(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 | -41.23%2.08億 | -49.08%1.34億 | -45.75%5,921.48萬 | -16.31%5.31億 | -32.68%3.54億 | -28.01%2.64億 | -59.96%1.09億 | -51.97%6.34億 | -45.55%5.26億 | -47.28%3.66億 |
營業收入 | -41.23%2.08億 | -49.08%1.34億 | -45.75%5,921.48萬 | -16.31%5.31億 | -32.68%3.54億 | -28.01%2.64億 | -59.96%1.09億 | -51.97%6.34億 | -45.55%5.26億 | -47.28%3.66億 |
其他業務收入 | ---- | --294.47萬 | ---- | 22.26%678.81萬 | ---- | ---- | ---- | -64.81%555.2萬 | ---- | -68.77%173.36萬 |
營業總成本 | -45.26%2.22億 | -54.39%1.42億 | -58.22%6,342.4萬 | 0.18%5.88億 | -21.23%4.05億 | -7.79%3.11億 | -30.48%1.52億 | -43.73%5.87億 | -32.22%5.14億 | -35.20%3.37億 |
營業成本 | -41.96%1.68億 | -50.54%1.07億 | -52.35%4,816.64萬 | 1.77%4.45億 | -21.12%2.89億 | -9.44%2.17億 | -33.70%1.01億 | -34.41%4.37億 | -24.76%3.66億 | -27.74%2.4億 |
營業稅金及附加 | ---- | -88.80%693.15萬 | -98.48%51.62萬 | -13.19%7,099.99萬 | ---- | 8.63%6,189.69萬 | -29.78%3,387.53萬 | -67.85%8,178.35萬 | -54.58%9,027.29萬 | -61.33%5,698.16萬 |
銷售費用 | -83.25%1,069.13萬 | -38.05%544.57萬 | -32.95%265.2萬 | 13.45%2,180.32萬 | 335.40%6,381.37萬 | -18.04%879.06萬 | -17.33%395.5萬 | -55.03%1,921.76萬 | -53.07%1,465.64萬 | -36.21%1,072.6萬 |
管理費用 | -51.44%865.29萬 | 15.43%2,707.17萬 | 6.29%1,385.23萬 | 0.37%5,596.59萬 | -62.43%1,781.79萬 | -28.96%2,345.32萬 | -12.69%1,303.25萬 | -43.28%5,575.87萬 | -19.27%4,742.83萬 | -18.08%3,301.33萬 |
財務費用 | -503.23%-435.02萬 | -741.95%-515.5萬 | -1,318.79%-176.28萬 | 19.60%-523.2萬 | 85.38%-72.11萬 | 83.00%-61.23萬 | 93.85%-12.42萬 | 64.02%-650.71萬 | 71.87%-493.11萬 | 78.06%-360.16萬 |
-利息費用 | 242.15%146.25萬 | --88.82萬 | --32.51萬 | --125.87萬 | --42.74萬 | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -432.70%-694.18萬 | -575.52%-483.92萬 | -461.00%-215.66萬 | 9.62%-480.43萬 | 63.99%-130.31萬 | 75.33%-71.64萬 | 82.00%-38.44萬 | 81.58%-531.58萬 | 79.45%-361.89萬 | 82.29%-290.38萬 |
研發費用 | 11.56%3,883.41萬 | ---- | ---- | ---- | --3,480.92萬 | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | -99.96%187.93 | -105.45%-2.88萬 | -99.77%187.93 | 108.89%57.95萬 | 193.78%52.92萬 | 302.98%52.92萬 | 52.88%8.14萬 | 16.41%-651.62萬 | -148.33%-56.43萬 | -88.51%13.13萬 |
資產減值損失 | ---- | --65.26萬 | ---- | -73,637.65%-3.93億 | ---- | ---- | ---- | -297.96%-53.24萬 | ---53.24萬 | ---- |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.05 | ---- |
非經營性淨收益 | 84.22%1,502.13萬 | 92.54%1,142.99萬 | 125.16%518.98萬 | -322.77%-3.73億 | -95.24%815.39萬 | -96.55%593.63萬 | -98.63%230.5萬 | 2,061.90%1.67億 | 1,242.29%1.71億 | 4,086.56%1.72億 |
公允價值變動淨收益 | 179.99%1,396.46萬 | 179.59%972.16萬 | 162.69%510.68萬 | -12.77%782.43萬 | -27.68%498.76萬 | -29.95%347.71萬 | -34.90%194.4萬 | -24.16%897萬 | -19.54%689.61萬 | 113.08%496.37萬 |
投資淨收益 | -69.09%77.76萬 | -56.95%77.76萬 | ---- | -93.61%1,054.64萬 | -98.48%251.6萬 | -98.92%180.63萬 | -99.90%16.15萬 | 9,148.96%1.65億 | 8,638.02%1.65億 | --1.67億 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 47.30%-9.39萬 | ---- | ---- | ---- | -69.24%-17.82萬 | ---- | ---- |
資產處置收益 | --19.58萬 | --22.39萬 | ---- | ---1,000 | --0 | --0 | ---- | ---- | ---- | ---- |
其他收益 | -31.49%8.3萬 | -32.91%8.3萬 | -29.80%8.29萬 | 1.33%56.73萬 | -75.44%12.12萬 | -69.08%12.37萬 | -64.29%11.81萬 | -66.47%55.98萬 | -56.69%49.34萬 | -37.83%40.02萬 |
