(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 | -14.54%9.83億 | -14.23%7.04億 | 14.26%3.99億 | -21.88%15.38億 | -24.04%11.5億 | -12.34%8.2億 | -17.90%3.49億 | 7.89%19.69億 | -7.65%15.14億 | -5.87%9.36億 |
營業收入 | -14.54%9.83億 | -14.23%7.04億 | 14.26%3.99億 | -21.88%15.38億 | -24.04%11.5億 | -12.34%8.2億 | -17.90%3.49億 | 7.89%19.69億 | -7.65%15.14億 | -5.87%9.36億 |
其他業務收入 | ---- | -16.17%2,506.71萬 | ---- | -35.58%4,469.22萬 | ---- | 2.85%2,990.26萬 | ---- | -34.73%6,937.48萬 | ---- | -39.22%2,907.41萬 |
營業總成本 | -21.80%9.91億 | -19.29%7.23億 | 20.62%4.23億 | -20.30%17.33億 | -20.96%12.67億 | -6.63%8.95億 | -18.77%3.51億 | 23.78%21.74億 | 1.95%16.03億 | 0.65%9.59億 |
營業成本 | -24.75%8.93億 | -21.61%6.61億 | 21.27%3.97億 | -21.04%16.08億 | -19.18%11.86億 | -2.86%8.43億 | -14.29%3.27億 | 29.02%20.37億 | 1.46%14.68億 | -0.48%8.68億 |
營業稅金及附加 | 14.97%1,346.27萬 | 5.75%880.57萬 | -11.60%270.25萬 | -6.09%1,628.3萬 | -7.36%1,170.96萬 | 13.95%832.71萬 | 66.22%305.71萬 | -23.76%1,733.97萬 | -20.37%1,263.98萬 | -30.38%730.77萬 |
銷售費用 | 85.39%400.33萬 | 85.23%266.39萬 | 91.04%128.21萬 | 2.34%364.46萬 | -21.22%215.93萬 | -24.98%143.82萬 | -36.02%67.11萬 | -2.80%356.12萬 | 6.14%274.1萬 | 10.82%191.71萬 |
管理費用 | 28.41%5,764.23萬 | 25.42%3,689.13萬 | 21.92%1,721.09萬 | -14.46%7,520.39萬 | -54.07%4,489.09萬 | -56.27%2,941.46萬 | -66.22%1,411.68萬 | -29.92%8,792.1萬 | 14.05%9,772.7萬 | 23.87%6,727.16萬 |
財務費用 | 10.31%2,191.04萬 | 12.47%1,246.27萬 | 2.75%519.35萬 | 13.36%2,770.88萬 | 5.25%1,986.32萬 | -8.79%1,108.08萬 | 10.63%505.43萬 | 11.82%2,444.38萬 | 1.34%1,887.21萬 | 2.87%1,214.93萬 |
-利息費用 | 4.98%2,322.53萬 | 5.25%1,340.33萬 | 9.23%604.75萬 | 28.04%3,171.81萬 | 6.62%2,212.45萬 | 15.22%1,273.42萬 | 18.35%553.66萬 | 8.45%2,477.18萬 | 14.05%2,075.14萬 | -4.39%1,105.22萬 |
-利息收入 | 3.55%-218.09萬 | 37.14%-130.77萬 | -77.05%-85.39萬 | -93.35%-435.86萬 | -20.26%-226.12萬 | -89.61%-208.02萬 | 1.85%-48.23萬 | 31.52%-225.43萬 | -4.44%-188.02萬 | -21.03%-109.71萬 |
研發費用 | -44.02%122.33萬 | -56.96%74.97萬 | -78.27%19.4萬 | -54.41%200.41萬 | -35.44%218.5萬 | -17.78%174.16萬 | -20.16%89.25萬 | 0.67%439.64萬 | 10.46%338.45萬 | 4.69%211.82萬 |
信用減值損失 | -338.76%-49.26萬 | -292.47%-83.04萬 | -1,373.92%-103.19萬 | -91.66%14.87萬 | -80.64%20.63萬 | 168.55%43.15萬 | 33.59%8.1萬 | 910.02%178.29萬 | 451.64%106.54萬 | -171.10%-62.94萬 |
資產減值損失 | 95.14%-12.09萬 | 94.84%-29.47萬 | 16.05%-242.79萬 | 79.78%-252.69萬 | 61.06%-248.74萬 | 70.06%-571.07萬 | -195.72%-289.22萬 | -243.21%-1,249.64萬 | -1,014.80%-638.76萬 | -26,218.47%-1,907.53萬 |
非經營性淨收益 | 479.36%3,272.28萬 | 206.01%1,736.72萬 | -879.95%-496.81萬 | -181.30%-744.08萬 | -59.59%564.8萬 | -39.34%-1,638.29萬 | 66.70%-50.7萬 | 433.47%915.17萬 | 58.38%1,397.7萬 | -1,230.32%-1,175.73萬 |
公允價值變動淨收益 | --1,863.19萬 | 233.79%1,647.61萬 | -37,222.13%-111.37萬 | ---- | ---- | ---1,231.48萬 | 100.14%3,000 | 221.98%25.11萬 | 89.99%-2.06萬 | ---- |
投資淨收益 | 328.81%725.6萬 | 22.38%-312.17萬 | -306.33%-335.94萬 | -210.54%-1,880.75萬 | -119.22%-317.12萬 | -163.20%-402.2萬 | 69.72%162.82萬 | 434.35%1,701.44萬 | 122.66%1,649.68萬 | 246.85%636.35萬 |
-其中:對聯營合營企業的投資收益 | 328.81%725.6萬 | 22.38%-312.17萬 | -315.80%-335.94萬 | -119.56%-255.96萬 | -120.22%-317.12萬 | -172.17%-402.2萬 | 62.27%155.67萬 | 310.98%1,308.63萬 | 376.32%1,568.29萬 | 222.99%557.27萬 |
