(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 | -66.53%2.32億 | -44.31%1.39億 | -63.41%4,507.16萬 | -28.25%7.71億 | 16.24%6.92億 | 1.51%2.5億 | 149.51%1.23億 | 39.88%10.74億 | 48.10%5.96億 | 17.86%2.46億 |
營業收入 | -66.53%2.32億 | -44.31%1.39億 | -63.41%4,507.16萬 | -28.25%7.71億 | 16.24%6.92億 | 1.51%2.5億 | 149.51%1.23億 | 39.88%10.74億 | 48.10%5.96億 | 17.86%2.46億 |
其他業務收入 | ---- | 44.82%1,047.9萬 | ---- | -19.68%1,189.32萬 | ---- | -9.45%723.59萬 | ---- | 45.96%1,480.78萬 | ---- | 25.51%799.09萬 |
營業總成本 | -52.21%2.59億 | -21.96%1.68億 | -37.71%6,387.05萬 | -10.38%7.19億 | 12.46%5.42億 | -1.68%2.16億 | 49.38%1.03億 | 28.83%8.02億 | 50.32%4.82億 | 17.80%2.2億 |
營業成本 | -66.16%1.44億 | -34.56%9,047.53萬 | -56.35%2,746萬 | -16.88%4.93億 | 22.94%4.24億 | 2.45%1.38億 | 146.90%6,290.54萬 | 45.55%5.93億 | 74.18%3.45億 | 22.00%1.35億 |
營業稅金及附加 | -40.31%310.62萬 | 31.15%265.9萬 | 80.66%134.04萬 | -17.84%781.84萬 | 0.43%520.35萬 | -32.60%202.74萬 | 38.51%74.2萬 | 52.33%951.59萬 | 53.58%518.13萬 | 25.96%300.83萬 |
銷售費用 | 9.36%1,488.25萬 | 1.86%995.41萬 | -4.77%494.11萬 | -5.79%1,941.73萬 | -16.34%1,360.88萬 | -4.24%977.22萬 | -22.64%518.87萬 | 44.11%2,061.12萬 | 27.39%1,626.75萬 | 64.71%1,020.44萬 |
管理費用 | -5.58%4,869.04萬 | -4.39%3,139.16萬 | -1.92%1,610.08萬 | 35.10%1.02億 | -3.63%5,156.79萬 | -1.44%3,283.3萬 | 2.10%1,641.56萬 | 0.20%7,572.59萬 | -0.99%5,351.22萬 | -1.58%3,331.41萬 |
財務費用 | 52.40%355.06萬 | 0.72%186.28萬 | -78.25%35.71萬 | -52.73%292.72萬 | -42.01%232.99萬 | -10.68%184.95萬 | 33.76%164.14萬 | 11.50%619.22萬 | -4.16%401.78萬 | -24.21%207.06萬 |
-利息費用 | 17.91%572.46萬 | -11.08%313.88萬 | -37.25%125.19萬 | -8.54%645.64萬 | 5.65%485.52萬 | 40.57%352.99萬 | 35.30%199.51萬 | 12.53%705.91萬 | -2.61%459.54萬 | -18.22%251.11萬 |
-利息收入 | 7.63%-240.11萬 | 15.70%-146.38萬 | -137.54%-90.2萬 | -263.94%-367.61萬 | -225.35%-259.94萬 | -249.82%-173.65萬 | -32.61%-37.97萬 | -13.27%-101.01萬 | 8.35%-79.89萬 | -3.50%-49.64萬 |
研發費用 | 0.35%4,524.69萬 | 3.14%3,214.49萬 | -12.61%1,367.11萬 | -3.76%9,382.83萬 | -22.16%4,508.74萬 | -13.55%3,116.54萬 | -15.97%1,564.46萬 | -14.34%9,749.52萬 | 20.33%5,792.37萬 | 17.66%3,604.89萬 |
信用減值損失 | 48.14%-2,213.15萬 | 41.82%-570.89萬 | 63.47%-89.19萬 | 33.10%-2,702.58萬 | -70.06%-4,267.33萬 | -14.74%-981.27萬 | -326.41%-244.18萬 | -576.94%-4,039.66萬 | -167.64%-2,509.3萬 | -287.16%-855.25萬 |
資產減值損失 | ---- | ---- | ---- | -323.76%-1,917.25萬 | ---- | ---- | ---- | -840.62%-452.44萬 | ---- | ---- |
非經營性淨收益 | 39.11%-1,302.48萬 | -92.79%71.96萬 | -77.49%159.13萬 | 195.05%838.48萬 | -583.21%-2,139.18萬 | 134.15%998.45萬 | 79.81%706.83萬 | -118.66%-882.12萬 | -66.02%442.7萬 | -64.71%426.42萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --1,306.03萬 | ---- | ---- | ---- | --0 | ---- | ---- |
投資淨收益 | 239.47%213.91萬 | 97.56%-3.41萬 | 44.48%-39.79萬 | -31.54%669.02萬 | -112.91%-153.38萬 | -317.09%-139.96萬 | -1,126.38%-71.67萬 | 32.38%977.31萬 | 792.67%1,188.13萬 | -34.48%64.47萬 |
-其中:對聯營合營企業的投資收益 | 30.67%-161.61萬 | -6.06%-161.62萬 | -12.66%-80.74萬 | -71.82%274.65萬 | -119.66%-233.11萬 | -346.43%-152.38萬 | -1,120.58%-71.67萬 | 143.84%974.68萬 | 1,000.91%1,185.49萬 | 137.19%61.84萬 |
資產處置收益 | 99.94%-2.24 | ---- | ---- | -100.35%-3,536.16 | -100.47%-3,536.16 | ---- | ---- | 1,661.55%99.72萬 | 1,276.44%75.13萬 | 22.61%-8.17萬 |
