(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 | -1.35%4.25億 | -27.81%2.52億 | -34.36%8,329.32萬 | -63.58%6.03億 | -57.61%4.31億 | -41.88%3.49億 | -57.63%1.27億 | -15.25%16.57億 | -35.40%10.16億 | -50.50%6.01億 |
營業收入 | -1.35%4.25億 | -27.81%2.52億 | -34.36%8,329.32萬 | -63.58%6.03億 | -57.61%4.31億 | -41.88%3.49億 | -57.63%1.27億 | -15.25%16.57億 | -35.40%10.16億 | -50.50%6.01億 |
其他業務收入 | ---- | 417.57%234.37萬 | ---- | 72.53%159.66萬 | ---- | 45.63%45.28萬 | ---- | -29.87%92.54萬 | ---- | -43.16%31.09萬 |
營業總成本 | -7.90%4.03億 | -32.31%2.4億 | -39.68%7,929.57萬 | -62.77%6.17億 | -58.51%4.38億 | -47.01%3.55億 | -60.72%1.31億 | -19.63%16.58億 | -37.02%10.55億 | -46.38%6.7億 |
營業成本 | -7.47%3.6億 | -33.70%2.13億 | -40.87%6,719.57萬 | -59.52%5.52億 | -54.49%3.89億 | -40.14%3.21億 | -57.69%1.14億 | -13.52%13.65億 | -37.32%8.55億 | -47.69%5.36億 |
營業稅金及附加 | 35.18%161.46萬 | 6.56%107.6萬 | -58.82%24.77萬 | -20.18%239.81萬 | -26.01%119.44萬 | 38.11%100.98萬 | 24.76%60.15萬 | -20.97%300.44萬 | -36.26%161.43萬 | -64.40%73.11萬 |
銷售費用 | 2.87%1,577.83萬 | 0.93%1,008.64萬 | -15.19%408.74萬 | -69.79%1,998.64萬 | -30.62%1,533.79萬 | -13.26%999.37萬 | -10.77%481.96萬 | -48.38%6,616.78萬 | -14.68%2,210.8萬 | -8.10%1,152.19萬 |
管理費用 | -13.07%1,867.26萬 | -22.64%1,189.33萬 | -43.68%536.88萬 | -75.62%3,177.84萬 | -79.06%2,148.07萬 | -78.53%1,537.4萬 | -74.15%953.27萬 | -40.31%1.3億 | -42.70%1.03億 | -48.39%7,160.4萬 |
財務費用 | -94.29%9.97萬 | -109.13%-14.3萬 | -111.12%-5.18萬 | -96.78%137.62萬 | -95.24%174.58萬 | -93.60%156.56萬 | -95.26%46.57萬 | -26.14%4,273.03萬 | -12.36%3,670.51萬 | -11.16%2,445.01萬 |
-利息費用 | -52.97%93.85萬 | -91.47%12.08萬 | -94.43%4.11萬 | -95.50%198.13萬 | -94.68%199.56萬 | -93.20%141.59萬 | -92.57%73.75萬 | -16.44%4,401.55萬 | -1.82%3,747.96萬 | -20.91%2,081.8萬 |
-利息收入 | -11.37%-112.42萬 | -14.55%-37.29萬 | 20.04%-17.7萬 | 49.71%-93.82萬 | -77.12%-100.94萬 | -37.16%-32.55萬 | 65.21%-22.14萬 | -1.89%-186.54萬 | 70.41%-56.99萬 | 83.74%-23.73萬 |
研發費用 | -21.59%710.82萬 | -24.55%470.8萬 | 2.13%244.8萬 | -81.85%920.96萬 | -75.81%906.54萬 | -75.66%623.96萬 | -82.21%239.7萬 | -33.43%5,074.13萬 | -39.95%3,746.85萬 | -41.59%2,563.26萬 |
