(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 | -17.24%19.02億 | -24.36%13.32億 | -19.28%5.96億 | -8.71%29.21億 | 0.54%22.98億 | 19.17%17.61億 | 4.60%7.39億 | -7.26%32億 | -18.22%22.86億 | -28.16%14.77億 |
營業收入 | -17.24%19.02億 | -24.36%13.32億 | -19.28%5.96億 | -8.71%29.21億 | 0.54%22.98億 | 19.17%17.61億 | 4.60%7.39億 | -7.26%32億 | -18.22%22.86億 | -28.16%14.77億 |
其他業務收入 | ---- | -42.23%53.99萬 | ---- | -9.89%217.09萬 | ---- | -27.97%93.46萬 | ---- | -74.64%240.91萬 | ---- | -78.61%129.75萬 |
營業總成本 | -16.77%18.99億 | -24.13%13.2億 | -18.85%5.99億 | -8.62%28.84億 | 1.01%22.81億 | 19.37%17.4億 | 4.64%7.39億 | -7.64%31.56億 | -18.18%22.58億 | -28.20%14.58億 |
營業成本 | -17.85%17.53億 | -25.48%12.29億 | -20.51%5.51億 | -9.79%26.93億 | -0.07%21.34億 | 19.44%16.49億 | 4.21%6.93億 | -7.95%29.86億 | -18.87%21.36億 | -28.87%13.81億 |
營業稅金及附加 | -57.84%560.06萬 | -35.64%381.84萬 | -5.84%167.84萬 | 83.93%1,679.9萬 | 91.62%1,328.39萬 | 25.28%593.26萬 | -29.87%178.25萬 | -31.56%913.32萬 | -33.25%693.22萬 | -38.73%473.56萬 |
銷售費用 | -6.38%2,494.55萬 | -4.68%1,739.46萬 | -2.41%984.78萬 | 6.00%3,481.44萬 | 11.49%2,664.49萬 | 14.91%1,824.79萬 | 10.86%1,009.09萬 | 9.82%3,284.51萬 | 1.93%2,389.84萬 | -0.27%1,587.99萬 |
管理費用 | 10.36%7,392.5萬 | 11.26%4,554.51萬 | 19.65%2,471.89萬 | 9.03%8,931.51萬 | 12.91%6,698.82萬 | 12.99%4,093.46萬 | 9.02%2,065.9萬 | -5.93%8,192.06萬 | -1.92%5,933.03萬 | -10.70%3,622.87萬 |
財務費用 | 13.98%392.05萬 | 10.47%256.48萬 | -30.15%90.62萬 | -13.87%455.41萬 | -16.90%343.97萬 | -24.22%232.16萬 | -34.75%129.74萬 | -61.96%528.72萬 | -61.08%413.94萬 | -63.29%306.35萬 |
-利息費用 | -6.29%506.49萬 | 1.91%371.8萬 | -2.02%167.81萬 | -19.27%712.14萬 | -23.60%540.47萬 | -29.87%364.82萬 | -37.06%171.27萬 | -45.64%882.12萬 | -47.70%707.44萬 | -45.39%520.19萬 |
-利息收入 | 31.43%-124.91萬 | -0.67%-118.95萬 | -36.02%-80.75萬 | 21.95%-257.03萬 | 28.89%-182.17萬 | 38.31%-118.16萬 | 29.10%-59.36萬 | 18.55%-329.3萬 | 15.54%-256.16萬 | -53.24%-191.53萬 |
研發費用 | 1.02%3,687.74萬 | -7.01%2,186.85萬 | -3.24%1,143.57萬 | 9.99%4,506.6萬 | 29.39%3,650.41萬 | 38.07%2,351.58萬 | 42.37%1,181.9萬 | 39.35%4,097.33萬 | 25.70%2,821.29萬 | 4.27%1,703.15萬 |
信用減值損失 | 219.00%689.11萬 | 218.30%687.61萬 | ---- | 140.35%362.73萬 | 174.57%216.02萬 | 174.67%216.02萬 | ---- | -265.15%-898.86萬 | 30.68%-289.69萬 | 30.12%-289.29萬 |
資產減值損失 | -319.50%-81.43萬 | -319.50%-81.43萬 | ---- | -38.53%-236.36萬 | 111.90%37.1萬 | 111.90%37.1萬 | ---- | 84.79%-170.62萬 | 69.41%-311.73萬 | 69.41%-311.73萬 |
非經營性淨收益 | 108.34%972.63萬 | 117.94%875.99萬 | 197.86%248.53萬 | 191.10%563.98萬 | 184.63%466.84萬 | 171.57%401.95萬 | 827.02%83.44萬 | 51.86%-619.05萬 | 61.45%-551.6萬 | 60.75%-561.62萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | --3.28萬 | ---- | ---- | ---- | --0 | ---- | ---- |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 30.14%1.45萬 | 219.45%1.58萬 | --3.48萬 | -49.61%4.65萬 | -87.47%1.12萬 | -88.54%4,950.29 | ---- | -87.65%9.24萬 | --8.9萬 | --4.32萬 |
其他收益 | 70.97%363.49萬 | 80.83%268.22萬 | 193.69%245.05萬 | -2.61%429.68萬 | 419.60%212.6萬 | 322.74%148.33萬 | 827.02%83.44萬 | 6,079.69%441.19萬 | 559.89%40.92萬 | 1,467.40%35.09萬 |
