(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 | 29.12%4.3億 | 40.77%2.74億 | 27.02%1.21億 | -1.77%5.43億 | -18.21%3.33億 | -26.22%1.94億 | -38.24%9,560.61萬 | -8.86%5.52億 | -5.01%4.07億 | -13.21%2.63億 |
營業收入 | 29.12%4.3億 | 40.77%2.74億 | 27.02%1.21億 | -1.77%5.43億 | -18.21%3.33億 | -26.22%1.94億 | -38.24%9,560.61萬 | -8.86%5.52億 | -5.01%4.07億 | -13.21%2.63億 |
其他業務收入 | ---- | 43.23%2,252.74萬 | ---- | -21.25%4,009.66萬 | ---- | -38.88%1,572.83萬 | ---- | -35.96%5,091.71萬 | ---- | -49.24%2,573.21萬 |
營業總成本 | 27.18%4.19億 | 36.00%2.65億 | 19.38%1.15億 | -8.07%5.36億 | -22.19%3.29億 | -29.23%1.95億 | -40.17%9,602.42萬 | -8.39%5.83億 | -3.92%4.23億 | -9.56%2.75億 |
營業成本 | 34.52%3.43億 | 47.88%2.16億 | 22.61%9,027.62萬 | -4.54%4.19億 | -22.49%2.55億 | -30.70%1.46億 | -42.40%7,362.72萬 | -15.74%4.39億 | -9.97%3.29億 | -17.28%2.11億 |
營業稅金及附加 | -2.08%434.28萬 | 16.90%327.37萬 | 16.45%163.08萬 | 4.79%665.9萬 | 0.15%443.5萬 | -11.53%280.04萬 | 19.28%140.05萬 | 10.48%635.43萬 | 22.18%442.83萬 | 12.05%316.52萬 |
銷售費用 | 4.47%817.52萬 | 3.82%503.54萬 | -2.93%223.04萬 | -30.71%1,236.4萬 | 2.62%782.57萬 | 1.44%485.02萬 | 10.78%229.77萬 | 32.06%1,784.3萬 | -8.55%762.56萬 | -6.34%478.12萬 |
管理費用 | 5.41%5,276.57萬 | 8.97%3,484.89萬 | 18.35%1,739.35萬 | -19.42%8,517.69萬 | -30.29%5,005.7萬 | -35.91%3,198萬 | -42.10%1,469.61萬 | 40.07%1.06億 | 45.08%7,180.65萬 | 53.91%4,989.6萬 |
財務費用 | -209.49%-682.93萬 | -448.67%-471.16萬 | -189.69%-212.6萬 | -131.76%-578.4萬 | 2.40%-220.67萬 | 36.23%-85.87萬 | -167.00%-73.39萬 | -165.23%-249.57萬 | -276.98%-226.09萬 | -286.74%-134.66萬 |
-利息費用 | -72.55%97.67萬 | -73.92%78.48萬 | -41.64%52.18萬 | -37.08%406.61萬 | -9.98%355.85萬 | -2.84%300.92萬 | -15.39%89.41萬 | -32.35%646.25萬 | -47.31%395.32萬 | -39.49%309.72萬 |
-利息收入 | -181.04%-784.58萬 | -47.61%-563.76萬 | -71.04%-271.84萬 | -4.96%-998.47萬 | 28.70%-279.17萬 | 17.73%-381.91萬 | -52.32%-158.93萬 | -55.17%-951.31萬 | 39.55%-391.53萬 | 0.05%-464.19萬 |
研發費用 | 22.12%1,740.46萬 | 5.32%1,050.37萬 | 10.34%522.63萬 | 10.61%1,910.54萬 | 11.99%1,425.15萬 | 24.49%997.32萬 | 9.58%473.66萬 | -1.88%1,727.27萬 | 2.24%1,272.58萬 | -5.87%801.11萬 |
信用減值損失 | 1,057.31%863.06萬 | 124.78%127.38萬 | 346.40%206.86萬 | -133.55%-143.64萬 | -41.49%-90.15萬 | 85.89%56.67萬 | 35.89%46.34萬 | 102.28%428.1萬 | -120.33%-63.72萬 | -87.83%30.49萬 |
