(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 | 9.54%45.32億 | 3.18%28.06億 | 9.87%13.3億 | 32.80%55.59億 | 33.74%41.38億 | 40.52%27.2億 | 42.91%12.1億 | -5.95%41.86億 | -14.36%30.94億 | -17.98%19.35億 |
營業收入 | 9.54%45.32億 | 3.18%28.06億 | 9.87%13.3億 | 32.80%55.59億 | 33.74%41.38億 | 40.52%27.2億 | 42.91%12.1億 | -5.95%41.86億 | -14.36%30.94億 | -17.98%19.35億 |
其他業務收入 | ---- | --0 | ---- | --148.91萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 9.65%45.39億 | 3.88%28.12億 | 9.92%13.31億 | 32.84%55.9億 | 32.56%41.39億 | 38.18%27.07億 | 39.61%12.11億 | -4.30%42.08億 | -12.11%31.23億 | -15.55%19.59億 |
營業成本 | 10.20%43.65億 | 4.08%26.96億 | 10.64%12.76億 | 35.08%53.33億 | 35.18%39.6億 | 41.57%25.91億 | 44.35%11.53億 | -4.40%39.48億 | -12.85%29.3億 | -16.61%18.3億 |
營業稅金及附加 | -26.72%284.81萬 | 0.02%161.63萬 | 15.17%71.64萬 | 4.37%525.01萬 | 86.29%388.64萬 | 17.90%161.6萬 | -36.79%62.21萬 | 70.25%503.03萬 | -31.48%208.62萬 | -35.26%137.06萬 |
銷售費用 | 20.84%9,412.49萬 | 8.96%6,256.38萬 | 2.67%3,064.86萬 | -21.80%1.07億 | -22.74%7,789.12萬 | -13.56%5,741.95萬 | -17.74%2,985.22萬 | 0.01%1.37億 | -0.38%1.01億 | -0.66%6,642.8萬 |
管理費用 | -20.83%5,126.53萬 | -22.69%3,472.52萬 | -29.58%1,558.48萬 | -7.01%9,372.68萬 | -5.68%6,475.73萬 | -2.42%4,491.88萬 | -8.36%2,213.21萬 | 9.00%1.01億 | 1.56%6,865.98萬 | 4.52%4,603.36萬 |
財務費用 | 49.10%1,825.71萬 | 32.41%1,061.06萬 | 58.75%527.75萬 | 178.13%2,033.38萬 | 66.45%1,224.46萬 | 57.25%801.35萬 | 42.29%332.45萬 | -47.93%731.08萬 | 109.35%735.62萬 | 270.89%509.6萬 |
-利息費用 | 9.38%1,869.22萬 | -3.66%1,140.29萬 | 17.44%484.01萬 | 54.95%2,382.75萬 | 44.40%1,708.87萬 | 43.24%1,183.63萬 | 0.19%412.13萬 | -31.24%1,537.8萬 | 31.68%1,183.41萬 | 73.98%826.31萬 |
-利息收入 | 74.81%-126.23萬 | 78.00%-87.09萬 | 45.82%-45.44萬 | 40.94%-489.24萬 | -0.66%-501.12萬 | -19.77%-395.83萬 | 54.77%-83.86萬 | 4.27%-828.36萬 | 12.09%-497.85萬 | 5.83%-330.49萬 |
研發費用 | -62.65%750.39萬 | 37.73%562.43萬 | 56.95%296.16萬 | 208.14%3,041.38萬 | 43.65%2,009.05萬 | -58.71%408.34萬 | -60.62%188.7萬 | -52.37%987.02萬 | -10.94%1,398.59萬 | -7.07%989.06萬 |
信用減值損失 | 249.91%350.3萬 | 870.05%589.79萬 | 354.56%438.57萬 | -603.29%-4,319.13萬 | -109.76%-233.67萬 | -102.91%-76.59萬 | -56.51%96.48萬 | 154.73%858.18萬 | 280.00%2,394.57萬 | 466.44%2,628.44萬 |
資產減值損失 | --254.88萬 | --254.88萬 | ---- | 85.20%-5,827.3萬 | --0 | ---- | ---- | ---3.94億 | ---- | ---- |
非經營性淨收益 | 85.00%870.01萬 | 135.62%973.25萬 | 12.71%560.12萬 | 75.26%-8,734.58萬 | -89.27%470.27萬 | -88.98%413.05萬 | -41.83%496.97萬 | -1,383.00%-3.53億 | 268.33%4,383.26萬 | 282.44%3,747.52萬 |
投資淨收益 | 136.36%38.03萬 | 82.45%-18.36萬 | -32.32%-30.8萬 | -44.57%145.9萬 | 40.18%-104.6萬 | 15.90%-104.6萬 | 78.39%-23.28萬 | -53.66%263.23萬 | -238.27%-174.87萬 | -203.95%-124.38萬 |
-其中:對聯營合營企業的投資收益 | 136.36%38.03萬 | 82.45%-18.36萬 | 9.29%-30.8萬 | -90.66%2.12萬 | 35.71%-104.6萬 | 6.79%-104.6萬 | 64.46%-33.95萬 | -94.90%22.73萬 | -5,095.23%-162.71萬 | -1,446.06%-112.22萬 |
資產處置收益 | -131.16%-2.71萬 | -1,181.99%-4.03萬 | ---1.46萬 | 131.36%63.7萬 | -76.85%8.71萬 | -100.98%-3,147.41 | ---- | -234.52%-203.14萬 | 36.83%37.62萬 | 204.66%32.11萬 |
