(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 | -11.17%17.57億 | -15.17%10.41億 | 2.11%5.44億 | -11.98%28.57億 | -9.14%19.78億 | -4.90%12.27億 | 19.30%5.33億 | 50.20%32.46億 | 26.85%21.77億 | 19.04%12.9億 |
營業收入 | -11.17%17.57億 | -15.17%10.41億 | 2.11%5.44億 | -11.98%28.57億 | -9.14%19.78億 | -4.90%12.27億 | 19.30%5.33億 | 50.20%32.46億 | 26.85%21.77億 | 19.04%12.9億 |
其他業務收入 | ---- | 31.31%1,012.83萬 | ---- | 19.50%1,771.16萬 | ---- | 12.08%771.3萬 | ---- | 19.96%1,482.11萬 | ---- | 20.00%688.19萬 |
營業總成本 | -15.68%15.08億 | -17.37%9.14億 | -2.68%4.94億 | -4.51%26.21億 | -2.00%17.88億 | -1.12%11.06億 | 27.92%5.08億 | 34.21%27.45億 | 21.19%18.24億 | 16.40%11.19億 |
營業成本 | -17.81%10.74億 | -19.30%6.42億 | -1.32%3.45億 | -8.34%19.07億 | -5.37%13.07億 | -4.68%7.95億 | 35.77%3.49億 | 45.63%20.81億 | 26.29%13.81億 | 19.64%8.34億 |
營業稅金及附加 | 23.01%1,585.47萬 | 36.40%987.56萬 | 47.55%454.56萬 | -10.73%1,897.4萬 | 4.34%1,288.85萬 | -10.56%724.01萬 | 25.63%308.07萬 | 26.98%2,125.58萬 | 21.14%1,235.29萬 | 19.84%809.48萬 |
銷售費用 | -20.69%8,971.94萬 | -27.09%5,275.62萬 | 21.84%3,982.77萬 | 3.20%1.64億 | -1.50%1.13億 | 3.92%7,235.39萬 | 1.83%3,268.83萬 | 30.13%1.59億 | 27.76%1.15億 | 22.88%6,962.37萬 |
管理費用 | 4.71%1.04億 | 8.88%6,700.92萬 | 14.06%3,549.04萬 | 29.89%1.63億 | 11.56%9,888.08萬 | 5.14%6,154.62萬 | 25.62%3,111.43萬 | 6.32%1.25億 | 1.96%8,863.86萬 | -0.87%5,853.72萬 |
財務費用 | 221.00%1,026.07萬 | 92.80%-81.05萬 | -120.81%-91.4萬 | 95.83%-180.5萬 | 84.11%-848萬 | 60.44%-1,125.93萬 | 470.14%439.16萬 | -280.28%-4,324.33萬 | -560.73%-5,337.49萬 | -531.45%-2,846.09萬 |
-利息費用 | 2.09%1,370.73萬 | 7.32%902.29萬 | 18.15%482.5萬 | 23.32%1,861.89萬 | 37.97%1,342.67萬 | 38.37%840.71萬 | 9.32%408.37萬 | 55.60%1,509.79萬 | 82.05%973.19萬 | 115.41%607.56萬 |
-利息收入 | 25.18%-1,164.66萬 | 54.80%-469.36萬 | 19.28%-394.15萬 | 16.70%-1,944.29萬 | 10.33%-1,556.57萬 | 16.18%-1,038.31萬 | 8.91%-488.28萬 | 32.25%-2,334.16萬 | 5.53%-1,735.85萬 | 1.90%-1,238.8萬 |
研發費用 | -19.11%2.14億 | -20.75%1.43億 | -19.04%7,078.26萬 | -7.91%3.7億 | -5.78%2.65億 | 2.50%1.81億 | 9.64%8,743.22萬 | 8.30%4.02億 | 20.61%2.81億 | 21.13%1.77億 |
信用減值損失 | 88.72%-239.02萬 | 248.42%1,104.43萬 | -73.85%569萬 | 42.16%-3,516.83萬 | 45.50%-2,118.52萬 | 66.85%-744.13萬 | 2,176.79%2,176.12萬 | -232.05%-6,080.45萬 | -148.65%-3,887萬 | -55.29%-2,244.73萬 |
