(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 | (Q3)2022/03/31 | |
---|---|---|---|---|---|---|---|---|---|---|
營業總收入 | 0.27%6.24億 | -8.70%2.69億 | -1.81%14.78億 | -10.48%9.3億 | -11.52%6.22億 | -13.14%2.94億 | -15.43%15.05億 | -13.87%10.39億 | -21.88%7.03億 | -7.29%3.39億 |
營業收入 | 0.27%6.24億 | -8.70%2.69億 | -1.81%14.78億 | -10.48%9.3億 | -11.52%6.22億 | -13.14%2.94億 | -15.43%15.05億 | -13.87%10.39億 | -21.88%7.03億 | -7.29%3.39億 |
其他業務收入 | -6.00%2,177.57萬 | ---- | -26.63%4,211.77萬 | ---- | -23.06%2,316.61萬 | ---- | -12.68%5,740.81萬 | ---- | -14.63%3,010.87萬 | ---- |
營業總成本 | 5.26%6.31億 | -2.56%2.78億 | -1.95%14.09億 | -8.90%9.03億 | -9.65%6億 | -13.40%2.85億 | -13.33%14.37億 | -12.57%9.91億 | -19.30%6.64億 | -4.23%3.29億 |
營業成本 | 7.43%4.57億 | -5.65%1.89億 | -5.15%9.8億 | -13.77%6.36億 | -13.65%4.26億 | -17.49%2.01億 | -16.57%10.33億 | -13.58%7.38億 | -22.47%4.93億 | -3.39%2.43億 |
營業稅金及附加 | 19.63%309.8萬 | 13.71%152.61萬 | -5.58%617.77萬 | -34.26%384.41萬 | -24.76%258.97萬 | -23.68%134.21萬 | -15.81%654.26萬 | 13.00%584.78萬 | 20.11%344.19萬 | 24.36%175.85萬 |
銷售費用 | 5.55%4,481.68萬 | 14.71%2,162.49萬 | 9.73%9,869.22萬 | 8.26%6,700.29萬 | 2.96%4,245.91萬 | -20.82%1,885.13萬 | -11.53%8,993.72萬 | -17.48%6,188.83萬 | -17.64%4,123.88萬 | -13.87%2,380.69萬 |
管理費用 | -3.73%1.07億 | 0.25%5,716.91萬 | 2.28%2.5億 | 6.79%1.68億 | 5.19%1.12億 | 9.54%5,702.89萬 | -0.72%2.44億 | -7.45%1.57億 | -5.35%1.06億 | -4.98%5,206.03萬 |
財務費用 | 13.12%-333.87萬 | 52.60%-140.4萬 | 25.66%-908.79萬 | 46.00%-393萬 | 30.61%-384.29萬 | 11.04%-296.18萬 | 34.90%-1,222.43萬 | 29.67%-727.76萬 | -11.34%-553.83萬 | 27.51%-332.94萬 |
-利息費用 | 37.74%694.92萬 | 115.24%311.55萬 | 223.78%1,116.22萬 | 253.56%871.23萬 | 290.36%504.52萬 | 137.64%144.74萬 | -60.99%344.75萬 | -53.16%246.42萬 | -73.46%129.24萬 | -78.24%60.91萬 |
-利息收入 | -14.97%-1,171.8萬 | -2.04%-516.66萬 | -25.89%-2,322.61萬 | -26.40%-1,503.74萬 | -23.26%-1,019.21萬 | -9.32%-506.32萬 | 40.15%-1,844.91萬 | 34.11%-1,189.71萬 | 31.73%-826.87萬 | 43.89%-463.17萬 |
研發費用 | 3.27%2,183.45萬 | -6.01%940.12萬 | 10.87%8,322.4萬 | -10.48%3,163.2萬 | -16.95%2,114.37萬 | -13.14%1,000.25萬 | -9.37%7,506.36萬 | -11.45%3,533.57萬 | -3.79%2,545.91萬 | -8.34%1,151.52萬 |
