(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 | -13.02%2.81億 | -17.20%2.17億 | 3.68%1.26億 | -16.94%4.08億 | 11.04%3.23億 | 22.45%2.62億 | 64.95%1.22億 | -39.82%4.91億 | -26.46%2.91億 | -18.08%2.14億 |
營業收入 | -13.02%2.81億 | -17.20%2.17億 | 3.68%1.26億 | -16.94%4.08億 | 11.04%3.23億 | 22.45%2.62億 | 64.95%1.22億 | -39.82%4.91億 | -26.46%2.91億 | -18.08%2.14億 |
其他業務收入 | ---- | --0 | ---- | 574.40%2.89萬 | ---- | 281.28%1.63萬 | ---- | -78.22%4,280.52 | ---- | --4,280.52 |
營業總成本 | -14.20%3.46億 | -17.92%2.43億 | 17.30%1.43億 | 11.34%5.69億 | 13.23%4.03億 | 22.89%2.96億 | 25.72%1.22億 | -21.05%5.11億 | -1.22%3.56億 | 2.06%2.41億 |
營業成本 | -12.77%1.22億 | -18.71%9,345.59萬 | 82.31%7,180.03萬 | 11.61%1.8億 | 44.13%1.4億 | 53.97%1.15億 | 62.59%3,938.38萬 | -52.72%1.61億 | -41.70%9,690.29萬 | -32.60%7,467.23萬 |
營業稅金及附加 | 162.61%374.2萬 | 141.68%247.22萬 | 20.09%60.11萬 | -49.18%216.74萬 | -40.53%142.49萬 | -41.66%102.29萬 | 17.33%50.05萬 | -34.62%426.52萬 | -12.20%239.59萬 | -1.03%175.34萬 |
銷售費用 | -5.76%1.19億 | -8.46%7,900.24萬 | -2.61%3,582.42萬 | 22.55%1.85億 | 10.24%1.27億 | 17.27%8,630.56萬 | 20.53%3,678.36萬 | 16.80%1.51億 | 26.99%1.15億 | 27.27%7,359.72萬 |
管理費用 | -24.93%4,782.92萬 | -30.40%3,265.22萬 | -25.49%1,787.48萬 | -8.57%8,997.04萬 | -22.49%6,371.33萬 | -7.82%4,691.1萬 | 6.11%2,399.04萬 | 13.54%9,840.75萬 | 33.50%8,219.94萬 | 30.28%5,088.9萬 |
財務費用 | 91.58%-70.96萬 | 62.69%-267.57萬 | 60.48%-160.48萬 | 46.94%-956.32萬 | 39.89%-842.39萬 | 22.89%-717.21萬 | -21.44%-406.09萬 | -13.46%-1,802.19萬 | -24.19%-1,401.41萬 | -43.99%-930.06萬 |
-利息費用 | 155.34%334.29萬 | 119.61%79.15萬 | -46.27%10.74萬 | 130.41%186.17萬 | 161.55%130.92萬 | 23.03%36.04萬 | 30.16%19.98萬 | 3.71%80.8萬 | 23.08%50.05萬 | 736.12%29.29萬 |
-利息收入 | 57.35%-424.9萬 | 53.30%-357.99萬 | 52.02%-207.03萬 | 38.51%-1,172.06萬 | 32.00%-996.15萬 | 20.91%-766.54萬 | -21.97%-431.46萬 | -12.28%-1,906.15萬 | -22.96%-1,464.82萬 | -40.98%-969.26萬 |
研發費用 | -32.78%5,389.51萬 | -29.58%3,772.32萬 | -26.52%1,876.57萬 | 6.35%1.22億 | 8.73%8,017.69萬 | 9.45%5,356.53萬 | 12.43%2,553.95萬 | 13.90%1.15億 | 45.07%7,373.61萬 | 49.65%4,893.97萬 |
信用減值損失 | -3,815.59%-598.46萬 | -175,776.29%-490.29萬 | 69.67%181.76萬 | 70.88%-598.76萬 | 102.12%16.11萬 | 99.95%-2,787.69 | 146.72%107.12萬 | 7.52%-2,055.89萬 | -23.38%-759.25萬 | -97.46%-611.54萬 |
資產減值損失 | -1,639.92%-16.54萬 | -367.87%-21.72萬 | -1,463.96%-11.49萬 | -6,003.08%-1,996.84萬 | -96.21%1.07萬 | -115.66%-4.64萬 | 107.60%8,427.09 | 73.36%-32.72萬 | 160.00%28.33萬 | 132.07%29.64萬 |
非經營性淨收益 | -125.12%-279.76萬 | -131.81%-301.58萬 | -72.74%223.24萬 | -883.51%-650.74萬 | 5.63%1,113.52萬 | 54.81%948.18萬 | 102.11%818.89萬 | 114.17%83.05萬 | 54.75%1,054.17萬 | 18.59%612.46萬 |
投資淨收益 | -832.64%-177.92萬 | -3,324.59%-130.7萬 | -84.34%-88.87萬 | -112.07%-6.5萬 | -2.87%-19.08萬 | 92.65%-3.82萬 | 25.04%-48.21萬 | 93.58%53.87萬 | 66.05%-18.54萬 | 32.65%-51.94萬 |
-其中:對聯營合營企業的投資收益 | -294.68%-219.43萬 | -425.33%-172.18萬 | 41.60%-45.06萬 | -126.51%-14.33萬 | -199.80%-55.6萬 | 36.90%-32.77萬 | -19.99%-77.17萬 | 94.19%54.04萬 | 66.05%-18.54萬 | 32.65%-51.94萬 |