信用減值損失 | 101.06%7.73萬 | 65.12%-69.97萬 | -32.39%110.45萬 | 88.92%-289.13萬 | -968.42%-729.81萬 | -275.38%-200.6萬 | 705.32%163.36萬 | -274.72%-2,610.41萬 | 96.30%-68.31萬 | 109.98%114.38萬 |
資產減值損失 | -107.32%-17.59萬 | 0.30%-22.76萬 | 44.72%-14.8萬 | 136.61%98.3萬 | 5,393.42%240.3萬 | 67.73%-22.83萬 | -449.00%-26.77萬 | 98.97%-268.52萬 | -101.56%-4.54萬 | 36.06%-70.74萬 |
非經營性淨收益 | 100.87%353.54萬 | 117.89%55萬 | 177.16%235.67萬 | 89.73%-477.36萬 | -85.72%176.01萬 | -124.69%-307.47萬 | -72.01%85.03萬 | 75.87%-4,647.22萬 | 794.61%1,232.27萬 | 1,990.06%1,245.46萬 |
公允價值變動淨收益 | --6,084.09 | --6,084.09 | --5,968.98 | --6,814.01 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -80.16%132.57萬 | 237.49%132.58萬 | 343.49%128.5萬 | 89.32%-309.36萬 | -18.86%668.13萬 | -111.26%-96.43萬 | -141.19%-52.77萬 | -148.84%-2,896.09萬 | 135.41%823.43萬 | 355.78%856.52萬 |
-其中:對聯營合營企業的投資收益 | -3.61%-864.5 | 99.91%-831.51 | 99.84%-831.77 | 13.18%-996.76萬 | -100.01%-834.34 | -108.28%-96.43萬 | -141.19%-52.77萬 | 35.21%-1,148.09萬 | 643.97%1,132.15萬 | 571.58%1,165.24萬 |
資產處置收益 | --219.15萬 | --3.49萬 | ---- | ---- | ---- | ---- | ---- | 1,562.68%352.92萬 | 287.70%106.2萬 | 898.37%80.57萬 |
其他收益 | 521.65%11.06萬 | -10.60%11.06萬 | 803.14%10.91萬 | -97.14%22.15萬 | -100.70%-2.62萬 | -95.33%12.38萬 | -99.24%1.21萬 | -52.99%774.89萬 | -71.46%375.48萬 | -76.36%264.73萬 |
營業利潤 | 566.35%2,516.74萬 | 244.92%1,250.93萬 | 271.42%635.42萬 | 60.83%-1,851.58萬 | 79.90%-539.67萬 | 84.63%-863.17萬 | 88.45%-370.68萬 | 84.25%-4,727.45萬 | 73.49%-2,685.04萬 | -65.32%-5,616.87萬 |
加:營業外收入 | 24.82%277.9萬 | 10,400.08%216.09萬 | -95.41%3,601.36 | 56.25%216.3萬 | -9.66%222.64萬 | -97.44%2.06萬 | -74.23%7.85萬 | 80.57%138.43萬 | -1.46%246.43萬 | -34.78%80.39萬 |
減:營業外支出 | 310.89%207.87萬 | -92.78%1.59萬 | -98.79%2,237.14 | -84.50%127.73萬 | -73.98%50.59萬 | -76.96%22.08萬 | 68.51%18.42萬 | 101.59%823.98萬 | -42.70%194.46萬 | 112.79%95.83萬 |
利潤總額 | 803.64%2,586.77萬 | 265.92%1,465.42萬 | 266.70%635.56萬 | 67.43%-1,763.01萬 | 86.04%-367.63萬 | 84.32%-883.19萬 | 88.04%-381.25萬 | 82.16%-5,413萬 | 74.23%-2,633.07萬 | -69.68%-5,632.31萬 |
減:所得稅費用 | 347.65%735.3萬 | 199.90%397.06萬 | 53.18%203.4萬 | -100.06%-8,812.09 | -17.67%164.26萬 | -11.07%132.4萬 | 1,948.88%132.79萬 | 207.58%1,501.17萬 | 24.16%199.5萬 | -63.33%148.87萬 |
