(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 | 12.13%4.83億 | 15.69%3.38億 | 21.80%1.74億 | -15.31%5.65億 | -15.08%4.31億 | -17.35%2.93億 | -22.81%1.43億 | -28.43%6.67億 | -30.61%5.07億 | -29.43%3.54億 |
營業收入 | 12.13%4.83億 | 15.69%3.38億 | 21.80%1.74億 | -15.31%5.65億 | -15.08%4.31億 | -17.35%2.93億 | -22.81%1.43億 | -28.43%6.67億 | -30.61%5.07億 | -29.43%3.54億 |
其他業務收入 | ---- | -39.57%303.92萬 | ---- | -24.99%859.08萬 | ---- | -7.66%502.89萬 | ---- | 36.76%1,145.28萬 | ---- | 50.10%544.6萬 |
營業總成本 | 171.39%6.06億 | 231.65%3.77億 | 77.54%1.3億 | -24.11%3.51億 | -26.49%2.23億 | -49.78%1.14億 | -28.37%7,310.82萬 | -39.75%4.63億 | -50.13%3.04億 | -43.85%2.26億 |
營業成本 | 44.43%2.78億 | 46.59%1.8億 | 21.86%6,819.29萬 | -2.71%2.62億 | -0.55%1.93億 | -8.14%1.23億 | -10.93%5,596.12萬 | -34.95%2.69億 | -42.56%1.94億 | -38.82%1.34億 |
營業稅金及附加 | -19.47%213.6萬 | 7.71%131.47萬 | 3.35%61.29萬 | -12.24%429.94萬 | -31.17%265.24萬 | -58.62%122.07萬 | -72.62%59.3萬 | 106.39%489.9萬 | 133.86%385.36萬 | 168.51%294.97萬 |
銷售費用 | 82.88%1,813.36萬 | 28.21%917.79萬 | 1.16%361.3萬 | 13.05%1,436.51萬 | 13.90%991.58萬 | 21.61%715.87萬 | 29.11%357.16萬 | -48.63%1,270.64萬 | -51.64%870.61萬 | -49.10%588.66萬 |
管理費用 | 60.16%1.81億 | 52.29%1.16億 | 39.03%4,677.68萬 | -1.64%1.53億 | 6.16%1.13億 | 8.64%7,606.45萬 | 4.14%3,364.45萬 | -15.39%1.56億 | -21.24%1.06億 | -20.14%7,001.42萬 |
財務費用 | 74.50%-3,900.45萬 | 78.78%-2,917.67萬 | 58.21%-1,730.74萬 | -110.96%-1.72億 | -102.61%-1.53億 | -300.69%-1.37億 | -90.74%-4,141.06萬 | -1,662.91%-8,142.21萬 | -837.88%-7,550.49萬 | -864.57%-3,431.51萬 |
-利息費用 | -54.95%221.45萬 | -57.57%158.82萬 | -26.02%100.24萬 | -67.82%578.94萬 | -45.87%491.61萬 | -56.98%374.32萬 | -57.46%135.49萬 | -9.80%1,799.11萬 | -32.37%908.22萬 | -5.71%870.15萬 |
-利息收入 | 63.38%-4,910.33萬 | 69.20%-3,391.67萬 | 64.40%-1,834.43萬 | -91.61%-1.54億 | -89.72%-1.34億 | -211.36%-1.1億 | -88.82%-5,153.33萬 | -122.11%-8,062.54萬 | -149.08%-7,068.04萬 | -95.39%-3,536.69萬 |
研發費用 | 184.58%1.66億 | 127.32%9,902.86萬 | 34.51%2,790.89萬 | -12.25%8,899.87萬 | -12.69%5,830.11萬 | -8.52%4,356.44萬 | -12.45%2,074.86萬 | -31.19%1.01億 | -46.78%6,677.71萬 | -45.21%4,762.02萬 |
