(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 | 38.00%3.01億 | 26.67%1.86億 | 6.23%7,000.1萬 | -9.37%2.94億 | 1.23%2.18億 | 10.73%1.47億 | 13.43%6,589.74萬 | 1.03%3.24億 | 3.15%2.15億 | -8.92%1.33億 |
營業收入 | 38.00%3.01億 | 26.67%1.86億 | 6.23%7,000.1萬 | -9.37%2.94億 | 1.23%2.18億 | 10.73%1.47億 | 13.43%6,589.74萬 | 1.03%3.24億 | 3.15%2.15億 | -8.92%1.33億 |
營業總成本 | 28.53%2.62億 | 18.99%1.53億 | 4.43%6,195.84萬 | -0.98%2.78億 | 7.03%2.03億 | 16.52%1.28億 | 32.25%5,933.15萬 | 3.26%2.81億 | 2.33%1.9億 | -15.60%1.1億 |
營業成本 | 30.03%1.94億 | 18.81%1.12億 | 6.50%4,589.15萬 | -4.58%2.1億 | 3.18%1.5億 | 13.55%9,450.89萬 | 31.38%4,309.17萬 | 0.55%2.2億 | 0.99%1.45億 | -18.16%8,323.42萬 |
營業稅金及附加 | 19.66%182.09萬 | 12.43%113.11萬 | 48.03%46.34萬 | -33.90%174.89萬 | 10.92%152.17萬 | 42.34%100.61萬 | 1,090.34%31.3萬 | 88.36%264.61萬 | 54.48%137.19萬 | 15.50%70.68萬 |
銷售費用 | -30.74%517.05萬 | -17.18%315.71萬 | -5.65%140.39萬 | -1.20%820.4萬 | -0.89%746.55萬 | 8.07%381.2萬 | -14.08%148.79萬 | 15.20%830.34萬 | 19.99%753.26萬 | -23.14%352.74萬 |
管理費用 | 18.29%2,996.08萬 | 10.23%1,752.59萬 | -12.35%726.03萬 | 12.26%3,429.23萬 | 16.38%2,532.72萬 | 16.56%1,589.97萬 | 28.07%828.35萬 | 20.36%3,054.63萬 | 10.02%2,176.34萬 | 7.09%1,364.03萬 |
財務費用 | 768.99%1,027.35萬 | 638.37%677.06萬 | 311.60%142.65萬 | -14.37%-159.24萬 | -238.95%-153.57萬 | -954.62%-125.76萬 | -20,050.91%-67.42萬 | -155.68%-139.23萬 | -129.34%-45.31萬 | -108.17%-11.92萬 |
-利息費用 | 8,197.81%1,054.49萬 | 2,753.17%669.87萬 | 591.30%103萬 | -59.19%52.17萬 | -89.38%12.71萬 | -75.18%23.48萬 | -66.40%14.9萬 | -42.92%127.83萬 | -44.05%119.67萬 | 25.55%94.61萬 |
-利息收入 | 80.80%-41.7萬 | 83.78%-24.56萬 | 90.15%-8.27萬 | 28.61%-218.11萬 | -7.50%-217.17萬 | -5.55%-151.45萬 | -19.32%-83.98萬 | -112.15%-305.52萬 | -101.68%-202.02萬 | -203.36%-143.49萬 |
研發費用 | -6.08%1,991.21萬 | -17.52%1,189.01萬 | -19.28%551.28萬 | 23.33%2,529萬 | 41.23%2,120.16萬 | 56.74%1,441.66萬 | 77.80%682.95萬 | 24.66%2,050.56萬 | 8.62%1,501.25萬 | -2.79%919.75萬 |
信用減值損失 | -213.76%-503.33萬 | -342.49%-253.11萬 | -173.10%-125.94萬 | 73.63%-31.61萬 | 21.62%-160.42萬 | 78.52%-57.2萬 | 69.43%-46.11萬 | -172.91%-119.85萬 | -525.85%-204.67萬 | -19,305.99%-266.36萬 |
資產減值損失 | -888.48%-366.68萬 | -834.36%-346.6萬 | -101.01%-60.48萬 | -66.20%-419.58萬 | -180.85%-37.09萬 | 34.10%-37.09萬 | -21.47%-30.09萬 | -72.62%-252.46萬 | 237.61%45.88萬 | -32.16%-56.29萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---11.06萬 | ---7.22萬 | ---3.61萬 | ---202.22萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 94.67%-4.48萬 | -381.05%-3.18萬 | 92.37%-1.23萬 | -105.11%-3.56萬 | -207.75%-84.12萬 | -98.18%1.13萬 | -129.95%-16.18萬 | -21.45%69.59萬 | 468.55%78.07萬 | 1,062.54%62.11萬 |
-其中:對聯營合營企業的投資收益 | 82.42%-4.48萬 | 87.53%-3.18萬 | ---- | 32.42%-51.2萬 | 53.98%-25.5萬 | 19.24%-25.5萬 | ---- | -83.19%-75.76萬 | -91.44%-55.41萬 | -209.16%-31.58萬 |
資產處置收益 | 12,510.01%19.48萬 | 763.12%19.48萬 | 11,007.11%9.34萬 | 595.52%50.63萬 | -99.44%1,544.9 | -94.02%-2.94萬 | -98.36%840.54 | -82.00%7.28萬 | 12.69%27.46萬 | 64.59%-1.51萬 |
