(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 | -8.20%10億 | 0.07%7.41億 | -1.97%3.7億 | -10.11%15.01億 | -12.18%10.89億 | -14.29%7.4億 | -18.40%3.78億 | -1.68%16.7億 | -3.11%12.41億 | 3.04%8.64億 |
營業收入 | -8.20%10億 | 0.07%7.41億 | -1.97%3.7億 | -10.11%15.01億 | -12.18%10.89億 | -14.29%7.4億 | -18.40%3.78億 | -1.68%16.7億 | -3.11%12.41億 | 3.04%8.64億 |
其他業務收入 | ---- | -2.43%1,707.65萬 | ---- | -14.98%4,369.05萬 | ---- | 3.90%1,750.22萬 | ---- | 76.67%5,139萬 | ---- | -91.24%1,684.44萬 |
營業總成本 | -6.20%11.44億 | 0.92%8.29億 | -0.77%4.16億 | -3.98%17.27億 | -5.50%12.2億 | -7.75%8.22億 | -11.79%4.19億 | -16.54%17.99億 | -16.38%12.91億 | -11.89%8.91億 |
營業成本 | -8.76%9.2億 | 0.29%6.85億 | -0.38%3.45億 | -2.64%13.99億 | -4.05%10.08億 | -5.66%6.83億 | -11.59%3.46億 | -7.55%14.37億 | -10.43%10.5億 | -5.63%7.24億 |
營業稅金及附加 | -14.69%838.24萬 | -18.86%563.58萬 | -11.38%335.41萬 | -23.10%1,338.5萬 | -26.65%982.54萬 | -26.32%694.61萬 | -9.82%378.49萬 | 16.19%1,740.49萬 | 33.60%1,339.6萬 | 28.48%942.73萬 |
銷售費用 | 0.80%6,175.66萬 | 1.36%4,146.45萬 | -2.91%2,035.35萬 | 14.69%9,384.6萬 | 15.24%6,126.43萬 | 19.54%4,090.88萬 | 32.08%2,096.25萬 | -21.71%8,182.84萬 | -27.39%5,316.08萬 | -26.29%3,422.07萬 |
管理費用 | 2.34%1.2億 | 6.05%7,990.96萬 | 6.30%4,002.15萬 | -5.20%1.86億 | -4.37%1.18億 | -12.33%7,535.2萬 | -7.87%3,764.92萬 | -33.04%1.96億 | -33.75%1.23億 | -28.74%8,595.4萬 |
財務費用 | 16.29%2,245.23萬 | 9.16%1,378.63萬 | -22.74%669.31萬 | -47.70%2,728.95萬 | -50.36%1,930.72萬 | -56.37%1,262.94萬 | -46.78%866.25萬 | -37.33%5,217.42萬 | -39.08%3,889.71萬 | -33.67%2,894.92萬 |
-利息費用 | -10.60%2,439.59萬 | -14.81%1,638.07萬 | -20.22%774.7萬 | -41.62%3,595.24萬 | -41.70%2,728.97萬 | -41.17%1,922.77萬 | -39.81%970.99萬 | -26.48%6,158.01萬 | -28.37%4,681.12萬 | -27.42%3,268.24萬 |
-利息收入 | 53.76%-272.35萬 | 45.58%-219.57萬 | 41.30%-122.01萬 | -122.45%-759.19萬 | -958.17%-589.06萬 | -1,004.23%-403.45萬 | -863.00%-207.84萬 | 37.00%-341.29萬 | 87.36%-55.67萬 | 90.21%-36.54萬 |
研發費用 | 185.84%1,176.45萬 | 22.90%327.95萬 | -68.47%59.36萬 | -45.96%778.42萬 | -66.29%411.58萬 | -66.65%266.84萬 | -70.33%188.3萬 | -86.35%1,440.42萬 | -68.36%1,220.81萬 | -68.62%800.2萬 |
