(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 | 1.31%6.62億 | -11.51%4.04億 | -34.95%1.66億 | 0.97%10.16億 | -20.61%6.54億 | -21.37%4.57億 | -10.15%2.55億 | 8.03%10.06億 | 18.45%8.23億 | 25.93%5.81億 |
營業收入 | 1.31%6.62億 | -11.51%4.04億 | -34.95%1.66億 | 0.97%10.16億 | -20.61%6.54億 | -21.37%4.57億 | -10.15%2.55億 | 8.03%10.06億 | 18.45%8.23億 | 25.93%5.81億 |
營業總成本 | -1.22%6.52億 | -14.19%3.92億 | -32.53%1.66億 | -0.35%10.04億 | -18.74%6.6億 | -18.74%4.57億 | -10.91%2.47億 | 11.34%10.07億 | 20.03%8.12億 | 24.06%5.62億 |
營業成本 | -1.10%5.36億 | -17.03%3.16億 | -37.89%1.31億 | -0.33%8.33億 | -21.69%5.42億 | -21.88%3.81億 | -12.99%2.11億 | 6.68%8.36億 | 17.00%6.92億 | 22.64%4.88億 |
營業稅金及附加 | -14.73%481.72萬 | -14.78%327.04萬 | -14.28%180.38萬 | 46.22%752.89萬 | 49.25%564.92萬 | 76.65%383.74萬 | 74.29%210.42萬 | -9.15%514.9萬 | 3.09%378.51萬 | -10.24%217.23萬 |
銷售費用 | 13.05%3,775.63萬 | 13.59%2,311.8萬 | 21.16%1,135.82萬 | 2.98%5,067.99萬 | 1.28%3,339.65萬 | 2.07%2,035.21萬 | -0.10%937.43萬 | 28.81%4,921.4萬 | 28.82%3,297.48萬 | 20.30%1,993.95萬 |
管理費用 | 8.39%4,257.93萬 | 11.79%2,828.58萬 | -1.20%1,194.83萬 | 8.16%5,799.19萬 | -0.74%3,928.5萬 | -0.68%2,530.16萬 | 0.61%1,209.38萬 | 37.95%5,361.89萬 | 38.94%3,957.73萬 | 38.83%2,547.57萬 |
財務費用 | -40.84%-179.93萬 | -53.76%-149.35萬 | -19.54%-110.15萬 | 74.62%-107.65萬 | 58.21%-127.76萬 | 51.76%-97.13萬 | 36.33%-92.15萬 | 31.53%-424.15萬 | 32.24%-305.74萬 | 31.66%-201.37萬 |
-利息費用 | -26.84%286.63萬 | -36.56%187.07萬 | -23.99%95.15萬 | 66.04%665.29萬 | 8.41%391.79萬 | 8.18%294.88萬 | -7.60%125.18萬 | -4.55%400.67萬 | 5.80%361.39萬 | 28.55%272.57萬 |
-利息收入 | 10.14%-460萬 | 7.91%-342.65萬 | 11.63%-205.36萬 | 9.90%-774.05萬 | 24.92%-511.92萬 | 21.55%-372.09萬 | 12.81%-232.39萬 | 16.64%-859.08萬 | 12.57%-681.87萬 | 7.72%-474.3萬 |
研發費用 | -20.49%3,260.75萬 | -16.91%2,280.53萬 | -13.27%1,151.98萬 | -18.10%5,522.83萬 | -12.57%4,100.97萬 | -5.52%2,744.68萬 | -1.71%1,328.3萬 | 51.81%6,743.1萬 | 46.60%4,690.54萬 | 37.18%2,904.97萬 |
信用減值損失 | -126.12%-1,042.84萬 | -144.32%-1,349.16萬 | 29.36%-207.91萬 | 97.01%-73.55萬 | -123.58%-461.19萬 | -175.24%-552.22萬 | -64.11%-294.34萬 | -216.80%-2,457.05萬 | 60.33%-206.28萬 | -22.98%-200.63萬 |
資產減值損失 | -208.73%-548.94萬 | -179.24%-396.98萬 | -231.77%-92.85萬 | 102.24%181.51萬 | 178.50%504.88萬 | 183.14%500.97萬 | 119.66%70.46萬 | -1,317.22%-8,097.14萬 | -3,777.92%-643.13萬 | -272.76%-602.53萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | --1,099.9萬 | --1,099.9萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -92.91%-104.98萬 | -78.24%-53.01萬 | -7,097.76%-57.84萬 | -401.14%-139.82萬 | -1,244.07%-54.42萬 | -8,896.08%-29.74萬 | 122.33%8,265.6 | 164.94%46.43萬 | -67.53%4.76萬 | -93.77%3,381.32 |
-其中:對聯營合營企業的投資收益 | -92.91%-104.98萬 | -78.24%-53.01萬 | -7,097.76%-57.84萬 | -1,655.60%-139.82萬 | -1,244.07%-54.42萬 | -8,896.08%-29.74萬 | 122.33%8,265.6 | 22.94%8.99萬 | 7.25%4.76萬 | -83.13%3,381.32 |
資產處置收益 | -494.65%-38.38萬 | -205.65%-10.28萬 | -130.64%-2.46萬 | 127.50%9.43萬 | 265.81%9.73萬 | 265.81%9.73萬 | 9,423.29%8.02萬 | 112.92%4.14萬 | 136.89%2.66萬 | 136.89%2.66萬 |