信用減值損失 | 151.81%1,163.27萬 | 3,330.45%560.93萬 | 36.43%61.53萬 | -52.56%1,936.08萬 | -81.04%461.97萬 | -98.70%16.35萬 | -98.48%45.1萬 | 245.88%4,080.73萬 | 62.68%2,436.79萬 | 38.94%1,257.56萬 |
資產減值損失 | ---- | ---- | ---- | 98.52%-281.39萬 | ---- | ---- | ---- | ---1.91億 | ---- | ---- |
非經營性淨收益 | -67.44%6,381.84萬 | -81.43%2,339.46萬 | -12.74%5,599.7萬 | 263.84%2.03億 | 20.39%1.96億 | -5.93%1.26億 | 28.90%6,417.2萬 | -82.08%5,589.63萬 | -32.39%1.63億 | -11.59%1.34億 |
公允價值變動淨收益 | -102.19%-120.03萬 | -178.31%-4,742.85萬 | -40.22%1,616.41萬 | -135.78%-1,637.04萬 | 134.04%5,485.3萬 | 5.79%6,056.41萬 | 823.44%2,703.99萬 | -64.02%4,575.67萬 | -74.90%2,343.74萬 | 6.37%5,724.8萬 |
投資淨收益 | -58.61%4,904.43萬 | -2.27%6,097.57萬 | -3.04%3,864.64萬 | 23.12%1.8億 | 14.05%1.18億 | 11.25%6,239.32萬 | 64.88%3,985.66萬 | -23.21%1.46億 | -15.47%1.04億 | -31.61%5,608.4萬 |
-其中:對聯營合營企業的投資收益 | -69.49%180.07萬 | -7.08%129.76萬 | ---- | 162.60%561.36萬 | 238.61%590.15萬 | 141.36%139.64萬 | ---- | -4,185.58%-896.78萬 | -1,285.23%-425.76萬 | -1,039.93%-337.65萬 |
資產處置收益 | -98.24%23.35萬 | -76.57%23.35萬 | -67.44%4.38萬 | 14,846.57%1,308.9萬 | 16,633.13%1,327.94萬 | 148.36%99.66萬 | 111.80%13.46萬 | -96.42%8.76萬 | 98.82%-8.03萬 | 57.42%-206.1萬 |
其他收益 | -13.78%410.82萬 | 111.26%400.46萬 | 115.93%52.73萬 | -25.48%1,050.48萬 | -57.45%476.46萬 | -81.26%189.56萬 | -495.31%-331萬 | -30.76%1,409.6萬 | -31.50%1,119.66萬 | -11.95%1,011.35萬 |
營業利潤 | -114.69%-5,927.3萬 | -104.83%-1,472.03萬 | -25.08%1.01億 | 60.22%4.17億 | 10.15%4.03億 | 16.51%3.05億 | 0.78%1.34億 | -45.31%2.61億 | 1.00%3.66億 | 4.55%2.62億 |
加:營業外收入 | 55,317.84%1,522.85萬 | 48,565.19%1,337.29萬 | --6,000 | -90.57%15.51萬 | 58.60%2.75萬 | 145.71%2.75萬 | ---- | -47.17%164.49萬 | -95.31%1.73萬 | -96.97%1.12萬 |
減:營業外支出 | -97.38%10.89萬 | -98.44%6.42萬 | -97.62%1,082.24 | 888.70%667.6萬 | 164.61%414.84萬 | 164.27%412.11萬 | 16,410.03%4.55萬 | -88.44%67.52萬 | -37.64%156.77萬 | -17.57%155.94萬 |
利潤總額 | -111.06%-4,415.34萬 | -100.47%-141.17萬 | -25.05%1.01億 | 57.13%4.11億 | 9.48%3.99億 | 15.63%3.01億 | 0.75%1.34億 | -44.79%2.61億 | 1.17%3.65億 | 4.57%2.6億 |
減:所得稅費用 | -137.57%-2,639.65萬 | -127.77%-1,147.62萬 | -6.38%2,234.35萬 | 60.26%7,916.29萬 | 78.54%7,025.88萬 | 11.90%4,133.2萬 | -9.35%2,386.67萬 | -35.11%4,939.72萬 | -0.04%3,935.29萬 | 33.72%3,693.51萬 |
