(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 | -0.52%10.84億 | 2.87%6.87億 | 11.99%3.58億 | 99.27%14.32億 | 93.15%10.9億 | 104.06%6.68億 | 49.39%3.2億 | -24.16%7.19億 | -22.31%5.64億 | -31.72%3.27億 |
營業收入 | -0.52%10.84億 | 2.87%6.87億 | 11.99%3.58億 | 99.27%14.32億 | 93.15%10.9億 | 104.06%6.68億 | 49.39%3.2億 | -24.16%7.19億 | -22.31%5.64億 | -31.72%3.27億 |
其他業務收入 | ---- | 10.58%1,317.42萬 | ---- | 35.33%2,455.83萬 | ---- | 9.18%1,191.35萬 | ---- | -11.19%1,814.64萬 | ---- | 94.13%1,091.17萬 |
營業總成本 | -0.19%10.44億 | 2.47%6.75億 | 10.09%3.53億 | 34.96%14.1億 | 36.27%10.45億 | 33.27%6.59億 | 16.22%3.21億 | -11.01%10.45億 | -8.98%7.67億 | -10.41%4.94億 |
營業成本 | 0.69%8.67億 | 3.10%5.58億 | 9.50%2.89億 | 44.50%11.73億 | 42.16%8.61億 | 40.90%5.41億 | 20.47%2.64億 | -12.09%8.11億 | -9.49%6.06億 | -12.21%3.84億 |
營業稅金及附加 | 6.90%1,011.79萬 | 2.22%652.05萬 | -1.57%292.88萬 | 14.24%1,199.47萬 | 13.82%946.44萬 | 12.58%637.9萬 | 14.27%297.57萬 | -19.86%1,049.92萬 | -17.41%831.54萬 | -17.41%566.61萬 |
銷售費用 | 15.90%4,452.91萬 | 28.16%3,013.1萬 | 47.63%1,667.7萬 | 11.42%5,533.93萬 | 18.69%3,841.92萬 | 26.93%2,350.96萬 | 10.31%1,129.62萬 | 12.77%4,966.61萬 | 24.02%3,236.97萬 | -6.48%1,852.19萬 |
管理費用 | -15.91%1.12億 | -9.69%7,316.18萬 | 4.14%4,163.05萬 | 1.49%1.63億 | 19.19%1.33億 | 2.99%8,100.87萬 | -1.03%3,997.56萬 | -11.14%1.61億 | -13.28%1.11億 | -3.30%7,866.04萬 |
財務費用 | 256.12%720.84萬 | -4.08%491.2萬 | 3.87%249.39萬 | -53.38%405.85萬 | -70.91%202.41萬 | -5.45%512.08萬 | -21.30%240.11萬 | -9.91%870.52萬 | -6.13%695.71萬 | 6.71%541.57萬 |
-利息費用 | -5.34%602.82萬 | -8.95%414.47萬 | -6.02%211.48萬 | -6.85%849.56萬 | -7.38%636.84萬 | -17.91%455.22萬 | -20.72%225.03萬 | -19.82%912.05萬 | -21.35%687.56萬 | -3.92%554.53萬 |
-利息收入 | 88.32%-77.62萬 | 40.02%-50.45萬 | 45.52%-26.37萬 | -331.66%-709.39萬 | -569.92%-664.75萬 | -11.60%-84.12萬 | -44.50%-48.41萬 | 57.23%-164.34萬 | 72.11%-99.23萬 | 61.99%-75.38萬 |
研發費用 | 63.61%322.77萬 | 55.38%215.73萬 | 45.46%84.12萬 | -22.82%264.83萬 | -25.48%197.28萬 | -24.05%138.84萬 | -39.25%57.83萬 | 17.66%343.12萬 | 43.52%264.75萬 | 84.57%182.8萬 |
信用減值損失 | 128.97%74.84萬 | 159.75%118.24萬 | 110.58%4.22萬 | 3.97%-268.27萬 | -695.45%-258.33萬 | -1,225.85%-197.91萬 | -306.26%-39.88萬 | -797.09%-279.36萬 | -71.72%43.38萬 | -78.70%17.58萬 |
資產減值損失 | ---30.03萬 | ---41.24萬 | ---- | 89.13%-134.61萬 | ---- | ---- | ---- | -98.30%-1,238.88萬 | ---693.58萬 | ---693.58萬 |
非經營性淨收益 | 14.56%3,315.71萬 | 9.21%2,037.4萬 | 15.17%1,160.1萬 | 47.67%4,019.34萬 | 65.97%2,894.33萬 | 178.44%1,865.55萬 | -10.83%1,007.31萬 | -43.91%2,721.81萬 | -46.31%1,743.86萬 | -66.81%670萬 |
公允價值變動淨收益 | -86.50%4.16萬 | --6.44萬 | --13.11萬 | 201.11%20.79萬 | --30.83萬 | ---- | ---- | -105.55%-20.57萬 | ---- | -46.57%75.45萬 |
投資淨收益 | 15.24%2,651.43萬 | -2.56%1,508.98萬 | 19.24%914.28萬 | 75.03%3,096.05萬 | 55.50%2,300.7萬 | 119.35%1,548.68萬 | 27.75%766.76萬 | -40.48%1,768.92萬 | -32.63%1,479.53萬 | -52.33%706.04萬 |
-其中:對聯營合營企業的投資收益 | -21.08%1,812.14萬 | -4.11%1,485.07萬 | 18.82%911.06萬 | 95.68%3,041.72萬 | 78.94%2,296.06萬 | 162.80%1,548.68萬 | 29.44%766.76萬 | -42.16%1,554.47萬 | -34.97%1,283.12萬 | -54.02%589.31萬 |