資產減值損失 | 6.89%-374.63萬 | 6.89%-374.63萬 | ---- | -445.11%-2,364.54萬 | -151.64%-402.34萬 | -151.64%-402.34萬 | ---- | 92.71%-433.77萬 | -1,115.65%-159.88萬 | -1,115.65%-159.88萬 |
非經營性淨收益 | -60.83%5,068.03萬 | 94.78%3,307.2萬 | 76.58%2,075.38萬 | 135.19%9,146.17萬 | 264.15%1.29億 | -30.29%1,697.94萬 | -7.27%1,175.34萬 | 262.55%3,888.8萬 | -84.34%3,552.69萬 | -88.43%2,435.85萬 |
公允價值變動淨收益 | --9.04萬 | --1.94萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -69.33%4,007.28萬 | 72.69%3,195.98萬 | 70.05%1,727.85萬 | 259.14%1.09億 | 325.13%1.31億 | -11.63%1,850.71萬 | -9.58%1,016.1萬 | -18.20%3,038.57萬 | -23.86%3,073.38萬 | -19.17%2,094.32萬 |
-其中:對聯營合營企業的投資收益 | 7.88%3,888.69萬 | 82.59%3,083.34萬 | 75.42%1,837.2萬 | 30.40%4,003.29萬 | 17.97%3,604.66萬 | -16.04%1,688.7萬 | -13.13%1,047.33萬 | -20.27%3,070萬 | -24.95%3,055.54萬 | -21.47%2,011.34萬 |
資產處置收益 | -99.94%300.04 | ---- | ---- | 74.56%54萬 | 134.25%52.18萬 | ---- | ---- | -99.83%30.93萬 | -99.88%22.28萬 | -99.99%1.88萬 |
其他收益 | 80.84%563.24萬 | 84.82%356.53萬 | 24.60%140.68萬 | -16.64%687.71萬 | -54.24%311.46萬 | -58.87%192.9萬 | 2.97%112.9萬 | -10.42%824.96萬 | 50.91%680.63萬 | 44.56%469.04萬 |
營業利潤 | -53.52%6,186.12萬 | 152.31%4,176.39萬 | 143.16%2,756.28萬 | 1,131.07%9,786.02萬 | 583.70%1.33億 | 31.99%1,655.29萬 | 62.77%1,133.53萬 | 114.55%794.92萬 | -90.95%1,946.53萬 | -94.02%1,254.07萬 |
加:營業外收入 | 8.55%53.61萬 | -67.02%10.43萬 | 20.76%8.77萬 | -36.23%34.86萬 | 273.60%49.39萬 | 365.92%31.64萬 | 49.64%7.26萬 | 1,432.65%54.67萬 | 434.37%13.22萬 | 277.63%6.79萬 |
減:營業外支出 | -39.17%20.98萬 | 11,286.06%20.74萬 | -97.23%1.06萬 | -58.15%45.99萬 | -83.03%34.48萬 | -92.63%1,821.24 | 3,832.07%38.17萬 | -97.73%109.88萬 | -19.32%203.23萬 | -94.85%2.47萬 |
利潤總額 | -53.32%6,218.76萬 | 146.99%4,166.09萬 | 150.67%2,763.99萬 | 1,221.44%9,774.89萬 | 658.50%1.33億 | 34.04%1,686.75萬 | 57.45%1,102.62萬 | 107.18%739.71萬 | -91.73%1,756.53萬 | -93.98%1,258.39萬 |
減:所得稅費用 | 652.30%1,105.39萬 | 442.24%1,077.23萬 | 397.02%800.47萬 | -121.99%-707.84萬 | -57.08%146.94萬 | -3.01%198.66萬 | -40.05%161.05萬 | -627.71%-318.86萬 | 271.82%342.37萬 | -92.78%204.83萬 |