淨利潤 | 448.10%1,851.47萬 | 205.20%1,068.36萬 | 184.07%432.16萬 | 74.51%-1,762.13萬 | 81.22%-531.88萬 | 82.43%-1,015.59萬 | 83.84%-514.04萬 | 77.58%-6,914.17萬 | 72.71%-2,832.57萬 | -55.18%-5,781.19萬 |
持續經營淨利潤 | 448.10%1,851.47萬 | 205.20%1,068.36萬 | 184.07%432.16萬 | 74.51%-1,762.13萬 | 81.22%-531.88萬 | 82.43%-1,015.59萬 | 83.84%-514.04萬 | 77.58%-6,914.17萬 | ---2,832.57萬 | ---5,781.19萬 |
減:少數股東損益 | 704.55%770.38萬 | 2,911.47%617.31萬 | 1,320.39%271.96萬 | -89.37%238.46萬 | 141.64%95.75萬 | 100.86%20.5萬 | 97.98%-22.28萬 | 215.26%2,242.93萬 | 91.16%-229.93萬 | -3,061.16%-2,390.99萬 |
歸屬于母公司所有者的淨利潤 | 272.25%1,081.09萬 | 143.53%451.05萬 | 132.58%160.2萬 | 78.15%-2,000.58萬 | 75.88%-627.63萬 | 69.44%-1,036.09萬 | 76.32%-491.75萬 | 68.30%-9,157.09萬 | 66.54%-2,602.64萬 | 10.93%-3,390.2萬 |
每股收益 | ||||||||||
基本每股收益 | 271.88%0.0275 | 143.56%0.0115 | 132.80%0.0041 | 78.15%-0.0509 | 75.83%-0.016 | 69.37%-0.0264 | 76.33%-0.0125 | 68.30%-0.2329 | 66.53%-0.0662 | 10.95%-0.0862 |
稀釋每股收益 | 271.88%0.0275 | 143.56%0.0115 | 132.80%0.0041 | 78.15%-0.0509 | 75.83%-0.016 | 69.37%-0.0264 | 76.33%-0.0125 | 68.30%-0.2329 | 66.53%-0.0662 | 10.95%-0.0862 |
其他綜合收益 | -14.29萬 | 79.15%-1,017.87萬 | -700.04%-4,882.99萬 | 92.67%-6.19萬 | 92.40%-6.19萬 | |||||
歸屬于母公司所有者的其他綜合收益總額 | ---14.29萬 | ---- | ---- | 73.22%-1,017.87萬 | ---- | ---- | ---- | -430.27%-3,800.47萬 | 92.67%-6.19萬 | 92.40%-6.19萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -1,117.79%-1,082.52萬 | ---- | ---- |
綜合收益總額 | 445.41%1,837.18萬 | 205.20%1,068.36萬 | 184.07%432.16萬 | 76.44%-2,779.99萬 | 81.26%-531.88萬 | 82.45%-1,015.59萬 | 83.81%-514.04萬 | 62.48%-1.18億 | 72.87%-2,838.76萬 | -52.03%-5,787.38萬 |
歸屬于母公司所有者的綜合收益總額 | 269.97%1,066.8萬 | 143.53%451.05萬 | 132.58%160.2萬 | 76.71%-3,018.45萬 | 75.94%-627.63萬 | 69.49%-1,036.09萬 | 76.24%-491.75萬 | 56.23%-1.3億 | 66.82%-2,608.83萬 | 12.63%-3,396.39萬 |
歸屬於少數股東的綜合收益總額 | 704.55%770.38萬 | 2,911.47%617.31萬 | 1,320.39%271.96萬 | -79.45%238.46萬 | 141.64%95.75萬 | 100.86%20.5萬 | 97.98%-22.28萬 | 163.08%1,160.41萬 | 91.16%-229.93萬 | -3,061.16%-2,390.99萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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