(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 | 12.34%24.79億 | 7.34%16.27億 | 5.15%6.92億 | 88.94%31.86億 | 108.02%22.07億 | 104.20%15.16億 | 82.52%6.58億 | 14.39%16.86億 | -1.45%10.61億 | 3.70%7.42億 |
營業收入 | 12.34%24.79億 | 7.34%16.27億 | 5.15%6.92億 | 88.94%31.86億 | 108.02%22.07億 | 104.20%15.16億 | 82.52%6.58億 | 14.39%16.86億 | -1.45%10.61億 | 3.70%7.42億 |
其他業務收入 | ---- | -38.64%3,223.07萬 | ---- | 155.17%7,478.32萬 | ---- | 464.89%5,252.97萬 | ---- | 82.40%2,930.71萬 | ---- | 25.89%929.91萬 |
營業總成本 | 13.74%23.75億 | 8.60%15.47億 | 4.01%6.5億 | 99.01%30.11億 | 125.04%20.88億 | 123.06%14.25億 | 96.51%6.25億 | 18.67%15.13億 | 0.66%9.28億 | 5.44%6.39億 |
營業成本 | 14.72%21億 | 8.56%13.76億 | 3.39%5.76億 | 97.60%26.69億 | 119.26%18.3億 | 118.03%12.67億 | 93.32%5.57億 | 16.62%13.51億 | -0.26%8.35億 | 4.93%5.81億 |
營業稅金及附加 | 19.43%924.91萬 | 17.84%654.74萬 | -42.00%137.54萬 | 96.16%1,349.11萬 | 110.75%774.46萬 | 110.33%555.64萬 | 258.12%237.12萬 | 73.69%687.78萬 | 49.53%367.49萬 | 25.41%264.18萬 |
銷售費用 | 21.17%5,543.37萬 | 22.55%3,589.44萬 | 32.00%1,736.7萬 | 25.91%6,685.1萬 | 22.53%4,574.83萬 | 23.24%2,928.84萬 | 14.84%1,315.66萬 | 19.14%5,309.48萬 | 25.39%3,733.64萬 | 21.99%2,376.53萬 |
管理費用 | 5.44%8,797.2萬 | 10.00%5,817.42萬 | 10.01%2,753.51萬 | 96.31%1.1億 | 202.70%8,343.2萬 | 231.27%5,288.64萬 | 258.40%2,502.99萬 | 110.28%5,588.66萬 | 39.59%2,756.29萬 | 59.07%1,596.45萬 |
財務費用 | 6.50%2,476.41萬 | 34.83%1,743.12萬 | -0.46%1,010.18萬 | 953.45%2,777.69萬 | 292.91%2,325.25萬 | 239.49%1,292.85萬 | 12,387.13%1,014.8萬 | -758.65%-325.47萬 | -3,293.98%-1,205.37萬 | -3,454.41%-926.83萬 |
-利息費用 | 7.40%1,383.97萬 | -1.64%886.8萬 | -7.60%414.34萬 | 253.63%2,470.18萬 | 1,435.09%1,288.67萬 | --901.61萬 | --448.39萬 | 6,205.51%698.52萬 | 465.57%83.95萬 | ---- |
-利息收入 | -14.46%-109.74萬 | -4.56%-56.94萬 | -105.65%-24.59萬 | 28.91%-235.56萬 | 35.29%-95.87萬 | 40.28%-54.46萬 | 67.21%-11.96萬 | -92.89%-331.37萬 | -18.86%-148.16萬 | ---91.2萬 |
研發費用 | 0.26%9,727.22萬 | -5.72%5,373.8萬 | 2.74%1,707.03萬 | 149.72%1.24億 | 167.03%9,701.66萬 | 132.89%5,699.73萬 | 59.68%1,661.55萬 | 20.76%4,982.8萬 | 10.06%3,633.13萬 | 22.06%2,447.41萬 |
信用減值損失 | -61.27%328.7萬 | 188.03%382萬 | 120.58%943.43萬 | -173.13%-659.38萬 | 152.30%848.77萬 | -569.58%-433.96萬 | 209.51%427.7萬 | 238.16%901.6萬 | 219.14%336.41萬 | 128.49%92.41萬 |
資產減值損失 | 4.24%-616.46萬 | 18.68%-421.68萬 | -23.86%-410.55萬 | -17.15%-1,077.65萬 | -131.26%-643.76萬 | -155.54%-518.52萬 | -152.15%-331.47萬 | -471.29%-919.87萬 | -42.37%-278.37萬 | -70.34%-202.91萬 |
非經營性淨收益 | -3.40%1,551.33萬 | 1,370.51%1,305.33萬 | 225.99%1,207.08萬 | -131.89%-275.79萬 | 144.09%1,605.91萬 | -78.42%88.77萬 | 82.79%370.28萬 | -40.78%864.87萬 | -7.91%657.92萬 | -4.59%411.28萬 |
公允價值變動淨收益 | ---318萬 | ---300萬 | --300萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -24.81%589.69萬 | -24.76%455.41萬 | -14.10%185.88萬 | 57.46%626.98萬 | 126.31%784.26萬 | 74.67%605.3萬 | 15.54%216.39萬 | -44.16%398.19萬 | -28.12%346.54萬 | 95.02%346.54萬 |
-其中:對聯營合營企業的投資收益 | 10.24%698.11萬 | -66.92%209.45萬 | -3.21%209.45萬 | 1,175.28%908.27萬 | --633.24萬 | --633.24萬 | --216.39萬 | --71.22萬 | ---- | ---- |
資產處置收益 | -145.41%-17.76萬 | -236.23%-39.41萬 | -24,717.44%-39.48萬 | 2,208.34%39.33萬 | 15,309.96%39.11萬 | 11,298.93%28.93萬 | -36.81%1,603.85 | -99.50%1.7萬 | -99.93%2,538.02 | -99.93%2,538.02 |
