(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 | -15.39%5.09億 | -35.87%2.62億 | -28.51%1.51億 | -57.87%7.78億 | -56.07%6.02億 | -49.82%4.09億 | -44.27%2.11億 | 22.19%18.48億 | 32.83%13.71億 | 24.69%8.15億 |
營業收入 | -15.39%5.09億 | -35.87%2.62億 | -28.51%1.51億 | -57.87%7.78億 | -56.07%6.02億 | -49.82%4.09億 | -44.27%2.11億 | 22.19%18.48億 | 32.83%13.71億 | 24.69%8.15億 |
其他業務收入 | ---- | -11.69%100.32萬 | ---- | -41.35%1,181.55萬 | ---- | -10.02%113.6萬 | ---- | 793.56%2,014.59萬 | ---- | 29.20%126.24萬 |
營業總成本 | -19.87%4.56億 | -36.42%2.44億 | -29.02%1.4億 | -58.57%7.45億 | -58.14%5.69億 | -53.65%3.83億 | -47.71%1.97億 | 23.74%17.97億 | 39.52%13.6億 | 33.77%8.27億 |
營業成本 | -20.92%4.09億 | -39.60%2.11億 | -30.07%1.26億 | -60.75%6.7億 | -59.74%5.17億 | -54.83%3.49億 | -48.86%1.81億 | 26.97%17.07億 | 42.78%12.85億 | 35.60%7.73億 |
營業稅金及附加 | 8.90%607.04萬 | 32.65%371.08萬 | 21.81%168.6萬 | 16.83%756.47萬 | 23.08%557.45萬 | 14.98%279.75萬 | -3.42%138.41萬 | 6.57%647.51萬 | -3.06%452.91萬 | -18.59%243.3萬 |
銷售費用 | 2.09%183.83萬 | 3.45%125.62萬 | 3.87%65.33萬 | -25.44%274.95萬 | -30.56%180.07萬 | -29.58%121.43萬 | -27.90%62.89萬 | -26.29%368.75萬 | -9.71%259.3萬 | -14.14%172.43萬 |
管理費用 | -2.75%2,748.2萬 | 7.78%2,012.58萬 | -23.56%661.43萬 | 5.57%4,434.31萬 | -22.02%2,825.79萬 | -29.09%1,867.33萬 | -20.25%865.26萬 | 0.11%4,200.46萬 | 33.65%3,623.85萬 | 64.72%2,633.51萬 |
財務費用 | -28.42%1,183.97萬 | -32.56%774.92萬 | -19.98%446.31萬 | -47.46%1,989.48萬 | -48.53%1,654.03萬 | -51.22%1,149.1萬 | -45.07%557.73萬 | -30.98%3,786.34萬 | -20.57%3,213.77萬 | -13.45%2,355.46萬 |
-利息費用 | -29.51%1,309.64萬 | -29.62%885.39萬 | -26.72%463.48萬 | -44.23%2,298.02萬 | -45.87%1,857.79萬 | -49.59%1,258.1萬 | -40.27%632.48萬 | -27.30%4,120.76萬 | -17.35%3,431.79萬 | -11.23%2,495.5萬 |
-利息收入 | 19.63%-119.89萬 | -1.51%-112.53萬 | 74.17%-18.3萬 | 7.45%-313.45萬 | 32.57%-149.16萬 | 22.05%-110.85萬 | -64.69%-70.84萬 | -78.83%-338.69萬 | -64.31%-221.2萬 | -52.16%-142.21萬 |
研發費用 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -73.30%333.28萬 | -50.65%333.25萬 | ---- | -65.63%1,050.9萬 | 1,756.34%1,248.48萬 | 902.32%675.28萬 | ---- | 126.98%3,057.3萬 | -76.82%67.26萬 | -64.57%67.37萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 78.23%-88.29萬 | ---- | ---- |
非經營性淨收益 | -74.39%371.56萬 | -43.82%361.83萬 | 29.23%-11.48萬 | -59.74%1,254.62萬 | 521.37%1,450.67萬 | 184.40%644.07萬 | -395.96%-16.22萬 | 82.98%3,116.08萬 | -12.38%233.46萬 | 43.62%226.46萬 |
投資淨收益 | -107.36%-10.2萬 | 78.00%-10.2萬 | 43.34%-15.76萬 | 26.03%136.06萬 | -6.14%138.58萬 | -131.41%-46.37萬 | ---27.82萬 | 170.28%107.96萬 | 311.51%147.64萬 | 377.25%147.64萬 |
-其中:對聯營合營企業的投資收益 | 84.94%-11.17萬 | 75.91%-11.17萬 | 39.87%-16.73萬 | 33.32%-74.19萬 | -3.64%-74.19萬 | 35.22%-46.37萬 | ---27.82萬 | 21.15%-111.27萬 | 14.11%-71.59萬 | 14.11%-71.59萬 |
資產處置收益 | -86.81%5.65萬 | ---- | ---- | --42.71萬 | --42.88萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 106.63%42.83萬 | 155.70%38.78萬 | -63.09%4.28萬 | -36.19%24.96萬 | 11.63%20.73萬 | 32.38%15.16萬 | 111.53%11.59萬 | -4.79%39.11萬 | -36.91%18.57萬 | 78.29%11.46萬 |
