(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 | -31.66%5億 | -2.57%4.7億 | -13.23%1.55億 | -11.56%9.64億 | -9.87%7.32億 | 5.24%4.83億 | 0.98%1.78億 | 27.86%10.9億 | 46.70%8.12億 | 11.38%4.59億 |
營業收入 | -31.66%5億 | -2.57%4.7億 | -13.23%1.55億 | -11.56%9.64億 | -9.87%7.32億 | 5.24%4.83億 | 0.98%1.78億 | 27.86%10.9億 | 46.70%8.12億 | 11.38%4.59億 |
其他業務收入 | ---- | ---- | ---- | 4.10%288.8萬 | ---- | -22.39%140.15萬 | ---- | -30.91%277.43萬 | ---- | -14.81%180.58萬 |
營業總成本 | -20.77%4.46億 | 11.59%4.15億 | -11.93%1.32億 | -9.59%7.77億 | -10.42%5.63億 | 4.38%3.72億 | 9.35%1.5億 | 24.03%8.6億 | 46.62%6.28億 | 13.05%3.57億 |
營業成本 | -17.58%3.46億 | 24.84%3.51億 | -9.47%9,936.78萬 | -12.21%5.75億 | -14.19%4.2億 | 2.54%2.81億 | 7.39%1.1億 | 26.79%6.55億 | 52.92%4.9億 | 14.29%2.74億 |
營業稅金及附加 | -18.45%552.02萬 | -11.87%438.95萬 | -4.57%127.77萬 | 7.30%1,095.85萬 | 6.87%676.94萬 | 19.02%498.08萬 | 11.98%133.89萬 | 1.91%1,021.28萬 | 0.66%633.45萬 | -12.62%418.5萬 |
銷售費用 | -18.37%722.33萬 | -23.71%425.72萬 | -47.53%120.22萬 | -18.75%1,404.69萬 | -24.44%884.85萬 | -15.88%558萬 | -16.59%229.11萬 | 11.92%1,728.79萬 | 10.66%1,171.01萬 | -4.13%663.37萬 |
管理費用 | -12.13%6,820.81萬 | -13.75%4,240.53萬 | -14.78%2,062.74萬 | -3.07%1.16億 | -4.80%7,762.51萬 | -2.17%4,916.57萬 | 1.68%2,420.51萬 | 8.63%1.2億 | 14.81%8,153.91萬 | 3.66%5,025.6萬 |
財務費用 | -68.78%793.45萬 | -75.36%424.98萬 | -10.95%687.17萬 | 20.17%3,445.96萬 | 36.78%2,541.44萬 | 76.06%1,724.83萬 | 82.77%771.65萬 | 159.10%2,867.56萬 | 198.04%1,858.01萬 | 141.28%979.69萬 |
-利息費用 | -73.50%661.19萬 | -66.72%585.71萬 | 2.78%770.26萬 | 68.50%4,928.47萬 | 45.36%2,494.66萬 | 90.91%1,760.14萬 | 67.80%749.44萬 | 126.96%2,924.92萬 | 116.60%1,716.24萬 | 95.65%921.95萬 |
-利息收入 | -31.27%-63.48萬 | 74.33%-44.84萬 | -762.16%-120.88萬 | -63.18%-344.44萬 | 31.97%-48.36萬 | -216.94%-174.7萬 | 52.52%-14.02萬 | 23.38%-211.08萬 | 55.51%-71.09萬 | 48.45%-55.12萬 |
研發費用 | -55.19%1,076.67萬 | -34.43%943.34萬 | -43.64%243.5萬 | -6.94%2,662.1萬 | 17.09%2,402.67萬 | 21.77%1,438.73萬 | 62.19%432.06萬 | -3.66%2,860.67萬 | 44.33%2,052.02萬 | 2.72%1,181.5萬 |
