(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 | 17.40%3.67億 | 18.62%2.44億 | 19.90%1.21億 | -38.04%4.13億 | -44.54%3.12億 | -50.46%2.06億 | -52.45%1.01億 | -24.31%6.66億 | -12.93%5.63億 | -1.81%4.15億 |
營業收入 | 17.40%3.67億 | 18.62%2.44億 | 19.90%1.21億 | -38.04%4.13億 | -44.54%3.12億 | -50.46%2.06億 | -52.45%1.01億 | -24.31%6.66億 | -12.93%5.63億 | -1.81%4.15億 |
其他業務收入 | ---- | -20.46%4.59萬 | ---- | 157.89%46.06萬 | ---- | --5.76萬 | ---- | -21.01%17.86萬 | ---- | --0 |
營業總成本 | 8.92%4.21億 | 8.48%2.78億 | 7.53%1.34億 | -28.47%5.21億 | -33.99%3.86億 | -40.04%2.56億 | -42.19%1.25億 | -22.22%7.29億 | -14.29%5.85億 | -2.62%4.27億 |
營業成本 | 7.81%2.98億 | 6.29%1.95億 | 9.31%9,604.53萬 | -32.29%3.66億 | -37.36%2.76億 | -43.85%1.84億 | -46.99%8,786.19萬 | -17.77%5.41億 | -8.14%4.41億 | 7.02%3.28億 |
營業稅金及附加 | 74.92%150.87萬 | 116.93%91.23萬 | 28.60%42.85萬 | -48.20%92.27萬 | -43.75%86.25萬 | -64.50%42.05萬 | -62.39%33.32萬 | -73.67%178.13萬 | -61.04%153.34萬 | -52.34%118.47萬 |
銷售費用 | 21.27%1,923.94萬 | 22.97%1,298.9萬 | 19.51%605.92萬 | -18.48%2,229.12萬 | -19.75%1,586.49萬 | -25.65%1,056.28萬 | -32.73%507萬 | -23.92%2,734.34萬 | -23.60%1,977.01萬 | -14.10%1,420.77萬 |
管理費用 | -4.04%6,934.04萬 | -1.41%4,676.84萬 | 2.44%2,433.4萬 | -17.55%1.05億 | -20.38%7,225.97萬 | -23.78%4,743.94萬 | -24.50%2,375.43萬 | -26.81%1.27億 | -26.33%9,075.1萬 | -20.74%6,223.72萬 |
財務費用 | 70.04%2,633.27萬 | 71.48%1,700.26萬 | -14.86%524.47萬 | -14.16%2,033.31萬 | -11.39%1,548.66萬 | -16.07%991.5萬 | 3.79%616萬 | -17.84%2,368.78萬 | -14.95%1,747.75萬 | -10.84%1,181.34萬 |
-利息費用 | 71.79%2,658.1萬 | 74.84%1,747.88萬 | 13.38%541.22萬 | -18.11%2,115.8萬 | -10.64%1,547.26萬 | -22.27%999.73萬 | 2.67%477.33萬 | -11.62%2,583.84萬 | -5.32%1,731.47萬 | -0.61%1,286.21萬 |
-利息收入 | 42.00%-10.48萬 | 39.86%-8.24萬 | -43.52%-9.36萬 | 5.73%-21.32萬 | -28.23%-18.07萬 | -67.77%-13.69萬 | -122.72%-6.52萬 | 25.29%-22.62萬 | 27.59%-14.09萬 | 46.13%-8.16萬 |
研發費用 | 16.94%639.95萬 | 21.82%451.65萬 | 26.46%232.25萬 | -15.90%711.15萬 | -62.24%547.27萬 | -62.33%370.74萬 | -60.60%183.66萬 | -75.62%845.57萬 | -49.99%1,449.2萬 | -54.13%984.13萬 |
信用減值損失 | -91.77%47.5萬 | -102.91%-13.78萬 | -103.34%-10.09萬 | 19.77%-606.05萬 | 249.76%576.94萬 | 250.11%473.15萬 | 88.48%301.97萬 | 85.37%-755.42萬 | 88.95%-385.25萬 | 89.61%-315.21萬 |