信用減值損失 | 254.81%44.11萬 | 1,039.61%21.68萬 | -348.52%-1,399.6萬 | 73.08%-176.86萬 | 84.53%-28.5萬 | 98.32%-2.31萬 | 46.48%-312.05萬 | -225.10%-656.87萬 | 19.96%-184.14萬 | -292.36%-137.22萬 |
資產減值損失 | 135.94%155.35萬 | 227.73%90.5萬 | -158.07%-373.84萬 | -320.95%-375.29萬 | -797.79%-432.22萬 | -193.55%-70.85萬 | 79.75%-144.86萬 | 131.78%169.85萬 | 91.49%-48.14萬 | 433.93%75.73萬 |
非經營性淨收益 | -29.11%2,566.87萬 | 69.38%1,198.52萬 | 8.55%4,095.17萬 | 118.61%4,527.77萬 | 143.32%3,621.07萬 | 40.35%707.59萬 | 160.81%3,772.47萬 | 64.33%2,071.15萬 | 1,255.26%1,488.18萬 | 150.53%504.17萬 |
公允價值變動淨收益 | ---- | ---- | -179.42%-548.13萬 | ---- | ---- | ---- | 574.95%690.13萬 | ---- | ---- | ---- |
投資淨收益 | 1,475.91%729.25萬 | -21.41%-123.07萬 | 625.26%141.92萬 | 133.86%83.71萬 | 84.78%-53萬 | 60.56%-101.37萬 | 96.64%-27.02萬 | 54.61%-247.27萬 | 24.47%-348.27萬 | 22.06%-257.02萬 |
-其中:對聯營合營企業的投資收益 | 461.42%596.07萬 | -25.09%-146.24萬 | 55.23%-380.94萬 | 57.94%-309.94萬 | 73.68%-164.92萬 | 61.15%-116.91萬 | 20.16%-850.88萬 | -18.09%-736.92萬 | -18.51%-626.71萬 | 11.70%-300.92萬 |
資產處置收益 | 106.89%5.68萬 | -114.09%-4,125.23 | -1,833.54%-78.17萬 | -9,249,921.00%-92.96萬 | -8,201,893.83%-82.43萬 | 291,486.57%2.93萬 | -60.96%4.51萬 | -100.02%-10.05 | -100.02%-10.05 | ---10.05 |
其他收益 | -61.29%1,632.48萬 | 37.61%1,209.83萬 | 78.37%6,352.99萬 | 81.40%5,089.17萬 | 103.85%4,217.22萬 | 6.87%879.19萬 | 3.71%3,561.76萬 | 10.59%2,805.44萬 | 84.12%2,068.73萬 | 84.67%822.67萬 |
營業利潤 | -69.27%1,792.27萬 | -82.27%288.51萬 | 3.71%1.1億 | 5.54%7,259.7萬 | 8.29%5,831.5萬 | 11.27%1,627.04萬 | -22.21%1.06億 | -19.59%6,878.44萬 | -28.93%5,384.9萬 | -38.28%1,462.26萬 |
加:營業外收入 | 607.11%72.46萬 | 377.84%15.91萬 | -85.30%23.61萬 | -81.55%18.7萬 | -87.00%10.25萬 | -63.16%3.33萬 | -74.83%160.64萬 | -77.38%101.37萬 | -25.92%78.81萬 | -74.08%9.04萬 |
減:營業外支出 | 1,671.13%149.62萬 | 641.45%57.5萬 | 457.08%199.51萬 | 395.02%32.89萬 | 58.31%8.45萬 | 176.05%7.75萬 | -75.81%35.81萬 | -94.35%6.64萬 | -91.65%5.34萬 | -92.77%2.81萬 |
利潤總額 | -70.60%1,715.11萬 | -84.78%246.93萬 | 0.86%1.08億 | 3.91%7,245.51萬 | 6.87%5,833.3萬 | 10.50%1,622.61萬 | -24.03%1.07億 | -21.51%6,973.16萬 | -28.37%5,458.38萬 | -37.92%1,468.49萬 |
