(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 | -28.49%6.82億 | -26.91%4.71億 | -22.14%2.37億 | 22.10%12.62億 | 33.37%9.54億 | 51.66%6.44億 | 77.72%3.04億 | 7.69%10.34億 | 8.45%7.15億 | 1.00%4.25億 |
營業收入 | -28.49%6.82億 | -26.91%4.71億 | -22.14%2.37億 | 22.10%12.62億 | 33.37%9.54億 | 51.66%6.44億 | 77.72%3.04億 | 7.69%10.34億 | 8.45%7.15億 | 1.00%4.25億 |
其他業務收入 | ---- | -58.90%442.28萬 | ---- | 35.23%1,524.51萬 | ---- | 10.89%1,076.06萬 | ---- | 563.94%1,127.37萬 | ---- | 1,232.44%970.37萬 |
營業總成本 | -26.27%6.12億 | -25.70%4.15億 | -19.41%2.17億 | 15.00%10.96億 | 25.20%8.3億 | 36.40%5.58億 | 49.60%2.7億 | -0.31%9.53億 | 0.05%6.63億 | -5.35%4.09億 |
營業成本 | -33.08%4.49億 | -32.16%3.09億 | -24.97%1.62億 | 16.66%8.68億 | 30.61%6.71億 | 46.79%4.55億 | 68.27%2.16億 | 3.32%7.44億 | 4.27%5.14億 | -2.66%3.1億 |
營業稅金及附加 | -15.26%652.87萬 | -16.91%428.64萬 | -15.63%215.82萬 | 36.76%1,028.44萬 | 60.47%770.47萬 | 61.72%515.9萬 | 98.48%255.79萬 | 7.40%752.01萬 | -4.07%480.13萬 | -7.98%319.01萬 |
銷售費用 | 1.34%3,544.14萬 | 5.40%2,435.88萬 | 17.17%1,324.28萬 | 15.73%4,889.52萬 | 3.21%3,497.23萬 | 3.85%2,311.18萬 | 3.71%1,130.21萬 | -11.77%4,224.78萬 | -7.63%3,388.39萬 | -13.57%2,225.52萬 |
管理費用 | -4.75%4,727.2萬 | -9.03%3,011.28萬 | -0.31%1,606.63萬 | 6.77%7,290.79萬 | 4.34%4,962.69萬 | 2.88%3,310.05萬 | -3.77%1,611.67萬 | -12.00%6,828.26萬 | -12.12%4,756.21萬 | -10.27%3,217.44萬 |
財務費用 | 139.48%157.31萬 | 98.84%-6.11萬 | -107.96%-14.76萬 | -20.30%-226.9萬 | 22.16%-398.41萬 | -200.49%-528.26萬 | 370.63%185.48萬 | -176.33%-188.61萬 | -661.61%-511.81萬 | -315.92%-175.8萬 |
-利息費用 | 63.74%201.6萬 | 50.21%129.51萬 | -11.27%37.61萬 | -31.68%166.73萬 | -24.74%123.12萬 | -14.52%86.22萬 | 17.48%42.39萬 | 2.94%244.03萬 | 0.57%163.59萬 | -9.08%100.87萬 |
-利息收入 | -129.64%-340.26萬 | 38.03%-62.86萬 | -12.95%-30.12萬 | -271.42%-193.36萬 | -110.80%-148.17萬 | -294.48%-101.43萬 | -134.06%-26.67萬 | 62.97%-52.06萬 | 39.57%-70.29萬 | 73.30%-25.71萬 |
研發費用 | 2.05%7,205.73萬 | 0.60%4,745.82萬 | 9.96%2,378.46萬 | 5.76%9,756.76萬 | 3.87%7,061.24萬 | 8.56%4,717.58萬 | -3.65%2,162.99萬 | -8.08%9,225.68萬 | -6.98%6,798.08萬 | -9.66%4,345.48萬 |
信用減值損失 | -499.10%-54.64萬 | 374.94%57.08萬 | 635.04%28.82萬 | -324.25%-535.27萬 | -76.19%13.69萬 | -251.95%-20.76萬 | -95.74%3.92萬 | 186.96%238.69萬 | 679.79%57.5萬 | -59.66%13.66萬 |
資產減值損失 | -2,465.20%-464.96萬 | -1,886.39%-360.05萬 | ---- | 45.08%-318.97萬 | 80.11%-18.13萬 | -14.12%-18.13萬 | ---- | 47.32%-580.77萬 | ---91.11萬 | ---15.88萬 |
非經營性淨收益 | -3.18%2,365.99萬 | 23.13%1,984.7萬 | 42.96%1,283.37萬 | 965.88%1,470.21萬 | 35.85%2,443.69萬 | 44.48%1,611.92萬 | 41.27%897.71萬 | -97.48%137.93萬 | -47.93%1,798.79萬 | -46.51%1,115.65萬 |
公允價值變動淨收益 | 259.57%976.46萬 | 172.72%801.82萬 | 29.11%782.9萬 | 182.66%542.67萬 | -68.76%271.57萬 | -54.03%294.01萬 | 15.94%606.38萬 | -235.35%-656.53萬 | -7.28%869.3萬 | 28.40%639.58萬 |
投資淨收益 | -11.52%1,660.04萬 | 17.17%1,276.51萬 | 180.03%273.32萬 | 115.25%1,282.58萬 | 224.07%1,876.24萬 | 390.19%1,089.45萬 | 177.23%97.6萬 | -88.57%595.85萬 | -71.74%578.97萬 | -81.59%222.25萬 |
-其中:對聯營合營企業的投資收益 | -7,881.50%-44.28萬 | -2,989.80%-29.35萬 | -82.58%1,001.74 | -6.94%-1,188.53萬 | 99.86%-5,548.2 | 99.77%-9,498.75 | 100.20%5,751.58 | -147.80%-1,111.39萬 | -244.28%-404.84萬 | -408.06%-408.12萬 |
