(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 | 12.91%7.73億 | -14.45%4.19億 | -31.56%1.31億 | 11.14%11.08億 | -6.00%6.84億 | 18.52%4.9億 | 48.59%1.92億 | -27.57%9.97億 | -26.49%7.28億 | -18.65%4.13億 |
營業收入 | 12.91%7.73億 | -14.45%4.19億 | -31.56%1.31億 | 11.14%11.08億 | -6.00%6.84億 | 18.52%4.9億 | 48.59%1.92億 | -27.57%9.97億 | -26.49%7.28億 | -18.65%4.13億 |
其他業務收入 | ---- | 62.71%1,479.64萬 | ---- | -44.10%1,353.13萬 | ---- | -61.60%909.37萬 | ---- | -43.50%2,420.73萬 | ---- | 24.49%2,368.24萬 |
營業總成本 | 1.64%6.93億 | -15.90%4.05億 | -28.09%1.47億 | -9.71%10.73億 | -18.46%6.82億 | -2.38%4.82億 | 9.71%2.05億 | -13.11%11.89億 | -15.39%8.36億 | -6.11%4.94億 |
營業成本 | 3.54%5.36億 | -17.30%3.07億 | -33.81%1億 | -5.33%8.1億 | -16.04%5.17億 | 4.87%3.71億 | 35.65%1.52億 | -18.25%8.56億 | -17.83%6.16億 | -7.77%3.54億 |
營業稅金及附加 | 27.96%1,150.72萬 | 20.24%695.03萬 | 13.81%308.69萬 | -18.58%1,325.17萬 | -25.34%899.27萬 | -27.64%578.05萬 | -12.18%271.22萬 | -9.58%1,627.49萬 | -4.04%1,204.52萬 | 17.56%798.85萬 |
銷售費用 | 13.52%3,123.79萬 | -11.81%1,599.29萬 | -30.94%627.07萬 | -10.22%4,965.95萬 | -21.16%2,751.84萬 | -2.55%1,813.5萬 | -11.29%908.01萬 | -6.72%5,531萬 | -33.98%3,490.4萬 | -26.90%1,860.96萬 |
管理費用 | -10.05%8,779.09萬 | -13.45%5,752.16萬 | -13.42%2,739.05萬 | -26.92%1.53億 | -30.81%9,759.98萬 | -29.20%6,645.99萬 | -39.42%3,163.66萬 | 2.61%2.1億 | -1.77%1.41億 | 2.71%9,387.54萬 |
財務費用 | -20.50%1,451.88萬 | -28.03%896.81萬 | -7.84%582.37萬 | -15.95%2,628.99萬 | -16.92%1,826.2萬 | -13.16%1,246.11萬 | -3.04%631.93萬 | 18.65%3,128.06萬 | 13.41%2,198.17萬 | 21.90%1,434.96萬 |
-利息費用 | -8.17%1,481.36萬 | -16.03%937.83萬 | -25.73%471.66萬 | -10.74%2,370.09萬 | -6.47%1,613.2萬 | 2.58%1,116.85萬 | 39.26%635.06萬 | 15.09%2,655.17萬 | 11.39%1,724.86萬 | -13.76%1,088.71萬 |
-利息收入 | -25.36%-232.44萬 | 10.89%-114.78萬 | 3.27%-51.59萬 | -176.24%-454.82萬 | 59.95%-185.42萬 | -135.81%-128.82萬 | 74.86%-53.34萬 | 44.10%-164.65萬 | 45.16%-462.93萬 | 65.95%-54.63萬 |
研發費用 | 1.47%1,260.15萬 | 12.53%889.76萬 | 30.80%416.47萬 | 1.42%2,059.68萬 | 19.56%1,241.95萬 | 61.12%790.69萬 | 22.16%318.41萬 | 55.23%2,030.83萬 | -0.44%1,038.78萬 | -25.61%490.74萬 |
信用減值損失 | -102.81%-10.28萬 | 371.48%372.42萬 | 106.67%736.58萬 | 84.83%-142.42萬 | 253.93%366.48萬 | -123.41%-137.18萬 | -58.93%356.41萬 | -104.85%-938.65萬 | -121.73%-238.08萬 | -62.43%585.89萬 |
資產減值損失 | 88.53%-46.58萬 | 83.56%-63.9萬 | 559.65%66.17萬 | 97.02%-763.55萬 | 84.41%-406.07萬 | -1,046.22%-388.66萬 | -44.87%10.03萬 | -2,173.12%-2.56億 | -663.56%-2,604.26萬 | -114.50%-33.91萬 |
非經營性淨收益 | -64.40%70.03萬 | 161.30%339.96萬 | 109.73%865.14萬 | 98.99%-445.67萬 | 107.57%196.71萬 | -124.93%-554.55萬 | -58.48%412.51萬 | -2,083.69%-4.43億 | -381.17%-2,597.91萬 | 8.14%2,224.29萬 |
投資淨收益 | -7.22%-133.2萬 | -51.35%-106.63萬 | -66.42%-51.97萬 | 99.43%-102.31萬 | -171.63%-124.24萬 | -143.95%-70.45萬 | 3.04%-31.23萬 | -617.12%-1.8億 | ---45.74萬 | ---28.88萬 |
-其中:對聯營合營企業的投資收益 | -7.22%-133.2萬 | -51.35%-106.63萬 | -66.42%-51.97萬 | -1,695.65%-102.31萬 | -171.63%-124.24萬 | -143.95%-70.45萬 | 3.04%-31.23萬 | 67.92%-5.7萬 | ---45.74萬 | ---28.88萬 |