淨利潤 | -61.19%5,113.36萬 | 107.57%3,088.86萬 | 108.54%1,963.52萬 | 890.27%1.05億 | 831.75%1.32億 | 41.24%1,488.09萬 | 118.15%941.57萬 | 110.32%1,058.57萬 | -93.32%1,414.15萬 | -94.17%1,053.56萬 |
持續經營淨利潤 | -61.59%5,113.36萬 | 90.09%3,088.86萬 | 100.45%1,963.52萬 | 540.94%1.06億 | 841.42%1.33億 | 54.23%1,624.92萬 | 126.95%979.57萬 | -88.14%1,656.87萬 | -93.32%1,414.15萬 | -94.17%1,053.56萬 |
終止經營淨利潤 | ---- | ---- | ---- | 77.13%-136.83萬 | ---136.83萬 | ---136.83萬 | ---38萬 | 97.53%-598.3萬 | ---- | ---- |
減:少數股東損益 | 100.00%-20.84 | ---- | ---- | 77.13%-67.05萬 | 46.85%-67.05萬 | 44.26%-67.05萬 | -396.14%-18.62萬 | 97.53%-293.17萬 | 64.72%-126.14萬 | 46.89%-120.29萬 |
歸屬于母公司所有者的淨利潤 | -61.39%5,113.37萬 | 98.62%3,088.86萬 | 104.49%1,963.52萬 | 680.46%1.05億 | 759.80%1.32億 | 32.48%1,555.13萬 | 125.75%960.19萬 | -16.10%1,351.74萬 | -92.84%1,540.29萬 | -93.59%1,173.86萬 |
每股收益 | ||||||||||
基本每股收益 | -60.42%0.19 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 | 700.00%0.48 | 50.00%0.06 | 100.00%0.04 | -16.67%0.05 | -92.59%0.06 | -94.20%0.04 |
稀釋每股收益 | -60.42%0.19 | 100.00%0.12 | 75.00%0.07 | 700.00%0.4 | 700.00%0.48 | 50.00%0.06 | 100.00%0.04 | -16.67%0.05 | -92.59%0.06 | -94.20%0.04 |
其他綜合收益 | 28.48%-1.07萬 | 148.13%8,375.66 | 218.68%7,201.73 | -1,297,186.99%-9,150.34萬 | 74.40%-1.5萬 | -80.02%-1.74萬 | -109.71%-6,068.14 | -172.16%-7,053.44 | -8,441.91%-5.85萬 | -189.16%-9,666.58 |
歸屬于母公司所有者的其他綜合收益總額 | 28.48%-1.07萬 | 148.13%8,375.66 | 218.68%7,201.73 | -1,297,186.99%-9,150.34萬 | 74.40%-1.5萬 | -80.02%-1.74萬 | -109.71%-6,068.14 | -172.16%-7,053.44 | -8,441.91%-5.85萬 | -189.16%-9,666.58 |
綜合收益總額 | -61.20%5,112.29萬 | 107.87%3,089.7萬 | 108.75%1,964.24萬 | 25.95%1,332.39萬 | 835.52%1.32億 | 41.21%1,486.35萬 | 114.89%940.96萬 | 110.31%1,057.87萬 | -93.34%1,408.3萬 | -94.18%1,052.6萬 |
歸屬于母公司所有者的綜合收益總額 | -61.39%5,112.29萬 | 98.90%3,089.7萬 | 104.70%1,964.24萬 | 3.58%1,399.44萬 | 762.98%1.32億 | 32.44%1,553.39萬 | 122.34%959.58萬 | -16.19%1,351.03萬 | -92.87%1,534.43萬 | -93.59%1,172.89萬 |
歸屬於少數股東的綜合收益總額 | 100.00%-20.84 | ---- | ---- | 77.13%-67.05萬 | 46.85%-67.05萬 | 44.26%-67.05萬 | -396.14%-18.62萬 | 97.53%-293.17萬 | 64.72%-126.14萬 | 46.89%-120.29萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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