(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 | -26.84%2.07億 | -15.35%1.38億 | 2.92%7,153.6萬 | -22.61%3.62億 | -26.82%2.82億 | -39.76%1.63億 | -48.60%6,950.61萬 | 24.18%4.68億 | -5.87%3.86億 | -9.96%2.7億 |
營業收入 | -26.84%2.07億 | -15.35%1.38億 | 2.92%7,153.6萬 | -22.61%3.62億 | -26.82%2.82億 | -39.76%1.63億 | -48.60%6,950.61萬 | 24.18%4.68億 | -5.87%3.86億 | -9.96%2.7億 |
其他業務收入 | ---- | -35.10%47.05萬 | ---- | -3.02%150.75萬 | ---- | -1.15%72.49萬 | ---- | -50.51%155.44萬 | ---- | -49.42%73.33萬 |
營業總成本 | -27.27%2.17億 | -12.46%1.49億 | -10.57%7,289.04萬 | -15.35%4.31億 | -20.70%2.99億 | -36.44%1.7億 | -36.19%8,150.88萬 | -16.20%5.1億 | -20.26%3.76億 | -19.09%2.68億 |
營業成本 | -29.82%1.45億 | -11.93%9,717.83萬 | -12.31%4,780.06萬 | -17.53%2.92億 | -21.20%2.07億 | -41.07%1.1億 | -36.61%5,450.91萬 | 16.65%3.54億 | -10.33%2.63億 | -11.28%1.87億 |
營業稅金及附加 | -40.87%84.36萬 | -46.01%47.64萬 | -40.23%22.4萬 | -17.40%307.85萬 | 7.11%142.67萬 | -9.20%88.23萬 | -31.08%37.48萬 | -19.04%372.69萬 | -45.17%133.2萬 | -31.79%97.18萬 |
銷售費用 | -26.64%1,922.63萬 | -13.95%1,489.7萬 | -15.37%608.92萬 | -7.10%4,168.04萬 | -20.05%2,620.68萬 | -19.62%1,731.31萬 | -47.13%719.55萬 | -62.30%4,486.46萬 | -44.77%3,277.82萬 | -43.12%2,153.93萬 |
管理費用 | -8.63%3,852.59萬 | -13.15%2,462.65萬 | 0.30%1,189.72萬 | -7.08%6,229.84萬 | -18.18%4,216.26萬 | -23.21%2,835.46萬 | -41.29%1,186.2萬 | -28.65%6,704.57萬 | -40.53%5,153.04萬 | -35.96%3,692.35萬 |
財務費用 | -212.77%-126.03萬 | -10.13%70.23萬 | -39.96%69.92萬 | -83.35%91.5萬 | -83.59%111.76萬 | -84.72%78.15萬 | 5.43%116.46萬 | -35.97%549.61萬 | 256.16%681.21萬 | 508.02%511.55萬 |
-利息費用 | -56.06%104.55萬 | -35.13%95.92萬 | -22.24%83.91萬 | -28.65%405.92萬 | -42.93%237.92萬 | -50.03%147.87萬 | -19.56%107.91萬 | -27.49%568.92萬 | -13.14%416.92萬 | -12.19%295.9萬 |
-利息收入 | 70.06%-55.93萬 | 60.96%-44萬 | -2.89%-56.95萬 | -69.07%-263.83萬 | -73.72%-186.81萬 | -9.78%-112.69萬 | 15.09%-55.35萬 | 30.95%-156.04萬 | 6.78%-107.54萬 | 66.10%-102.66萬 |
研發費用 | -29.54%1,444.57萬 | -11.17%1,096.84萬 | -3.48%618.03萬 | -8.72%3,146.3萬 | -3.17%2,050.26萬 | -21.43%1,234.73萬 | 1.97%640.28萬 | -56.12%3,446.87萬 | -26.14%2,117.34萬 | -27.91%1,571.52萬 |
