(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 | -1.45%17.58億 | -2.16%11.44億 | -8.24%4.4億 | 8.20%26.9億 | 11.81%17.84億 | 17.36%11.69億 | 14.24%4.79億 | -12.55%24.86億 | -25.14%15.95億 | -30.49%9.96億 |
營業收入 | -1.45%17.58億 | -2.16%11.44億 | -8.24%4.4億 | 8.20%26.9億 | 11.81%17.84億 | 17.36%11.69億 | 14.24%4.79億 | -12.55%24.86億 | -25.14%15.95億 | -30.49%9.96億 |
其他業務收入 | ---- | 51.15%956.06萬 | ---- | 144.42%1,407.32萬 | ---- | 49.16%632.51萬 | ---- | -16.43%575.77萬 | ---- | 45.51%424.05萬 |
營業總成本 | -2.10%16.52億 | -3.69%10.66億 | -12.26%4.13億 | 7.18%25.9億 | 12.08%16.88億 | 15.64%11.06億 | 9.62%4.71億 | -15.00%24.17億 | -29.01%15.06億 | -32.93%9.57億 |
營業成本 | -3.79%14.42億 | -6.14%9.3億 | -11.78%3.54億 | 7.35%22.94億 | 12.75%14.98億 | 20.19%9.91億 | 12.64%4.01億 | -14.63%21.37億 | -29.13%13.29億 | -34.65%8.24億 |
營業稅金及附加 | -12.67%740.94萬 | -4.04%494.87萬 | -0.46%230.4萬 | 12.97%1,500.73萬 | -1.68%848.41萬 | -0.68%515.72萬 | 12.38%231.46萬 | 61.40%1,328.45萬 | 44.10%862.87萬 | 19.95%519.27萬 |
銷售費用 | -7.64%1.21億 | -3.39%8,342.2萬 | -5.69%3,519.6萬 | -2.51%1.86億 | -3.69%1.31億 | -3.61%8,635.15萬 | -11.40%3,732.05萬 | -3.40%1.9億 | -6.04%1.36億 | -7.61%8,958.62萬 |
管理費用 | -0.62%6,030.33萬 | -4.97%3,859.51萬 | 1.76%1,903.87萬 | 6.10%8,617.1萬 | 6.16%6,067.74萬 | 4.34%4,061.35萬 | -1.01%1,870.99萬 | -8.63%8,121.68萬 | -12.38%5,715.72萬 | -9.10%3,892.24萬 |
財務費用 | 130.76%758.49萬 | 97.51%-63.74萬 | -116.42%-122萬 | 57.21%-1,017.33萬 | 35.17%-2,465.58萬 | -156.59%-2,564.36萬 | 10.03%742.88萬 | -183.58%-2,377.43萬 | -314.67%-3,803.18萬 | -176.81%-999.39萬 |
-利息費用 | -30.85%606.21萬 | -24.59%483.75萬 | -51.66%161.64萬 | -46.04%1,136.45萬 | -48.49%876.69萬 | -42.77%641.52萬 | -35.30%334.34萬 | 3.84%2,106.18萬 | 15.03%1,701.84萬 | 19.06%1,120.94萬 |
-利息收入 | 70.35%-412.17萬 | 64.41%-313.33萬 | 49.69%-217.67萬 | -123.90%-899.79萬 | -512.06%-1,390.1萬 | -1,362.26%-880.4萬 | -5,608.04%-432.69萬 | -557.12%-401.87萬 | -393.01%-227.12萬 | -51.21%-60.21萬 |
研發費用 | 4.17%1,444.73萬 | 2.42%932.4萬 | -0.63%424萬 | 4.64%1,901.11萬 | 5.90%1,386.93萬 | 4.76%910.37萬 | 9.56%426.69萬 | 8.36%1,816.79萬 | 6.55%1,309.7萬 | 7.72%869.02萬 |
信用減值損失 | -103.23%-157.67萬 | -105.24%-117.86萬 | -100.49%-12.85萬 | 208.27%7,419.05萬 | 230.42%4,874.86萬 | 209.00%2,250.56萬 | 405.03%2,618.95萬 | -1,408.16%-6,852.41萬 | -7,402.45%-3,737.71萬 | -775.49%-2,064.71萬 |
