(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 | 10.38%12.79億 | 8.94%8.51億 | 11.16%4.28億 | 8.92%16億 | 10.27%11.59億 | 9.12%7.81億 | 6.26%3.85億 | -2.55%14.69億 | -2.46%10.51億 | 1.03%7.16億 |
營業收入 | 10.38%12.79億 | 8.94%8.51億 | 11.16%4.28億 | 8.92%16億 | 10.27%11.59億 | 9.12%7.81億 | 6.26%3.85億 | -2.55%14.69億 | -2.46%10.51億 | 1.03%7.16億 |
其他業務收入 | ---- | 9.49%1,678.05萬 | ---- | -22.72%2,842.67萬 | ---- | -22.02%1,532.55萬 | ---- | -7.93%3,678.55萬 | ---- | -0.92%1,965.27萬 |
營業總成本 | 11.47%12.15億 | 8.81%8.08億 | 7.51%4.08億 | 6.99%15.01億 | 8.39%10.9億 | 7.52%7.42億 | 6.05%3.79億 | -2.22%14.03億 | -2.02%10.06億 | 1.21%6.9億 |
營業成本 | 13.49%11.13億 | 10.80%7.38億 | 9.13%3.71億 | 8.26%13.52億 | 10.18%9.81億 | 9.20%6.66億 | 7.87%3.4億 | -0.26%12.49億 | -0.57%8.9億 | 2.96%6.1億 |
營業稅金及附加 | 7.03%676.86萬 | 5.65%447.13萬 | 2.10%225.04萬 | 9.62%919.25萬 | 11.61%632.42萬 | 5.44%423.22萬 | 6.95%220.41萬 | -14.50%838.61萬 | -11.26%566.63萬 | -3.04%401.39萬 |
銷售費用 | -3.32%2,446.56萬 | -3.82%1,677.84萬 | -4.95%875.49萬 | -3.00%3,310.85萬 | -4.38%2,530.67萬 | -3.51%1,744.45萬 | -7.07%921.07萬 | 16.31%3,413.35萬 | 28.10%2,646.69萬 | 29.64%1,807.92萬 |
管理費用 | -11.27%5,288.04萬 | -11.83%3,623.98萬 | -7.78%1,988.98萬 | 3.87%8,131.39萬 | 3.82%5,959.49萬 | 1.33%4,110.25萬 | 0.51%2,156.87萬 | -19.88%7,828.76萬 | -19.32%5,740.23萬 | -18.37%4,056.34萬 |
財務費用 | 5.57%1,767.81萬 | -1.31%1,167.47萬 | 1.82%565.33萬 | -20.62%2,410.32萬 | -29.98%1,674.61萬 | -26.11%1,183.02萬 | -31.15%555.21萬 | -27.73%3,036.47萬 | -23.84%2,391.62萬 | -22.70%1,600.96萬 |
-利息費用 | -12.79%1,682.13萬 | -15.50%1,106.92萬 | -4.24%572.66萬 | -17.76%2,501.74萬 | -17.96%1,928.76萬 | -17.08%1,309.93萬 | -25.43%598萬 | -26.85%3,041.98萬 | -23.20%2,351.13萬 | -20.84%1,579.72萬 |
-利息收入 | 57.74%-137.49萬 | 46.62%-99.79萬 | 19.76%-57.01萬 | -56.05%-332.52萬 | -176.12%-325.34萬 | -265.72%-186.93萬 | -233.57%-71.05萬 | -101.47%-213.09萬 | -60.15%-117.83萬 | -29.38%-51.11萬 |
研發費用 | -84.36%21.8萬 | -88.74%14.33萬 | -89.08%7.22萬 | -51.86%146.59萬 | -35.28%139.39萬 | -14.43%127.35萬 | -23.40%66.1萬 | -22.50%304.48萬 | 29.41%215.39萬 | 54.28%148.83萬 |
信用減值損失 | -201.25%-517.84萬 | -62.04%-164.52萬 | 109.65%8.98萬 | -910.27%-684.27萬 | -191.68%-171.9萬 | -204.16%-101.53萬 | -263.17%-93.08萬 | -83.12%84.45萬 | -71.09%187.5萬 | 641.26%97.48萬 |
資產減值損失 | --4.68萬 | --1,056.82 | ---- | -120,601.83%-3億 | ---- | ---- | ---- | -132.96%-24.83萬 | ---- | ---- |
非經營性淨收益 | -318.22%-701.78萬 | -197.44%-296.49萬 | 89.93%-6.55萬 | -21,267.16%-3.08億 | -167.48%-167.8萬 | -186.93%-99.68萬 | -209.46%-65.04萬 | -83.51%145.29萬 | -75.34%248.67萬 | -76.68%114.66萬 |
投資淨收益 | -367.36%-238.08萬 | -333.40%-176.78萬 | -616.71%-42.96萬 | -1,513.99%-821.36萬 | -18.10%-50.94萬 | 11.43%-40.79萬 | 146.30%8.31萬 | -50.76%-50.89萬 | -116.14%-43.14萬 | -109.78%-46.05萬 |
-其中:對聯營合營企業的投資收益 | -256.10%-250.09萬 | -308.37%-176.78萬 | -838.86%-42.96萬 | -709.56%-848.65萬 | -13.56%-70.23萬 | 6.09%-43.29萬 | 132.38%5.81萬 | -176.03%-104.83萬 | -114.09%-61.85萬 | -109.85%-46.1萬 |
