(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 | -17.21%5.57億 | -10.66%4.09億 | -3.95%1.37億 | 2.20%9.16億 | 5.41%6.73億 | 24.80%4.58億 | -23.48%1.42億 | -34.90%8.97億 | -37.63%6.39億 | -45.03%3.67億 |
營業收入 | -17.21%5.57億 | -10.66%4.09億 | -3.95%1.37億 | 2.20%9.16億 | 5.41%6.73億 | 24.80%4.58億 | -23.48%1.42億 | -34.90%8.97億 | -37.63%6.39億 | -45.03%3.67億 |
其他業務收入 | ---- | 13.07%39.82萬 | ---- | -61.99%43.66萬 | ---- | 635.48%35.22萬 | ---- | 1,099.17%114.86萬 | ---- | 0.00%4.79萬 |
營業總成本 | -25.97%4.93億 | -17.90%3.73億 | -13.78%1.36億 | -13.30%8.87億 | -4.21%6.66億 | 12.90%4.54億 | -17.13%1.58億 | -19.04%10.22億 | -23.52%6.95億 | -31.58%4.02億 |
營業成本 | -25.44%4.18億 | -16.25%3.22億 | -11.19%1.09億 | -12.31%7.59億 | -3.78%5.61億 | 15.97%3.84億 | -21.17%1.22億 | -23.08%8.65億 | -28.12%5.83億 | -36.18%3.31億 |
營業稅金及附加 | -1.12%251.15萬 | 23.63%166.33萬 | -12.19%66.28萬 | -22.97%340萬 | -28.00%254萬 | -33.44%134.54萬 | -45.31%75.48萬 | -13.18%441.4萬 | -4.77%352.77萬 | -22.96%202.14萬 |
銷售費用 | -41.90%867.67萬 | -33.13%669.86萬 | -23.58%277.6萬 | 67.76%1,978.72萬 | 118.07%1,493.41萬 | 186.17%1,001.75萬 | 199.73%363.28萬 | 13.58%1,179.52萬 | 30.78%684.82萬 | -3.55%350.05萬 |
管理費用 | -18.94%4,654.94萬 | -17.92%3,070.38萬 | -24.14%1,612.71萬 | -5.57%7,712.82萬 | -5.09%5,742.66萬 | -0.28%3,740.63萬 | 22.88%2,125.95萬 | 20.96%8,167.91萬 | 30.48%6,050.72萬 | 32.84%3,751.06萬 |
財務費用 | -65.93%55.1萬 | -94.38%6.69萬 | -36.08%36.67萬 | -13.38%-867.33萬 | -45.67%161.74萬 | -21.03%118.93萬 | -40.75%57.37萬 | -189.37%-765萬 | -36.25%297.69萬 | -50.82%150.6萬 |
-利息費用 | -22.32%90.09萬 | -22.08%63.68萬 | 34.63%38.08萬 | 110.24%184.7萬 | 33.09%115.98萬 | 76.62%81.72萬 | 102.31%28.28萬 | 138.10%87.85萬 | 388.65%87.14萬 | 272.53%46.27萬 |
-利息收入 | 58.87%-146.32萬 | 61.80%-104.68萬 | 80.21%-40.31萬 | 5.19%-1,491.03萬 | -52.18%-355.77萬 | -131.86%-273.99萬 | -97.67%-203.7萬 | -335.15%-1,572.62萬 | -32.83%-233.78萬 | 18.70%-118.17萬 |
研發費用 | -41.93%1,665.93萬 | -40.57%1,175.99萬 | -19.12%751.42萬 | -45.94%3,627.53萬 | -25.77%2,868.61萬 | -24.57%1,978.86萬 | -35.65%929.08萬 | 43.78%6,709.97萬 | 0.85%3,864.37萬 | -15.34%2,623.36萬 |
信用減值損失 | -232.18%-1,979.27萬 | -502.84%-1,612.32萬 | -41.56%121.32萬 | 85.76%-541.11萬 | 393.67%1,497.41萬 | 1,183.73%400.24萬 | -80.55%207.61萬 | -317.22%-3,800.18萬 | 86.12%-509.9萬 | 101.24%31.18萬 |
