(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 | -1.26%13.59億 | 0.07%8.46億 | 0.03%4.45億 | -7.01%18.56億 | -8.81%13.77億 | -21.45%8.45億 | -25.12%4.45億 | -13.35%19.96億 | -18.21%15.1億 | -11.45%10.76億 |
營業收入 | -1.26%13.59億 | 0.07%8.46億 | 0.03%4.45億 | -7.01%18.56億 | -8.81%13.77億 | -21.45%8.45億 | -25.12%4.45億 | -13.35%19.96億 | -18.21%15.1億 | -11.45%10.76億 |
其他業務收入 | ---- | -39.65%369.9萬 | ---- | -24.98%1,111.61萬 | ---- | --612.97萬 | ---- | 15.54%1,481.69萬 | ---- | ---- |
營業總成本 | 1.70%5.92億 | 2.61%3.66億 | 7.26%1.93億 | 6.34%7.88億 | 10.94%5.82億 | 0.79%3.57億 | -7.37%1.8億 | -7.94%7.41億 | -10.45%5.25億 | -13.61%3.54億 |
營業成本 | -2.15%4.5億 | -6.18%2.71億 | -3.19%1.49億 | 6.23%6.2億 | 8.03%4.59億 | -0.29%2.89億 | -5.09%1.53億 | -0.63%5.84億 | 9.75%4.25億 | 2.18%2.9億 |
營業稅金及附加 | 4.19%4,389.43萬 | 19.43%3,145.86萬 | 41.38%1,683.32萬 | 13.89%5,930.8萬 | 10.63%4,212.73萬 | 6.81%2,634.15萬 | -21.97%1,190.66萬 | -38.09%5,207.58萬 | -44.38%3,807.92萬 | -47.66%2,466.24萬 |
銷售費用 | 10.71%201.15萬 | -9.04%112.31萬 | -7.70%55.8萬 | -13.04%275.12萬 | -10.86%181.68萬 | 5.91%123.48萬 | 8.54%60.45萬 | 25.82%316.38萬 | -95.95%203.82萬 | -96.56%116.59萬 |
管理費用 | -3.46%7,301.54萬 | 12.91%4,728.93萬 | 27.29%2,203.45萬 | 1.81%9,980.84萬 | 31.80%7,562.84萬 | 16.95%4,188.11萬 | 4.85%1,731.04萬 | 21.63%9,803.43萬 | 25.03%5,738.11萬 | 19.79%3,581.22萬 |
財務費用 | 53.76%-1,885.83萬 | 48.29%-1,477.24萬 | 44.42%-867.71萬 | 7.66%-5,249.65萬 | -0.87%-4,078.05萬 | -3.32%-2,856.8萬 | -6.50%-1,561.06萬 | -109.81%-5,684.87萬 | -103.81%-4,042.81萬 | -71.56%-2,764.98萬 |
-利息費用 | 103.71%1,297.77萬 | 80.74%817.4萬 | 82.03%353.78萬 | -3.85%366.48萬 | 31.10%637.08萬 | 107.10%452.26萬 | 102.96%194.35萬 | -26.50%381.14萬 | 3.63%485.94萬 | 39.14%218.38萬 |
-利息收入 | 31.04%-3,268.75萬 | 30.73%-2,301.85萬 | 30.52%-1,224.56萬 | 5.13%-6,032.11萬 | -3.65%-4,739.89萬 | -10.22%-3,323.15萬 | -12.62%-1,762.5萬 | -81.61%-6,358.42萬 | -85.54%-4,573.11萬 | -69.65%-3,015.08萬 |
研發費用 | -3.38%4,274.7萬 | 10.98%3,004.56萬 | 11.37%1,422.05萬 | -3.75%5,884.99萬 | 3.60%4,424.07萬 | -10.79%2,707.36萬 | -17.30%1,276.86萬 | -21.31%6,114.35萬 | -20.90%4,270.5萬 | -3.91%3,034.83萬 |
信用減值損失 | 156.78%122.46萬 | 205.17%237.15萬 | 4,729.86%221.93萬 | 52.30%-220.4萬 | -45.01%-215.65萬 | -176.45%-225.49萬 | 68.45%-4.79萬 | -31.47%-462.1萬 | 73.52%-148.71萬 | 78.45%-81.56萬 |
資產減值損失 | -231.19%-112.82萬 | -94.06%5.11萬 | ---- | ---30.93萬 | --86萬 | --86萬 | --86萬 | ---- | --0 | ---- |
非經營性淨收益 | 38.61%3,298.29萬 | 99.16%3,289.34萬 | 154.47%1,773.87萬 | -8.61%3,626.02萬 | -51.36%2,379.52萬 | -64.94%1,651.62萬 | -48.22%697.09萬 | -76.41%3,967.77萬 | -61.56%4,892.19萬 | -46.20%4,711.39萬 |
投資淨收益 | 25.26%2,023.62萬 | 83.07%2,195.23萬 | 346.06%1,108.13萬 | -17.56%2,432.18萬 | -58.72%1,615.49萬 | -69.74%1,199.09萬 | -73.51%248.42萬 | -80.89%2,950.24萬 | -67.34%3,913.18萬 | -52.46%3,962.37萬 |
