(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 | -27.57%8.97億 | -37.25%5.69億 | -17.40%2.74億 | 19.22%17.19億 | 23.11%12.39億 | 32.50%9.07億 | 3.25%3.31億 | -3.70%14.42億 | -2.76%10.06億 | 2.46%6.85億 |
營業收入 | -27.57%8.97億 | -37.25%5.69億 | -17.40%2.74億 | 19.22%17.19億 | 23.11%12.39億 | 32.50%9.07億 | 3.25%3.31億 | -3.70%14.42億 | -2.76%10.06億 | 2.46%6.85億 |
其他業務收入 | ---- | -65.88%1,787.21萬 | ---- | -0.34%8,135.6萬 | ---- | 21.36%5,238.37萬 | ---- | 4.61%8,163.26萬 | ---- | 53.86%4,316.27萬 |
營業總成本 | -27.81%8.45億 | -37.94%5.35億 | -18.45%2.58億 | 17.53%16.1億 | 21.69%11.7億 | 32.20%8.62億 | 2.03%3.16億 | -4.26%13.7億 | -3.57%9.61億 | 2.19%6.52億 |
營業成本 | -31.99%6.53億 | -43.39%4.16億 | -23.01%2.01億 | 16.44%12.94億 | 22.59%9.61億 | 37.07%7.35億 | 3.32%2.61億 | -3.66%11.11億 | -3.44%7.84億 | 3.85%5.36億 |
營業稅金及附加 | -3.99%1,099.63萬 | -18.98%653.97萬 | -28.22%340.93萬 | 4.76%1,770.2萬 | -0.98%1,145.32萬 | 9.99%807.21萬 | 20.11%474.97萬 | -0.48%1,689.84萬 | -4.09%1,156.67萬 | 6.93%733.87萬 |
銷售費用 | 12.55%3,261.64萬 | 15.02%1,772.01萬 | 19.50%813.17萬 | 21.61%6,145.45萬 | -3.73%2,898.07萬 | -16.67%1,540.56萬 | -9.72%680.45萬 | 12.20%5,053.5萬 | 6.96%3,010.29萬 | -5.82%1,848.84萬 |
管理費用 | -9.66%7,170.99萬 | -2.33%4,637.27萬 | 40.28%2,330.21萬 | 47.28%1.18億 | 29.76%7,937.98萬 | 28.38%4,748.13萬 | 0.45%1,661.12萬 | -14.07%8,035.93萬 | -2.46%6,117.21萬 | -13.33%3,698.55萬 |
財務費用 | -25.57%2,386.23萬 | -22.37%1,462.85萬 | -32.04%811.42萬 | 8.46%3,875.82萬 | 31.06%3,206.19萬 | -0.47%1,884.39萬 | -2.12%1,194.05萬 | -24.36%3,573.35萬 | -26.18%2,446.43萬 | -16.36%1,893.33萬 |
-利息費用 | -20.06%2,611.81萬 | -19.30%1,718.19萬 | -2.12%924.55萬 | -3.68%4,097.06萬 | -0.14%3,267.14萬 | -2.74%2,129.04萬 | -13.17%944.6萬 | -4.15%4,253.58萬 | 2.72%3,271.59萬 | 2.74%2,189.05萬 |
-利息收入 | 10.62%-34.89萬 | -6.84%-26.89萬 | 53.55%-6.88萬 | 60.38%-45.43萬 | 54.72%-39.03萬 | 60.93%-25.17萬 | 36.85%-14.81萬 | 2.11%-114.67萬 | -39.38%-86.21萬 | -36.11%-64.42萬 |
研發費用 | -9.29%5,212.54萬 | -9.57%3,341.08萬 | -7.63%1,406.42萬 | 6.21%8,040.56萬 | 13.73%5,746.54萬 | 9.04%3,694.5萬 | -11.49%1,522.58萬 | 0.73%7,570.45萬 | 2.21%5,052.95萬 | 14.04%3,388.12萬 |
信用減值損失 | 2,822.62%436.88萬 | 1,129.98%476.51萬 | 179.05%604.63萬 | 68.41%-733.54萬 | -66.22%-16.05萬 | -470.41%-46.26萬 | 1,837.39%216.67萬 | -466.26%-2,321.8萬 | 87.31%-9.65萬 | 346.15%12.49萬 |
資產減值損失 | 46.04%-699.83萬 | 42.06%-609.07萬 | 33.91%-381.04萬 | -110.81%-4,856.15萬 | -17.55%-1,296.9萬 | -54.70%-1,051.3萬 | -874.24%-576.52萬 | 7.09%-2,303.55萬 | -46.86%-1,103.33萬 | -44.58%-679.55萬 |
非經營性淨收益 | 85.33%-208.93萬 | 87.77%-159.74萬 | 146.27%169.7萬 | -31.63%-4,289.55萬 | -14.24%-1,424.6萬 | -53.10%-1,306.42萬 | -4,784.69%-366.8萬 | -28.17%-3,258.75萬 | -115.05%-1,247.06萬 | -78.69%-853.3萬 |
公允價值變動淨收益 | -7.79%-386.98萬 | -7.79%-386.98萬 | ---- | 24.73%-258.67萬 | -10.09%-359萬 | -10.09%-359萬 | ---- | -26.39%-343.65萬 | -25.42%-326.1萬 | -25.42%-326.1萬 |
投資淨收益 | -187.04%-71.17萬 | -260.69%-92.52萬 | -1,124.83%-176.19萬 | -26.16%270.38萬 | -17.32%81.77萬 | 59.69%57.58萬 | -31.27%17.19萬 | 0.53%366.18萬 | -56.90%98.9萬 | -77.33%36.06萬 |