資產處置收益 | 3,404.95%25.17萬 | 3,618.78%26.04萬 | -95.78%1,363.55 | -81.21%1.25萬 | -87.99%7,181.37 | -88.96%7,002 | -48.42%3.23萬 | 1,387.63%6.66萬 | --5.98萬 | --6.34萬 |
其他收益 | -56.22%487.98萬 | -67.05%315.09萬 | -81.25%141.71萬 | -7.63%1,950.12萬 | -37.99%1,114.7萬 | -22.88%956.22萬 | 7.44%755.9萬 | 21.85%2,111.13萬 | 28.55%1,797.66萬 | 24.53%1,239.97萬 |
營業利潤 | 1.76%-6,744.58萬 | -18.91%-2,876.58萬 | -283.49%-1,462.41萬 | -766.98%-1.68億 | -26.43%-6,865.31萬 | -17.86%-2,419.1萬 | 141.54%796.98萬 | -111.91%-1,936.85萬 | -228.17%-5,429.93萬 | -167.11%-2,052.46萬 |
加:營業外收入 | 2,432.55%162.92萬 | 2,432.81%162.92萬 | -95.78%2,705.38 | 210.12%16.13萬 | 25.59%6.43萬 | 5,735.89%6.43萬 | 185.94%6.41萬 | -99.66%5.2萬 | -98.15%5.12萬 | -99.95%1,102.21 |
減:營業外支出 | 1,340.70%15.11萬 | 1,444.55%10.58萬 | -59.45%1.51萬 | -37.36%22.6萬 | -95.06%1.05萬 | -85.67%6,852.95 | 1,462.11%3.72萬 | -86.40%36.08萬 | -91.92%21.25萬 | 179.22%4.78萬 |
利潤總額 | 3.84%-6,596.77萬 | -12.88%-2,724.24萬 | -283.03%-1,463.65萬 | -753.70%-1.68億 | -25.96%-6,859.92萬 | -17.32%-2,413.35萬 | 141.72%799.67萬 | -111.23%-1,967.73萬 | -228.11%-5,446.06萬 | -162.56%-2,057.13萬 |
減:所得稅費用 | -223.86%-448.19萬 | -174.88%-152.03萬 | -117.99%-35.35萬 | -706.08%-2,283.91萬 | 1.47%361.86萬 | 28.30%203.03萬 | 555.91%196.5萬 | -78.97%376.83萬 | -29.83%356.61萬 | -83.55%158.25萬 |
淨利潤 | FPtoL-6,148.58萬 | FPtoL-2,572.22萬 | SL-1,428.3萬 | FPtoL-1.45億 | FPtoL-7,221.78萬 | FPtoL-2,616.38萬 | FLtoP603.17萬 | SL-2,344.56萬 | SL-5,802.66萬 | SL-2,215.38萬 |
持續經營淨利潤 | 14.86%-6,148.58萬 | 1.69%-2,572.22萬 | -336.80%-1,428.3萬 | -519.08%-1.45億 | -24.46%-7,221.78萬 | -18.10%-2,616.38萬 | 132.19%603.17萬 | -114.90%-2,344.56萬 | -255.03%-5,802.66萬 | -195.24%-2,215.38萬 |
減:少數股東損益 | -10.78%980.48萬 | -8.67%546.56萬 | -33.22%203.09萬 | 16.95%1,201.86萬 | 69.46%1,098.89萬 | 66.62%598.45萬 | 46.87%304.11萬 | -8.91%1,027.71萬 | -11.95%648.46萬 | -3.48%359.16萬 |
歸屬于母公司所有者的淨利潤 | 14.32%-7,129.06萬 | 2.99%-3,118.78萬 | -645.51%-1,631.38萬 | -366.05%-1.57億 | -28.98%-8,320.67萬 | -24.87%-3,214.83萬 | 114.37%299.05萬 | -123.09%-3,372.27萬 | -314.58%-6,451.12萬 | -231.76%-2,574.54萬 |
每股收益 | ||||||||||
基本每股收益 | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 | -28.57%-0.18 | 116.67%0.02 | -123.46%-0.19 | -311.76%-0.36 | -227.27%-0.14 |
稀釋每股收益 | 19.57%-0.37 | 11.11%-0.16 | -500.00%-0.08 | -352.63%-0.86 | -27.78%-0.46 | -28.57%-0.18 | 118.18%0.02 | -123.46%-0.19 | -311.76%-0.36 | -227.27%-0.14 |
其他綜合收益 | ||||||||||
綜合收益總額 | 14.86%-6,148.58萬 | 1.69%-2,572.22萬 | -336.80%-1,428.3萬 | -519.08%-1.45億 | -24.46%-7,221.78萬 | -18.10%-2,616.38萬 | 132.19%603.17萬 | -114.93%-2,344.56萬 | -256.33%-5,802.66萬 | -196.54%-2,215.38萬 |
歸屬于母公司所有者的綜合收益總額 | 14.32%-7,129.06萬 | 2.99%-3,118.78萬 | -645.51%-1,631.38萬 | -366.05%-1.57億 | -28.98%-8,320.67萬 | -24.87%-3,214.83萬 | 114.37%299.05萬 | -123.13%-3,372.27萬 | -316.83%-6,451.12萬 | -233.90%-2,574.54萬 |
歸屬於少數股東的綜合收益總額 | -10.78%980.48萬 | -8.67%546.56萬 | -33.22%203.09萬 | 16.95%1,201.86萬 | 69.46%1,098.89萬 | 66.62%598.45萬 | 46.87%304.11萬 | -8.91%1,027.71萬 | -11.95%648.46萬 | -3.48%359.16萬 |
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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