其他收益 | -71.30%229.52萬 | -74.61%150.98萬 | -63.71%153.8萬 | -61.84%1,202.25萬 | -62.38%799.83萬 | -50.92%594.56萬 | -40.96%423.76萬 | -12.50%3,150.76萬 | -10.16%2,125.93萬 | -22.70%1,211.35萬 |
營業利潤 | -19.41%246.03萬 | -74.61%431.57萬 | -0.37%409.61萬 | 68.34%-1.19億 | -79.86%305.29萬 | 21.17%1,699.79萬 | 133.96%411.13萬 | -562.88%-3.75億 | -78.95%1,515.57萬 | -71.87%1,402.77萬 |
加:營業外收入 | 179.15%147.84萬 | -97.31%8,297.26 | 26.47%9.21萬 | -41.53%151.86萬 | -65.45%52.96萬 | -76.53%30.84萬 | -27.72%7.28萬 | 106.77%259.71萬 | 63.03%153.29萬 | 695.35%131.4萬 |
減:營業外支出 | -35.79%87.9萬 | -43.27%49.45萬 | 51.71%5,523.7 | 69.42%302.22萬 | 235.50%136.9萬 | 224.23%87.16萬 | -91.62%3,641.07 | 356.66%178.38萬 | 29.33%40.8萬 | 32.74%26.88萬 |
利潤總額 | 38.22%305.97萬 | -76.70%382.95萬 | 0.05%418.26萬 | 67.87%-1.2億 | -86.40%221.36萬 | 9.03%1,643.47萬 | 134.69%418.05萬 | -557.01%-3.75億 | -77.59%1,628.05萬 | -69.75%1,507.29萬 |
減:所得稅費用 | 64.82%830.31萬 | -72.01%145.41萬 | -77.92%42.74萬 | -65.14%1,129.14萬 | -49.19%503.76萬 | -34.87%519.43萬 | 68.07%193.59萬 | 85.26%3,238.85萬 | -38.76%991.54萬 | -33.20%797.5萬 |
淨利潤 | -85.67%-524.34萬 | -78.87%237.54萬 | 67.31%375.52萬 | 67.65%-1.32億 | -144.37%-282.4萬 | 58.36%1,124.05萬 | 117.00%224.45萬 | -731.10%-4.07億 | -88.72%636.5萬 | -81.26%709.79萬 |
持續經營淨利潤 | -85.67%-524.34萬 | -78.87%237.54萬 | 67.31%375.52萬 | 67.65%-1.32億 | -144.37%-282.4萬 | 58.36%1,124.05萬 | 117.00%224.45萬 | -731.10%-4.07億 | -88.72%636.5萬 | -81.26%709.79萬 |
減:少數股東損益 | -32.33%99.03萬 | 4.00%121.68萬 | -124.19%-10.33萬 | 23.80%260.01萬 | 66.85%146.36萬 | -41.68%117萬 | 23.70%42.71萬 | -59.27%210.02萬 | -85.29%87.72萬 | -53.20%200.6萬 |
歸屬于母公司所有者的淨利潤 | -45.39%-623.38萬 | -88.49%115.86萬 | 112.31%385.86萬 | 67.18%-1.34億 | -178.13%-428.76萬 | 97.77%1,007.05萬 | 113.42%181.75萬 | -789.48%-4.09億 | -89.13%548.79萬 | -84.84%509.19萬 |
每股收益 | ||||||||||
基本每股收益 | -45.57%-0.0115 | -89.50%0.0021 | 115.15%0.0071 | 64.95%-0.2467 | -184.04%-0.0079 | 100.00%0.02 | 114.16%0.0033 | -789.42%-0.7039 | -89.56%0.0094 | -83.33%0.01 |
稀釋每股收益 | -45.57%-0.0115 | -89.50%0.0021 | 115.15%0.0071 | 64.95%-0.2467 | -184.04%-0.0079 | 100.00%0.02 | 114.16%0.0033 | -789.42%-0.7039 | -89.56%0.0094 | -83.33%0.01 |
其他綜合收益 | -15.12%-583.85萬 | -643.60%-507.17萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -15.12%-583.85萬 | ---- | ---- | ---- | -643.60%-507.17萬 | ---- | ---- |
綜合收益總額 | -85.67%-524.34萬 | -78.87%237.54萬 | 67.31%375.52萬 | 66.63%-1.38億 | -144.37%-282.4萬 | 58.36%1,124.05萬 | 117.00%224.45萬 | -729.86%-4.12億 | -88.72%636.5萬 | -81.26%709.79萬 |
歸屬于母公司所有者的綜合收益總額 | -45.39%-623.38萬 | -88.49%115.86萬 | 112.31%385.86萬 | 66.17%-1.4億 | -178.13%-428.76萬 | 97.77%1,007.05萬 | 113.42%181.75萬 | -787.22%-4.14億 | -89.13%548.79萬 | -84.84%509.19萬 |
歸屬於少數股東的綜合收益總額 | -32.33%99.03萬 | 4.00%121.68萬 | -124.19%-10.33萬 | 23.80%260.01萬 | 66.85%146.36萬 | -41.68%117萬 | 23.70%42.71萬 | -59.27%210.02萬 | -85.29%87.72萬 | -53.20%200.6萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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