(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 | -10.44%2.64億 | -9.30%1.78億 | -4.82%9,348.65萬 | -1.97%3.94億 | -1.03%2.95億 | 0.07%1.96億 | 8.86%9,821.97萬 | -2.54%4.02億 | -6.73%2.98億 | -10.70%1.96億 |
營業收入 | -10.44%2.64億 | -9.30%1.78億 | -4.82%9,348.65萬 | -1.97%3.94億 | -1.03%2.95億 | 0.07%1.96億 | 8.86%9,821.97萬 | -2.54%4.02億 | -6.73%2.98億 | -10.70%1.96億 |
其他業務收入 | ---- | -17.11%2,299.12萬 | ---- | 13.97%5,176.39萬 | ---- | 21.94%2,773.73萬 | ---- | 29.31%4,541.7萬 | ---- | 24.21%2,274.66萬 |
營業總成本 | -2.94%1.94億 | -5.27%1.29億 | -6.90%6,581.75萬 | 7.50%2.82億 | 9.98%2億 | 11.16%1.36億 | 21.03%7,069.48萬 | -7.26%2.63億 | -11.47%1.82億 | -9.45%1.22億 |
營業成本 | -7.24%1.38億 | -8.48%9,236.58萬 | -9.01%4,753.36萬 | 8.39%2.09億 | 9.24%1.49億 | 11.10%1.01億 | 22.73%5,224.21萬 | -10.01%1.93億 | -13.14%1.36億 | -12.31%9,083.82萬 |
營業稅金及附加 | 22.76%276.28萬 | 24.97%184.74萬 | 0.95%79.18萬 | 12.29%341.48萬 | -2.11%225.05萬 | -3.38%147.83萬 | 9.27%78.44萬 | -22.61%304.11萬 | -16.97%229.91萬 | -17.78%153.01萬 |
管理費用 | 13.64%3,654.36萬 | 9.08%2,390.2萬 | 5.90%1,183.23萬 | 5.86%4,778.97萬 | 8.06%3,215.63萬 | 13.02%2,191.32萬 | 17.62%1,117.32萬 | 9.24%4,514.45萬 | 10.41%2,975.73萬 | 12.60%1,938.91萬 |
財務費用 | 49.01%524.9萬 | 44.59%262.79萬 | 19.47%205.64萬 | 175.22%456.15萬 | 531.09%352.26萬 | 17.65%181.74萬 | 13.80%172.12萬 | -60.45%165.74萬 | -90.72%55.82萬 | -59.32%154.48萬 |
-利息費用 | -7.25%666.67萬 | -3.44%470.84萬 | 22.36%272.34萬 | -2.48%920.86萬 | -1.55%718.79萬 | -8.16%487.59萬 | -9.55%222.57萬 | 41.02%944.3萬 | 6.04%730.15萬 | -2.32%530.93萬 |
-利息收入 | 24.85%-277.32萬 | 12.58%-219.56萬 | 0.67%-67.96萬 | 0.88%-502.55萬 | -25.16%-369萬 | -11.01%-251.16萬 | 37.18%-68.42萬 | -23.79%-507.02萬 | -34.61%-294.83萬 | -95.20%-226.25萬 |
研發費用 | -12.98%1,160.93萬 | -18.29%786.25萬 | -24.52%360.33萬 | -12.47%1,715.8萬 | 1.89%1,334.03萬 | 9.00%962.22萬 | 16.02%477.39萬 | 2.86%1,960.13萬 | 1.15%1,309.35萬 | 5.00%882.8萬 |
信用減值損失 | -24,563.73%-1,585.57萬 | -3,316.18%-800.86萬 | -568.18%-292.09萬 | -156.24%-286.82萬 | 82.22%-6.43萬 | 159.22%24.9萬 | 347.37%62.39萬 | -132.57%-111.94萬 | -109.22%-36.16萬 | -193.69%-42.05萬 |
非經營性淨收益 | -148.40%-439.68萬 | -116.61%-122.71萬 | -68.70%148.14萬 | 266.61%2,387.82萬 | 2,384.90%908.34萬 | 275.41%738.75萬 | 232.83%473.29萬 | -48.87%651.33萬 | -97.08%36.55萬 | -159.75%-421.16萬 |
公允價值變動淨收益 | 235.65%245.15萬 | 111.02%7.19萬 | 156.76%5.23萬 | 123.04%248.42萬 | 85.85%-180.72萬 | 93.12%-65.31萬 | 100.41%2.04萬 | -179.39%-1,078.31萬 | -599.36%-1,276.98萬 | -1,141.48%-948.71萬 |
投資淨收益 | -16.74%625.46萬 | -19.32%450.82萬 | 10.33%364.53萬 | 59.27%1,834.07萬 | -12.58%751.24萬 | 97.50%558.77萬 | 247.83%330.41萬 | 28.68%1,151.55萬 | 24.49%859.38萬 | -40.16%282.92萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 68.28%717.34萬 | ---- | ---- | ---- | 524.38%426.27萬 | ---- | ---- |
資產處置收益 | -87.89%3.71萬 | ---- | ---- | 457.57%57.42萬 | 215.42%30.66萬 | ---- | ---- | 545.85%10.3萬 | --9.72萬 | --9.59萬 |
其他收益 | -13.40%271.57萬 | -0.11%220.14萬 | -10.18%70.47萬 | -21.33%534.73萬 | -34.75%313.59萬 | -20.47%220.38萬 | 3.10%78.45萬 | 60.48%679.72萬 | 36.93%480.6萬 | 5.11%277.09萬 |
