(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 | 4.16%4.6億 | -10.79%2.7億 | -29.52%9,872.58萬 | -24.81%5.87億 | -16.14%4.42億 | -3.59%3.03億 | 6.58%1.4億 | 15.76%7.81億 | 9.06%5.27億 | 4.09%3.14億 |
營業收入 | 4.16%4.6億 | -10.79%2.7億 | -29.52%9,872.58萬 | -24.81%5.87億 | -16.14%4.42億 | -3.59%3.03億 | 6.58%1.4億 | 15.76%7.81億 | 9.06%5.27億 | 4.09%3.14億 |
營業總成本 | 3.29%4.97億 | -2.26%3.06億 | -21.32%1.22億 | -17.19%6.49億 | -7.56%4.81億 | 0.35%3.13億 | 17.66%1.56億 | 19.30%7.84億 | 11.58%5.21億 | 7.13%3.12億 |
營業成本 | 5.00%3.62億 | -3.20%2.18億 | -25.66%7,990.21萬 | -22.81%4.68億 | -13.01%3.44億 | -2.26%2.26億 | 15.85%1.07億 | 21.73%6.06億 | 12.19%3.96億 | 5.56%2.31億 |
營業稅金及附加 | -0.43%424.27萬 | 3.32%255.24萬 | -6.09%131.63萬 | 1.48%584.24萬 | 24.44%426.1萬 | 4.54%247.04萬 | 7.45%140.16萬 | 1.51%575.72萬 | -23.83%342.42萬 | -21.61%236.32萬 |
銷售費用 | -33.29%831.97萬 | -39.34%528.29萬 | -36.92%247.91萬 | 27.96%1,558.14萬 | 53.07%1,247.21萬 | 95.74%870.95萬 | 64.42%393.03萬 | 3.86%1,217.64萬 | -16.85%814.81萬 | -30.73%444.96萬 |
管理費用 | 3.40%6,548.59萬 | 7.09%4,355.13萬 | -2.68%1,972.99萬 | -5.46%8,244.9萬 | -4.32%6,333.37萬 | -4.33%4,066.72萬 | 10.75%2,027.4萬 | 21.60%8,720.95萬 | 31.59%6,619.62萬 | 35.87%4,250.68萬 |
財務費用 | 38.88%1,266.4萬 | 25.99%699.38萬 | -36.21%401.35萬 | 14.57%1,289.45萬 | 87.32%911.86萬 | 3.33%555.09萬 | 27.34%629.15萬 | -36.21%1,125.43萬 | -54.86%486.8萬 | -20.47%537.22萬 |
-利息費用 | 7.26%1,428.5萬 | 4.97%980.3萬 | 1.06%523.83萬 | -9.32%1,769.37萬 | -7.84%1,331.76萬 | -5.85%933.86萬 | -0.52%518.34萬 | 16.34%1,951.22萬 | 35.12%1,445.09萬 | 60.11%991.9萬 |
-利息收入 | 63.43%-80.83萬 | 66.74%-57.86萬 | 57.83%-31.75萬 | -7.11%-277.73萬 | -12.68%-221.03萬 | -41.26%-173.96萬 | -7.70%-75.3萬 | -85.74%-259.3萬 | -84.47%-196.16萬 | -80.01%-123.15萬 |
研發費用 | -6.10%4,476.56萬 | -2.77%2,936.43萬 | -7.70%1,505.29萬 | 5.07%6,461.84萬 | 13.34%4,767.15萬 | 13.57%3,020.08萬 | 29.40%1,630.83萬 | 17.14%6,150.32萬 | 9.79%4,206.18萬 | 5.52%2,659.31萬 |
信用減值損失 | -159.72%-1,319.03萬 | -333.63%-549.6萬 | -148.02%-77.82萬 | -1,447.21%-1,274.92萬 | -98.41%-507.86萬 | -179.32%-126.74萬 | -62.96%162.08萬 | 46.90%-82.4萬 | -270.70%-255.96萬 | -16.19%159.79萬 |
資產減值損失 | -1.93%-1,658.41萬 | -103.76%-1,398.79萬 | -90.24%-625.89萬 | -128.81%-2,399.79萬 | -43.05%-1,626.94萬 | 31.87%-686.47萬 | 23.72%-329萬 | 3.19%-1,048.83萬 | -107.14%-1,137.3萬 | -127.43%-1,007.59萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -115.02%-16.27萬 | -101.55%-1.28萬 | -87.76%15.9萬 | -6,849.24%-1,953.24萬 | -62.98%108.32萬 | -72.93%83.13萬 | -49.45%129.95萬 | -101.35%-28.11萬 | 59.15%292.61萬 | 141.60%307.11萬 |
投資淨收益 | 134.93%421.07萬 | 44.11%295.06萬 | -3.60%122.19萬 | -1.58%1,588.89萬 | -70.62%179.23萬 | -16.79%204.74萬 | -44.41%126.75萬 | 96.13%1,614.35萬 | -47.27%609.96萬 | -64.94%246.06萬 |
-其中:對聯營合營企業的投資收益 | 41.16%-169.2萬 | 47.09%-124.37萬 | 38.19%-109.17萬 | 42.57%954.01萬 | -187.95%-287.56萬 | 13.69%-235.07萬 | -47.54%-176.64萬 | 178.58%669.14萬 | -91.36%-99.87萬 | -96.64%-272.35萬 |
資產處置收益 | 998.84%113.13萬 | 803.91%93.06萬 | --37.97 | -4,025.80%-288.3萬 | 40.19%10.3萬 | 40.19%10.3萬 | ---- | 154.11%7.34萬 | 154.11%7.34萬 | 298,260.25%7.34萬 |
其他收益 | 112.16%1,603.85萬 | 23.71%636.28萬 | 74.07%380.09萬 | 4.60%1,702.39萬 | -61.41%755.96萬 | -63.93%514.35萬 | -79.71%218.35萬 | 0.41%1,627.5萬 | 219.56%1,958.73萬 | 217.95%1,425.83萬 |