資產處置收益 | 200.76%22.63萬 | 142.96%12.84萬 | 32.22%9.2萬 | 102.77%17.79萬 | 93.64%-22.46萬 | -102.06%-29.88萬 | -19.25%6.95萬 | -21,246.31%-642.57萬 | -263.99%-353.19萬 | 5,246.81%1,448.34萬 |
其他收益 | -38.00%237.46萬 | 74.83%125.24萬 | 49.48%105.15萬 | -37.69%544.82萬 | -40.47%383萬 | -71.67%71.63萬 | -46.36%70.34萬 | 162.27%874.3萬 | 141.42%643.37萬 | 6.99%252.85萬 |
營業利潤 | 1,822.06%8,004.88萬 | 679.86%1,701.44萬 | 16.75%-721.44萬 | 104.71%2,988.89萬 | 103.10%416.47萬 | 103.74%218.17萬 | 81.74%-866.6萬 | -2,195.78%-6.35億 | -1,350.39%-1.35億 | -2,299.11%-5,828.86萬 |
加:營業外收入 | 113.72%314.71萬 | 118.74%210.26萬 | 269.77%81.74萬 | 330.21%752.82萬 | 46.41%147.25萬 | 44.21%96.12萬 | -55.24%22.11萬 | 19.95%174.99萬 | 16.62%100.58萬 | 24.87%66.65萬 |
減:營業外支出 | 374.74%234.02萬 | 56.32%28.04萬 | -61.70%1.87萬 | -92.46%219.27萬 | -76.09%49.29萬 | -83.54%17.93萬 | -8.23%4.89萬 | 371.26%2,909.34萬 | 243.56%206.21萬 | 343.79%108.93萬 |
利潤總額 | 1,471.75%8,085.57萬 | 535.60%1,883.66萬 | 24.47%-641.57萬 | 105.32%3,522.44萬 | 103.79%514.43萬 | 105.05%296.36萬 | 81.93%-849.38萬 | -2,688.65%-6.63億 | -1,330.23%-1.36億 | -2,097.76%-5,871.14萬 |
減:所得稅費用 | -57.22%171.7萬 | 22.65%236.46萬 | 36.07%188.64萬 | 168.25%973.92萬 | 173.96%401.34萬 | 161.27%192.79萬 | 185.15%138.64萬 | -213.46%-1,427.01萬 | -255.61%-542.62萬 | -151.29%-314.68萬 |
淨利潤 | 6,897.45%7,913.87萬 | 1,490.41%1,647.2萬 | 15.97%-830.22萬 | 103.93%2,548.51萬 | 100.87%113.1萬 | 101.86%103.57萬 | 78.23%-988.02萬 | -5,079.74%-6.48億 | -1,137.41%-1.3億 | -1,425.76%-5,556.46萬 |
持續經營淨利潤 | 6,897.45%7,913.87萬 | 1,490.41%1,647.2萬 | 15.97%-830.22萬 | 103.93%2,548.51萬 | 100.87%113.1萬 | 101.86%103.57萬 | 78.23%-988.02萬 | -5,079.74%-6.48億 | -1,137.41%-1.3億 | -1,425.76%-5,556.46萬 |
減:少數股東損益 | 83.62%-29.6萬 | 96.54%-5.59萬 | 99.45%-5,151.08 | 71.38%-229.57萬 | 18.83%-180.78萬 | 15.57%-161.68萬 | -71.09%-92.91萬 | -72.98%-801.98萬 | 19.76%-222.72萬 | -9.58%-191.5萬 |
歸屬于母公司所有者的淨利潤 | 2,603.01%7,943.48萬 | 523.09%1,652.79萬 | 7.31%-829.7萬 | 104.34%2,778.08萬 | 102.30%293.88萬 | 104.94%265.26萬 | 80.04%-895.11萬 | -3,726.64%-6.4億 | -935.00%-1.28億 | -1,003.38%-5,364.95萬 |
每股收益 | ||||||||||
基本每股收益 | 2,623.08%0.1416 | 480.00%0.029 | 6.92%-0.0148 | 104.35%0.05 | 102.26%0.0052 | 105.56%0.005 | 80.13%-0.0159 | -3,933.33%-1.15 | -866.67%-0.23 | -1,000.00%-0.09 |
稀釋每股收益 | 2,601.92%0.1405 | 480.00%0.029 | 15.52%-0.0147 | 104.42%0.05 | --0.0052 | 105.56%0.005 | 78.25%-0.0174 | -3,866.67%-1.13 | ---- | -1,000.00%-0.09 |
其他綜合收益 | ||||||||||
綜合收益總額 | 6,897.45%7,913.87萬 | 1,490.41%1,647.2萬 | 15.97%-830.22萬 | 103.93%2,548.51萬 | 100.87%113.1萬 | 101.86%103.57萬 | 78.23%-988.02萬 | -5,079.74%-6.48億 | -1,137.41%-1.3億 | -1,425.76%-5,556.46萬 |
歸屬于母公司所有者的綜合收益總額 | 2,603.01%7,943.48萬 | 523.09%1,652.79萬 | 7.31%-829.7萬 | 104.34%2,778.08萬 | 102.30%293.88萬 | 104.94%265.26萬 | 80.04%-895.11萬 | -3,726.64%-6.4億 | -935.00%-1.28億 | -1,003.38%-5,364.95萬 |
歸屬於少數股東的綜合收益總額 | 83.62%-29.6萬 | 96.54%-5.59萬 | 99.45%-5,151.08 | 71.38%-229.57萬 | 18.83%-180.78萬 | 15.57%-161.68萬 | -71.09%-92.91萬 | -72.98%-801.98萬 | 19.76%-222.72萬 | -9.58%-191.5萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
暫無數據
暫無數據