(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 | -5.65%7.99億 | -8.51%5.21億 | -6.71%2.46億 | -5.08%11.04億 | -3.80%8.47億 | 0.31%5.69億 | -4.34%2.63億 | 2.32%11.63億 | 4.19%8.81億 | 2.37%5.68億 |
營業收入 | -5.65%7.99億 | -8.51%5.21億 | -6.71%2.46億 | -5.08%11.04億 | -3.80%8.47億 | 0.31%5.69億 | -4.34%2.63億 | 2.32%11.63億 | 4.19%8.81億 | 2.37%5.68億 |
營業總成本 | -2.85%7.08億 | -3.30%4.68億 | -2.14%2.24億 | -2.96%9.68億 | -1.80%7.29億 | 1.83%4.85億 | -1.68%2.29億 | 5.75%9.97億 | 7.25%7.43億 | 5.24%4.76億 |
營業成本 | -4.07%6.06億 | -5.43%4.01億 | -3.24%1.9億 | -3.06%8.31億 | -1.92%6.32億 | 2.51%4.24億 | -1.78%1.96億 | 7.96%8.57億 | 9.75%6.44億 | 7.24%4.13億 |
營業稅金及附加 | -0.78%529.2萬 | -1.72%330.25萬 | -10.55%144.14萬 | -0.18%741.4萬 | -2.95%533.36萬 | -10.95%336.02萬 | -16.45%161.15萬 | 10.55%742.72萬 | 17.68%549.57萬 | 27.98%377.35萬 |
銷售費用 | -1.37%3,460.59萬 | 8.96%2,470.73萬 | 20.52%999.29萬 | 0.06%5,159.27萬 | -3.67%3,508.62萬 | 18.04%2,267.59萬 | -0.50%829.18萬 | 9.11%5,156.32萬 | -1.60%3,642.31萬 | -18.33%1,921.08萬 |
管理費用 | 6.23%2,791.77萬 | 5.91%1,897.93萬 | 0.72%861.67萬 | -7.71%3,652.05萬 | -5.01%2,628.14萬 | -4.91%1,792.09萬 | -18.53%855.47萬 | 2.04%3,957.29萬 | 13.10%2,766.81萬 | 18.88%1,884.71萬 |
財務費用 | 46.84%-557.96萬 | 49.68%-512.87萬 | 13.47%17.15萬 | -42.97%-1,395.6萬 | -50.27%-1,049.59萬 | -235.96%-1,019.31萬 | 162.12%15.11萬 | -549.09%-976.16萬 | -317.31%-698.46萬 | -3,016.50%-303.41萬 |
-利息收入 | 26.50%-715.59萬 | 30.29%-616.47萬 | -172.46%-93.19萬 | -172.73%-1,283萬 | -447.79%-973.63萬 | -881.55%-884.31萬 | 38.01%-34.2萬 | -55.40%-470.43萬 | 28.85%-177.74萬 | -20.28%-90.09萬 |
研發費用 | -2.74%3,990.02萬 | -4.04%2,601.98萬 | -1.13%1,383.73萬 | 7.63%5,528.23萬 | 15.03%4,102.28萬 | 14.13%2,711.46萬 | 12.48%1,399.53萬 | -11.25%5,136.29萬 | -12.64%3,566.25萬 | -3.21%2,375.77萬 |
信用減值損失 | -1.22%-114.09萬 | -328.81%-84.67萬 | -5.21%-71.55萬 | -100.13%-672.41 | -119.32%-112.72萬 | -263.54%-19.75萬 | -138.49%-68萬 | 186.92%51.53萬 | 59.64%-51.39萬 | 122.03%12.07萬 |
資產減值損失 | -62.52%-381.56萬 | 102.29%5.27萬 | 608.32%113.94萬 | 1.93%-640.93萬 | 37.77%-234.78萬 | 7.25%-230.57萬 | 71.54%-22.41萬 | -82.72%-653.53萬 | 15.78%-377.3萬 | 45.31%-248.58萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 51.95%705.65萬 | 11.91%474.2萬 | -53.40%159.36萬 | -37.58%1,061.08萬 | -69.24%464.4萬 | -63.28%423.74萬 | 107.74%341.99萬 | -23.09%1,699.83萬 | 36.58%1,509.61萬 | 12.40%1,153.97萬 |
-其中:對聯營合營企業的投資收益 | 17.53%250.21萬 | -16.38%144.03萬 | -31.71%61.79萬 | 291.38%343.66萬 | 190.06%212.89萬 | 376.88%172.23萬 | 279.22%90.48萬 | -57.47%87.81萬 | 128.40%73.39萬 | 152.37%36.12萬 |
資產處置收益 | -97.11%4.35萬 | -93.70%3.24萬 | --1.01萬 | 466.28%243.34萬 | 268.31%150.42萬 | 25.74%51.38萬 | ---- | 30.91%42.97萬 | 3,593.76%40.84萬 | 20,448.86%40.87萬 |
其他收益 | 59.28%1,862.62萬 | 75.92%1,333.26萬 | 67.08%534.29萬 | -22.03%1,891.46萬 | -36.13%1,169.4萬 | -32.10%757.86萬 | -23.83%319.79萬 | 57.27%2,426.01萬 | 24.57%1,830.77萬 | 132.41%1,116.21萬 |