其他收益 | -69.47%696.75萬 | -69.51%646.26萬 | -71.83%288.11萬 | 37.53%3,483.62萬 | 35.12%2,281.88萬 | 72.98%2,119.67萬 | 251.47%1,022.67萬 | -25.99%2,532.94萬 | -20.10%1,688.75萬 | -8.64%1,225.37萬 |
營業利潤 | -131.25%-4,029.39萬 | -164.84%-2,855.62萬 | -162.14%-1,720.76萬 | -77.12%6,021.55萬 | 9.21%1.29億 | 42.50%4,403.94萬 | 280.41%2,769.39萬 | 36.70%2.63億 | 24.84%1.18億 | -10.63%3,090.39萬 |
加:營業外收入 | -78.58%5.71萬 | -78.77%5.65萬 | -61.93%5.6萬 | -87.96%32.34萬 | -77.87%26.64萬 | -77.28%26.64萬 | 7,499,954.08%14.7萬 | 225.69%268.67萬 | 9,631.95%120.37萬 | 16,253.87%117.22萬 |
減:營業外支出 | 1,393.25%140.13萬 | 1,393.60%140.13萬 | 1,594.14%140萬 | -80.17%15.24萬 | -87.05%9.38萬 | -67.10%9.38萬 | 213.94%8.26萬 | 3,133.12%76.86萬 | 2,989.41%72.47萬 | 1,121.28%28.51萬 |
利潤總額 | -132.25%-4,163.81萬 | -167.63%-2,990.09萬 | -166.83%-1,855.17萬 | -77.22%6,038.64萬 | 8.91%1.29億 | 39.07%4,421.2萬 | 280.52%2,775.83萬 | 37.13%2.65億 | 25.37%1.19億 | -8.02%3,179.09萬 |
減:所得稅費用 | -165.79%-979.99萬 | -269.32%-704.66萬 | -185.09%-254.71萬 | -89.38%278.06萬 | 28.84%1,489.54萬 | 155.46%416.16萬 | 177.48%299.33萬 | 65.54%2,618.06萬 | 38.87%1,156.16萬 | -44.50%162.91萬 |
淨利潤 | -127.88%-3,183.82萬 | -157.06%-2,285.43萬 | -164.63%-1,600.46萬 | -75.89%5,760.58萬 | 6.76%1.14億 | 32.78%4,005.04萬 | 315.10%2,476.49萬 | 34.60%2.39億 | 24.06%1.07億 | -4.64%3,016.18萬 |
持續經營淨利潤 | -127.88%-3,183.82萬 | -157.06%-2,285.43萬 | -164.63%-1,600.46萬 | -75.89%5,760.58萬 | 6.76%1.14億 | 32.78%4,005.04萬 | 315.10%2,476.49萬 | 34.60%2.39億 | 24.06%1.07億 | -4.64%3,016.18萬 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -1,273.14%-785.34萬 | -548.99%-644.95萬 | -198.43%-356.36萬 | -84.30%363.03萬 | 13.46%66.94萬 | 135.56%143.65萬 | 210.61%362.04萬 | 40.64%2,312.52萬 | -76.52%59萬 | -440.12%-403.99萬 |
歸屬于母公司所有者的淨利潤 | -121.12%-2,398.47萬 | -142.48%-1,640.48萬 | -158.84%-1,244.1萬 | -74.99%5,397.55萬 | 6.72%1.14億 | 12.90%3,861.39萬 | 356.60%2,114.46萬 | 33.98%2.16億 | 27.08%1.06億 | 5.64%3,420.18萬 |
每股收益 | ||||||||||
基本每股收益 | -116.44%-0.12 | -133.33%-0.08 | -142.86%-0.06 | -76.72%0.27 | 5.80%0.73 | 9.09%0.24 | 380.00%0.14 | 11.54%1.16 | 27.78%0.69 | 4.76%0.22 |
稀釋每股收益 | -116.44%-0.12 | -133.33%-0.08 | -142.86%-0.06 | -76.72%0.27 | 5.80%0.73 | 9.09%0.24 | 380.00%0.14 | 11.54%1.16 | 27.78%0.69 | 4.76%0.22 |
其他綜合收益 | -89.23%272萬 | -91.05%51萬 | -193.68%-533.8萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -89.23%272萬 | -91.05%51萬 | -193.68%-533.8萬 |
綜合收益總額 | -127.88%-3,183.82萬 | -157.06%-2,285.43萬 | -164.63%-1,600.46萬 | -76.16%5,760.58萬 | 6.25%1.14億 | 61.34%4,005.04萬 | 315.10%2,476.49萬 | 19.17%2.42億 | 16.93%1.07億 | -33.50%2,482.38萬 |
歸屬于母公司所有者的綜合收益總額 | -121.12%-2,398.47萬 | -142.48%-1,640.48萬 | -158.84%-1,244.1萬 | -75.30%5,397.55萬 | 6.21%1.14億 | 33.78%3,861.39萬 | 356.60%2,114.46萬 | 17.27%2.19億 | 19.55%1.07億 | -24.19%2,886.38萬 |
歸屬於少數股東的綜合收益總額 | -1,273.14%-785.34萬 | -548.99%-644.95萬 | -198.43%-356.36萬 | -84.30%363.03萬 | 13.46%66.94萬 | 135.56%143.65萬 | 210.61%362.04萬 | 40.64%2,312.52萬 | -76.52%59萬 | -440.12%-403.99萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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