資產減值損失 | -806.81%-6,620.19萬 | -5,516.08%-2,955.98萬 | -158.13%-1,362.23萬 | -34.27%-5,846.56萬 | 60.91%-730.06萬 | 95.97%-52.63萬 | -76.26%-527.73萬 | 13.35%-4,354.25萬 | -47.39%-1,867.55萬 | -60.71%-1,304.83萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-0.01 |
非經營性淨收益 | -146.45%-2,335.42萬 | -77.11%540.41萬 | -101.45%-33.39萬 | 120.97%1,438.15萬 | 237.16%5,027.93萬 | 217.37%2,360.95萬 | 537.79%2,309.62萬 | -844.03%-6,856.99萬 | -174.01%-3,665.77萬 | -223.62%-2,011.56萬 |
公允價值變動淨收益 | -130.53%-127.04萬 | -773.09%-490.84萬 | -32.25%-525.86萬 | 709.22%778.49萬 | 157.63%416.14萬 | -200.08%-56.22萬 | -538.52%-397.63萬 | -133.57%-127.78萬 | -127.77%-722.07萬 | -93.06%56.17萬 |
投資淨收益 | -64.11%1,399.23萬 | 2.42%321.29萬 | 7.97%114.68萬 | 1,052.72%3,677.46萬 | 52,105.44%3,898.33萬 | 291.79%313.7萬 | 1,163.45%106.21萬 | -124.10%-386萬 | -99.60%7.47萬 | -115.79%-163.56萬 |
-其中:對聯營合營企業的投資收益 | --135.1萬 | ---- | ---- | -7.58%-31.6萬 | ---- | ---- | ---- | 61.77%-29.37萬 | ---- | ---- |
資產處置收益 | -199.53%-29.3萬 | -82.96%15.82萬 | -163.50%-14.6萬 | -13.02%83.35萬 | -68.78%29.44萬 | 43.67%92.82萬 | 7,683.86%22.98萬 | 350.42%95.83萬 | 783.70%94.32萬 | 551.20%64.6萬 |
其他收益 | -7.12%3,280.91萬 | -9.32%2,545.69萬 | 27.53%1,185.62萬 | 56.73%6,262.23萬 | 30.40%3,532.59萬 | 77.60%2,807.42萬 | 50.06%929.66萬 | -3.18%3,995.66萬 | -19.01%2,709.07萬 | -23.01%1,580.79萬 |
營業利潤 | -5.89%2.26億 | -8.49%1.32億 | 2.93%4,969.98萬 | -42.09%2.51億 | -23.90%2.41億 | -4.57%1.45億 | -9.65%4,828.52萬 | 297.77%4.33億 | 21.33%3.16億 | 8.89%1.51億 |
加:營業外收入 | -95.41%15.65萬 | 50.99%8.57萬 | -4.58%1.1萬 | 1,105.79%349.82萬 | 817.34%341.01萬 | -71.20%5.68萬 | 117.26%1.16萬 | 183.06%29.01萬 | 282.15%37.17萬 | 125.91%19.71萬 |
減:營業外支出 | -95.10%11.81萬 | -95.54%6.96萬 | -90.19%5,249.39 | -43.90%80.3萬 | 504.38%241.15萬 | 2,795.83%156.04萬 | 143.17%5.35萬 | -71.08%143.14萬 | -51.55%39.9萬 | -93.39%5.39萬 |
利潤總額 | -6.26%2.26億 | -7.52%1.32億 | 3.03%4,970.56萬 | -41.31%2.53億 | -23.58%2.42億 | -5.65%1.43億 | -9.70%4,824.32萬 | 315.21%4.32億 | 21.66%3.16億 | 9.57%1.52億 |
減:所得稅費用 | 1.39%2,520.75萬 | -15.54%1,502.63萬 | -3.19%726.88萬 | -42.15%2,782.4萬 | -47.54%2,486.3萬 | 62.42%1,779.15萬 | -31.67%750.8萬 | 414.47%4,809.82萬 | 129.69%4,739.59萬 | 47.38%1,095.4萬 |