信用減值損失 | -225.01%-386.23萬 | -780.82%-601.21萬 | -112.00%-58.77萬 | 124.56%351.27萬 | 111.81%308.96萬 | 103.34%88.31萬 | 127.21%489.68萬 | 52.70%-1,430.19萬 | -160.38%-2,616.99萬 | -563.60%-2,647.47萬 |
資產減值損失 | 54.21%-16.49萬 | 20.94%-41.11萬 | -281.71%-38.3萬 | -120.96%-2,449.93萬 | -0.21%-36.01萬 | -658.81%-52萬 | 1,220.07%21.08萬 | 97.77%-1,108.75萬 | -226.69%-35.93萬 | 7.87%-6.85萬 |
非經營性淨收益 | -60.88%2,213.91萬 | -49.93%1,089.31萬 | -25.04%552.31萬 | 55.09%2.55億 | 1.37%5,658.84萬 | -45.31%2,175.6萬 | -75.61%736.81萬 | 151.67%1.65億 | 2,208.86%5,582.52萬 | 444.79%3,977.95萬 |
投資淨收益 | -69.29%955.47萬 | 137.90%775.71萬 | 468.75%300.39萬 | -71.56%4,460.94萬 | -50.65%3,111.55萬 | -93.50%326.07萬 | -98.82%52.82萬 | 262.69%1.57億 | 12,317.45%6,305.42萬 | 27,061.10%5,014.59萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 34.92%-73.47萬 | 10.87%-56.37萬 | 16.44%-39.73萬 | 21.01%-20.23萬 | 17.27%-112.89萬 | 39.41%-63.25萬 | 41.94%-47.55萬 |
資產處置收益 | -78.70%294.37萬 | -79.35%254.55萬 | --21.17萬 | --1,379.84萬 | --1,381.98萬 | --1,232.47萬 | ---- | ---- | ---- | ---- |
其他收益 | 53.17%1,366.78萬 | 20.77%701.39萬 | 89.23%327.81萬 | 558.19%2.18億 | -53.76%892.35萬 | -64.10%580.75萬 | -51.65%173.24萬 | 58.85%3,309.4萬 | 175.50%1,930.03萬 | 773.73%1,617.69萬 |
營業利潤 | -65.16%-1.22億 | -29.83%-7,765.17萬 | -17.65%-4,022.24萬 | -18.41%2,945.35萬 | -1,453.09%-7,384.59萬 | -575.06%-5,981.24萬 | -292.13%-3,418.86萬 | 104.66%3,610.12萬 | 102.05%545.76萬 | 107.60%1,259.06萬 |
加:營業外收入 | 21.31%289.73萬 | -53.58%66.45萬 | 446.54%56.94萬 | 54.49%348.16萬 | 76.69%238.83萬 | 38.32%143.16萬 | 477.69%10.42萬 | 28.72%225.36萬 | 0.94%135.17萬 | 144.78%103.5萬 |
減:營業外支出 | 516.27%218.55萬 | 712.91%183.86萬 | 32.65%22.64萬 | -41.33%261.74萬 | -81.50%35.46萬 | -81.46%22.62萬 | 443.63%17.07萬 | -97.24%446.12萬 | -93.10%191.7萬 | -93.14%121.98萬 |
利潤總額 | -68.84%-1.21億 | -34.50%-7,882.57萬 | -16.42%-3,987.94萬 | -10.55%3,031.77萬 | -1,567.87%-7,181.22萬 | -572.42%-5,860.7萬 | -292.64%-3,425.51萬 | 103.63%3,389.36萬 | 101.67%489.23萬 | 106.78%1,240.58萬 |
減:所得稅費用 | 25.85%70.87萬 | 73.02%97.43萬 | -121.53%-15.53萬 | -95.10%113.21萬 | -78.93%56.31萬 | -76.21%56.31萬 | 52.12%72.13萬 | 282.74%2,309.3萬 | -34.49%267.27萬 | 2,416.26%236.71萬 |
淨利潤 | FPtoL-1.22億 | FPtoL-7,980.01萬 | FPtoL-3,972.41萬 | 170.22%2,918.56萬 | SL-7,237.54萬 | SL-5,917.01萬 | SL-3,497.65萬 | FLtoP1,080.06萬 | FLtoP221.96萬 | FLtoP1,003.87萬 |
