(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 | 12.05%10.28億 | 10.54%6.46億 | 8.76%3.18億 | -16.16%13.44億 | -22.00%9.18億 | -27.56%5.85億 | -26.08%2.92億 | 5.00%16.02億 | 2.47%11.76億 | 6.48%8.07億 |
營業收入 | 12.05%10.28億 | 10.54%6.46億 | 8.76%3.18億 | -16.16%13.44億 | -22.00%9.18億 | -27.56%5.85億 | -26.08%2.92億 | 5.00%16.02億 | 2.47%11.76億 | 6.48%8.07億 |
其他業務收入 | ---- | --0 | ---- | -87.43%4.65萬 | ---- | --0 | ---- | 983.27%36.97萬 | ---- | --0 |
營業總成本 | 15.71%10.81億 | 16.80%6.64億 | 17.04%3.03億 | -3.25%13.43億 | -9.45%9.35億 | -18.70%5.69億 | -24.75%2.59億 | 6.70%13.88億 | 5.90%10.32億 | 6.70%6.99億 |
營業成本 | 16.19%9.31億 | 16.45%5.74億 | 18.36%2.66億 | -6.33%11.61億 | -13.69%8.02億 | -21.65%4.93億 | -27.34%2.25億 | 8.00%12.4億 | 7.00%9.29億 | 7.53%6.29億 |
營業稅金及附加 | 21.28%842.44萬 | 4.38%480.88萬 | 41.82%296.11萬 | 15.51%1,070.97萬 | 22.16%694.6萬 | 45.98%460.71萬 | 45.04%208.8萬 | 43.61%927.16萬 | 16.08%568.61萬 | 33.65%315.6萬 |
銷售費用 | -20.33%1,423.47萬 | -15.79%698.3萬 | -13.75%229.49萬 | 171.42%3,082.59萬 | 154.28%1,786.8萬 | 74.47%829.26萬 | 59.38%266.07萬 | 10.89%1,135.71萬 | 5.14%702.7萬 | 35.22%475.31萬 |
管理費用 | -2.39%7,548.65萬 | 8.51%4,927.18萬 | 18.28%2,073.15萬 | 3.93%9,052.21萬 | 17.79%7,733.64萬 | 5.58%4,540.84萬 | -8.49%1,752.69萬 | 7.14%8,709.65萬 | 11.69%6,565.87萬 | 11.02%4,300.7萬 |
財務費用 | 115.28%2,554.6萬 | 152.90%1,383.73萬 | -12.68%583.85萬 | 9,225.76%2,026.34萬 | 308.49%1,186.65萬 | 480.66%547.15萬 | 112.60%668.59萬 | -98.86%21.73萬 | -145.25%-569.16萬 | -114.77%-143.74萬 |
-利息費用 | 43.59%3,038.47萬 | 36.36%1,863.98萬 | 37.44%898.22萬 | 48.30%2,982.77萬 | 46.76%2,116.1萬 | 48.43%1,366.94萬 | 30.14%653.53萬 | 2.60%2,011.31萬 | 2.23%1,441.93萬 | -0.98%920.93萬 |
-利息收入 | 26.95%-366.75萬 | 43.40%-201.98萬 | 25.17%-104.31萬 | -33.73%-656.1萬 | -109.54%-502.03萬 | -47.77%-356.84萬 | -67.26%-139.4萬 | -76.99%-490.61萬 | -24.27%-239.59萬 | -280.06%-241.48萬 |
研發費用 | 38.91%2,623.29萬 | 27.90%1,488.64萬 | 1.49%580.52萬 | -27.39%2,913.95萬 | -38.24%1,888.43萬 | -43.12%1,163.93萬 | -43.18%571.99萬 | 12.50%4,013.1萬 | 29.78%3,057.58萬 | 29.69%2,046.45萬 |
信用減值損失 | 1,340.11%679.95萬 | 421.75%624.35萬 | 406.77%556.3萬 | -311.14%-630.21萬 | -111.68%-54.83萬 | -180.81%-194.05萬 | -13.09%-181.34萬 | 171.46%298.48萬 | 626.48%469.31萬 | 400.75%240.11萬 |
資產減值損失 | -32.80%-1,585.18萬 | -562.53%-1,866.21萬 | -342.74%-1,275.93萬 | -3,471.54%-1.56億 | -1,873.08%-1,193.62萬 | -535.45%-281.68萬 | 856.33%525.63萬 | -10.36%-437.55萬 | 55.66%-60.5萬 | 147.42%64.69萬 |
非經營性淨收益 | 44.34%-434.33萬 | -900.44%-838.39萬 | -179.05%-550.02萬 | -2,133.72%-1.79億 | -163.08%-780.27萬 | -88.13%104.74萬 | 316.27%695.78萬 | 212.99%878.13萬 | 1,281.83%1,236.99萬 | 1,225.86%882.43萬 |
投資淨收益 | -116.08%-13.67萬 | -116.08%-13.67萬 | --0 | -116.02%-97.21萬 | -85.47%85萬 | -79.15%85萬 | --0 | 818.12%606.76萬 | 664.71%585萬 | 432.88%407.65萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---98.67萬 | ---- | -60.70%-182.21萬 | ---- | --0 | ---- | -48.05%-113.38萬 | ---- | ---- |
