(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 | 21.64%3.27億 | 33.89%2.39億 | 74.28%1.49億 | -30.65%4.31億 | -47.95%2.69億 | -51.29%1.78億 | -54.88%8,574.76萬 | -33.40%6.21億 | -25.47%5.16億 | -22.03%3.66億 |
營業收入 | 21.64%3.27億 | 33.89%2.39億 | 74.28%1.49億 | -30.65%4.31億 | -47.95%2.69億 | -51.29%1.78億 | -54.88%8,574.76萬 | -33.40%6.21億 | -25.47%5.16億 | -22.03%3.66億 |
其他業務收入 | ---- | 0.93%554.53萬 | ---- | 0.01%1,168.07萬 | ---- | -4.02%549.44萬 | ---- | -9.38%1,167.91萬 | ---- | -8.09%572.48萬 |
營業總成本 | 9.37%4.05億 | 15.44%2.78億 | 40.20%1.39億 | -8.03%7.6億 | -35.20%3.7億 | -41.48%2.41億 | -40.24%9,917.49萬 | 19.59%8.27億 | 29.13%5.71億 | 60.53%4.11億 |
營業成本 | 35.46%3.1億 | 58.47%2.18億 | 75.20%1.09億 | -26.88%4.11億 | -44.75%2.29億 | -53.55%1.38億 | -45.40%6,236.21萬 | 36.50%5.62億 | 59.21%4.15億 | 104.34%2.97億 |
營業稅金及附加 | -11.08%156.37萬 | -24.81%94.87萬 | 15.64%53.79萬 | -35.07%278.22萬 | -33.91%175.85萬 | -37.81%126.16萬 | -57.30%46.52萬 | -8.66%428.47萬 | -9.38%266.07萬 | -1.34%202.87萬 |
銷售費用 | -11.39%1,032.34萬 | -3.98%702.03萬 | 8.84%335.47萬 | -3.89%1,568.16萬 | 19.44%1,165.06萬 | -8.34%731.13萬 | 73.36%308.21萬 | -36.22%1,631.64萬 | -47.30%975.44萬 | -44.29%797.62萬 |
管理費用 | -5.44%6,025.96萬 | -3.88%4,008.32萬 | 2.99%2,119.36萬 | -1.37%1.39億 | -23.88%6,372.66萬 | -29.75%4,170.27萬 | -17.31%2,057.89萬 | -9.44%1.4億 | -12.71%8,371.91萬 | 1.60%5,936.7萬 |
財務費用 | 30.86%432.43萬 | -1.77%199.33萬 | 593.36%115.85萬 | 50.37%399.32萬 | -27.35%330.47萬 | 14.12%202.92萬 | -113.42%-23.48萬 | -75.72%265.57萬 | -57.14%454.86萬 | -78.96%177.81萬 |
-利息費用 | -4.77%471.26萬 | 1.01%335.3萬 | -5.42%153.41萬 | -35.38%681.01萬 | -36.72%494.84萬 | -38.59%331.96萬 | -41.84%162.21萬 | -19.17%1,053.79萬 | -30.09%781.98萬 | -37.09%540.54萬 |
-利息收入 | 46.70%-112.05萬 | 57.71%-83.39萬 | 59.58%-49.81萬 | 47.05%-323.03萬 | 38.77%-210.22萬 | 1.25%-197.19萬 | -9.12%-123.24萬 | -2.69%-610.05萬 | -19.85%-343.31萬 | 15.85%-199.69萬 |
研發費用 | -70.41%1,790.52萬 | -81.08%958.98萬 | -72.63%353.67萬 | 87.06%1.88億 | 8.64%6,050.97萬 | 16.09%5,069.84萬 | -41.83%1,292.14萬 | 21.24%1億 | 3.43%5,569.88萬 | 56.64%4,367.2萬 |
信用減值損失 | -12.03%-3,115.78萬 | 14.14%-2,176.85萬 | 30.54%-900.13萬 | 44.05%-6,037.55萬 | 33.94%-2,781.32萬 | 14.59%-2,535.22萬 | -17.83%-1,295.84萬 | -353.50%-1.08億 | -245.99%-4,210.38萬 | -464.03%-2,968.28萬 |