信用減值損失 | -577.42%-1,207.74萬 | -1,545.56%-616.12萬 | 33.48%-107.81萬 | 91.30%-1,036.2萬 | 106.60%252.97萬 | 101.34%42.62萬 | 43.05%-162.06萬 | 25.59%-1.19億 | -33.90%-3,830.94萬 | -101.98%-3,171.05萬 |
資產減值損失 | 145.45%81.19萬 | -3.25%67.5萬 | 624.22%49.87萬 | 17.84%-8,798.55萬 | 112.71%33.08萬 | 124.22%69.77萬 | 61.30%-9.51萬 | 89.08%-1.07億 | -88.32%-260.16萬 | -112.04%-288.02萬 |
非經營性淨收益 | -808.73%-935.98萬 | -750.60%-405.4萬 | 84.88%-15.41萬 | 71.37%-9,487.96萬 | 103.60%132.06萬 | 101.98%62.31萬 | -27.37%-101.86萬 | 70.12%-3.31億 | -70.76%-3,666.41萬 | -191.37%-3,142.24萬 |
公允價值變動淨收益 | ---- | ---- | 193.32%11.33萬 | -604.95%-140.98萬 | -356.50%-140.82萬 | -261.66%-88.75萬 | -120.44%-12.14萬 | --27.92萬 | --54.9萬 | --54.9萬 |
投資淨收益 | 100.59%9,486.13 | 97.36%-2.78萬 | ---84.38萬 | 88.46%-344.62萬 | -81.49%-159.78萬 | -56.76%-105.58萬 | ---- | -701.40%-2,987.09萬 | -291.84%-88.04萬 | -4,719.85%-67.35萬 |
-其中:對聯營合營企業的投資收益 | 90.58%-10.38萬 | 74.30%-14.11萬 | ---84.38萬 | 13.84%-91.75萬 | -25.21%-110.23萬 | 18.46%-54.92萬 | ---- | 73.95%-106.49萬 | -1,103.44%-88.04萬 | -325.76%-67.35萬 |
資產處置收益 | 102.33%4.16萬 | 98.30%-1.83萬 | ---- | 105.27%437.8萬 | -685.19%-178.16萬 | -27,199.46%-107.51萬 | -27,205.65%-107.53萬 | -506.30%-8,302.88萬 | 1,347.14%30.44萬 | -116.96%-3,938.05 |
其他收益 | -42.89%185.46萬 | -41.28%147.83萬 | -38.97%115.58萬 | -46.84%394.59萬 | -24.01%324.77萬 | -23.63%251.76萬 | 11.30%189.39萬 | -49.59%742.31萬 | -47.14%427.38萬 | -47.37%329.67萬 |
營業利潤 | -34.57%-1,983.92萬 | -123.62%-1,528.17萬 | 88.42%-150.85萬 | 56.01%-1.64億 | 45.69%-1,474.27萬 | 76.49%-683.39萬 | -294.24%-1,302.13萬 | 72.17%-3.73億 | 67.51%-2,714.77萬 | 30.30%-2,907.36萬 |
加:營業外收入 | -89.94%15.74萬 | -90.38%14.26萬 | 100.64%0.27 | -88.93%193.29萬 | -78.59%156.53萬 | -78.77%148.12萬 | -100.01%-41.98 | 2,682.15%1,746.08萬 | 1,767.66%731.23萬 | 1,747.09%697.66萬 |
減:營業外支出 | -63.89%47.81萬 | -95.86%4.88萬 | -74.24%5,494.57 | 1,713.91%5,342.12萬 | 441.63%132.39萬 | 514.34%118萬 | -77.89%2.13萬 | -92.44%294.51萬 | -96.06%24.44萬 | -96.49%19.21萬 |
利潤總額 | -39.02%-2,015.99萬 | -132.49%-1,518.8萬 | 88.39%-151.4萬 | 39.87%-2.16億 | 27.78%-1,450.14萬 | 70.69%-653.27萬 | -288.45%-1,304.27萬 | 73.99%-3.59億 | 77.53%-2,007.98萬 | 52.38%-2,228.91萬 |
減:所得稅費用 | 105.17%7.19萬 | -96.07%6,785.98 | 129.06%9.65萬 | -104.97%-100.14萬 | -246.22%-138.87萬 | 224.71%17.26萬 | -437.55%-33.21萬 | -0.15%2,013.77萬 | 112.03%94.97萬 | 88.38%-13.84萬 |