信用減值損失 | -163.98%-317.53萬 | -437.58%-293.6萬 | -274.80%-177.05萬 | 53.84%-171.46萬 | -46.10%496.3萬 | -84.50%86.97萬 | -57.39%101.29萬 | -160.13%-371.43萬 | 2,669.25%920.7萬 | 512.54%561.24萬 |
資產減值損失 | 37.10%-8.13萬 | -3,160.97%-8.42萬 | --1,782 | 97.40%-10.74萬 | 49.14%-12.92萬 | 98.97%-2,582.92 | ---- | -503.60%-412.15萬 | -778.83%-25.41萬 | -638.07%-25.03萬 |
非經營性淨收益 | -86.97%248.78萬 | -50.12%245.13萬 | -39.70%239.67萬 | 8,505.56%3.72億 | 33.19%1,909.92萬 | -54.14%491.44萬 | 153.94%397.48萬 | -265.06%-442.86萬 | 259.68%1,433.94萬 | 301.58%1,071.71萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -776.71%-1,362.02萬 | ---- | ---- | ---- | ---155.36萬 | ---- | ---- |
投資淨收益 | -90.81%102.48萬 | 114.51%103.25萬 | 91.30%-1.32萬 | 15,505.93%3.87億 | 494.73%1,115.42萬 | -76.53%48.13萬 | 98.52%-15.19萬 | 423.57%248.13萬 | 380.78%187.55萬 | 1,473.67%205.1萬 |
-其中:對聯營合營企業的投資收益 | 118.16%101.74萬 | 115.06%103.25萬 | 91.30%-1.32萬 | 1,049.25%126.3萬 | -75.06%46.63萬 | -74.33%48.01萬 | ---15.19萬 | 104.52%10.99萬 | --187.01萬 | 245.18%187.01萬 |
資產處置收益 | 62.49%416.55萬 | 36.78%416.55萬 | 36.77%416.55萬 | -453.61%-90.52萬 | 990.46%256.35萬 | 1,164.45%304.54萬 | 559.36%304.56萬 | -94.60%25.6萬 | -94.92%23.51萬 | -93.83%24.08萬 |
其他收益 | 1.16%55.41萬 | -47.44%27.36萬 | -80.68%1.32萬 | -38.73%136.24萬 | -83.28%54.77萬 | -83.01%52.05萬 | 27.50%6.83萬 | 171.44%222.36萬 | 690.83%327.6萬 | 896.90%306.32萬 |
營業利潤 | -69.87%5,666.12萬 | -50.27%5,741.32萬 | -22.43%2,522.72萬 | 147.40%5.59億 | -5.00%1.88億 | 2.30%1.15億 | 0.85%3,252.34萬 | 39.40%2.26億 | 53.57%1.98億 | 13.88%1.13億 |
加:營業外收入 | -3.03%298.27萬 | -4.95%195.01萬 | -1.28%97.5萬 | -1.22%421.24萬 | 3.44%307.6萬 | 2.65%205.17萬 | 0.80%98.77萬 | 9.17%426.44萬 | -11.57%297.36萬 | 2.45%199.86萬 |
減:營業外支出 | 197.42%252.3萬 | -67.46%5.23萬 | -96.13%5,606.46 | -92.15%71.6萬 | -90.32%84.83萬 | -62.14%16.08萬 | -59.05%14.48萬 | 335.46%911.56萬 | 8,846.97%876.2萬 | 1,978.08%42.46萬 |
利潤總額 | -69.98%5,712.09萬 | -49.45%5,931.1萬 | -21.49%2,619.66萬 | 154.41%5.63億 | -0.98%1.9億 | 2.54%1.17億 | 1.49%3,336.63萬 | 34.90%2.21億 | 45.40%1.92億 | 13.26%1.14億 |
減:所得稅費用 | -47.33%2,007.38萬 | -44.09%1,517.84萬 | -6.35%599.24萬 | 234.03%1.23億 | -20.29%3,810.94萬 | -3.50%2,714.66萬 | -45.87%639.88萬 | -10.12%3,692.31萬 | 39.83%4,781.07萬 | 9.95%2,813.05萬 |