資產處置收益 | 99.18%-9,633.3 | 116.10%5.88萬 | -584.56%-4.95萬 | -127.23%-133.25萬 | -873.11%-117.13萬 | -308.06%-36.49萬 | -102.08%-7,237.71 | 870.38%489.37萬 | -132.03%-12.04萬 | 21.71%-8.94萬 |
其他收益 | -34.32%616.26萬 | -20.35%439.1萬 | -16.97%233.44萬 | -28.15%1,438.62萬 | 1.26%938.25萬 | -3.87%551.27萬 | -26.99%281.15萬 | -2.03%2,002.33萬 | 65.77%926.55萬 | 76.44%573.45萬 |
營業利潤 | 0.75%7,402.49萬 | 16.43%3,258.81萬 | 83.62%1,640.52萬 | 120.92%6,251.02萬 | 139.62%7,347.71萬 | 117.48%2,799.04萬 | 117.60%893.42萬 | -68.09%-2.99億 | -120.67%-1.85億 | -208.09%-1.6億 |
加:營業外收入 | 62.13%36.71萬 | 272.73%32.74萬 | 649.32%25.51萬 | -77.05%23.66萬 | -76.90%22.64萬 | -85.02%8.78萬 | -93.35%3.4萬 | -57.52%103.11萬 | -60.30%98.03萬 | -74.29%58.63萬 |
減:營業外支出 | 36.42%136.3萬 | 84.00%107.43萬 | -92.03%3.48萬 | -20.49%106.55萬 | 135.36%99.92萬 | 59.96%58.39萬 | 779.49%43.64萬 | -69.88%134.01萬 | -29.98%42.45萬 | 59.73%36.5萬 |
利潤總額 | 0.45%7,302.9萬 | 15.81%3,184.12萬 | 94.86%1,662.55萬 | 120.62%6,168.13萬 | 139.32%7,270.43萬 | 117.19%2,749.43萬 | 116.96%853.19萬 | -66.37%-2.99億 | -124.99%-1.85億 | -220.30%-1.6億 |
減:所得稅費用 | 33.31%136.92萬 | 101.04%172.19萬 | -52.73%16.72萬 | 227.03%498.33萬 | -18.28%102.71萬 | 6.10%85.65萬 | 161.07%35.37萬 | 53.23%-392.31萬 | 121.20%125.67萬 | 208.01%80.73萬 |
淨利潤 | -0.02%7,165.98萬 | 13.07%3,011.92萬 | 101.25%1,645.84萬 | 119.21%5,669.8萬 | 138.51%7,167.73萬 | 116.57%2,663.78萬 | 116.22%817.82萬 | -72.22%-2.95億 | -144.14%-1.86億 | -226.81%-1.61億 |
持續經營淨利潤 | -0.02%7,165.98萬 | 13.07%3,011.92萬 | 101.25%1,645.84萬 | 119.21%5,669.8萬 | 138.51%7,167.73萬 | 116.57%2,663.78萬 | 116.22%817.82萬 | -72.22%-2.95億 | -144.14%-1.86億 | -226.81%-1.61億 |
減:少數股東損益 | 1,847.45%120.82萬 | 161.27%78.36萬 | 215.60%115.12萬 | 81.54%-334.15萬 | 99.35%-6.91萬 | 84.06%-127.89萬 | 68.38%-99.58萬 | -25.19%-1,809.76萬 | -13.76%-1,071.39萬 | -19.20%-802.27萬 |
歸屬于母公司所有者的淨利潤 | -1.80%7,045.16萬 | 5.08%2,933.56萬 | 66.85%1,530.71萬 | 121.67%6,003.95萬 | 140.90%7,174.64萬 | 118.28%2,791.67萬 | 119.40%917.4萬 | -76.55%-2.77億 | -162.51%-1.75億 | -259.72%-1.53億 |
每股收益 | ||||||||||
基本每股收益 | -1.84%0.2295 | 5.05%0.0956 | 66.89%0.0499 | 121.67%0.1956 | 140.90%0.2338 | 118.29%0.091 | 119.42%0.0299 | -76.65%-0.9027 | -162.80%-0.5716 | -260.32%-0.4976 |
稀釋每股收益 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 | --0 |
其他綜合收益 | -8.42萬 | -8.42萬 | 3,529.43%10.48萬 | -129.24%-3,056.48 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---8.42萬 | ---8.42萬 | ---- | 3,529.43%10.48萬 | ---- | ---- | ---- | -129.24%-3,056.48 | ---- | ---- |
綜合收益總額 | -0.14%7,157.56萬 | 12.75%3,003.5萬 | 101.25%1,645.84萬 | 119.24%5,680.28萬 | 138.51%7,167.73萬 | 116.57%2,663.78萬 | 116.22%817.82萬 | -72.23%-2.95億 | -144.14%-1.86億 | -226.81%-1.61億 |
歸屬于母公司所有者的綜合收益總額 | -1.92%7,036.74萬 | 4.78%2,925.14萬 | 66.85%1,530.71萬 | 121.71%6,014.43萬 | 140.90%7,174.64萬 | 118.28%2,791.67萬 | 119.40%917.4萬 | -76.57%-2.77億 | -162.51%-1.75億 | -259.72%-1.53億 |
歸屬於少數股東的綜合收益總額 | 1,847.45%120.82萬 | 161.27%78.36萬 | 215.60%115.12萬 | 81.54%-334.15萬 | 99.35%-6.91萬 | 84.06%-127.89萬 | 68.38%-99.58萬 | -25.19%-1,809.76萬 | -13.76%-1,071.39萬 | -19.20%-802.27萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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