資產減值損失 | 93.95%-64.57萬 | 488.10%284.11萬 | -51.49%35.48萬 | 75.45%-447.33萬 | -379.35%-1,066.91萬 | -135.80%-73.2萬 | 103.13%73.13萬 | -44.11%-1,822.37萬 | --381.93萬 | --204.47萬 |
非經營性淨收益 | -436.79%-2,135.95萬 | -441.50%-1,316.4萬 | 0.24%310.96萬 | 89.13%-585.08萬 | 2,565.11%634.2萬 | 19.05%385.47萬 | -72.59%310.23萬 | -629.12%-5,380.46萬 | 99.22%-25.73萬 | 114.55%323.79萬 |
投資淨收益 | 311.92%225.02萬 | 389.22%125.87萬 | 133.74%60.14萬 | 67.26%270.22萬 | -24.03%54.63萬 | -64.22%25.73萬 | 105.38%25.73萬 | -69.51%161.56萬 | -79.99%71.9萬 | -74.36%71.9萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --3.69萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -4,834.37%-65.09萬 | 198.01%7.23萬 | 169.00%14.47萬 | -96.22%8,005.57 | -105.90%-1.32萬 | -189.55%-7.38萬 | -34.74%5.38萬 | 4,862.45%21.2萬 | 5,132.02%22.35萬 | 1,829.47%8.24萬 |
其他收益 | -267.59%-252.04萬 | -402.54%-121.29萬 | 5,017.54%79.55萬 | 123.02%132.34萬 | 1,781.06%150.39萬 | 401.46%40.09萬 | -120.23%-1.62萬 | 3,253.50%59.34萬 | 367.89%7.99萬 | 367.89%7.99萬 |
營業利潤 | 219.47%4,280.29萬 | 197.75%2,326.75萬 | 130.87%380.56萬 | 113.38%2,401.74萬 | 123.48%1,339.8萬 | 124.48%781.44萬 | -277.26%-1,232.62萬 | -244.06%-1.8億 | -170.05%-5,707.09萬 | -155.47%-3,192.46萬 |
加:營業外收入 | 106.89%15.89萬 | -18.46%15.5萬 | 1,167.20%2.5萬 | -71.64%63.48萬 | -195.62%-230.82萬 | -91.09%19萬 | 16.03%1,972.85 | -42.49%223.8萬 | -20.29%241.4萬 | -29.00%213.22萬 |
減:營業外支出 | 2,944.72%48.44萬 | 2,731.85%45.05萬 | 15,960.64%1.52萬 | 37.36%361.54萬 | -99.38%1.59萬 | 46.73%1.59萬 | -99.11%94.33 | 10.54%263.2萬 | 23.64%257.3萬 | --1.08萬 |
利潤總額 | 283.58%4,247.75萬 | 187.56%2,297.19萬 | 130.96%381.54萬 | 111.69%2,103.68萬 | 119.35%1,107.39萬 | 126.80%798.85萬 | -277.46%-1,232.43萬 | -242.65%-1.8億 | -169.44%-5,722.99萬 | -149.21%-2,980.33萬 |
減:所得稅費用 | 16.64%522.89萬 | -52.49%252.37萬 | 112.42%19.33萬 | 124.83%726.96萬 | 145.49%448.29萬 | 188.28%531.18萬 | -267.41%-155.62萬 | -298.53%-2,927.4萬 | -213.25%-985.44萬 | -200.96%-601.68萬 |
淨利潤 | 465.14%3,724.85萬 | 663.94%2,044.83萬 | 133.64%362.21萬 | 109.14%1,376.72萬 | 113.91%659.1萬 | 111.25%267.67萬 | -279.01%-1,076.81萬 | -235.25%-1.51億 | -164.26%-4,737.56萬 | -143.57%-2,378.65萬 |