資產處置收益 | ---- | 101.64%298.47 | ---- | 63.38%-1.14萬 | 41.94%-1.82萬 | -144.43%-1.82萬 | ---- | -205.63%-3.13萬 | -4,840.43%-3.13萬 | -1,073.53%-7,425.4 |
其他收益 | -17.56%249.09萬 | -22.24%209.31萬 | 4.49%198.34萬 | -7.99%500.34萬 | -21.98%302.14萬 | 4.82%269.16萬 | 29.30%189.81萬 | -52.46%543.81萬 | -19.06%387.25萬 | -25.87%256.78萬 |
營業利潤 | -36.72%9,421.32萬 | -25.64%7,584.82萬 | -25.60%3,254.57萬 | 120.03%1.81億 | 110.53%1.49億 | 283.55%1.02億 | 1,776.34%4,374.5萬 | 39.94%8,231.73萬 | 121.93%7,071.38萬 | 197.97%2,659.5萬 |
加:營業外收入 | -82.69%2.97萬 | -60.05%2.66萬 | -95.36%102.35 | 32.60%75.67萬 | 242.63%17.13萬 | 45.03%6.65萬 | -94.87%2,203.68 | -2.93%57.07萬 | 4.39%5萬 | -4.07%4.59萬 |
減:營業外支出 | -26.94%38.99萬 | -51.61%24.07萬 | 36.51%20.09萬 | 3,056.48%625.35萬 | 66.33%53.36萬 | 145.53%49.75萬 | -80.89%14.72萬 | -15.53%19.81萬 | -38.90%32.08萬 | -42.78%20.26萬 |
利潤總額 | -36.80%9,385.29萬 | -25.54%7,563.41萬 | -25.81%3,234.49萬 | 112.39%1.76億 | 110.82%1.49億 | 284.20%1.02億 | 1,406.61%4,360萬 | 39.74%8,268.98萬 | 124.44%7,044.29萬 | 206.74%2,643.82萬 |
減:所得稅費用 | -76.49%245.14萬 | 278.06%1,203.79萬 | -34.44%611.5萬 | 2,221.45%1,804.61萬 | 555.62%1,042.53萬 | 139.70%318.41萬 | 445.84%932.67萬 | -87.24%77.74萬 | -25.90%-228.82萬 | -36.25%-802.01萬 |
淨利潤 | -33.81%9,140.15萬 | -35.36%6,359.61萬 | -23.47%2,622.98萬 | 92.37%1.58億 | 89.86%1.38億 | 185.54%9,839.06萬 | 779.28%3,427.34萬 | 54.31%8,191.25萬 | 119.05%7,273.11萬 | 137.56%3,445.83萬 |
持續經營淨利潤 | -33.81%9,140.15萬 | -35.36%6,359.61萬 | -23.47%2,622.98萬 | 92.37%1.58億 | 89.86%1.38億 | 185.54%9,839.06萬 | 779.28%3,427.34萬 | 54.31%8,191.25萬 | 119.05%7,273.11萬 | 137.56%3,445.83萬 |
歸屬于母公司所有者的淨利潤 | -33.81%9,140.15萬 | -35.36%6,359.61萬 | -23.47%2,622.98萬 | 92.37%1.58億 | 89.86%1.38億 | 185.54%9,839.06萬 | 779.28%3,427.34萬 | 54.31%8,191.25萬 | 119.05%7,273.11萬 | 137.56%3,445.83萬 |
每股收益 | ||||||||||
基本每股收益 | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 | 779.17%0.0489 | 54.07%0.1174 | 118.49%0.104 | 137.02%0.0493 |
稀釋每股收益 | -34.09%0.1299 | -35.61%0.0904 | -23.72%0.0373 | 91.57%0.2249 | 89.52%0.1971 | 184.79%0.1404 | 779.17%0.0489 | 54.07%0.1174 | 118.49%0.104 | 137.02%0.0493 |
其他綜合收益 | -212.79%-700.23萬 | -80.17%130.22萬 | 289.98%95.4萬 | -119.62%-139.48萬 | 54.47%620.85萬 | 181.51%656.57萬 | -47.24%-50.22萬 | 1,045.45%710.89萬 | 4,645.67%401.92萬 | 302.49%233.23萬 |
歸屬于母公司所有者的其他綜合收益總額 | -212.79%-700.23萬 | -80.17%130.22萬 | 289.98%95.4萬 | -119.62%-139.48萬 | 54.47%620.85萬 | 181.51%656.57萬 | -47.24%-50.22萬 | 1,045.45%710.89萬 | 4,645.67%401.92萬 | 302.49%233.23萬 |
綜合收益總額 | -41.51%8,439.92萬 | -38.17%6,489.83萬 | -19.51%2,718.38萬 | 75.44%1.56億 | 88.00%1.44億 | 185.28%1.05億 | 726.95%3,377.12萬 | 70.11%8,902.13萬 | 130.56%7,675.03萬 | 175.51%3,679.06萬 |
歸屬于母公司所有者的綜合收益總額 | -41.51%8,439.92萬 | -38.17%6,489.83萬 | -19.51%2,718.38萬 | 75.44%1.56億 | 88.00%1.44億 | 185.28%1.05億 | 726.95%3,377.12萬 | 70.11%8,902.13萬 | 130.56%7,675.03萬 | 175.51%3,679.06萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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