其他收益 | 8.51%1,292.71萬 | -12.01%798.84萬 | -3.29%545.77萬 | 61.76%3,111.37萬 | 4.48%1,191.34萬 | 8.68%907.85萬 | -6.87%564.35萬 | 35.33%1,923.49萬 | 30.24%1,140.27萬 | 64.00%835.33萬 |
營業利潤 | -63.54%611.92萬 | -77.16%183.11萬 | -90.35%111.35萬 | 162.21%5,406.39萬 | 16.63%1,678.35萬 | -57.20%801.74萬 | 59.32%1,154.03萬 | -414.96%-8,690.77萬 | -36.12%1,439.08萬 | 91.51%1,873.28萬 |
加:營業外收入 | -57.63%2.91萬 | 389.10%2.78萬 | 15,412.90%7,758 | 158.04%7.03萬 | 204.48%6.86萬 | -50.72%5,678.54 | -97.27%50.01 | -26.76%2.72萬 | -38.23%2.25萬 | -68.34%1.15萬 |
減:營業外支出 | 475.93%91.99萬 | 476.89%92.04萬 | 1,023.95%80.04萬 | -86.54%16.01萬 | -79.17%15.97萬 | -77.82%15.95萬 | -88.23%7.12萬 | -41.02%118.95萬 | -41.09%76.7萬 | 256.28%71.93萬 |
利潤總額 | -68.68%522.83萬 | -88.07%93.85萬 | -97.20%32.09萬 | 161.29%5,397.4萬 | 22.32%1,669.23萬 | -56.37%786.35萬 | 72.73%1,146.91萬 | -443.85%-8,807萬 | -35.82%1,364.64萬 | 87.44%1,802.5萬 |
減:所得稅費用 | 50.57%-152.17萬 | 3.44%-303.7萬 | -395.36%-140.72萬 | 145.37%94.72萬 | -134.45%-307.85萬 | -1,016.73%-314.52萬 | 522.63%47.65萬 | -335.24%-208.78萬 | -381.37%-131.31萬 | 147.18%34.31萬 |
淨利潤 | -65.86%675.01萬 | -63.89%397.55萬 | -84.28%172.82萬 | 161.67%5,302.69萬 | 32.16%1,977.08萬 | -37.74%1,100.87萬 | 62.79%1,099.27萬 | -447.74%-8,598.22萬 | -28.07%1,495.94萬 | 70.95%1,768.19萬 |
持續經營淨利潤 | -65.86%675.01萬 | -63.89%397.55萬 | -84.28%172.82萬 | 161.67%5,302.69萬 | 32.16%1,977.08萬 | -37.74%1,100.87萬 | 62.79%1,099.27萬 | -447.74%-8,598.22萬 | -28.07%1,495.94萬 | 70.95%1,768.19萬 |
減:少數股東損益 | 647.47%249.23萬 | 1,596.21%108.44萬 | 1.06%66.98萬 | 116.29%378.83萬 | 132.39%33.34萬 | 73.95%-7.25萬 | 269.24%66.28萬 | -2,622.74%-2,325.04萬 | -287.76%-102.94萬 | 16.49%-27.83萬 |
歸屬于母公司所有者的淨利潤 | -78.09%425.78萬 | -73.91%289.1萬 | -89.75%105.83萬 | 178.49%4,923.86萬 | 21.57%1,943.74萬 | -38.30%1,108.12萬 | 44.59%1,032.99萬 | -345.24%-6,273.18萬 | -21.04%1,598.89萬 | 68.22%1,796.02萬 |
每股收益 | ||||||||||
基本每股收益 | -82.76%0.05 | -75.00%0.03 | -86.67%0.02 | 179.57%0.74 | 20.83%0.29 | -55.56%0.12 | 36.36%0.15 | -344.74%-0.93 | -20.00%0.24 | 68.75%0.27 |
稀釋每股收益 | -82.76%0.05 | -75.00%0.03 | -86.67%0.02 | 179.57%0.74 | 20.83%0.29 | -55.56%0.12 | 36.36%0.15 | -344.74%-0.93 | -20.00%0.24 | 68.75%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -65.86%675.01萬 | -63.89%397.55萬 | -84.28%172.82萬 | 161.67%5,302.69萬 | 32.16%1,977.08萬 | -37.74%1,100.87萬 | 62.79%1,099.27萬 | -447.74%-8,598.22萬 | -28.07%1,495.94萬 | 70.95%1,768.19萬 |
歸屬于母公司所有者的綜合收益總額 | -78.09%425.78萬 | -73.91%289.1萬 | -89.75%105.83萬 | 178.49%4,923.86萬 | 21.57%1,943.74萬 | -38.30%1,108.12萬 | 44.59%1,032.99萬 | -345.24%-6,273.18萬 | -21.04%1,598.89萬 | 68.22%1,796.02萬 |
歸屬於少數股東的綜合收益總額 | 647.47%249.23萬 | 1,596.21%108.44萬 | 1.06%66.98萬 | 116.29%378.83萬 | 132.39%33.34萬 | 73.95%-7.25萬 | 269.24%66.28萬 | -2,622.74%-2,325.04萬 | -287.76%-102.94萬 | 16.49%-27.83萬 |
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 | -- | -- | -- | 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。
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