持續經營淨利潤 | 465.14%3,724.85萬 | 663.94%2,044.83萬 | 133.64%362.21萬 | 109.14%1,376.72萬 | 113.91%659.1萬 | 111.25%267.67萬 | -279.01%-1,076.81萬 | -235.25%-1.51億 | -164.26%-4,737.56萬 | -143.57%-2,378.65萬 |
減:少數股東損益 | 112.75%75.13萬 | 107.91%24.45萬 | 57.32%-47.63萬 | 22.36%-514.15萬 | -126.45%-589.07萬 | -181.79%-309.14萬 | -170.82%-111.6萬 | -6,073.85%-662.2萬 | -1,603.97%-260.13萬 | -1,073.58%-109.71萬 |
歸屬于母公司所有者的淨利潤 | 192.41%3,649.72萬 | 250.27%2,020.38萬 | 142.46%409.84萬 | 113.13%1,890.86萬 | 127.88%1,248.17萬 | 125.42%576.81萬 | -250.17%-965.21萬 | -229.18%-1.44億 | -160.61%-4,477.43萬 | -141.48%-2,268.94萬 |
每股收益 | ||||||||||
基本每股收益 | 190.00%0.29 | 220.00%0.16 | 137.50%0.03 | 113.14%0.1502 | 127.78%0.1 | 127.41%0.05 | -260.00%-0.08 | -229.88%-1.1429 | -162.07%-0.36 | -133.78%-0.1824 |
稀釋每股收益 | 190.00%0.29 | 220.00%0.16 | 137.50%0.03 | 113.05%0.1502 | 128.57%0.1 | 127.89%0.05 | -260.00%-0.08 | -230.76%-1.1507 | -160.34%-0.35 | -133.83%-0.1793 |
其他綜合收益 | -916.70%-25.6萬 | -205.67%-56.79萬 | -79.99%-20.95萬 | -213.11%-54.57萬 | -103.63%-2.52萬 | 37.94%53.74萬 | -10.12%-11.64萬 | 145.74%48.25萬 | 511.97%69.38萬 | 512.00%38.96萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,143.40%-21.91萬 | -236.75%-51.44萬 | -102.26%-16.48萬 | -250.86%-50.95萬 | -103.05%-1.76萬 | 37.94%37.62萬 | -10.12%-8.15萬 | 145.74%33.77萬 | 626.96%57.69萬 | 512.00%27.27萬 |
歸屬於少數股東的其他綜合收益總額 | -387.74%-3.68萬 | -133.16%-5.35萬 | -28.04%-4.47萬 | -125.02%-3.62萬 | -106.46%-7,553.23 | 37.94%16.12萬 | -10.12%-3.49萬 | 145.75%14.47萬 | 243.64%11.69萬 | 512.00%11.69萬 |
綜合收益總額 | 463.41%3,699.26萬 | 518.54%1,988.04萬 | 131.35%341.26萬 | 108.80%1,322.14萬 | 114.07%656.58萬 | 113.74%321.41萬 | -284.18%-1,088.45萬 | -236.11%-1.5億 | -163.23%-4,668.18萬 | -142.93%-2,339.69萬 |
歸屬于母公司所有者的綜合收益總額 | 191.06%3,627.81萬 | 220.45%1,968.94萬 | 140.41%393.36萬 | 112.80%1,839.91萬 | 128.20%1,246.41萬 | 127.41%614.43萬 | -253.20%-973.36萬 | -229.74%-1.44億 | -159.77%-4,419.73萬 | -141.04%-2,241.67萬 |
歸屬於少數股東的綜合收益總額 | 112.11%71.45萬 | 106.52%19.1萬 | 54.73%-52.1萬 | 20.06%-517.77萬 | -137.41%-589.83萬 | -198.95%-293.02萬 | -159.34%-115.09萬 | -1,428.84%-647.72萬 | -1,993.92%-248.44萬 | -704.42%-98.02萬 |
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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