(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 | -19.82%2.68億 | -17.82%1.85億 | -15.99%8,730.56萬 | -10.19%4.35億 | -8.97%3.34億 | -1.83%2.26億 | -10.07%1.04億 | -26.31%4.84億 | -25.45%3.67億 | -29.52%2.3億 |
營業收入 | -19.82%2.68億 | -17.82%1.85億 | -15.99%8,730.56萬 | -10.19%4.35億 | -8.97%3.34億 | -1.83%2.26億 | -10.07%1.04億 | -26.31%4.84億 | -25.45%3.67億 | -29.52%2.3億 |
其他業務收入 | ---- | -14.23%903.32萬 | ---- | -23.57%1,824.79萬 | ---- | -14.64%1,053.14萬 | ---- | -46.24%2,387.43萬 | ---- | -51.19%1,233.72萬 |
營業總成本 | -19.25%2.79億 | -17.47%1.94億 | -16.91%9,072.49萬 | -11.09%4.5億 | -9.35%3.46億 | -0.64%2.35億 | -8.65%1.09億 | -24.13%5.06億 | -22.37%3.82億 | -27.51%2.36億 |
營業成本 | -19.67%2.5億 | -17.51%1.74億 | -18.33%8,036.12萬 | -11.18%4.04億 | -10.18%3.12億 | -2.41%2.11億 | -8.24%9,840.12萬 | -25.91%4.55億 | -23.52%3.47億 | -27.61%2.16億 |
營業稅金及附加 | 12.55%280.91萬 | 11.56%193.32萬 | -5.96%78.48萬 | -5.48%370.49萬 | -1.98%249.6萬 | 5.50%173.29萬 | 7.40%83.45萬 | 6.48%391.97萬 | -1.21%254.64萬 | -4.95%164.25萬 |
銷售費用 | -4.50%337.24萬 | -5.74%252.3萬 | -0.34%90.56萬 | -16.64%602.81萬 | 18.00%353.15萬 | 35.39%267.66萬 | -13.37%90.87萬 | -12.18%723.15萬 | -36.27%299.27萬 | -34.91%197.7萬 |
管理費用 | -11.39%1,420.62萬 | -19.84%966.29萬 | 13.56%496.15萬 | -12.44%2,128.32萬 | -3.42%1,603.15萬 | 8.93%1,205.46萬 | -19.40%436.89萬 | -15.47%2,430.77萬 | -7.24%1,659.87萬 | -14.89%1,106.62萬 |
財務費用 | -26.27%778.74萬 | -27.14%496.55萬 | -28.16%323.64萬 | 8.95%1,318.52萬 | -11.61%1,056.25萬 | 23.51%681.5萬 | -10.65%450.52萬 | -6.08%1,210.16萬 | -8.62%1,195.03萬 | -43.12%551.78萬 |
-利息費用 | -26.47%935.8萬 | -27.51%618.15萬 | -35.93%333.03萬 | -24.66%1,596.23萬 | -27.97%1,272.76萬 | -24.01%852.76萬 | 1.78%519.76萬 | 9.40%2,118.66萬 | 26.38%1,766.98萬 | 15.02%1,122.16萬 |
-利息收入 | 21.70%-138.65萬 | 27.42%-126.13萬 | 99.92%-399.84 | 63.30%-329.08萬 | 68.97%-177.09萬 | 69.49%-173.77萬 | -195.29%-53.28萬 | -20.00%-896.63萬 | -824.07%-570.69萬 | -2,096.69%-569.62萬 |
研發費用 | -46.49%99.98萬 | 17.93%73.89萬 | 183.42%47.54萬 | -48.65%207.28萬 | 132.37%186.83萬 | --62.65萬 | --16.78萬 | --403.65萬 | --80.4萬 | ---- |
信用減值損失 | 635.23%2,423.14萬 | 635.23%2,423.14萬 | ---- | -30.16%-1,079.85萬 | -1,359.01%-452.73萬 | -1,359.01%-452.73萬 | ---- | 80.32%-829.66萬 | -94.57%35.96萬 | -89.69%35.96萬 |
資產減值損失 | -39.74%-17.9萬 | -39.74%-17.9萬 | ---- | 96.66%-23.8萬 | ---12.81萬 | ---12.81萬 | ---- | -9,219.64%-711.76萬 | ---- | ---- |
非經營性淨收益 | 402.56%2,229.12萬 | 431.46%2,271.1萬 | -34.74%-96.47萬 | 384.12%4,949.2萬 | -482.31%-736.76萬 | -427.86%-685.18萬 | -1,087.46%-71.6萬 | 61.68%-1,741.95萬 | -121.90%-126.52萬 | -148.65%-129.8萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 747.59%6,376.79萬 | ---- | ---- | ---- | 195,262.73%752.34萬 | ---- | ---- |
投資淨收益 | 44.98%-182.6萬 | 48.74%-140.62萬 | 18.83%-98.44萬 | 61.76%-385.05萬 | -79.89%-331.91萬 | -48.69%-274.33萬 | ---121.28萬 | -150.03%-1,006.9萬 | -63.03%-184.51萬 | -63.03%-184.51萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 84.50%-121.28萬 | 34.27%-121.28萬 | 35.47%-121.28萬 | ---121.28萬 | -108.14%-782.41萬 | -63.03%-184.51萬 | -66.07%-187.95萬 |