營業利潤 | -15.58%1.12億 | -26.37%6,967.73萬 | -27.50%2,932.85萬 | -19.67%1.62億 | -21.03%1.33億 | -15.90%9,463.2萬 | -14.84%4,045.49萬 | -11.40%2.01億 | -3.03%1.68億 | 0.20%1.13億 |
加:營業外收入 | 157,298.19%12.06萬 | 1,231.51%9.72 | ---- | -84.59%5.17萬 | -99.97%76.64 | -100.00%0.73 | ---- | -25.11%33.53萬 | 822.37%29.84萬 | 819.90%29.76萬 |
減:營業外支出 | -10.30%42.09萬 | -68.58%2.09萬 | -68.66%2.09萬 | 240.58%156.05萬 | -16.85%46.93萬 | -15.10%6.66萬 | 21.07%6.66萬 | 33.42%45.82萬 | -42.06%56.43萬 | -89.27%7.84萬 |
利潤總額 | -15.51%1.12億 | -26.34%6,965.64萬 | -27.44%2,930.77萬 | -20.37%1.6億 | -21.18%1.32億 | -16.12%9,456.54萬 | -15.41%4,038.83萬 | -11.50%2.01億 | -2.65%1.68億 | 1.02%1.13億 |
減:所得稅費用 | -41.06%1,039.52萬 | -45.29%623.64萬 | -44.03%246.52萬 | 15.19%1,737.67萬 | 6.59%1,763.83萬 | -13.83%1,139.9萬 | -14.93%440.44萬 | -41.79%1,508.51萬 | -13.65%1,654.85萬 | 4.77%1,322.78萬 |
淨利潤 | -11.57%1.01億 | -23.74%6,341.99萬 | -25.40%2,684.24萬 | -23.25%1.43億 | -24.23%1.14億 | -16.43%8,316.64萬 | -15.47%3,598.39萬 | -7.60%1.86億 | -1.27%1.51億 | 0.54%9,951.32萬 |
持續經營淨利潤 | -11.57%1.01億 | -23.74%6,341.99萬 | -25.40%2,684.24萬 | -23.25%1.43億 | -24.23%1.14億 | -16.43%8,316.64萬 | -15.47%3,598.39萬 | -7.60%1.86億 | -1.27%1.51億 | 0.54%9,951.32萬 |
減:少數股東損益 | 333.71%185.92萬 | 208.86%126.27萬 | 168.50%28.92萬 | -66.93%23.89萬 | -195.56%-79.55萬 | -270.34%-115.99萬 | -215.23%-42.22萬 | -30.44%72.22萬 | 9.63%83.24萬 | 13.82%68.09萬 |
歸屬于母公司所有者的淨利潤 | -13.79%9,931.14萬 | -26.29%6,215.72萬 | -27.06%2,655.32萬 | -23.08%1.43億 | -23.28%1.15億 | -14.68%8,432.63萬 | -13.73%3,640.61萬 | -7.48%1.85億 | -1.33%1.5億 | 0.46%9,883.23萬 |
每股收益 | ||||||||||
基本每股收益 | -12.64%0.76 | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 | -23.68%0.87 | -14.67%0.64 | -12.50%0.28 | -7.24%1.41 | -0.87%1.14 | 0.00%0.75 |
稀釋每股收益 | -12.64%0.76 | -26.56%0.47 | -28.57%0.2 | -23.40%1.08 | -23.68%0.87 | -14.67%0.64 | -12.50%0.28 | -7.24%1.41 | -0.87%1.14 | 0.00%0.75 |
其他綜合收益 | 15.65%7,203.07 | -22.12%7,203.07 | 513.80%7,203.07 | 131.03%6,435.17 | 18.76%6,228.23 | 52.68%9,249.39 | -194.36%-1,740.72 | 116.11%2,785.37 | 116.13%5,244.54 | 875.99%6,057.91 |
歸屬于母公司所有者的其他綜合收益總額 | 15.65%7,203.07 | -22.12%7,203.07 | 513.80%7,203.07 | 131.03%6,435.17 | 18.76%6,228.23 | 52.68%9,249.39 | -194.36%-1,740.72 | 116.11%2,785.37 | 116.46%5,244.54 | 891.82%6,057.91 |
綜合收益總額 | -11.57%1.01億 | -23.74%6,342.71萬 | -25.38%2,684.96萬 | -23.25%1.43億 | -24.23%1.14億 | -16.42%8,317.56萬 | -15.47%3,598.22萬 | -7.59%1.86億 | -1.25%1.51億 | 0.55%9,951.92萬 |
歸屬于母公司所有者的綜合收益總額 | -13.79%9,931.86萬 | -26.29%6,216.44萬 | -27.04%2,656.05萬 | -23.08%1.43億 | -23.28%1.15億 | -14.67%8,433.55萬 | -13.74%3,640.43萬 | -7.47%1.85億 | -1.31%1.5億 | 0.47%9,883.83萬 |
歸屬於少數股東的綜合收益總額 | 333.71%185.92萬 | 208.86%126.27萬 | 168.50%28.92萬 | -66.93%23.89萬 | -195.56%-79.55萬 | -270.34%-115.99萬 | -215.23%-42.22萬 | -30.44%72.22萬 | 9.73%83.24萬 | 13.82%68.09萬 |
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 | -- | -- | -- | 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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