資產處置收益 | 62.08%-145.4萬 | -65.34%-73.05萬 | -584.64%-45.31萬 | -1,083.13%-2,378.15萬 | -224.73%-383.43萬 | 61.13%-44.18萬 | 78.17%-6.62萬 | 63.44%-201萬 | 69.55%-118.08萬 | 64.40%-113.65萬 |
其他收益 | -17.83%629.96萬 | -9.16%490.19萬 | -39.98%214.92萬 | 42.92%873.87萬 | 112.21%766.61萬 | 90.27%539.65萬 | 221.95%358.11萬 | 17.42%611.44萬 | -16.42%361.25萬 | -25.49%283.63萬 |
營業利潤 | -132.42%-5,760.73萬 | -253.97%-2,627.62萬 | -77.82%884.2萬 | -179.60%-1.78億 | -115.82%-2,478.64萬 | -85.35%1,706.6萬 | -23.90%3,987.34萬 | 2.62%2.23億 | -9.15%1.57億 | 14.62%1.16億 |
加:營業外收入 | 42.09%3.78萬 | 80.68%3.94萬 | 588.23%10.05萬 | -56.21%3.32萬 | -70.42%2.66萬 | -72.35%2.18萬 | -80.25%1.46萬 | -66.13%7.58萬 | -65.47%8.99萬 | -58.42%7.89萬 |
減:營業外支出 | -58.08%69.08萬 | -81.52%29.15萬 | -81.65%27.12萬 | 148.32%176.37萬 | 142.86%164.79萬 | 266.50%157.79萬 | 268.99%147.79萬 | -59.20%71.03萬 | 118.24%67.85萬 | 72.20%43.05萬 |
利潤總額 | -120.62%-5,826.03萬 | -271.04%-2,652.83萬 | -77.42%867.13萬 | -180.61%-1.8億 | -116.92%-2,640.76萬 | -86.64%1,551萬 | -26.23%3,841.01萬 | 3.05%2.23億 | -9.47%1.56億 | 14.34%1.16億 |
減:所得稅費用 | -511.53%-1,561.05萬 | -310.56%-756.72萬 | -90.51%74.02萬 | -120.93%-737.1萬 | -87.98%379.33萬 | -84.86%359.38萬 | -21.88%779.92萬 | -17.08%3,521.62萬 | -9.31%3,157.14萬 | 13.23%2,373.61萬 |
淨利潤 | -41.22%-4,264.98萬 | -259.12%-1,896.11萬 | -74.09%793.1萬 | -191.81%-1.72億 | -124.26%-3,020.1萬 | -87.10%1,191.61萬 | -27.27%3,061.09萬 | 7.97%1.88億 | -9.51%1.24億 | 14.63%9,238.2萬 |
持續經營淨利潤 | -41.22%-4,264.98萬 | -259.12%-1,896.11萬 | -74.09%793.1萬 | -191.81%-1.72億 | -124.26%-3,020.1萬 | -87.10%1,191.61萬 | -27.27%3,061.09萬 | 7.97%1.88億 | -9.51%1.24億 | 14.63%9,238.2萬 |
減:少數股東損益 | -95.46%34.49萬 | -14.18%416.75萬 | 67.48%537.75萬 | 512.88%1,601.49萬 | 279.36%760.23萬 | --485.59萬 | --321.09萬 | --261.31萬 | --200.4萬 | --0 |
歸屬于母公司所有者的淨利潤 | -13.73%-4,299.47萬 | -427.59%-2,312.87萬 | -90.68%255.36萬 | -201.77%-1.88億 | -130.87%-3,780.33萬 | -92.36%706.02萬 | -34.90%2,740萬 | 6.47%1.85億 | -10.96%1.22億 | 14.63%9,238.2萬 |
每股收益 | ||||||||||
基本每股收益 | -13.88%-0.1313 | -427.91%-0.0705 | -90.66%0.0078 | -201.74%-0.5738 | -124.98%-0.1153 | -94.55%0.0215 | -35.02%0.0835 | -2.15%0.564 | -29.87%0.4615 | 0.51%0.3946 |
稀釋每股收益 | -13.88%-0.1313 | -427.91%-0.0705 | -90.66%0.0078 | -201.74%-0.5738 | -124.98%-0.1153 | -94.55%0.0215 | -35.02%0.0835 | -2.15%0.564 | -29.87%0.4615 | 0.51%0.3946 |
其他綜合收益 | ||||||||||
綜合收益總額 | -41.22%-4,264.98萬 | -259.12%-1,896.11萬 | -74.09%793.1萬 | -191.81%-1.72億 | -124.26%-3,020.1萬 | -87.10%1,191.61萬 | -27.27%3,061.09萬 | 7.97%1.88億 | -9.51%1.24億 | 14.63%9,238.2萬 |
歸屬于母公司所有者的綜合收益總額 | -13.73%-4,299.47萬 | -427.59%-2,312.87萬 | -90.68%255.36萬 | -201.77%-1.88億 | -130.87%-3,780.33萬 | -92.36%706.02萬 | -34.90%2,740萬 | 6.47%1.85億 | -10.96%1.22億 | 14.63%9,238.2萬 |
歸屬於少數股東的綜合收益總額 | -95.46%34.49萬 | -14.18%416.75萬 | 67.48%537.75萬 | 512.88%1,601.49萬 | 279.36%760.23萬 | --485.59萬 | --321.09萬 | --261.31萬 | --200.4萬 | --0 |
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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