資產減值損失 | 30.82%-340.45萬 | 62.98%-163.95萬 | -32.46%-199.22萬 | 68.71%-715.46萬 | 58.98%-492.11萬 | 47.97%-442.9萬 | -15.52%-150.4萬 | -259.73%-2,286.58萬 | -299.11%-1,199.81萬 | -55.57%-851.25萬 |
非經營性淨收益 | -81.68%534.09萬 | -72.28%132.45萬 | -109.40%-240.05萬 | 173.60%6,939.85萬 | 150.76%2,916.09萬 | 119.15%477.87萬 | 546.17%2,554.6萬 | -762.43%-9,429.29萬 | -803.29%-5,745.24萬 | -757.02%-2,495.18萬 |
公允價值變動淨收益 | 65.28%-650萬 | 47.95%-814萬 | -1,827.71%-633.13萬 | -38.51%-1,405.31萬 | -21.13%-1,872.22萬 | -818.45%-1,563.99萬 | -201.06%-32.84萬 | -1,125.62%-1,014.57萬 | -17,694.35%-1,545.62萬 | -1,714.14%-170.29萬 |
投資淨收益 | 879.42%1,556.39萬 | 64,202.30%1,116.66萬 | 844.59%512.4萬 | 172.04%1,307.48萬 | -63.26%158.91萬 | -99.48%1.74萬 | -63.36%54.25萬 | -11.13%480.62萬 | 15.93%432.5萬 | 42.46%331.42萬 |
-其中:對聯營合營企業的投資收益 | -713.27%-226.13萬 | -201.10%-101.98萬 | -27.98%9.73萬 | -2,505.12%-168.2萬 | -2,709.95%-27.8萬 | 44.27%-33.87萬 | 403.11%13.51萬 | 136.29%6.99萬 | 93.36%-9,895.08 | -457.01%-60.78萬 |
資產處置收益 | 320.74%38.4萬 | 499.67%39.28萬 | 9,016.65%36.72萬 | 107.20%7.55萬 | 108.08%9.13萬 | 105.66%6.55萬 | 96.02%-4,118.62 | -207.57%-104.79萬 | -284.39%-112.98萬 | -272.52%-115.72萬 |
其他收益 | -63.20%87.41萬 | -67.99%72.31萬 | -13.89%56.01萬 | -6.28%326.54萬 | -43.23%237.52萬 | -39.81%225.92萬 | -73.55%65.05萬 | -56.34%348.43萬 | -32.87%418.38萬 | 13.42%375.36萬 |
營業利潤 | -11.30%1.11億 | 17.87%7,986.93萬 | -28.70%2,418.24萬 | 792.76%1.7億 | 288.48%1.25億 | 360.46%6,776.27萬 | 314.74%3,391.72萬 | -272.08%-2,450.39萬 | 76.06%3,224.87萬 | 37.55%1,471.64萬 |
加:營業外收入 | -50.84%119.9萬 | -22.18%105.41萬 | -52.23%65.21萬 | 492.33%1,121.23萬 | 65.27%243.89萬 | 4.64%135.44萬 | 47.08%136.52萬 | -70.75%189.29萬 | -73.54%147.57萬 | -74.07%129.44萬 |
減:營業外支出 | -16.95%51.42萬 | -35.94%28.36萬 | -58.41%17.96萬 | -4.20%174.07萬 | 11.29%61.92萬 | 40.89%44.27萬 | 419.43%43.19萬 | -17.88%181.71萬 | -66.49%55.64萬 | -37.25%31.42萬 |
利潤總額 | -12.03%1.12億 | 17.42%8,063.98萬 | -29.26%2,465.49萬 | 833.68%1.79億 | 283.20%1.27億 | 337.51%6,867.44萬 | 333.13%3,485.05萬 | -232.05%-2,442.8萬 | 49.17%3,316.8萬 | 3.34%1,569.66萬 |
減:所得稅費用 | -24.50%635.75萬 | -1.57%755.75萬 | 472.17%185.77萬 | -21.90%1,019.37萬 | -33.23%842.09萬 | -1.38%767.83萬 | -2,094.75%-49.91萬 | 3,295.48%1,305.16萬 | 1,464.46%1,261.15萬 | 1,876.57%778.56萬 |