資產減值損失 | ---- | ---- | ---- | -3.90%-3.67億 | ---- | ---- | ---- | -339.34%-3.53億 | ---- | ---- |
非經營性淨收益 | -57.07%-3,528.87萬 | 3.69%-2,157.35萬 | 33.83%-825.52萬 | -0.34%-5.62億 | 42.16%-2,246.65萬 | 27.96%-2,239.96萬 | -38.77%-1,247.65萬 | -251.56%-5.6億 | -1,125.71%-3,884.53萬 | -1,446.14%-3,109.5萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 72.28%-3,071.57萬 | ---- | ---- | ---- | -53.23%-1.11億 | ---490萬 | ---490萬 |
投資淨收益 | -535.21%-502.73萬 | 57.63%-62.02萬 | -94.27%1.24萬 | -7,806.35%-1.1億 | -138.82%-79.14萬 | -332.76%-146.39萬 | 155.20%21.71萬 | -87.12%142.78萬 | -56.48%203.9萬 | -107.95%-33.83萬 |
-其中:對聯營合營企業的投資收益 | -78.33%-719.71萬 | 50.91%-140.45萬 | 50.02%-58.01萬 | -45.55%179.45萬 | -139.94%-403.57萬 | -52.69%-286.1萬 | -179.97%-116.06萬 | -41.28%329.58萬 | -189.60%-168.19萬 | -145.46%-187.37萬 |
資產處置收益 | 115.97%57.15萬 | 3,507.55%54.34萬 | 3,504.84%54.3萬 | 56,792.81%27.41萬 | 54,841.38%26.46萬 | -6,320.17%-1.59萬 | 83.35%-1.59萬 | -102.68%-483.4 | -122.45%-483.4 | -111.54%-248.4 |
其他收益 | -94.47%32.49萬 | -93.87%27.18萬 | -32.09%19.07萬 | -42.47%623.99萬 | -4.03%587.35萬 | 15.84%443.25萬 | -88.75%28.08萬 | 74.90%1,084.73萬 | 83.66%612萬 | 63.71%382.63萬 |
營業利潤 | 8.56%-1.13億 | 28.54%-6,049.21萬 | 108.26%213.92萬 | -16.46%-8.91億 | -31.95%-1.24億 | -11.40%-8,465.08萬 | -271.55%-2,590.38萬 | -1,028.85%-7.65億 | -138.05%-9,396.52萬 | -135.17%-7,598.91萬 |
加:營業外收入 | 4,897,115.43%40.3萬 | 11,102,877.69%40.3萬 | 202,361.33%3,036.92 | 2,578.93%51.35萬 | -99.39%8.23 | -99.51%3.63 | -99.53%1.5 | -96.52%1.92萬 | -97.67%1,355.69 | -98.73%734.1 |
減:營業外支出 | 47.65%7.34萬 | 67.25%7.34萬 | --3.68萬 | 8,742.04%1,008.9萬 | -56.12%4.97萬 | -61.14%4.39萬 | ---- | -29.04%11.41萬 | -21.84%11.33萬 | -21.08%11.3萬 |
利潤總額 | 8.86%-1.13億 | 28.97%-6,016.25萬 | 108.13%210.55萬 | -17.69%-9.01億 | -31.85%-1.24億 | -11.29%-8,469.47萬 | -271.63%-2,590.38萬 | -1,024.58%-7.65億 | -138.11%-9,407.72萬 | -135.23%-7,610.14萬 |
減:所得稅費用 | -160.45%-931.32萬 | -138.26%-696.15萬 | -764.09%-85.91萬 | -557.73%-3,182.02萬 | 250.95%1,540.63萬 | 185.65%1,819.65萬 | -106.72%-9.94萬 | -58.52%695.18萬 | -338.04%-1,020.63萬 | -751.54%-2,124.41萬 |
