(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 | -9.17%3.53億 | 1.28%2.69億 | -2.85%9,948.76萬 | 12.07%6.85億 | 6.72%3.89億 | 3.77%2.65億 | 5.62%1.02億 | -21.13%6.11億 | -24.01%3.64億 | -22.71%2.56億 |
營業收入 | -9.17%3.53億 | 1.28%2.69億 | -2.85%9,948.76萬 | 12.07%6.85億 | 6.72%3.89億 | 3.77%2.65億 | 5.62%1.02億 | -21.13%6.11億 | -24.01%3.64億 | -22.71%2.56億 |
其他業務收入 | ---- | 0.57%9.55萬 | ---- | -8.28%19萬 | ---- | 0.00%9.5萬 | ---- | 118.05%20.71萬 | ---- | 246.31%9.5萬 |
營業總成本 | -5.46%3.3億 | 2.60%2.39億 | -5.51%9,408.52萬 | 17.46%6.01億 | 10.57%3.49億 | 4.84%2.33億 | 7.45%9,956.73萬 | -20.48%5.11億 | -23.61%3.15億 | -20.85%2.22億 |
營業成本 | -7.48%2.67億 | 2.10%1.99億 | -7.60%7,592.08萬 | 18.27%5.12億 | 14.12%2.88億 | 7.86%1.95億 | 13.64%8,216.32萬 | -23.58%4.33億 | -30.71%2.53億 | -27.31%1.8億 |
營業稅金及附加 | -15.28%182.65萬 | 7.37%114.23萬 | -2.05%61.6萬 | 9.32%344.12萬 | 0.41%215.6萬 | -4.49%106.39萬 | 21.51%62.88萬 | 215.96%314.77萬 | 283.12%214.73萬 | 278.06%111.4萬 |
銷售費用 | 17.50%200.79萬 | 326.93%138.08萬 | 1,285.98%53.61萬 | 25.60%360.12萬 | 124.87%170.88萬 | -47.09%32.34萬 | -85.61%3.87萬 | 109.04%286.71萬 | 21.94%75.99萬 | 8.15%61.12萬 |
管理費用 | 2.03%4,563.86萬 | 2.05%2,989.7萬 | 7.04%1,477.09萬 | 20.73%6,298.58萬 | 13.30%4,472.97萬 | 11.23%2,929.7萬 | -6.42%1,379.93萬 | -13.42%5,217.14萬 | 3.76%3,947.99萬 | 4.13%2,634.01萬 |
財務費用 | 3.91%966.55萬 | -13.43%502.44萬 | -44.10%126.14萬 | -13.50%1,488.04萬 | -34.77%930.18萬 | -40.18%580.4萬 | -47.97%225.65萬 | 53.46%1,720.35萬 | 112.35%1,425.99萬 | 118.07%970.21萬 |
-利息費用 | -7.44%963.18萬 | -30.06%471.62萬 | -66.26%93.17萬 | -38.05%1,481.79萬 | -49.36%1,040.65萬 | -50.83%674.33萬 | -53.91%276.11萬 | 23.49%2,391.81萬 | 55.47%2,055.16萬 | 50.90%1,371.38萬 |
-利息收入 | 57.03%-57.3萬 | 73.92%-26.66萬 | 61.82%-23.15萬 | 96.20%-27.46萬 | 80.30%-133.33萬 | 77.12%-102.23萬 | 72.22%-60.63萬 | 18.73%-722.52萬 | -1.21%-676.83萬 | 5.92%-446.78萬 |
研發費用 | 57.31%356.28萬 | 71.64%242.45萬 | 43.95%98萬 | 22.35%354.52萬 | -61.32%226.48萬 | -60.57%141.25萬 | 37.85%68.08萬 | 16.69%289.75萬 | 198.92%585.53萬 | 160.09%358.21萬 |
信用減值損失 | 51.90%-526.96萬 | 38.91%-493.46萬 | 34.25%107.8萬 | 26.40%-2,200.11萬 | -12.75%-1,095.51萬 | -36.48%-807.71萬 | -80.94%80.3萬 | 18.78%-2,989.44萬 | 19.94%-971.59萬 | 36.77%-591.82萬 |
資產減值損失 | -129.87%-14.62萬 | -650.47%-46.34萬 | 2,156.22%388.78萬 | -34.63%-495.5萬 | 56.20%48.94萬 | 166.93%8.42萬 | -192.89%-18.91萬 | 32.58%-368.04萬 | --31.33萬 | 48.01%-12.58萬 |
非經營性淨收益 | 230.29%846.12萬 | -306.50%-1,133.62萬 | -67.42%136.54萬 | 54.62%-1,129.8萬 | -97.07%-649.39萬 | -400.84%-278.87萬 | 12.67%419.1萬 | 4.16%-2,489.91萬 | 35.18%-329.52萬 | 132.93%92.7萬 |
公允價值變動淨收益 | -274.60%-676.06萬 | -145,755.89%-993.07萬 | -251.52%-406.08萬 | 437.13%464.02萬 | 4.31%-180.48萬 | 100.92%6,817.91 | 478.22%267.99萬 | ---137.64萬 | ---188.6萬 | ---73.86萬 |
投資淨收益 | 1,945.54%1,523.68萬 | 756.96%347.23萬 | -87.41%10萬 | 366.48%574.52萬 | 3,449.98%74.49萬 | 2,008.11%40.52萬 | 3,840.23%79.43萬 | -3,723.47%-215.6萬 | ---2.22萬 | ---2.12萬 |
-其中:對聯營合營企業的投資收益 | 864.60%1,119.17萬 | 15.93%-57.28萬 | 9.61%-25.74萬 | -341.63%-196.32萬 | ---146.37萬 | ---68.13萬 | ---28.48萬 | ---44.45萬 | ---- | ---- |