持續經營淨利潤 | -68.51%-1.22億 | -34.87%-7,980.01萬 | -13.57%-3,972.41萬 | 170.22%2,918.56萬 | -3,360.74%-7,237.54萬 | -689.42%-5,917.01萬 | -302.09%-3,497.65萬 | 101.15%1,080.06萬 | 100.75%221.96萬 | 105.48%1,003.87萬 |
減:少數股東損益 | 311.58%129.85萬 | 347.41%101.56萬 | 444.34%90.99萬 | 62.75%-557.14萬 | 24.39%-61.37萬 | 124.19%22.7萬 | 85.72%-26.42萬 | 80.68%-1,495.54萬 | 89.30%-81.17萬 | 79.44%-93.82萬 |
歸屬于母公司所有者的淨利潤 | -71.76%-1.23億 | -36.06%-8,081.57萬 | -17.06%-4,063.4萬 | 34.95%3,475.7萬 | -2,467.37%-7,176.16萬 | -641.11%-5,939.71萬 | -281.19%-3,471.22萬 | 102.98%2,575.6萬 | 101.05%303.13萬 | 106.15%1,097.7萬 |
每股收益 | ||||||||||
基本每股收益 | -71.43%-0.06 | -33.33%-0.04 | 0.00%-0.02 | 100.00%0.02 | -1,850.00%-0.035 | -400.00%-0.03 | -300.00%-0.02 | 101.96%0.01 | 101.18%0.002 | 109.09%0.01 |
稀釋每股收益 | -71.43%-0.06 | -33.33%-0.04 | 0.00%-0.02 | 100.00%0.02 | -1,850.00%-0.035 | -400.00%-0.03 | -300.00%-0.02 | 101.96%0.01 | 101.18%0.002 | 109.09%0.01 |
其他綜合收益 | -103.34%-3.8萬 | -102.60%-2.95萬 | 10.94萬 | -1,480.92%-123.81萬 | 346.30%113.8萬 | 346.30%113.8萬 | -105.62%-7.83萬 | -85.91%-46.2萬 | -85.91%-46.2萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -103.34%-3.8萬 | -102.60%-2.95萬 | --10.94萬 | -1,480.92%-123.81萬 | 346.30%113.8萬 | 346.30%113.8萬 | ---- | -105.62%-7.83萬 | -85.91%-46.2萬 | -85.91%-46.2萬 |
綜合收益總額 | -71.25%-1.22億 | -37.56%-7,982.96萬 | -13.26%-3,961.47萬 | 160.65%2,794.75萬 | -4,153.20%-7,123.73萬 | -705.97%-5,803.2萬 | -302.09%-3,497.65萬 | 101.14%1,072.23萬 | 100.59%175.76萬 | 105.23%957.67萬 |
歸屬于母公司所有者的綜合收益總額 | -74.58%-1.23億 | -38.77%-8,084.52萬 | -16.74%-4,052.46萬 | 30.54%3,351.89萬 | -2,848.81%-7,062.36萬 | -654.06%-5,825.9萬 | -281.19%-3,471.22萬 | 102.98%2,567.77萬 | 100.89%256.92萬 | 105.88%1,051.49萬 |
歸屬於少數股東的綜合收益總額 | 311.58%129.85萬 | 347.41%101.56萬 | 444.34%90.99萬 | 62.75%-557.14萬 | 24.39%-61.37萬 | 124.19%22.7萬 | 85.72%-26.42萬 | 80.68%-1,495.54萬 | 89.30%-81.17萬 | 79.44%-93.82萬 |
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 | 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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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