淨利潤 | 25.61%-1.04億 | 48.29%-5,320.09萬 | 111.49%296.46萬 | -12.51%-8.69億 | -66.26%-1.39億 | -87.56%-1.03億 | -289.55%-2,580.44萬 | -1,269.81%-7.72億 | -134.58%-8,387.09萬 | -125.79%-5,485.73萬 |
持續經營淨利潤 | 25.61%-1.04億 | 48.29%-5,320.09萬 | 111.49%296.46萬 | -12.51%-8.69億 | -66.26%-1.39億 | -87.56%-1.03億 | -289.55%-2,580.44萬 | -1,269.81%-7.72億 | -134.58%-8,387.09萬 | -125.79%-5,485.73萬 |
減:少數股東損益 | 8.57%-806.98萬 | -3.90%-652.62萬 | -0.10%-306.03萬 | 12.84%-7,424.68萬 | -0.86%-882.59萬 | -0.43%-628.1萬 | -5.23%-305.72萬 | -4,792.84%-8,518.32萬 | -1,823.25%-875.09萬 | -1,182.24%-625.41萬 |
歸屬于母公司所有者的淨利潤 | 26.76%-9,566.74萬 | 51.69%-4,667.47萬 | 126.49%602.48萬 | -15.66%-7.95億 | -73.88%-1.31億 | -98.77%-9,661.03萬 | -237.71%-2,274.73萬 | -1,114.03%-6.87億 | -131.03%-7,511.99萬 | -122.91%-4,860.32萬 |
每股收益 | ||||||||||
基本每股收益 | 26.78%-0.1009 | 51.72%-0.0492 | 126.67%0.0064 | -16.00%-0.8382 | -74.65%-0.1378 | -99.80%-0.1019 | -238.73%-0.024 | -1,080.46%-0.7226 | -130.14%-0.0789 | -121.85%-0.051 |
稀釋每股收益 | 26.78%-0.1009 | 51.72%-0.0492 | 126.67%0.0064 | -16.00%-0.8382 | -74.65%-0.1378 | -99.80%-0.1019 | -238.73%-0.024 | -1,080.46%-0.7226 | -130.14%-0.0789 | -121.85%-0.051 |
其他綜合收益 | -108.77%-28.94萬 | -95.27%18.66萬 | 104.22%8.88萬 | -80.77%115.37萬 | -57.42%329.83萬 | 118.57%394.64萬 | -361.00%-210.32萬 | 473.44%599.89萬 | 789.31%774.6萬 | 246.25%180.56萬 |
歸屬于母公司所有者的其他綜合收益總額 | -108.77%-28.94萬 | -95.27%18.66萬 | 104.22%8.88萬 | -80.77%115.37萬 | -57.42%329.83萬 | 118.57%394.64萬 | -361.00%-210.32萬 | 473.44%599.89萬 | 789.31%774.6萬 | 246.25%180.56萬 |
綜合收益總額 | 23.59%-1.04億 | 46.42%-5,301.44萬 | 110.94%305.34萬 | -13.24%-8.68億 | -78.85%-1.36億 | -86.51%-9,894.48萬 | -312.11%-2,790.77萬 | -1,289.67%-7.66億 | -131.53%-7,612.49萬 | -125.08%-5,305.17萬 |
歸屬于母公司所有者的綜合收益總額 | 24.63%-9,595.67萬 | 49.83%-4,648.82萬 | 124.60%611.36萬 | -16.51%-7.93億 | -88.98%-1.27億 | -98.01%-9,266.38萬 | -254.71%-2,485.05萬 | -1,129.59%-6.81億 | -127.96%-6,737.4萬 | -122.19%-4,679.76萬 |
歸屬於少數股東的綜合收益總額 | 8.57%-806.98萬 | -3.90%-652.62萬 | -0.10%-306.03萬 | 12.84%-7,424.68萬 | -0.86%-882.59萬 | -0.43%-628.1萬 | -5.23%-305.72萬 | -4,792.84%-8,518.32萬 | -1,823.25%-875.09萬 | -1,182.24%-625.41萬 |
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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