營業利潤 | -37.00%6,532.95萬 | -29.03%4,821.12萬 | -9.63%2,915.04萬 | -7.04%1.35億 | -10.75%1.04億 | -2.71%6,792.95萬 | 14.17%3,225.78萬 | 2.71%1.46億 | -7.97%1.16億 | -23.99%6,981.95萬 |
加:營業外收入 | -67.04%9.95萬 | -66.71%7.28萬 | -78.61%3.57萬 | -35.84%39.15萬 | -49.64%30.17萬 | -63.50%21.87萬 | 687.62%16.68萬 | -52.52%61.02萬 | 50.77%59.91萬 | 1,010.94%59.91萬 |
減:營業外支出 | 304.53%340.69萬 | -1.88%32.37萬 | 30.06%11.78萬 | -24.27%112.22萬 | -15.39%84.22萬 | 88.50%32.99萬 | -11.54%9.05萬 | 56.02%148.19萬 | 40.73%99.54萬 | -67.33%17.5萬 |
利潤總額 | -39.87%6,202.2萬 | -29.28%4,796.04萬 | -10.10%2,906.83萬 | -6.99%1.35億 | -10.91%1.03億 | -3.45%6,781.83萬 | 14.97%3,233.4萬 | 1.85%1.45億 | -8.06%1.16億 | -23.12%7,024.36萬 |
減:所得稅費用 | -56.92%654.31萬 | -17.14%885.65萬 | -26.25%472.29萬 | 4.07%1,656.49萬 | -15.86%1,518.83萬 | -7.24%1,068.91萬 | 16.43%640.38萬 | -32.05%1,591.68萬 | -18.25%1,805.08萬 | -29.05%1,152.35萬 |
淨利潤 | -36.93%5,547.89萬 | -31.55%3,910.39萬 | -6.11%2,434.54萬 | -8.36%1.18億 | -10.00%8,796.12萬 | -2.71%5,712.92萬 | 14.61%2,593.02萬 | 8.54%1.29億 | -5.89%9,773.12萬 | -21.84%5,872.02萬 |
持續經營淨利潤 | -36.93%5,547.89萬 | -31.55%3,910.39萬 | -6.11%2,434.54萬 | -8.36%1.18億 | -10.00%8,796.12萬 | -2.71%5,712.92萬 | 14.61%2,593.02萬 | 8.54%1.29億 | -5.89%9,773.12萬 | -21.84%5,872.02萬 |
減:少數股東損益 | -114.69%-22.06萬 | -83.02%14.93萬 | -180.08%-18.01萬 | -11.68%255.65萬 | -38.24%150.14萬 | -48.08%87.95萬 | -23.82%22.48萬 | 37.31%289.46萬 | 77.80%243.11萬 | 93.10%169.41萬 |
歸屬于母公司所有者的淨利潤 | -35.58%5,569.95萬 | -30.75%3,895.46萬 | -4.59%2,452.55萬 | -8.28%1.16億 | -9.28%8,645.98萬 | -1.36%5,624.97萬 | 15.12%2,570.53萬 | 8.02%1.26億 | -7.01%9,530.01萬 | -23.20%5,702.61萬 |
每股收益 | ||||||||||
基本每股收益 | -35.60%0.1375 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 |
稀釋每股收益 | -35.60%0.1375 | -30.74%0.0962 | -4.57%0.0606 | -8.29%0.2853 | -9.26%0.2135 | -1.35%0.1389 | 15.25%0.0635 | 8.02%0.3111 | -7.00%0.2353 | -23.19%0.1408 |
其他綜合收益 | 80.10%-313.1萬 | -102.38%-89.01萬 | -105.60%-90.15萬 | -166.23%-2,056.47萬 | -333.43%-1,573.19萬 | 1,522.57%3,744.11萬 | 41,991.28%1,610.89萬 | 249,502.65%3,105.18萬 | 1,857.08%673.94萬 | 278.63%230.75萬 |
歸屬于母公司所有者的其他綜合收益總額 | 80.10%-313.1萬 | -102.38%-89.01萬 | -105.60%-90.15萬 | -166.23%-2,056.47萬 | -333.43%-1,573.19萬 | 1,522.57%3,744.11萬 | 41,991.28%1,610.89萬 | 249,502.65%3,105.18萬 | 1,857.08%673.94萬 | 278.63%230.75萬 |
綜合收益總額 | -27.53%5,234.79萬 | -59.59%3,821.38萬 | -44.23%2,344.39萬 | -39.01%9,754.51萬 | -30.86%7,222.93萬 | 54.96%9,457.03萬 | 86.13%4,203.91萬 | 34.67%1.6億 | 0.97%1.04億 | -17.34%6,102.77萬 |
歸屬于母公司所有者的綜合收益總額 | -25.67%5,256.86萬 | -59.37%3,806.45萬 | -43.50%2,362.39萬 | -39.51%9,498.86萬 | -30.69%7,072.79萬 | 57.91%9,369.07萬 | 87.59%4,181.43萬 | 34.63%1.57億 | -0.06%1.02億 | -18.67%5,933.36萬 |
歸屬於少數股東的綜合收益總額 | -114.69%-22.06萬 | -83.02%14.93萬 | -180.08%-18.01萬 | -11.68%255.65萬 | -38.24%150.14萬 | -48.08%87.95萬 | -23.82%22.48萬 | 37.31%289.46萬 | 77.80%243.11萬 | 93.10%169.41萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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