-其中:對聯營合營企業的投資收益 | -230.67%-71.17萬 | -260.69%-92.52萬 | -1,124.83%-176.19萬 | -29.93%217.61萬 | 25.90%54.47萬 | 196.48%57.58萬 | 105.15%17.19萬 | 36.30%310.55萬 | -53.52%43.26萬 | -14.32%19.42萬 |
資產處置收益 | 275,547.74%349.28萬 | 2,052.39%346.4萬 | 188.26%69.98萬 | -17.67%924.93萬 | 100.18%1,267.11 | -173.51%-17.74萬 | -669.43%-79.29萬 | 3,232.46%1,123.47萬 | -148.01%-72.32萬 | -147.61%-6.49萬 |
其他收益 | -1.55%162.89萬 | -3.97%105.92萬 | -5.15%52.31萬 | 64.78%363.5萬 | 0.00%165.45萬 | 0.00%110.3萬 | -0.12%55.15萬 | 0.00%220.6萬 | 29.95%165.45萬 | 29.95%110.3萬 |
營業利潤 | -7.43%5,059.81萬 | 1.56%3,285.97萬 | 53.03%1,749.86萬 | 67.97%6,625.73萬 | 68.96%5,466.1萬 | 33.33%3,235.62萬 | 3.50%1,143.51萬 | -4.02%3,944.65萬 | 1.09%3,235.1萬 | -5.09%2,426.82萬 |
加:營業外收入 | 246.92%295.25萬 | 314.51%236.76萬 | 918.48%195.74萬 | 55.52%580.81萬 | -69.48%85.1萬 | -72.22%57.12萬 | -83.71%19.22萬 | -54.05%373.46萬 | -56.95%278.82萬 | -57.34%205.62萬 |
減:營業外支出 | 134.15%86.67萬 | -99.75%923.51 | 3,081,178.81%10.32萬 | 212.37%204.92萬 | 17.56%37.01萬 | 82.29%36.83萬 | --3.35 | -46.66%65.6萬 | -48.03%31.49萬 | -66.52%20.21萬 |
利潤總額 | -4.46%5,268.39萬 | 8.19%3,522.64萬 | 66.44%1,935.27萬 | 64.65%7,001.62萬 | 58.34%5,514.19萬 | 24.64%3,255.91萬 | -4.92%1,162.73萬 | -11.40%4,252.51萬 | -8.05%3,482.44萬 | -12.30%2,612.24萬 |
減:所得稅費用 | -14.02%2,571.2萬 | 6.51%1,716.07萬 | 217.58%1,046.3萬 | 414.87%3,121.87萬 | 343.32%2,990.62萬 | 316.53%1,611.2萬 | 69.79%329.46萬 | -9.13%606.34萬 | 24.10%674.59萬 | -2.55%386.81萬 |
淨利潤 | 6.88%2,697.18萬 | 9.84%1,806.58萬 | 6.69%888.97萬 | 6.41%3,879.76萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 | -19.01%833.27萬 | -11.76%3,646.17萬 | -13.44%2,807.85萬 | -13.80%2,225.43萬 |
持續經營淨利潤 | 6.88%2,697.18萬 | 9.84%1,806.58萬 | 6.69%888.97萬 | 6.41%3,879.76萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 | -19.01%833.27萬 | -11.76%3,646.17萬 | -13.44%2,807.85萬 | -13.80%2,225.43萬 |
歸屬于母公司所有者的淨利潤 | 6.88%2,697.18萬 | 9.84%1,806.58萬 | 6.69%888.97萬 | 6.41%3,879.76萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 | -19.01%833.27萬 | -11.76%3,646.17萬 | -13.44%2,807.85萬 | -13.80%2,225.43萬 |
每股收益 | ||||||||||
基本每股收益 | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 | -18.99%0.0128 | 0.00%0.06 | -13.45%0.0431 | -38.38%0.0342 |
稀釋每股收益 | 6.98%0.0414 | 9.92%0.0277 | 6.25%0.0136 | 0.00%0.06 | -10.21%0.0387 | -26.32%0.0252 | -18.99%0.0128 | 0.00%0.06 | -13.45%0.0431 | -38.38%0.0342 |
其他綜合收益 | -344.46萬 | -299.34萬 | -337.23%-126.09萬 | 0 | 0 | -78.62%53.15萬 | 0 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---344.46萬 | ---299.34萬 | ---- | -337.23%-126.09萬 | --0 | --0 | ---- | -78.62%53.15萬 | ---- | --0 |
綜合收益總額 | -6.77%2,352.72萬 | -8.36%1,507.24萬 | 6.69%888.97萬 | 1.47%3,753.67萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 | -19.01%833.27萬 | -15.56%3,699.32萬 | -13.44%2,807.85萬 | -13.80%2,225.43萬 |
歸屬于母公司所有者的綜合收益總額 | -6.77%2,352.72萬 | -8.36%1,507.24萬 | 6.69%888.97萬 | 1.47%3,753.67萬 | -10.12%2,523.57萬 | -26.09%1,644.7萬 | -19.01%833.27萬 | -15.56%3,699.32萬 | -13.44%2,807.85萬 | -13.80%2,225.43萬 |
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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