其他收益 | 174.47%1,585.16萬 | 201.96%1,229.01萬 | 296.15%227.8萬 | 64.50%794.93萬 | 128.19%577.54萬 | 132.61%407.02萬 | 592.73%57.5萬 | -60.33%483.24萬 | -31.12%253.09萬 | -50.59%174.98萬 |
營業利潤 | -11.21%1.2億 | 1.01%9,265.92萬 | 46.24%5,454.15萬 | -5.47%1.72億 | -3.15%1.35億 | -14.74%9,173.64萬 | -16.72%3,729.47萬 | -14.96%1.82億 | -13.71%1.4億 | -5.82%1.08億 |
加:營業外收入 | -90.26%1.19萬 | -94.67%5,984.07 | -94.69%5,592.38 | 3,973.58%55.75萬 | 3,567.05%12.21萬 | 3,270.99%11.22萬 | 3,061.39%10.52萬 | -85.55%1.37萬 | -96.37%3,329.66 | -96.29%3,328.99 |
減:營業外支出 | -79.02%55.03萬 | -47.76%28.34萬 | -84.87%5.36萬 | 325.84%293.85萬 | 2,414.53%262.26萬 | 955.49%54.26萬 | 588.66%35.4萬 | -65.89%69.01萬 | -94.79%10.43萬 | -97.42%5.14萬 |
利潤總額 | -9.95%1.2億 | 1.18%9,238.18萬 | 47.10%5,449.35萬 | -6.43%1.69億 | -4.87%1.33億 | -15.10%9,130.61萬 | -17.18%3,704.59萬 | -14.50%1.81億 | -12.75%1.4億 | -4.27%1.08億 |
減:所得稅費用 | -20.61%1,843.35萬 | 74.19%1,716.09萬 | 104.48%1,471.14萬 | -34.36%2,484.38萬 | 4.48%2,321.8萬 | -52.71%985.19萬 | -31.07%719.44萬 | -12.12%3,784.57萬 | -21.66%2,222.15萬 | -10.31%2,083.19萬 |
淨利潤 | -7.69%1.01億 | -7.65%7,522.09萬 | 33.27%3,978.21萬 | 0.96%1.44億 | -6.64%1.1億 | -6.07%8,145.41萬 | -12.96%2,985.15萬 | -15.11%1.43億 | -10.83%1.18億 | -2.69%8,671.83萬 |
持續經營淨利潤 | -7.69%1.01億 | -7.65%7,522.09萬 | 33.27%3,978.21萬 | 0.96%1.44億 | -6.64%1.1億 | -6.07%8,145.41萬 | -12.96%2,985.15萬 | -15.11%1.43億 | --1.18億 | --8,671.83萬 |
減:少數股東損益 | ---- | 99.74%-7.76 | -109.02%-22.94 | 99.50%-16.32 | -2,457.19%-83.62 | ---2,937.39 | --254.33 | ---3,269.46 | ---3.27 | ---- |
歸屬于母公司所有者的淨利潤 | -7.69%1.01億 | -7.66%7,522.09萬 | 33.27%3,978.21萬 | 0.96%1.44億 | -6.64%1.1億 | -6.07%8,145.71萬 | -12.96%2,985.13萬 | -15.11%1.43億 | -10.83%1.18億 | -2.69%8,671.83萬 |
每股收益 | ||||||||||
基本每股收益 | -23.81%0.32 | -22.58%0.24 | 0.00%0.15 | 0.00%0.55 | -32.26%0.42 | -8.82%0.31 | -42.31%0.15 | -38.89%0.55 | --0.62 | -49.25%0.34 |
稀釋每股收益 | -23.81%0.32 | -22.58%0.24 | 0.00%0.15 | 0.00%0.55 | -32.26%0.42 | -8.82%0.31 | -42.31%0.15 | -38.89%0.55 | --0.62 | -49.25%0.34 |
其他綜合收益 | -394.83%-413.82萬 | -103.18%-8.82萬 | -2,855.68%-159.67萬 | 31.41%223.1萬 | 140.36萬 | 277.56萬 | -5.4萬 | 169.78萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -395.60%-413.82萬 | -103.18%-8.81萬 | -2,885.24%-159.67萬 | 34.32%224.99萬 | --139.99萬 | --277.44萬 | ---5.35萬 | --167.5萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | -100.09%-1.02 | 99.73%-1.46 | -183.22%-1.89萬 | --3,638.97 | --1,175.97 | ---534.85 | --2.27萬 | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
綜合收益總額 | -12.58%9,712.23萬 | -10.80%7,513.27萬 | 28.15%3,818.55萬 | 1.32%1.47億 | -5.45%1.11億 | -2.87%8,422.98萬 | -13.11%2,979.75萬 | -14.10%1.45億 | -10.83%1.18億 | 8,671.83萬 |
歸屬于母公司所有者的綜合收益總額 | -12.58%9,712.23萬 | -10.80%7,513.27萬 | 28.15%3,818.55萬 | 1.34%1.47億 | -5.45%1.11億 | -2.87%8,423.15萬 | -13.11%2,979.78萬 | -14.11%1.45億 | -10.83%1.18億 | --8,671.83萬 |
歸屬於少數股東的綜合收益總額 | --0 | 99.50%-8.78 | 91.30%-24.4 | -197.29%-1.89萬 | 108,826.30%3,555.35 | ---1,761.42 | ---280.52 | --1.95萬 | ---3.27 | ---- |
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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