營業利潤 | 20.57%5,689.54萬 | -30.85%2,215.38萬 | -21.34%1,099.44萬 | -43.39%4,643.71萬 | 272.00%4,718.81萬 | 424.24%3,203.77萬 | 540.32%1,397.73萬 | 6.52%8,202.65萬 | -78.71%1,268.51萬 | -126.81%-988.09萬 |
加:營業外收入 | -98.79%3.55萬 | -91.72%2.95萬 | -53.38%3,402 | -19.88%390.74萬 | -34.69%292.43萬 | -91.93%35.57萬 | -99.83%7,296.97 | 2,060.18%487.69萬 | 4,902.87%447.76萬 | 8,473.15%440.76萬 |
減:營業外支出 | 385.00%6,598.43萬 | 569.66%6,037.98萬 | 9.50%464.28萬 | -72.70%3,625.91萬 | -82.96%1,360.51萬 | -81.31%901.65萬 | -53.09%423.99萬 | 1,039.14%1.33億 | 738.85%7,983.77萬 | 615.53%4,823.27萬 |
利潤總額 | -124.80%-905.34萬 | -263.39%-3,819.66萬 | -34.78%635.51萬 | 130.69%1,408.55萬 | 158.25%3,650.73萬 | 143.53%2,337.7萬 | 492.98%974.47萬 | -169.99%-4,589.55萬 | -224.94%-6,267.49萬 | -278.01%-5,370.6萬 |
減:所得稅費用 | -1.17%1,238.26萬 | -29.77%588.83萬 | -52.35%268.58萬 | -14.75%1,660.28萬 | 24.01%1,252.92萬 | 82.47%838.47萬 | 225.03%563.62萬 | 26.01%1,947.57萬 | -11.89%1,010.31萬 | -27.85%459.5萬 |
淨利潤 | -189.40%-2,143.61萬 | -394.05%-4,408.49萬 | -10.69%366.92萬 | 96.15%-251.73萬 | 132.95%2,397.81萬 | 125.72%1,499.23萬 | 197.50%410.85萬 | -230.44%-6,537.12萬 | -288.07%-7,277.81萬 | -344.94%-5,830.1萬 |
持續經營淨利潤 | -189.40%-2,143.61萬 | -394.05%-4,408.49萬 | -10.69%366.92萬 | 96.15%-251.73萬 | 132.95%2,397.81萬 | 125.72%1,499.23萬 | 197.50%410.85萬 | -230.44%-6,537.12萬 | -288.07%-7,277.81萬 | -344.94%-5,830.1萬 |
減:少數股東損益 | -91.21%-112.27萬 | 3.99%-68.27萬 | 16.75%-43.17萬 | 37.45%-141.72萬 | 49.04%-58.71萬 | 3.55%-71.11萬 | -9.01%-51.86萬 | -2,620.39%-226.58萬 | -64.75%-115.21萬 | -40.49%-73.73萬 |
歸屬于母公司所有者的淨利潤 | -182.69%-2,031.33萬 | -376.39%-4,340.21萬 | -11.37%410.1萬 | 98.26%-110.01萬 | 134.30%2,456.52萬 | 127.28%1,570.34萬 | 223.78%462.7萬 | -225.71%-6,310.54萬 | -281.81%-7,162.6萬 | -336.62%-5,756.37萬 |
每股收益 | ||||||||||
基本每股收益 | -182.57%-0.027 | -376.08%-0.0577 | -11.29%0.0055 | 98.21%-0.0015 | 134.35%0.0327 | 127.32%0.0209 | 224.00%0.0062 | -225.79%-0.0839 | -281.68%-0.0952 | -336.11%-0.0765 |
稀釋每股收益 | -182.57%-0.027 | -376.08%-0.0577 | -11.29%0.0055 | 98.21%-0.0015 | 134.35%0.0327 | 127.32%0.0209 | 224.00%0.0062 | -225.79%-0.0839 | -281.68%-0.0952 | -336.11%-0.0765 |
其他綜合收益 | 66.93%-145.87萬 | -441.04萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 66.93%-145.87萬 | ---- | ---- | ---- | ---441.04萬 | ---- | ---- |
綜合收益總額 | -189.40%-2,143.61萬 | -394.05%-4,408.49萬 | -10.69%366.92萬 | 94.30%-397.6萬 | 132.95%2,397.81萬 | 125.72%1,499.23萬 | 197.50%410.85萬 | -239.24%-6,978.16萬 | -288.07%-7,277.81萬 | -344.94%-5,830.1萬 |
歸屬于母公司所有者的綜合收益總額 | -182.69%-2,031.33萬 | -376.39%-4,340.21萬 | -11.37%410.1萬 | 96.21%-255.88萬 | 134.30%2,456.52萬 | 127.28%1,570.34萬 | 223.78%462.7萬 | -234.49%-6,751.58萬 | -281.81%-7,162.6萬 | -336.62%-5,756.37萬 |
歸屬於少數股東的綜合收益總額 | -91.21%-112.27萬 | 3.99%-68.27萬 | 16.75%-43.17萬 | 37.45%-141.72萬 | 49.04%-58.71萬 | 3.55%-71.11萬 | -9.01%-51.86萬 | -2,620.39%-226.58萬 | -64.75%-115.21萬 | -40.49%-73.73萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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