營業利潤 | 103.89%164.67萬 | 109.53%392.86萬 | 102.43%98.06萬 | -300.66%-4.31億 | -123.04%-4,234.29萬 | -120.45%-4,120.47萬 | -118.09%-4,035.79萬 | -24.68%2.15億 | -16.89%1.84億 | 12.77%2.01億 |
加:營業外收入 | 12,176.89%241.38萬 | 6,700.64%118.85萬 | 31,157.51%93.77萬 | -74.82%38.64萬 | -97.67%1.97萬 | -96.84%1.75萬 | -99.25%3,000.01 | -12.11%153.47萬 | -46.80%84.44萬 | -59.72%55.22萬 |
減:營業外支出 | -38.54%3.21萬 | -41.37%3.02萬 | -99.12%183.63 | 10.78%53.06萬 | -79.52%5.22萬 | 13.65%5.15萬 | 1,368.25%2.09萬 | 130.12%47.89萬 | 63.87%25.5萬 | 79.43%4.53萬 |
利潤總額 | 109.51%402.83萬 | 112.34%508.69萬 | 104.75%191.82萬 | -299.74%-4.31億 | -122.98%-4,237.55萬 | -120.42%-4,123.88萬 | -118.07%-4,037.58萬 | -24.72%2.16億 | -17.16%1.84億 | 12.21%2.02億 |
減:所得稅費用 | 92.53%-15.63萬 | 108.47%21.85萬 | 109.68%37.97萬 | -74.23%1,701.21萬 | -103.34%-209.23萬 | -104.37%-258.06萬 | -106.35%-392.37萬 | -4.04%6,602.65萬 | 3.18%6,271.94萬 | 23.40%5,903.7萬 |
淨利潤 | FLtoP418.47萬 | FLtoP486.84萬 | FLtoP153.85萬 | SL-4.48億 | SL-4,028.32萬 | SL-3,865.81萬 | SL-3,645.21萬 | -31.26%1.5億 | -24.80%1.22億 | 8.15%1.43億 |
持續經營淨利潤 | 110.39%418.47萬 | 112.59%486.84萬 | 104.22%153.85萬 | -419.92%-4.48億 | -135.95%-4,028.32萬 | -127.04%-3,865.81萬 | -122.55%-3,645.21萬 | -34.69%1.4億 | -30.76%1.12億 | 8.15%1.43億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 188.18%964.52萬 | --964.52萬 | ---- |
減:少數股東損益 | 78.35%-83.4萬 | 51.01%-75.44萬 | 55.14%-35.81萬 | -4,652.00%-1.97億 | -12.13%-385.18萬 | 28.97%-153.99萬 | -21.20%-79.83萬 | -27.97%-414.19萬 | -100.19%-343.53萬 | -720.66%-216.81萬 |
歸屬于母公司所有者的淨利潤 | 113.78%501.86萬 | 115.15%562.28萬 | 105.32%189.66萬 | -263.18%-2.51億 | -129.12%-3,643.14萬 | -125.58%-3,711.82萬 | -121.97%-3,565.38萬 | -30.39%1.54億 | -23.49%1.25億 | 9.57%1.45億 |
每股收益 | ||||||||||
基本每股收益 | 113.89%0.005 | 115.26%0.0056 | 105.40%0.0019 | -263.20%-0.2479 | -129.10%-0.036 | -125.57%-0.0367 | -121.95%-0.0352 | -30.42%0.1519 | -23.50%0.1237 | 9.63%0.1435 |
稀釋每股收益 | 113.89%0.005 | 115.26%0.0056 | 105.40%0.0019 | -263.20%-0.2479 | -129.10%-0.036 | -125.57%-0.0367 | -121.95%-0.0352 | -30.42%0.1519 | -23.50%0.1237 | 9.63%0.1435 |
其他綜合收益 | 304.26%549.72萬 | 21.41%-210.88萬 | -27.85%190.44萬 | 23.52%-102.35萬 | 71.29%-269.13萬 | -333.60%-268.33萬 | 262.43%263.97萬 | -115.14%-133.82萬 | -2,256.77%-937.46萬 | 149.96%114.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 367.98%508.98萬 | -13.23%-200.73萬 | -28.50%135.82萬 | -147.16%-60.73萬 | 72.42%-189.93萬 | -175.22%-177.27萬 | 211.84%189.96萬 | -83.76%128.75萬 | -20,192.38%-688.64萬 | 104.32%235.66萬 |
歸屬於少數股東的其他綜合收益總額 | 151.43%40.73萬 | 88.85%-10.16萬 | -26.20%54.62萬 | 84.15%-41.62萬 | 68.17%-79.2萬 | 24.61%-91.06萬 | 907.89%74.01萬 | -388.09%-262.57萬 | -721.46%-248.82萬 | -74.09%-120.79萬 |
綜合收益總額 | 122.53%968.19萬 | 106.68%275.96萬 | 110.18%344.29萬 | -402.68%-4.49億 | -138.26%-4,297.45萬 | -128.69%-4,134.15萬 | -121.13%-3,381.24萬 | -34.53%1.48億 | -30.78%1.12億 | 8.64%1.44億 |
歸屬于母公司所有者的綜合收益總額 | 126.37%1,010.85萬 | 109.30%361.55萬 | 109.64%325.48萬 | -262.22%-2.51億 | -132.42%-3,833.07萬 | -126.37%-3,889.09萬 | -121.02%-3,375.42萬 | -32.24%1.55億 | -27.72%1.18億 | 10.39%1.47億 |
歸屬於少數股東的綜合收益總額 | 90.81%-42.66萬 | 65.07%-85.59萬 | 423.12%18.81萬 | -2,814.47%-1.97億 | 21.60%-464.38萬 | 27.41%-245.06萬 | 90.05%-5.82萬 | -191.06%-676.76萬 | -350.26%-592.35萬 | -252.39%-337.6萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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