淨利潤 | -7.14%2.01億 | -6.38%1.17億 | 4.18%4,243.68萬 | -41.21%2.26億 | -19.35%2.17億 | -10.95%1.25億 | -4.02%4,073.52萬 | 305.41%3.84億 | 12.34%2.69億 | 7.42%1.41億 |
持續經營淨利潤 | -7.14%2.01億 | -6.38%1.17億 | 4.18%4,243.68萬 | -41.21%2.26億 | -19.35%2.17億 | -10.95%1.25億 | -4.02%4,073.52萬 | 305.41%3.84億 | 12.34%2.69億 | 7.42%1.41億 |
減:少數股東損益 | -16.46%3,641.74萬 | -15.48%2,771.42萬 | -19.97%886.22萬 | -26.42%5,203.85萬 | -26.31%4,359.21萬 | -17.08%3,279萬 | -28.22%1,107.34萬 | 18.61%7,072萬 | -13.20%5,915.69萬 | 4.00%3,954.56萬 |
歸屬于母公司所有者的淨利潤 | -4.79%1.65億 | -3.15%8,955.73萬 | 13.19%3,357.46萬 | -44.55%1.74億 | -17.38%1.73億 | -8.55%9,246.9萬 | 9.80%2,966.17萬 | 793.38%3.13億 | 22.52%2.1億 | 8.82%1.01億 |
每股收益 | ||||||||||
基本每股收益 | -1.69%0.4141 | -3.38%0.2175 | 13.02%0.0816 | -44.59%0.422 | -17.33%0.4212 | -8.38%0.2251 | 10.06%0.0722 | 746.22%0.7616 | 22.24%0.5095 | 8.43%0.2457 |
稀釋每股收益 | -1.69%0.4141 | -3.38%0.2175 | 13.02%0.0816 | -44.59%0.422 | -17.33%0.4212 | -8.38%0.2251 | 10.06%0.0722 | 746.22%0.7616 | 22.24%0.5095 | 8.52%0.2457 |
其他綜合收益 | -81.78%68.85萬 | -41.63%219.46萬 | 76.10%-297.7萬 | -74.39%275.96萬 | 653.66%377.91萬 | 340.30%376.01萬 | -1,213.09%-1,245.87萬 | 210.78%1,077.62萬 | 91.81%-68.26萬 | 75.07%-156.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -72.47%94.34萬 | -7.44%222.64萬 | 70.31%-372.5萬 | -73.59%242.29萬 | 1,552.25%342.65萬 | 204.00%240.53萬 | -1,352.70%-1,254.84萬 | 208.27%917.33萬 | 96.79%-23.59萬 | 57.29%-231.28萬 |
歸屬於少數股東的其他綜合收益總額 | -172.29%-25.49萬 | -102.35%-3.18萬 | 733.47%74.8萬 | -79.00%33.67萬 | 178.94%35.26萬 | 81.12%135.48萬 | 205.58%8.97萬 | 227.65%160.29萬 | 54.46%-44.66萬 | 186.83%74.8萬 |
綜合收益總額 | -8.42%2.02億 | -7.40%1.19億 | 39.55%3,945.98萬 | -42.11%2.28億 | -17.73%2.2億 | -7.25%1.29億 | -31.85%2,827.65萬 | 364.53%3.95億 | 16.10%2.68億 | 11.58%1.39億 |
歸屬于母公司所有者的綜合收益總額 | -6.11%1.66億 | -3.26%9,178.37萬 | 74.42%2,984.96萬 | -45.38%1.76億 | -15.65%1.77億 | -3.98%9,487.42萬 | -34.56%1,711.33萬 | 1,112.79%3.22億 | 27.88%2.09億 | 12.92%9,880.42萬 |
歸屬於少數股東的綜合收益總額 | -17.71%3,616.25萬 | -18.93%2,768.24萬 | -13.91%961.02萬 | -27.58%5,237.52萬 | -25.15%4,394.47萬 | -15.26%3,414.48萬 | -27.23%1,116.32萬 | 23.91%7,232.29萬 | -12.59%5,871.03萬 | 8.42%4,029.36萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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