減:所得稅費用 | 2,336.40%386.67萬 | 970.78%148.09萬 | -18,535.66%-1,038.78萬 | -23.50%36.37萬 | -52.72%15.87萬 | -78.73%13.83萬 | -77.73%5.63萬 | 60.88%47.54萬 | 41.12%33.57萬 | 22,436.24%65.02萬 |
淨利潤 | -77.16%1,328.44萬 | -93.86%98.84萬 | 10.61%1.19億 | 4.09%7,209.15萬 | 7.24%5,817.43萬 | 14.63%1,608.78萬 | -23.93%1.07億 | -21.79%6,925.63萬 | -28.58%5,424.81萬 | -40.67%1,403.47萬 |
持續經營淨利潤 | -77.10%1,331.75萬 | -93.77%100.16萬 | 10.60%1.19億 | 4.13%7,210.57萬 | 7.23%5,816萬 | 14.60%1,608.38萬 | -23.96%1.07億 | -21.80%6,924.75萬 | -28.60%5,423.84萬 | -40.67%1,403.47萬 |
終止經營淨利潤 | -332.34%-3.32萬 | -427.33%-1.32萬 | 47.16%-7,229.89 | -262.43%-1.43萬 | 47.15%1.43萬 | --4,041.37 | 82.99%-1.37萬 | --8,789.51 | --9,697.51 | ---- |
減:少數股東損益 | 64.69%-173.22萬 | 44.27%-147.84萬 | -117.94%-655.85萬 | -81.48%-721.56萬 | -528.40%-490.55萬 | -201.69%-265.29萬 | -155.01%-300.94萬 | -19.68%-397.6萬 | 57.84%-78.06萬 | -543.47%-87.93萬 |
歸屬于母公司所有者的淨利潤 | -76.19%1,501.66萬 | -86.84%246.68萬 | 13.54%1.25億 | 8.30%7,930.7萬 | 14.63%6,307.98萬 | 25.66%1,874.08萬 | -22.44%1.1億 | -20.29%7,323.23萬 | -29.28%5,502.88萬 | -37.32%1,491.41萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%0.02 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 | 23.16%0.0234 | -22.22%0.14 | -20.35%0.0912 | -27.84%0.07 | -36.67%0.019 |
稀釋每股收益 | -75.00%0.02 | -86.75%0.0031 | 14.29%0.16 | 8.33%0.0988 | 14.29%0.08 | 23.16%0.0234 | -22.22%0.14 | -20.35%0.0912 | -27.84%0.07 | -36.67%0.019 |
其他綜合收益 | ||||||||||
綜合收益總額 | -77.16%1,328.44萬 | -93.86%98.84萬 | 10.61%1.19億 | 4.09%7,209.15萬 | 7.24%5,817.43萬 | 14.63%1,608.78萬 | -23.93%1.07億 | -21.79%6,925.63萬 | -28.58%5,424.81萬 | -40.67%1,403.47萬 |
歸屬于母公司所有者的綜合收益總額 | -76.19%1,501.66萬 | -86.84%246.68萬 | 13.54%1.25億 | 8.30%7,930.7萬 | 14.63%6,307.98萬 | 25.66%1,874.08萬 | -22.44%1.1億 | -20.29%7,323.23萬 | -29.28%5,502.88萬 | -37.32%1,491.41萬 |
歸屬於少數股東的綜合收益總額 | 64.69%-173.22萬 | 44.27%-147.84萬 | -117.94%-655.85萬 | -81.48%-721.56萬 | -528.40%-490.55萬 | -201.69%-265.29萬 | -155.01%-300.94萬 | -19.68%-397.6萬 | 57.84%-78.06萬 | -543.47%-87.93萬 |
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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