其他收益 | -89.33%6.48萬 | -88.15%6.48萬 | -96.02%1.98萬 | 13.11%61.1萬 | 175.56%60.69萬 | 191.76%54.68萬 | 585.23%49.68萬 | -30.43%54.02萬 | -17.24%22.02萬 | -20.14%18.74萬 |
營業利潤 | 153.21%1,045.65萬 | 188.05%1,423.23萬 | 26.71%-438.4萬 | 185.83%3,406.5萬 | -19.92%-1,965.04萬 | -104.08%-1,616.31萬 | -53.22%-598.2萬 | 29.02%-3,968.87萬 | -383.02%-1,638.58萬 | -407.85%-791.99萬 |
加:營業外收入 | ---- | ---- | ---- | -41.67%36.14萬 | 1,299.56%36.09萬 | 1,299.36%36.08萬 | ---- | 16,111.58%61.96萬 | 1,388.25%2.58萬 | 536.43%2.58萬 |
減:營業外支出 | ---- | ---- | ---- | 20.69%464.53萬 | -98.88%12.89萬 | -98.83%12.88萬 | -95.61%12.82萬 | -42.30%384.9萬 | 174.16%1,153.44萬 | 56,816.88%1,097.18萬 |
利潤總額 | 153.85%1,045.65萬 | 189.34%1,423.23萬 | 28.25%-438.4萬 | 169.39%2,978.11萬 | 30.39%-1,941.84萬 | 15.56%-1,593.1萬 | 10.11%-611.02萬 | 31.42%-4,291.81萬 | -1,860.94%-2,789.44萬 | -837.69%-1,886.59萬 |
減:所得稅費用 | 35.16%-164.78萬 | 42.73%-165.61萬 | ---- | 67.91%-215.24萬 | 43.22%-254.14萬 | -30.64%-289.18萬 | ---- | -2.54%-670.69萬 | -1,316.22%-447.6萬 | -362.88%-221.36萬 |
淨利潤 | 171.72%1,210.43萬 | 221.85%1,588.84萬 | 28.25%-438.4萬 | 188.19%3,193.35萬 | 27.93%-1,687.71萬 | 21.70%-1,303.93萬 | 10.21%-611.02萬 | 35.38%-3,621.12萬 | -2,025.79%-2,341.84萬 | -1,070.78%-1,665.23萬 |
持續經營淨利潤 | 171.72%1,210.43萬 | 221.85%1,588.84萬 | 28.25%-438.4萬 | 188.19%3,193.35萬 | 27.93%-1,687.71萬 | 21.70%-1,303.93萬 | 10.21%-611.02萬 | 35.38%-3,621.12萬 | -2,025.79%-2,341.84萬 | -1,070.78%-1,665.23萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.80%-115.46 | -556.26%-110.12 | -119.32%-102.4 |
歸屬于母公司所有者的淨利潤 | 171.72%1,210.43萬 | 221.85%1,588.84萬 | 28.25%-438.4萬 | 188.19%3,193.35萬 | 27.93%-1,687.71萬 | 21.70%-1,303.93萬 | 10.21%-611.02萬 | 35.32%-3,621.11萬 | -2,025.75%-2,341.83萬 | -1,070.74%-1,665.22萬 |
每股收益 | ||||||||||
基本每股收益 | 171.52%0.0236 | 221.57%0.031 | 27.73%-0.0086 | 185.71%0.06 | 27.79%-0.033 | 21.54%-0.0255 | 10.53%-0.0119 | 36.36%-0.07 | -2,004.17%-0.0457 | -1,084.85%-0.0325 |
稀釋每股收益 | 171.52%0.0236 | 221.57%0.031 | 27.73%-0.0086 | 185.71%0.06 | 27.79%-0.033 | 21.54%-0.0255 | 10.53%-0.0119 | 36.36%-0.07 | -2,004.17%-0.0457 | -1,084.85%-0.0325 |
其他綜合收益 | ||||||||||
綜合收益總額 | 171.72%1,210.43萬 | 221.85%1,588.84萬 | 28.25%-438.4萬 | 188.19%3,193.35萬 | 27.93%-1,687.71萬 | 21.70%-1,303.93萬 | 10.21%-611.02萬 | 35.38%-3,621.12萬 | -2,025.79%-2,341.84萬 | -1,070.78%-1,665.23萬 |
歸屬于母公司所有者的綜合收益總額 | 171.72%1,210.43萬 | 221.85%1,588.84萬 | 28.25%-438.4萬 | 188.19%3,193.35萬 | 27.93%-1,687.71萬 | 21.70%-1,303.93萬 | 10.21%-611.02萬 | 35.32%-3,621.11萬 | -2,025.75%-2,341.83萬 | -1,070.74%-1,665.22萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.80%-115.46 | -556.26%-110.12 | -119.32%-102.4 |
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 | -- | -- | -- | 重慶康華會計師事務所(特殊普通合夥) | -- | -- | -- | 重慶康華會計師事務所(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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