淨利潤 | -75.66%3,704.71萬 | -51.06%4,413.26萬 | -25.08%2,020.43萬 | 138.45%4.39億 | 5.42%1.52億 | 4.51%9,018.49萬 | 28.08%2,696.75萬 | 49.96%1.84億 | 47.34%1.44億 | 14.38%8,629.24萬 |
持續經營淨利潤 | -75.66%3,704.71萬 | -51.06%4,413.26萬 | -25.08%2,020.43萬 | 138.45%4.39億 | 5.42%1.52億 | 4.51%9,018.49萬 | 28.08%2,696.75萬 | 49.96%1.84億 | 47.34%1.44億 | 14.38%8,629.24萬 |
減:少數股東損益 | -209.99%-225.96萬 | -202.37%-161.97萬 | -237.01%-105.16萬 | 449.28%115.82萬 | 300.90%205.44萬 | 349.69%158.23萬 | 166.70%76.75萬 | -92.15%21.09萬 | -70.34%51.25萬 | -73.97%35.19萬 |
歸屬于母公司所有者的淨利潤 | -73.82%3,930.66萬 | -48.36%4,575.23萬 | -18.87%2,125.59萬 | 138.10%4.38億 | 4.37%1.5億 | 3.10%8,860.26萬 | 26.16%2,620萬 | 53.14%1.84億 | 49.45%1.44億 | 15.99%8,594.05萬 |
每股收益 | ||||||||||
基本每股收益 | -72.97%0.1 | -50.00%0.11 | -28.57%0.05 | 136.96%1.09 | 2.78%0.37 | 4.76%0.22 | 40.00%0.07 | 53.33%0.46 | 50.00%0.36 | 10.53%0.21 |
稀釋每股收益 | -72.22%0.1 | -50.00%0.11 | -28.57%0.05 | 136.96%1.09 | 0.00%0.36 | 10.00%0.22 | 75.00%0.07 | 53.33%0.46 | 50.00%0.36 | 5.26%0.2 |
其他綜合收益 | -138.88%-2,061.64 | -99.29%37.9 | 3.68%-7.44萬 | 358.76%5,302.15 | 358.76%5,302.15 | -479.96%-7.73萬 | -114.63%-2,049.1 | -114.66%-2,049.1 | ||
歸屬于母公司所有者的其他綜合收益總額 | -138.88%-2,061.64 | -99.29%37.9 | ---- | 3.68%-7.44萬 | 358.76%5,302.15 | 358.76%5,302.15 | ---- | -479.96%-7.73萬 | -114.63%-2,049.1 | -114.66%-2,049.1 |
綜合收益總額 | -75.66%3,704.5萬 | -51.07%4,413.26萬 | -25.08%2,020.43萬 | 138.51%4.39億 | 5.43%1.52億 | 4.52%9,019.02萬 | 28.08%2,696.75萬 | 49.87%1.84億 | 47.32%1.44億 | 14.36%8,629.03萬 |
歸屬于母公司所有者的綜合收益總額 | -73.82%3,930.46萬 | -48.37%4,575.23萬 | -18.87%2,125.59萬 | 138.16%4.38億 | 4.37%1.5億 | 3.11%8,860.79萬 | 26.16%2,620萬 | 53.05%1.84億 | 49.43%1.44億 | 15.97%8,593.85萬 |
歸屬於少數股東的綜合收益總額 | -209.99%-225.96萬 | -202.37%-161.97萬 | -237.01%-105.16萬 | 449.28%115.82萬 | 300.90%205.44萬 | 349.69%158.23萬 | 166.70%76.75萬 | -92.15%21.09萬 | -70.34%51.25萬 | -73.97%35.19萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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