資產處置收益 | -291.12%-7.04萬 | ---- | --0 | 651.62%5.55萬 | 1,873.18%3.68萬 | 437.38%7,007.18 | 70,071,900.00%7,007.18 | -99.28%7,388.9 | 62.54%-2,076.94 | -107.35%-2,076.94 |
其他收益 | 9.54%547.12萬 | -89.13%52.02萬 | 275.91%36.03萬 | -57.24%521.72萬 | -37.70%499.49萬 | -38.12%478.52萬 | 182.80%9.59萬 | -19.75%1,220.06萬 | 13.60%801.77萬 | 14.42%773.29萬 |
營業利潤 | -4.92%3,209.84萬 | -37.40%1,874.64萬 | -3.67%676.78萬 | -2.59%7,279.79萬 | -26.29%3,375.94萬 | -13.84%2,994.66萬 | -12.22%702.6萬 | -29.30%7,473.02萬 | -25.75%4,579.75萬 | -27.09%3,475.74萬 |
加:營業外收入 | -86.03%18.95萬 | -94.83%8.08萬 | -7.04%14.6萬 | 117.73%138.68萬 | 859.14%135.71萬 | 1,004.82%156.32萬 | 12.66%15.71萬 | -50.20%63.69萬 | -87.94%14.15萬 | -84.33%14.15萬 |
減:營業外支出 | 44.94%39.01萬 | 48.91%25.16萬 | -47.81%6.74萬 | -22.73%91.08萬 | -72.57%26.92萬 | -70.01%16.9萬 | -60.88%12.92萬 | 238.01%117.87萬 | 900.10%98.13萬 | 1,638.05%56.34萬 |
利潤總額 | -8.46%3,189.78萬 | -40.73%1,857.55萬 | -2.94%684.64萬 | -1.23%7,327.39萬 | -22.49%3,484.73萬 | -8.72%3,134.08萬 | -9.72%705.39萬 | -30.42%7,418.84萬 | -28.36%4,495.78萬 | -29.27%3,433.55萬 |
減:所得稅費用 | -43.96%546.31萬 | -45.61%548.29萬 | 97.28%375.22萬 | -1.23%1,566.01萬 | -17.45%974.82萬 | 14.45%1,007.98萬 | -30.60%190.2萬 | -40.34%1,585.5萬 | -36.38%1,180.92萬 | -38.24%880.69萬 |
淨利潤 | 5.32%2,643.47萬 | -38.42%1,309.26萬 | -39.94%309.42萬 | -1.23%5,761.38萬 | -24.28%2,509.92萬 | -16.72%2,126.1萬 | 1.56%515.19萬 | -27.13%5,833.34萬 | -25.00%3,314.85萬 | -25.54%2,552.86萬 |
持續經營淨利潤 | 5.32%2,643.47萬 | -38.42%1,309.26萬 | -39.94%309.42萬 | -1.23%5,761.38萬 | -24.28%2,509.92萬 | -16.72%2,126.1萬 | 1.56%515.19萬 | -27.13%5,833.34萬 | -25.00%3,314.85萬 | -25.54%2,552.86萬 |
減:少數股東損益 | -31.46%17.63萬 | 278.74%13.45萬 | 185.71%4.16萬 | 308.69%25.49萬 | 595.15%25.73萬 | 164.73%3.55萬 | -140.50%-4.85萬 | -159.13%-12.21萬 | ---5.2萬 | ---5.49萬 |
歸屬于母公司所有者的淨利潤 | 5.70%2,625.84萬 | -38.95%1,295.81萬 | -41.30%305.26萬 | -1.88%5,735.89萬 | -25.18%2,484.19萬 | -17.03%2,122.55萬 | 2.11%520.04萬 | -27.02%5,845.55萬 | -24.88%3,320.05萬 | -25.38%2,558.35萬 |
每股收益 | ||||||||||
基本每股收益 | 5.99%0.0336 | -38.52%0.0166 | -41.79%0.0039 | -12.50%0.07 | -33.12%0.0317 | -26.03%0.027 | -8.22%0.0067 | -29.82%0.08 | -24.88%0.0474 | -25.51%0.0365 |
稀釋每股收益 | 5.99%0.0336 | -38.52%0.0166 | -41.79%0.0039 | -12.50%0.07 | -33.12%0.0317 | -26.03%0.027 | -8.22%0.0067 | -29.82%0.08 | -24.88%0.0474 | -25.51%0.0365 |
其他綜合收益 | 0 | 0 | 0 | 0 | 0 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | ---- |
綜合收益總額 | 5.32%2,643.47萬 | -38.42%1,309.26萬 | -39.94%309.42萬 | -1.23%5,761.38萬 | -24.28%2,509.92萬 | -16.72%2,126.1萬 | 1.56%515.19萬 | -27.13%5,833.34萬 | -23.88%3,314.85萬 | -24.11%2,552.86萬 |
歸屬于母公司所有者的綜合收益總額 | 5.70%2,625.84萬 | -38.95%1,295.81萬 | -41.30%305.26萬 | -1.88%5,735.89萬 | -25.18%2,484.19萬 | -17.03%2,122.55萬 | 2.11%520.04萬 | -27.02%5,845.55萬 | -23.76%3,320.05萬 | -23.94%2,558.35萬 |
歸屬於少數股東的綜合收益總額 | -31.46%17.63萬 | 278.74%13.45萬 | 185.71%4.16萬 | 308.69%25.49萬 | 595.15%25.73萬 | 164.73%3.55萬 | -140.50%-4.85萬 | -159.13%-12.21萬 | ---5.2萬 | ---5.49萬 |
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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