資產處置收益 | 201.48%7.02萬 | 781.49%10.6萬 | ---- | 123,201.91%647.8萬 | 188.41%2.33萬 | 145.62%1.2萬 | ---- | -99.82%5,253.75 | -7,481.71%-2.63萬 | -7,481.71%-2.63萬 |
其他收益 | -19.48%42.44萬 | -17.69%34.11萬 | 39.07%27.43萬 | -48.64%69.87萬 | -50.71%52.71萬 | -37.10%41.44萬 | -13.75%19.73萬 | 2.05%136.03萬 | 15.61%106.93萬 | 68.72%65.87萬 |
營業利潤 | -14.96%5,692.81萬 | 6.54%4,073.62萬 | 288.50%2,032.94萬 | -409.14%-2.09億 | 40.87%6,694.52萬 | 41.98%3,823.73萬 | -3.63%523.28萬 | -17.10%6,747.4萬 | -21.89%4,752.24萬 | -14.93%2,693.2萬 |
加:營業外收入 | -20.38%402.18萬 | -13.90%392.45萬 | 1,119.31%73.65萬 | 149.99%519.47萬 | 151.25%505.09萬 | 171.13%455.81萬 | -91.08%6.04萬 | 44.78%207.8萬 | 94.11%201.03萬 | 67.50%168.12萬 |
減:營業外支出 | -51.45%101.91萬 | -95.16%10萬 | 491.36%3.08萬 | 702.13%226.39萬 | 851.82%209.92萬 | 893.25%206.66萬 | 1.24%5,209.11 | -90.31%28.22萬 | -58.92%22.05萬 | 13.66%20.81萬 |
利潤總額 | -14.26%5,993.08萬 | 9.41%4,456.08萬 | 297.79%2,103.51萬 | -396.89%-2.06億 | 41.74%6,989.7萬 | 43.39%4,072.88萬 | -13.34%528.8萬 | -13.33%6,926.98萬 | -19.61%4,931.22萬 | -12.54%2,840.51萬 |
減:所得稅費用 | -3.47%1,488.59萬 | 25.04%1,115.17萬 | 67.90%536.46萬 | 5.12%2,329.54萬 | -4.37%1,542.1萬 | -10.68%891.82萬 | -23.62%319.51萬 | -7.14%2,216.05萬 | -10.01%1,612.59萬 | -15.29%998.45萬 |
淨利潤 | -17.31%4,504.49萬 | 5.02%3,340.91萬 | 648.74%1,567.05萬 | -586.00%-2.29億 | 64.15%5,447.6萬 | 72.69%3,181.06萬 | 9.07%209.29萬 | -15.96%4,710.93萬 | -23.57%3,318.63萬 | -10.98%1,842.06萬 |
持續經營淨利潤 | -17.31%4,504.49萬 | 5.02%3,340.91萬 | 648.74%1,567.05萬 | -586.00%-2.29億 | 64.15%5,447.6萬 | 72.69%3,181.06萬 | 9.07%209.29萬 | -15.96%4,710.93萬 | -23.57%3,318.63萬 | -10.98%1,842.06萬 |
減:少數股東損益 | 250.76%270.92萬 | 187.34%242.89萬 | 196.16%160.98萬 | 1,193.25%1,237.52萬 | -182.61%-179.71萬 | -2,567.02%-278.09萬 | -281.72%-167.41萬 | -120.34%-113.2萬 | -115.33%-63.59萬 | -102.93%-10.43萬 |
歸屬于母公司所有者的淨利潤 | -24.77%4,233.57萬 | -10.44%3,098.02萬 | 273.26%1,406.07萬 | -600.25%-2.41億 | 66.38%5,627.31萬 | 86.73%3,459.16萬 | 59.79%376.7萬 | -4.46%4,824.12萬 | -13.88%3,382.22萬 | 8.11%1,852.49萬 |
每股收益 | ||||||||||
基本每股收益 | -24.20%0.119 | -9.38%0.087 | 254.55%0.039 | -598.52%-0.673 | 67.02%0.157 | 84.62%0.096 | 57.14%0.011 | -4.26%0.135 | -14.16%0.094 | 8.33%0.052 |
稀釋每股收益 | -24.20%0.119 | -9.38%0.087 | 254.55%0.039 | -598.52%-0.673 | 67.02%0.157 | 84.62%0.096 | 57.14%0.011 | -4.26%0.135 | -14.16%0.094 | 8.33%0.052 |
其他綜合收益 | ||||||||||
綜合收益總額 | -17.31%4,504.49萬 | 5.02%3,340.91萬 | 648.74%1,567.05萬 | -586.00%-2.29億 | 64.15%5,447.6萬 | 72.69%3,181.06萬 | 9.07%209.29萬 | -15.96%4,710.93萬 | -23.57%3,318.63萬 | -10.98%1,842.06萬 |
歸屬于母公司所有者的綜合收益總額 | -24.77%4,233.57萬 | -10.44%3,098.02萬 | 273.26%1,406.07萬 | -600.25%-2.41億 | 66.38%5,627.31萬 | 86.73%3,459.16萬 | 59.79%376.7萬 | -4.46%4,824.12萬 | -13.88%3,382.22萬 | 8.11%1,852.49萬 |
歸屬於少數股東的綜合收益總額 | 250.76%270.92萬 | 187.34%242.89萬 | 196.16%160.98萬 | 1,193.25%1,237.52萬 | -182.61%-179.71萬 | -2,567.02%-278.09萬 | -281.72%-167.41萬 | -120.34%-113.2萬 | -115.33%-63.59萬 | -102.93%-10.43萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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