 | 29.39%2,992.79萬 | -23.82%988.82萬 | -31.32%593.72萬 | -122.34%-61.43萬 | -7.86%2,312.97萬 | 18.83%1,298萬 | -17.84%864.43萬 |
淨利潤 | -110.91%-984.82萬 | -92.41%417.52萬 | 714.57%1,793.29萬 | 34.91%1.75億 | 14.38%9,030.54萬 | 8.38%5,501.46萬 | -90.35%220.15萬 | -31.20%1.3億 | -25.56%7,894.93萬 | -34.04%5,076.11萬 |
持續經營淨利潤 | -110.91%-984.82萬 | -92.41%417.52萬 | 714.57%1,793.29萬 | 34.91%1.75億 | 14.38%9,030.54萬 | 8.38%5,501.46萬 | -90.35%220.15萬 | -31.20%1.3億 | -25.56%7,894.93萬 | -34.04%5,076.11萬 |
減:少數股東損益 | -333.71%-753.52萬 | -293.87%-385.93萬 | -28.45%-94.32萬 | 23.22%1,142.89萬 | -43.57%322.42萬 | -58.88%199.06萬 | -143.89%-73.42萬 | -61.59%927.53萬 | -48.59%571.32萬 | -34.79%484.07萬 |
歸屬于母公司所有者的淨利潤 | -102.66%-231.3萬 | -84.85%803.46萬 | 542.97%1,887.61萬 | 35.81%1.63億 | 18.90%8,708.12萬 | 15.47%5,302.4萬 | -86.11%293.58萬 | -26.73%1.2億 | -22.86%7,323.61萬 | -33.96%4,592.04萬 |
每股收益 | ||||||||||
基本每股收益 | -102.94%-0.01 | -85.71%0.03 | 600.00%0.07 | 30.61%0.64 | 13.33%0.34 | 5.00%0.21 | -90.00%0.01 | -39.51%0.49 | -36.17%0.3 | -41.18%0.2 |
稀釋每股收益 | -102.94%-0.01 | -85.71%0.03 | 600.00%0.07 | 30.61%0.64 | 13.33%0.34 | 5.00%0.21 | -90.00%0.01 | -39.51%0.49 | -36.17%0.3 | -41.18%0.2 |
其他綜合收益 | -97.67%27.5萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -97.67%27.5萬 | ---- | ---- |
綜合收益總額 | -110.91%-984.82萬 | -92.41%417.52萬 | 714.57%1,793.29萬 | 34.63%1.75億 | 14.38%9,030.54萬 | 8.38%5,501.46萬 | -90.35%220.15萬 | -35.11%1.3億 | -25.56%7,894.93萬 | -34.04%5,076.11萬 |
歸屬于母公司所有者的綜合收益總額 | -102.66%-231.3萬 | -84.85%803.46萬 | 542.97%1,887.61萬 | 35.50%1.63億 | 18.90%8,708.12萬 | 15.47%5,302.4萬 | -86.11%293.58萬 | -31.48%1.21億 | -22.86%7,323.61萬 | -33.96%4,592.04萬 |
歸屬於少數股東的綜合收益總額 | -333.71%-753.52萬 | -293.87%-385.93萬 | -28.45%-94.32萬 | 23.22%1,142.89萬 | -43.57%322.42萬 | -58.88%199.06萬 | -143.89%-73.42萬 | -61.59%927.53萬 | -48.59%571.32萬 | -34.79%484.07萬 |
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。
暫無數據