資產減值損失 | 60.98%-5.24萬 | 70.00%-1.14萬 | 93.14%-1,223.54 | 29.37%-971.39萬 | -136.51%-13.43萬 | 59.09%-3.78萬 | ---1.78萬 | 73.93%-1,375.41萬 | 99.81%-5.68萬 | 99.63%-9.25萬 |
非經營性淨收益 | -35.99%1,809.72萬 | -39.86%1,187.69萬 | -35.12%1,008.97萬 | -71.20%1,312.87萬 | 18.92%2,827.26萬 | 49.95%1,974.8萬 | 16.55%1,555.23萬 | 445.06%4,557.81萬 | 64.41%2,377.44萬 | 138.05%1,316.99萬 |
投資淨收益 | -16.28%1,295.37萬 | -10.19%753.22萬 | -27.31%565.78萬 | -73.35%1,116.24萬 | -14.43%1,547.26萬 | 4.46%838.69萬 | 33.29%778.33萬 | -40.99%4,188.31萬 | -60.66%1,808.22萬 | -30.65%802.9萬 |
-其中:對聯營合營企業的投資收益 | -20.20%1,295.37萬 | -17.65%753.22萬 | -27.68%565.78萬 | -34.13%1,188.19萬 | -17.01%1,623.19萬 | 13.91%914.62萬 | 33.96%782.27萬 | 49.87%1,803.75萬 | 44.62%1,955.92萬 | -30.65%802.9萬 |
資產處置收益 | -30.18%33.96萬 | -51.50%23.62萬 | 292.64%10.31萬 | -88.73%59.84萬 | 15,468.98%48.65萬 | 18,509.78%48.69萬 | 2,813.40%2.63萬 | -61.99%531.1萬 | -99.98%3,124.63 | -102.16%-2,644.69 |
其他收益 | -34.40%438.13萬 | -31.11%425.78萬 | -6.54%443.09萬 | -12.95%1,714.23萬 | -30.42%667.84萬 | -26.32%618.05萬 | -19.69%474.09萬 | -29.23%1,969.22萬 | -53.86%959.84萬 | -10.25%838.81萬 |
營業利潤 | 21.25%-3,594.02萬 | 28.37%-2,193.83萬 | 57.37%-380.57萬 | -457.08%-9,549.2萬 | -2,681.06%-4,563.76萬 | -2,442.09%-3,062.67萬 | -204.74%-892.71萬 | 64.75%-1,714.16萬 | 108.22%176.82萬 | 102.60%130.77萬 |
加:營業外收入 | 686.59%608.2萬 | 1,017.73%436.97萬 | 3,110.25%132.48萬 | -96.98%67.12萬 | -57.98%77.32萬 | 894.16%39.09萬 | 7.43%4.13萬 | 1,329.13%2,225.18萬 | 181.72%184.01萬 | -80.80%3.93萬 |
減:營業外支出 | 19.46%194.22萬 | -72.59%22.49萬 | -66.56%18.48萬 | 2,945.80%6,688.31萬 | -6.74%162.58萬 | -58.49%82.07萬 | -29.69%55.26萬 | -97.94%219.59萬 | 149.41%174.33萬 | 398.10%197.72萬 |
利潤總額 | 31.60%-3,180.03萬 | 42.71%-1,779.35萬 | 71.76%-266.56萬 | -5,648.69%-1.62億 | -2,592.81%-4,649.02萬 | -4,828.23%-3,105.65萬 | -221.39%-943.84萬 | 101.89%291.43萬 | 108.66%186.5萬 | 98.75%-63.02萬 |
減:所得稅費用 | 2,161.97%239.33萬 | -11.19%70.66萬 | -108.78%-2.09萬 | -159.81%-218.95萬 | -96.87%10.58萬 | -63.04%79.56萬 | -86.93%23.79萬 | -82.60%366.06萬 | -65.85%337.54萬 | -67.02%215.26萬 |
淨利潤 | 26.62%-3,419.36萬 | 41.92%-1,850.01萬 | 72.67%-264.47萬 | -21,272.02%-1.6億 | -2,984.94%-4,659.6萬 | -1,044.62%-3,185.22萬 | -262.49%-967.64萬 | 99.57%-74.64萬 | 95.19%-151.04萬 | 95.12%-278.28萬 |