營業利潤 | 9.46%-4,577.79萬 | -348.81%-4,486.65萬 | -104.53%-2,562.33萬 | -583.40%-8,801.04萬 | -345.29%-5,056萬 | -172.52%-999.67萬 | -184.74%-1,252.78萬 | -63.97%1,820.67萬 | -34.73%2,061.27萬 | -34.49%1,378.48萬 |
加:營業外收入 | 12.82%4.45萬 | ---- | ---- | --3.94萬 | --3.94萬 | --3.87萬 | --3.87萬 | ---- | ---- | ---- |
減:營業外支出 | 51.99%99.25萬 | 783.80%71.71萬 | -55.04%2.67萬 | 54.84%114.26萬 | -7.88%65.3萬 | -87.22%8.11萬 | -80.21%5.94萬 | 206.05%73.8萬 | 201.95%70.89萬 | 208.61%63.47萬 |
利潤總額 | 8.69%-4,672.59萬 | -354.06%-4,558.36萬 | -104.41%-2,565萬 | -610.13%-8,911.36萬 | -357.10%-5,117.36萬 | -176.34%-1,003.91萬 | -186.64%-1,254.84萬 | -65.27%1,746.87萬 | -36.51%1,990.39萬 | -36.89%1,315.01萬 |
減:所得稅費用 | 14.47%-1,261.77萬 | -72.99%-1,040.24萬 | -25.93%-547.3萬 | -152.56%-2,025.78萬 | -678.66%-1,475.2萬 | -928.49%-601.33萬 | -988.70%-434.6萬 | -399.74%-802.09萬 | -300.14%-189.45萬 | 57.09%-58.47萬 |
淨利潤 | 6.35%-3,410.82萬 | -773.88%-3,518.12萬 | -145.99%-2,017.7萬 | -370.13%-6,885.58萬 | -267.08%-3,642.16萬 | -129.31%-402.59萬 | -158.61%-820.24萬 | -46.47%2,548.96萬 | -31.50%2,179.84萬 | -38.13%1,373.48萬 |
持續經營淨利潤 | 6.35%-3,410.82萬 | -773.88%-3,518.12萬 | -145.99%-2,017.7萬 | -370.13%-6,885.58萬 | -267.08%-3,642.16萬 | -129.31%-402.59萬 | -158.61%-820.24萬 | -46.47%2,548.96萬 | -31.50%2,179.84萬 | -38.13%1,373.48萬 |
減:少數股東損益 | -1,061.63%-34.73萬 | 30.99%-19.57萬 | 74.71%-11.69萬 | 84.70%-58.12萬 | -101.28%-2.99萬 | -112.44%-28.37萬 | -137.51%-46.23萬 | -247.11%-379.9萬 | 1,484.40%233.85萬 | 4,387.61%228.09萬 |
歸屬于母公司所有者的淨利潤 | 7.23%-3,376.08萬 | -834.89%-3,498.55萬 | -159.17%-2,006.01萬 | -333.11%-6,827.45萬 | -287.01%-3,639.17萬 | -132.67%-374.22萬 | -160.65%-774萬 | -34.97%2,928.86萬 | -39.17%1,945.99萬 | -48.53%1,145.38萬 |
每股收益 | ||||||||||
基本每股收益 | 8.70%-0.21 | -1,000.00%-0.22 | -160.00%-0.13 | -338.89%-0.43 | -291.67%-0.23 | -128.57%-0.02 | -162.50%-0.05 | -40.00%0.18 | -42.86%0.12 | -53.33%0.07 |
稀釋每股收益 | 8.70%-0.21 | -1,000.00%-0.22 | -160.00%-0.13 | -338.89%-0.43 | -291.67%-0.23 | -128.57%-0.02 | -162.50%-0.05 | -40.00%0.18 | -42.86%0.12 | -53.33%0.07 |
其他綜合收益 | -3,677.52%-12.93萬 | -13,985.73%-74.59萬 | -9.8萬 | 57.43萬 | 3,614.53 | 5,371.69 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -3,677.52%-12.93萬 | -13,985.73%-74.59萬 | ---9.8萬 | --57.43萬 | --3,614.53 | --5,371.69 | ---- | ---- | ---- | ---- |
綜合收益總額 | 5.99%-3,423.75萬 | -793.60%-3,592.71萬 | -147.18%-2,027.5萬 | -367.88%-6,828.15萬 | -267.07%-3,641.79萬 | -129.27%-402.05萬 | -158.61%-820.24萬 | -46.47%2,548.96萬 | -31.50%2,179.84萬 | -38.13%1,373.48萬 |
歸屬于母公司所有者的綜合收益總額 | 6.86%-3,389.01萬 | -856.20%-3,573.14萬 | -160.44%-2,015.81萬 | -331.15%-6,770.03萬 | -286.99%-3,638.8萬 | -132.63%-373.68萬 | -160.65%-774萬 | -34.97%2,928.86萬 | -39.17%1,945.99萬 | -48.53%1,145.38萬 |
歸屬於少數股東的綜合收益總額 | -1,061.63%-34.73萬 | 30.99%-19.57萬 | 74.71%-11.69萬 | 84.70%-58.12萬 | -101.28%-2.99萬 | -112.44%-28.37萬 | -137.51%-46.23萬 | -247.11%-379.9萬 | 1,484.40%233.85萬 | 4,387.61%228.09萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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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