淨利潤 | SL-1,775.69萬 | -96.12%1,006.45萬 | -29.08%7,822.9萬 | 56.40%3.32億 | 1.13%3.29億 | 16.24%2.6億 | 3.23%1.1億 | -46.65%2.12億 | 1.32%3.25億 | 0.93%2.23億 |
持續經營淨利潤 | -105.40%-1,775.69萬 | -96.12%1,006.45萬 | -29.08%7,822.9萬 | 56.40%3.32億 | 1.13%3.29億 | 16.24%2.6億 | 3.23%1.1億 | -46.65%2.12億 | 1.32%3.25億 | 0.93%2.23億 |
減:少數股東損益 | -104,070.63%-6,010.53萬 | -389,318.00%-2,690.66萬 | ---3.7萬 | -160.96%-7.74萬 | -148.75%-5.77萬 | -108.82%-6,909.45 | ---- | -12.89%12.7萬 | 13.10%11.84萬 | 8.32%7.83萬 |
歸屬于母公司所有者的淨利潤 | -87.13%4,234.85萬 | -85.76%3,697.12萬 | -29.05%7,826.6萬 | 56.53%3.32億 | 1.19%3.29億 | 16.29%2.6億 | 3.27%1.1億 | -46.66%2.12億 | 1.32%3.25億 | 0.93%2.23億 |
每股收益 | ||||||||||
基本每股收益 | -87.24%0.0075 | -85.99%0.0065 | -29.95%0.0138 | 50.00%0.06 | 1.20%0.0588 | 16.29%0.0464 | 3.14%0.0197 | -42.86%0.04 | 1.93%0.0581 | 2.05%0.0399 |
稀釋每股收益 | -87.24%0.0075 | -85.99%0.0065 | -29.95%0.0138 | 50.00%0.06 | 1.20%0.0588 | 16.29%0.0464 | 3.14%0.0197 | -42.86%0.04 | 1.93%0.0581 | 2.05%0.0399 |
其他綜合收益 | -112.59%-92.58萬 | -83.30%147.14萬 | 101.41%7.69萬 | -83.15%455.88萬 | -75.70%735.13萬 | -31.14%881.02萬 | -136.30%-543.93萬 | 507.76%2,705.9萬 | 951.77%3,025.45萬 | 439.98%1,279.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -114.00%-102.92萬 | -83.44%145.87萬 | 101.41%7.69萬 | -83.15%455.88萬 | -75.70%735.13萬 | -31.14%881.02萬 | -136.30%-543.93萬 | 507.76%2,705.9萬 | 951.77%3,025.45萬 | 439.98%1,279.48萬 |
歸屬於少數股東的其他綜合收益總額 | --10.33萬 | --1.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -105.55%-1,868.27萬 | -95.70%1,153.59萬 | -25.33%7,830.59萬 | 40.61%3.36億 | -5.40%3.36億 | 13.68%2.68億 | 0.31%1.05億 | -38.82%2.39億 | 11.98%3.56億 | 8.56%2.36億 |
歸屬于母公司所有者的綜合收益總額 | -87.72%4,131.93萬 | -85.68%3,842.99萬 | -25.30%7,834.29萬 | 40.72%3.36億 | -5.36%3.36億 | 13.72%2.68億 | 0.34%1.05億 | -38.83%2.39億 | 11.98%3.55億 | 8.56%2.36億 |
歸屬於少數股東的綜合收益總額 | -103,891.51%-6,000.2萬 | -389,134.65%-2,689.4萬 | ---3.7萬 | -160.96%-7.74萬 | -148.75%-5.77萬 | -108.82%-6,909.45 | ---- | -12.89%12.7萬 | 13.10%11.84萬 | 8.32%7.83萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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