營業利潤 | -39.57%1,289.86萬 | -17.52%2,045.36萬 | -140.33%-46.06萬 | 13.79%4,263.41萬 | -1.82%2,134.64萬 | 73.81%2,479.77萬 | 72.47%114.2萬 | 86.26%3,746.81萬 | 5.79%2,174.19萬 | 16.70%1,426.68萬 |
加:營業外收入 | 36.29%1,072.51萬 | 252.41%770.73萬 | 340.52%538.37萬 | 53.58%1,137.04萬 | 14.24%786.94萬 | -54.29%218.7萬 | -13.51%122.21萬 | -65.11%740.34萬 | -50.86%688.86萬 | -43.99%478.49萬 |
減:營業外支出 | 82.28%22.94萬 | -10.07%6.73萬 | -56.32%1.92萬 | 88.51%102.57萬 | -36.65%12.58萬 | -36.88%7.48萬 | -61.81%4.4萬 | -45.38%54.41萬 | -83.15%19.87萬 | -82.87%11.85萬 |
利潤總額 | -19.58%2,339.43萬 | 4.40%2,809.36萬 | 111.36%490.38萬 | 19.52%5,297.88萬 | 2.31%2,908.99萬 | 42.13%2,690.99萬 | 18.38%232.02萬 | 9.88%4,432.74萬 | -14.85%2,843.18萬 | -5.69%1,893.32萬 |
減:所得稅費用 | 40.30%1,151.15萬 | 79.51%1,022.12萬 | -35.44%112.69萬 | -35.44%1,602.15萬 | -33.59%820.47萬 | -39.39%569.39萬 | -32.58%174.54萬 | 7.87%2,481.47萬 | -18.53%1,235.47萬 | -3.78%939.43萬 |
淨利潤 | -43.10%1,188.28萬 | -15.76%1,787.24萬 | 557.09%377.7萬 | 89.40%3,695.74萬 | 29.91%2,088.52萬 | 122.42%2,121.61萬 | 191.39%57.48萬 | 12.55%1,951.26萬 | -11.79%1,607.71萬 | -7.51%953.89萬 |
持續經營淨利潤 | -43.10%1,188.28萬 | -15.76%1,787.24萬 | 557.09%377.7萬 | 89.40%3,695.74萬 | 29.91%2,088.52萬 | 122.42%2,121.61萬 | 191.39%57.48萬 | -55.52%1,951.26萬 | -11.79%1,607.71萬 | -7.51%953.89萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -63.44%64.73萬 | -92.00%14.97萬 | -128.76%-33.9萬 | 8.76%629.08萬 | -70.05%177.08萬 | -60.34%187.08萬 | -31.21%117.86萬 | 261.08%578.39萬 | 228.59%591.27萬 | 166.36%471.71萬 |
歸屬于母公司所有者的淨利潤 | -41.22%1,123.54萬 | -8.39%1,772.27萬 | 781.66%411.59萬 | 123.38%3,066.66萬 | 88.05%1,911.43萬 | 301.21%1,934.53萬 | 74.22%-60.38萬 | -34.40%1,372.87萬 | -55.47%1,016.44萬 | -72.32%482.18萬 |
每股收益 | ||||||||||
基本每股收益 | -41.21%0.0495 | -8.33%0.0781 | 770.37%0.0181 | 123.31%0.1351 | 87.95%0.0842 | 301.89%0.0852 | 73.79%-0.0027 | -34.38%0.0605 | -55.42%0.0448 | -72.36%0.0212 |
稀釋每股收益 | -41.21%0.0495 | -8.33%0.0781 | 770.37%0.0181 | 123.31%0.1351 | 87.95%0.0842 | 301.89%0.0852 | 73.79%-0.0027 | -34.38%0.0605 | -55.42%0.0448 | -72.36%0.0212 |
其他綜合收益 | -65.86%-413.47萬 | -65.86%-413.47萬 | -157.88%-658.39萬 | -60.58%-249.29萬 | -60.58%-249.29萬 | -42.21%-255.31萬 | -155.25萬 | -155.25萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -65.86%-413.47萬 | -65.86%-413.47萬 | ---- | -157.24%-656.76萬 | -60.58%-249.29萬 | -60.58%-249.29萬 | ---- | -42.21%-255.31萬 | ---155.25萬 | ---155.25萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---1.63萬 | ---- | ---- | ---- | --0 | ---- | --0 |
綜合收益總額 | -57.87%774.81萬 | -26.63%1,373.78萬 | 557.09%377.7萬 | 79.09%3,037.34萬 | 26.63%1,839.23萬 | 134.44%1,872.31萬 | 191.39%57.48萬 | 9.12%1,695.95萬 | -20.31%1,452.46萬 | -22.56%798.64萬 |
歸屬于母公司所有者的綜合收益總額 | -57.28%710.07萬 | -19.37%1,358.81萬 | 781.66%411.59萬 | 115.64%2,409.9萬 | 93.01%1,662.14萬 | 415.48%1,685.23萬 | 74.22%-60.38萬 | -41.59%1,117.56萬 | -62.27%861.19萬 | -81.23%326.93萬 |
歸屬於少數股東的綜合收益總額 | -63.44%64.73萬 | -92.00%14.97萬 | -128.76%-33.9萬 | 8.48%627.44萬 | -70.05%177.08萬 | -60.34%187.08萬 | -31.21%117.86萬 | 261.08%578.39萬 | 228.59%591.27萬 | 166.36%471.71萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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