淨利潤 | -54.29%-2,023.17萬 | -126.61%-1,519.48萬 | 87.33%-161.05萬 | 43.33%-2.15億 | 37.65%-1,311.27萬 | 69.73%-670.53萬 | -286.30%-1,271.06萬 | 72.93%-3.79億 | 74.19%-2,102.96萬 | 51.44%-2,215.07萬 |
持續經營淨利潤 | -54.29%-2,023.17萬 | -126.61%-1,519.48萬 | 87.33%-161.05萬 | 43.33%-2.15億 | 37.65%-1,311.27萬 | 69.73%-670.53萬 | -286.30%-1,271.06萬 | 72.93%-3.79億 | 74.19%-2,102.96萬 | 51.44%-2,215.07萬 |
減:少數股東損益 | -223.74%-74.94萬 | -1,941.93%-88.27萬 | 249.87%40.99萬 | 118.32%40.59萬 | 184.07%60.56萬 | 63.19%-4.32萬 | 288.27%11.71萬 | 61.87%-221.57萬 | 58.35%-72.04萬 | 90.87%-11.74萬 |
歸屬于母公司所有者的淨利潤 | -42.02%-1,948.24萬 | -114.83%-1,431.21萬 | 84.25%-202.03萬 | 42.89%-2.15億 | 32.45%-1,371.83萬 | 69.76%-666.21萬 | -286.31%-1,282.77萬 | 72.97%-3.77億 | 74.53%-2,030.92萬 | 50.30%-2,203.32萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%-0.04 | -200.00%-0.03 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 |
稀釋每股收益 | -33.33%-0.04 | -200.00%-0.03 | 82.61%-0.004 | 41.79%-0.39 | 25.00%-0.03 | 75.00%-0.01 | -330.00%-0.023 | 72.98%-0.67 | 71.71%-0.04 | 50.00%-0.04 |
其他綜合收益 | 833.07%406.34萬 | -96.36%1.89萬 | 245.32%3,250.47 | 20.66%86.36萬 | -30.32%43.55萬 | 191.47%51.92萬 | 96.68%-2,236.81 | 109.41%71.57萬 | 174.92%62.5萬 | 29.79%-56.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | 833.07%406.34萬 | -96.36%1.89萬 | 245.32%3,250.47 | 20.66%86.36萬 | -30.32%43.55萬 | 191.47%51.92萬 | 96.68%-2,236.81 | 109.41%71.57萬 | 174.92%62.5萬 | 29.79%-56.76萬 |
綜合收益總額 | -27.54%-1,616.83萬 | -145.32%-1,517.59萬 | 87.36%-160.72萬 | 43.45%-2.14億 | 37.87%-1,267.72萬 | 72.77%-618.61萬 | -288.19%-1,271.28萬 | 73.12%-3.78億 | 75.21%-2,040.45萬 | 51.07%-2,271.83萬 |
歸屬于母公司所有者的綜合收益總額 | -16.08%-1,541.89萬 | -132.68%-1,429.32萬 | 84.28%-201.71萬 | 43.01%-2.14億 | 32.52%-1,328.28萬 | 72.82%-614.29萬 | -288.19%-1,283萬 | 73.17%-3.76億 | 75.57%-1,968.42萬 | 49.93%-2,260.08萬 |
歸屬於少數股東的綜合收益總額 | -223.74%-74.94萬 | -1,941.93%-88.27萬 | 249.87%40.99萬 | 118.32%40.59萬 | 184.07%60.56萬 | 63.19%-4.32萬 | 288.27%11.71萬 | 61.87%-221.57萬 | 58.35%-72.04萬 | 90.87%-11.74萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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