其他收益 | 84.54%569.15萬 | 73.75%437.01萬 | 81.90%342.23萬 | -23.15%652.05萬 | -51.85%308.41萬 | -31.80%251.52萬 | 45.64%188.14萬 | -18.91%848.47萬 | -12.93%640.55萬 | 62.81%368.78萬 |
營業利潤 | 146.17%3,627.21萬 | 58.45%3,170.16萬 | 28.19%964.56萬 | -66.66%1,634.36萬 | -52.55%1,473.44萬 | -14.81%2,000.75萬 | -43.68%752.43萬 | -19.64%4,901.4萬 | 1.87%3,105.45萬 | 40.19%2,348.48萬 |
加:營業外收入 | 6,918.83%18.38萬 | 332.01%1.08萬 | ---- | 76.35%56.12萬 | -17.79%2,618.89 | -21.52%2,500.01 | -98.43%1,704.36 | 134.47%31.82萬 | -97.31%3,185.74 | -64.82%3,185.74 |
減:營業外支出 | 252.00%10.91萬 | 83,491.67%5.02萬 | 316.45%9.97萬 | -64.55%9.74萬 | -83.52%3.1萬 | -99.95%60 | -86.29%2.39萬 | 128.35%27.47萬 | 210.55%18.8萬 | 332.45%12.64萬 |
利潤總額 | 147.16%3,634.68萬 | 58.23%3,166.23萬 | 27.24%954.59萬 | -65.74%1,680.74萬 | -52.36%1,470.6萬 | -14.35%2,000.99萬 | -43.57%750.21萬 | -19.58%4,905.75萬 | 1.07%3,086.98萬 | 39.62%2,336.16萬 |
減:所得稅費用 | 78.74%116.24萬 | 118.26%385.61萬 | 306.42%147.66萬 | -91.42%53.12萬 | -83.97%65.03萬 | -29.48%176.67萬 | -77.21%36.33萬 | -13.95%619.11萬 | 49.77%405.67萬 | 102.29%250.52萬 |
淨利潤 | 150.32%3,518.45萬 | 52.42%2,780.62萬 | 13.03%806.93萬 | -62.03%1,627.62萬 | -47.58%1,405.57萬 | -12.53%1,824.32萬 | -38.98%713.88萬 | -20.34%4,286.64萬 | -3.67%2,681.3萬 | 34.61%2,085.64萬 |
持續經營淨利潤 | 150.32%3,518.45萬 | 52.42%2,780.62萬 | 13.03%806.93萬 | -62.03%1,627.62萬 | -47.58%1,405.57萬 | -12.53%1,824.32萬 | -38.98%713.88萬 | -20.34%4,286.64萬 | -3.67%2,681.3萬 | 34.61%2,085.64萬 |
減:少數股東損益 | -685.89%-112.57萬 | -299.66%-96.97萬 | 141.26%9.17萬 | 162.41%103.07萬 | 766.21%19.21萬 | 191.27%48.57萬 | -179.14%-22.22萬 | -86.21%39.28萬 | -97.33%2.22萬 | -53.90%16.68萬 |
歸屬于母公司所有者的淨利潤 | 161.91%3,631.02萬 | 62.05%2,877.59萬 | 8.38%797.76萬 | -64.11%1,524.55萬 | -48.25%1,386.36萬 | -14.17%1,775.75萬 | -35.54%736.1萬 | -16.66%4,247.36萬 | -0.79%2,679.09萬 | 36.73%2,068.97萬 |
每股收益 | ||||||||||
基本每股收益 | 150.00%0.25 | 66.67%0.2 | 0.00%0.07 | -63.16%0.14 | -58.33%0.1 | -33.33%0.12 | -30.00%0.07 | -25.49%0.38 | -14.29%0.24 | 5.88%0.18 |
稀釋每股收益 | 150.00%0.25 | 66.67%0.2 | 0.00%0.07 | -63.16%0.14 | -58.33%0.1 | -33.33%0.12 | -30.00%0.07 | -25.49%0.38 | -14.29%0.24 | 5.88%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | 150.32%3,518.45萬 | 52.42%2,780.62萬 | 13.03%806.93萬 | -62.03%1,627.62萬 | -47.58%1,405.57萬 | -12.53%1,824.32萬 | -38.98%713.88萬 | -20.34%4,286.64萬 | -3.67%2,681.3萬 | 34.61%2,085.64萬 |
歸屬于母公司所有者的綜合收益總額 | 161.91%3,631.02萬 | 62.05%2,877.59萬 | 8.38%797.76萬 | -64.11%1,524.55萬 | -48.25%1,386.36萬 | -14.17%1,775.75萬 | -35.54%736.1萬 | -16.66%4,247.36萬 | -0.79%2,679.09萬 | 36.73%2,068.97萬 |
歸屬於少數股東的綜合收益總額 | -685.89%-112.57萬 | -299.66%-96.97萬 | 141.26%9.17萬 | 162.41%103.07萬 | 766.21%19.21萬 | 191.27%48.57萬 | -179.14%-22.22萬 | -86.21%39.28萬 | -97.33%2.22萬 | -53.90%16.68萬 |
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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