資產處置收益 | -98.44%5.15萬 | -98.76%5.15萬 | ---- | 1,554.15%316.5萬 | 330.07%330.18萬 | 502.08%415.87萬 | ---- | -94.72%19.13萬 | -80.42%76.77萬 | -80.40%69.07萬 |
其他收益 | -5.15%739.69萬 | 373.39%508.65萬 | 340.49%296.48萬 | 339.29%1,057.99萬 | 279.44%779.86萬 | 20.30%107.45萬 | 15.74%67.31萬 | 334.86%240.84萬 | 207.13%205.53萬 | 48.37%89.32萬 |
營業利潤 | 122.43%2,492.26萬 | 98.07%-176.35萬 | -983.30%-2,986.54萬 | -2.99%-2.02億 | -48.55%-1.11億 | -161.22%-9,150.34萬 | 68.79%-275.69萬 | -381.35%-1.96億 | -198.26%-7,480.34萬 | -182.74%-3,502.95萬 |
加:營業外收入 | -85.67%6.87萬 | 29.49%1.07萬 | 59.80%9,895 | -9.45%76.06萬 | 11.55%47.91萬 | -96.93%8,247.96 | 132.19%6,192.02 | -77.90%84萬 | 124.03%42.95萬 | 115.76%26.89萬 |
減:營業外支出 | 6,094.04%8,945.08萬 | -857.29%-650.69萬 | -74.34%2萬 | -94.88%198.53萬 | -96.21%144.41萬 | -97.73%85.92萬 | -99.79%7.8萬 | 17.66%3,876.61萬 | 2,555.26%3,811.1萬 | 4,567.65%3,781.33萬 |
利潤總額 | 42.49%-6,445.95萬 | 105.15%475.41萬 | -956.17%-2,987.55萬 | 13.16%-2.03億 | 0.35%-1.12億 | -27.26%-9,235.44萬 | 93.90%-282.87萬 | -676.39%-2.34億 | -250.21%-1.12億 | -274.24%-7,257.4萬 |
減:所得稅費用 | 15.89%749.89萬 | -36.76%341.15萬 | -94.80%19.93萬 | -13.47%815.66萬 | -25.40%647.09萬 | 44.23%539.49萬 | 1,014.96%383.34萬 | -31.19%942.68萬 | -27.45%867.45萬 | -46.67%374.06萬 |
淨利潤 | FPtoL-7,195.84萬 | FLtoP134.26萬 | FPtoL-3,007.49萬 | FPtoL-2.12億 | FPtoL-1.19億 | FPtoL-9,774.93萬 | FPtoL-666.21萬 | SL-2.44億 | SL-1.21億 | SL-7,631.46萬 |
持續經營淨利潤 | 39.30%-7,195.84萬 | 101.37%134.26萬 | -351.43%-3,007.49萬 | 13.17%-2.12億 | 2.15%-1.19億 | -28.09%-9,774.93萬 | 85.74%-666.21萬 | -1,004.38%-2.44億 | -292.53%-1.21億 | -320.33%-7,631.46萬 |
減:少數股東損益 | 64.50%-154.12萬 | 62.11%-104.32萬 | -312.10%-54.89萬 | 65.71%-248.67萬 | -91.26%-434.13萬 | 19.36%-275.3萬 | 111.01%25.88萬 | -100.05%-725.19萬 | -167.48%-226.98萬 | -326.10%-341.4萬 |
歸屬于母公司所有者的淨利潤 | 38.35%-7,041.72萬 | 102.51%238.59萬 | -326.62%-2,952.6萬 | 11.56%-2.09億 | 3.93%-1.14億 | -30.31%-9,499.63萬 | 84.40%-692.09萬 | -873.43%-2.36億 | -299.60%-1.19億 | -320.06%-7,290.06萬 |
每股收益 | ||||||||||
基本每股收益 | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 | 5.41%-0.35 | -26.09%-0.29 | 85.71%-0.02 | -911.11%-0.73 | -305.56%-0.37 | -330.00%-0.23 |
稀釋每股收益 | 37.14%-0.22 | 103.45%0.01 | -350.00%-0.09 | 10.96%-0.65 | 5.41%-0.35 | -26.09%-0.29 | 85.71%-0.02 | -911.11%-0.73 | -305.56%-0.37 | -330.00%-0.23 |
其他綜合收益 | -379.03萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---193.31萬 | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---185.72萬 | ---- | ---- | ---- |
綜合收益總額 | 39.30%-7,195.84萬 | 101.37%134.26萬 | -187.73%-3,007.49萬 | 13.17%-2.12億 | 2.15%-1.19億 | -28.09%-9,774.93萬 | 77.63%-1,045.24萬 | -959.63%-2.44億 | -288.33%-1.21億 | -311.75%-7,631.46萬 |
歸屬于母公司所有者的綜合收益總額 | 38.35%-7,041.72萬 | 102.51%238.59萬 | -233.48%-2,952.6萬 | 11.56%-2.09億 | 3.93%-1.14億 | -30.31%-9,499.63萬 | 80.05%-885.39萬 | -855.75%-2.36億 | -297.23%-1.19億 | -315.41%-7,290.06萬 |
歸屬於少數股東的綜合收益總額 | 64.50%-154.12萬 | 62.11%-104.32萬 | 65.66%-54.89萬 | 65.71%-248.67萬 | -91.26%-434.13萬 | 19.36%-275.3萬 | 32.00%-159.85萬 | -146.86%-725.19萬 | -156.03%-226.98萬 | -255.37%-341.4萬 |
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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