淨利潤 | -11.14%1.05億 | 19.81%7,308.22萬 | -35.51%2,279.72萬 | FLtoP1.69億 | 477.32%1.19億 | 671.03%6,099.61萬 | FLtoP3,534.96萬 | SL-3,747.96萬 | -11.24%2,055.65萬 | -46.53%791.1萬 |
持續經營淨利潤 | -11.14%1.05億 | 19.81%7,308.22萬 | -35.51%2,279.72萬 | 550.99%1.69億 | 477.32%1.19億 | 671.03%6,099.61萬 | 336.07%3,534.96萬 | -306.90%-3,747.96萬 | -11.24%2,055.65萬 | -46.53%791.1萬 |
減:少數股東損益 | 133.57%8.88萬 | 115.86%3.11萬 | 106.94%6,443.02 | 82.63%-21.92萬 | -37.81%-26.46萬 | -99.08%-19.62萬 | -393.86%-9.28萬 | -326.95%-126.22萬 | -198.81%-19.2萬 | -140.91%-9.86萬 |
歸屬于母公司所有者的淨利潤 | -11.41%1.05億 | 19.38%7,305.11萬 | -35.70%2,279.07萬 | 567.31%1.69億 | 473.25%1.19億 | 663.99%6,119.23萬 | 336.99%3,544.24萬 | -296.72%-3,621.75萬 | -9.65%2,074.85萬 | -44.97%800.95萬 |
每股收益 | ||||||||||
基本每股收益 | -10.96%0.1982 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 | 663.33%0.1145 | 336.79%0.0663 | -333.33%-0.07 | -9.77%0.0388 | -50.00%0.015 |
稀釋每股收益 | -10.96%0.1982 | 19.65%0.137 | -35.60%0.0427 | 557.14%0.32 | 473.71%0.2226 | 663.33%0.1145 | 336.79%0.0663 | -333.33%-0.07 | -9.77%0.0388 | -50.00%0.015 |
其他綜合收益 | -262.54%-208.21萬 | -125.82%-90.99萬 | -76.83%-62.61萬 | -112.64%-63.94萬 | 6.12%128.1萬 | 392.95%352.34萬 | -299.19%-35.41萬 | 60,350.57%505.85萬 | 773.36%120.7萬 | 295.43%71.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -262.54%-208.21萬 | -125.82%-90.99萬 | -76.83%-62.61萬 | -114.65%-63.94萬 | 8.30%128.1萬 | 400.82%352.34萬 | -298.17%-35.41萬 | 347,393.78%436.59萬 | 789.93%118.28萬 | 297.08%70.35萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 7,275.49%69.26萬 | 409.87%2.42萬 | 228.39%1.12萬 |
綜合收益總額 | -13.83%1.03億 | 11.86%7,217.23萬 | -36.65%2,217.1萬 | 619.38%1.68億 | 451.19%1.2億 | 647.99%6,451.96萬 | 336.51%3,499.55萬 | -279.06%-3,242.12萬 | -5.29%2,176.36萬 | -40.22%862.58萬 |
歸屬于母公司所有者的綜合收益總額 | -14.09%1.03億 | 11.47%7,214.12萬 | -36.83%2,216.46萬 | 629.36%1.69億 | 448.18%1.2億 | 642.74%6,471.58萬 | 337.46%3,508.83萬 | -273.00%-3,185.16萬 | -3.78%2,193.14萬 | -38.63%871.31萬 |
歸屬於少數股東的綜合收益總額 | 133.57%8.88萬 | 115.86%3.11萬 | 106.94%6,443.02 | 61.51%-21.92萬 | -57.70%-26.46萬 | -124.70%-19.62萬 | -370.76%-9.28萬 | -86.58%-56.96萬 | -189.97%-16.78萬 | -137.61%-8.73萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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