持續經營淨利潤 | 26.62%-3,419.36萬 | 41.92%-1,850.01萬 | 72.67%-264.47萬 | -21,272.02%-1.6億 | -2,984.94%-4,659.6萬 | -1,044.62%-3,185.22萬 | -262.49%-967.64萬 | 99.57%-74.64萬 | 95.19%-151.04萬 | 95.12%-278.28萬 |
減:少數股東損益 | -42.25%-238.7萬 | -112.80%-154.81萬 | -60.24%-70.44萬 | -482.08%-325.33萬 | -287.14%-167.8萬 | -276.60%-72.75萬 | -1,123.84%-43.96萬 | 1,230.95%85.15萬 | 188.64%89.67萬 | 157.89%41.19萬 |
歸屬于母公司所有者的淨利潤 | 29.19%-3,180.66萬 | 45.54%-1,695.2萬 | 78.99%-194.04萬 | -9,679.39%-1.56億 | -1,766.07%-4,491.8萬 | -874.26%-3,112.47萬 | -256.23%-923.68萬 | 99.09%-159.79萬 | 92.09%-240.71萬 | 94.33%-319.47萬 |
每股收益 | ||||||||||
基本每股收益 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 | 85.71%-0.01 | 92.31%-0.01 |
稀釋每股收益 | 30.00%-0.07 | 42.86%-0.04 | 80.95%-0.004 | -9,616.67%-0.3498 | -900.00%-0.1 | -600.00%-0.07 | -310.00%-0.021 | 99.08%-0.0036 | 85.71%-0.01 | 92.31%-0.01 |
其他綜合收益 | 46.15%-1.37萬 | -405.59%-3.52萬 | -2,718.02%-2.27萬 | 96.79%-1.52萬 | -150.08%-2.54萬 | -61.55%1.15萬 | 89.61%-803.87 | 82.93%-47.24萬 | 103.96%5.06萬 | 102.34%2.99萬 |
歸屬于母公司所有者的其他綜合收益總額 | 46.15%-1.37萬 | -405.59%-3.52萬 | -2,718.02%-2.27萬 | 96.79%-1.52萬 | -150.08%-2.54萬 | -61.55%1.15萬 | 89.61%-803.87 | 82.93%-47.24萬 | 103.96%5.06萬 | 102.34%2.99萬 |
綜合收益總額 | 26.63%-3,420.73萬 | 41.79%-1,853.53萬 | 72.44%-266.74萬 | -12,989.26%-1.6億 | -3,093.66%-4,662.14萬 | -1,056.65%-3,184.07萬 | -262.71%-967.72萬 | 99.31%-121.88萬 | 95.54%-145.98萬 | 95.28%-275.28萬 |
歸屬于母公司所有者的綜合收益總額 | 29.20%-3,182.02萬 | 45.40%-1,698.72萬 | 78.75%-196.3萬 | -7,448.59%-1.56億 | -1,807.23%-4,494.34萬 | -883.11%-3,111.32萬 | -256.45%-923.76萬 | 98.83%-207.03萬 | 92.56%-235.65萬 | 94.50%-316.48萬 |
歸屬於少數股東的綜合收益總額 | -42.25%-238.7萬 | -112.80%-154.81萬 | -60.24%-70.44萬 | -482.08%-325.33萬 | -287.14%-167.8萬 | -276.60%-72.75萬 | -1,123.84%-43.96萬 | 1,230.95%85.15萬 | 188.64%89.67萬 | 157.89%41.19萬 |
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 | -- | -- | -- | -- | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | -- | -- | -- | -- | 上會會計師事務所(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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