-其中:對聯營合營企業的投資收益 | -20.42%1,285.63萬 | 83.07%2,195.23萬 | 346.06%1,108.13萬 | -52.31%1,160.29萬 | -54.94%1,615.49萬 | -68.88%1,199.09萬 | -69.62%248.42萬 | -81.03%2,433.12萬 | -64.47%3,585.37萬 | -42.31%3,853.26萬 |
資產處置收益 | ---- | --0 | ---- | -972.11%-57.01萬 | -997.50%-58.36萬 | -997.50%-58.36萬 | ---- | -103.95%-5.32萬 | -103.95%-5.32萬 | ---5.32萬 |
其他收益 | 32.88%1,265.04萬 | 30.98%851.85萬 | 20.78%443.81萬 | 1.16%1,502.17萬 | -15.97%952.04萬 | -22.19%650.37萬 | -14.35%367.46萬 | -6.93%1,484.94萬 | -3.47%1,133.04萬 | 4.42%835.9萬 |
營業利潤 | -2.21%8億 | 1.52%5.12億 | -0.81%2.7億 | -14.71%11.04億 | -20.86%8.18億 | -34.36%5.04億 | -34.23%2.72億 | -22.32%12.94億 | -25.47%10.34億 | -13.88%7.69億 |
加:營業外收入 | -83.63%20.67萬 | -87.65%12.72萬 | -69.35%4.25萬 | -74.17%150.63萬 | 182.32%126.22萬 | 211.72%102.98萬 | -48.30%13.86萬 | 35.16%583.17萬 | -9.32%44.71萬 | 41.01%33.04萬 |
減:營業外支出 | 126.36%200.13萬 | 272.38%122.33萬 | -63.03%10.03萬 | -88.41%142.08萬 | -88.53%88.41萬 | -56.39%32.85萬 | -6.73%27.13萬 | 86.85%1,226.23萬 | 583.00%770.85萬 | 173.59%75.33萬 |
利潤總額 | -2.48%7.98億 | 1.17%5.11億 | -0.79%2.7億 | -14.27%11.04億 | -20.26%8.18億 | -34.24%5.05億 | -34.26%2.72億 | -22.60%12.88億 | -25.96%10.26億 | -13.92%7.68億 |
減:所得稅費用 | 7.89%1.15億 | 18.84%7,254.66萬 | -2.04%3,933.36萬 | -13.13%1.68億 | -31.39%1.07億 | -45.35%6,104.53萬 | -32.35%4,015.07萬 | -15.62%1.93億 | -20.93%1.55億 | -13.77%1.12億 |
淨利潤 | -4.03%6.83億 | -1.26%4.38億 | -0.57%2.3億 | -14.48%9.36億 | -18.28%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 |
持續經營淨利潤 | -4.03%6.83億 | -1.26%4.38億 | -0.57%2.3億 | -14.48%9.36億 | -18.28%7.12億 | -32.34%4.44億 | --2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 |
減:少數股東損益 | 145.04%1.49萬 | ---2.03萬 | --1.09萬 | ---13.86萬 | ---3.31萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -4.04%6.83億 | -1.26%4.38億 | -0.57%2.3億 | -14.46%9.36億 | -18.27%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 |
每股收益 | ||||||||||
基本每股收益 | -3.84%1.7067 | -1.26%1.0934 | -0.55%0.5743 | -14.46%2.3352 | -18.27%1.7749 | -32.35%1.1074 | -34.59%0.5775 | -23.72%2.73 | -26.79%2.1717 | -13.94%1.6369 |
稀釋每股收益 | -3.84%1.7067 | -1.26%1.0934 | -0.55%0.5743 | -14.46%2.3352 | -18.27%1.7749 | -32.35%1.1074 | -34.59%0.5775 | -23.72%2.73 | -26.79%2.1717 | -13.94%1.6369 |
其他綜合收益 | ||||||||||
綜合收益總額 | -4.03%6.83億 | -1.26%4.38億 | -0.57%2.3億 | -14.48%9.36億 | -18.28%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 |
歸屬于母公司所有者的綜合收益總額 | -4.04%6.83億 | -1.26%4.38億 | -0.57%2.3億 | -14.46%9.36億 | -18.27%7.12億 | -32.34%4.44億 | -34.58%2.32億 | -23.72%10.95億 | -26.79%8.71億 | -13.94%6.56億 |
歸屬於少數股東的綜合收益總額 | 145.04%1.49萬 | ---2.03萬 | --1.09萬 | ---13.86萬 | ---3.31萬 | ---- | ---- | ---- | ---- | ---- |
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。
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