(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 | -16.68%18.89億 | -19.40%12.57億 | -6.62%7.05億 | 3.82%28.21億 | 19.32%22.67億 | 28.61%15.6億 | 15.95%7.55億 | 35.25%27.18億 | 39.42%19億 | 53.96%12.13億 |
營業收入 | -16.68%18.89億 | -19.40%12.57億 | -6.62%7.05億 | 3.82%28.21億 | 19.32%22.67億 | 28.61%15.6億 | 15.95%7.55億 | 35.25%27.18億 | 39.42%19億 | 53.96%12.13億 |
其他業務收入 | ---- | --0 | ---- | -6.56%232.42萬 | ---- | --0 | ---- | 34.13%248.73萬 | ---- | --0 |
營業總成本 | -12.74%19.59億 | -14.37%13.05億 | -2.18%7.19億 | 6.42%28.34億 | 23.18%22.45億 | 32.43%15.24億 | 20.15%7.35億 | 44.51%26.63億 | 48.08%18.23億 | 58.68%11.5億 |
營業成本 | -14.57%17.82億 | -15.26%12.02億 | -0.54%6.76億 | 9.48%26.53億 | 25.48%20.86億 | 35.36%14.19億 | 21.48%6.8億 | 48.99%24.24億 | 54.12%16.62億 | 69.79%10.48億 |
營業稅金及附加 | 438.90%6,692.37萬 | 210.93%2,703.57萬 | -26.74%363.69萬 | 8.80%1,767.39萬 | 8.44%1,241.86萬 | 35.36%869.5萬 | 56.77%496.47萬 | 21.11%1,624.48萬 | 19.92%1,145.17萬 | 0.94%642.38萬 |
銷售費用 | -1.20%918.85萬 | 1.07%628.02萬 | -28.85%609.85萬 | -7.90%1,322.48萬 | -67.39%929.97萬 | -65.23%621.39萬 | -12.76%857.1萬 | -16.45%1,435.96萬 | 2.71%2,851.69萬 | 1.80%1,787.16萬 |
管理費用 | -4.35%6,145.45萬 | -10.51%4,113.89萬 | -3.11%1,956.57萬 | -2.87%8,732.71萬 | -3.08%6,424.88萬 | 5.45%4,597.29萬 | -4.71%2,019.37萬 | -9.03%8,990.29萬 | -3.56%6,629.19萬 | -13.57%4,359.56萬 |
財務費用 | 87.59%547.21萬 | 350.19%597.55萬 | 29.92%118.11萬 | -84.79%289.36萬 | 134.85%291.71萬 | 120.03%132.73萬 | 207.46%90.91萬 | 32.24%1,902.67萬 | -448.24%-836.99萬 | -181.72%-662.52萬 |
-利息費用 | -10.90%1,403.11萬 | -4.60%961.5萬 | 13.32%414.06萬 | -28.60%1,948.97萬 | -12.60%1,574.81萬 | -18.22%1,007.9萬 | -41.21%365.38萬 | -16.08%2,729.82萬 | -16.77%1,801.87萬 | -40.32%1,232.51萬 |
-利息收入 | 13.96%-1,251.61萬 | 3.87%-1,071.13萬 | 8.05%-499.56萬 | -12.32%-2,541.48萬 | 52.49%-1,454.63萬 | 46.23%-1,114.24萬 | 25.12%-543.27萬 | 2.23%-2,262.67萬 | -33.24%-3,061.62萬 | -53.29%-2,072.33萬 |
研發費用 | -51.65%3,413.68萬 | -48.86%2,166.71萬 | -39.53%1,255.64萬 | -40.42%5,926.88萬 | 12.85%7,060.92萬 | 3.61%4,237.01萬 | 9.34%2,076.61萬 | 38.05%9,948.54萬 | 42.47%6,257.17萬 | 62.83%4,089.39萬 |
信用減值損失 | 1,765.42%2,024.86萬 | 623.86%2,604.46萬 | 1,340.27%2,752.41萬 | -511.54%-1.38億 | -102.58%-121.58萬 | -165.80%-497.17萬 | -33.91%191.1萬 | 62.01%3,344.24萬 | 0.53%4,718.08萬 | -81.96%755.63萬 |
資產減值損失 | -85.89%-28.56萬 | -29.75%-16.99萬 | -25.86%-14.05萬 | -767.91%-9,122.83萬 | -912.43%-15.36萬 | -754.97%-13.09萬 | -999.13%-11.16萬 | -243.97%-1,051.12萬 | -100.87%-1.52萬 | -109.94%-1.53萬 |
非經營性淨收益 | 75.88%6,542.33萬 | 187.10%6,312.15萬 | 160.98%3,835.8萬 | -390.15%-1.91億 | -40.98%3,719.84萬 | 50.18%2,198.6萬 | 72.30%1,469.77萬 | -47.69%6,597.64萬 | -58.11%6,302.98萬 | -89.40%1,463.99萬 |
公允價值變動淨收益 | --1.91萬 | --41.33萬 | ---- | -37.82%180.87萬 | ---- | ---- | ---- | --290.88萬 | ---- | ---- |
投資淨收益 | -27.91%1,884.28萬 | -27.42%1,380.71萬 | -24.68%747.78萬 | -25.14%2,120.23萬 | 235.87%2,613.76萬 | 1,376.17%1,902.43萬 | 178.54%992.84萬 | -69.95%2,832.34萬 | -91.65%778.2萬 | -98.56%128.88萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -237.53%-1,266.73萬 | -114.22%-101.11萬 | -289.49%-117.12萬 | 22.36%354.08萬 | 772.10%921.09萬 | 52.07%711.14萬 | -86.03%61.81萬 |
資產處置收益 | 724.45%116.58萬 | -125.41%-2.05萬 | ---- | 300.89%31.42萬 | -40.67%14.14萬 | -67.14%8.06萬 | -53.04%9,093.12 | -539.45%-15.64萬 | 819.60%23.83萬 | 833.65%24.54萬 |
其他收益 | 106.96%2,543.25萬 | 188.68%2,304.69萬 | 18.10%349.67萬 | 17.83%1,410.3萬 | 56.67%1,228.88萬 | 43.47%798.36萬 | 44.93%296.09萬 | -15.95%1,196.94萬 | -8.80%784.38萬 | -15.58%556.47萬 |
營業利潤 | -108.76%-512.95萬 | -72.94%1,575.14萬 | -29.94%2,400.7萬 | -268.37%-2.04億 | -58.15%5,854.75萬 | -24.44%5,820.88萬 | -27.97%3,426.85萬 | -58.69%1.21億 | -50.40%1.4億 | -61.66%7,704.09萬 |
加:營業外收入 | 155.56%567.75萬 | 144.46%438.31萬 | -65.89%54.99萬 | 209.79%230.82萬 | 156.88%222.16萬 | 771.37%179.29萬 | 472.68%161.21萬 | -87.70%74.51萬 | -31.75%86.48萬 | -13.31%20.58萬 |
減:營業外支出 | 468.09%299.11萬 | 29.67%60.15萬 | -74.48%2.32萬 | -86.35%66.69萬 | -79.32%52.65萬 | -68.64%46.39萬 | 205.55%9.11萬 | 62.92%488.75萬 | 77.70%254.54萬 | 181.61%147.91萬 |
利潤總額 | -104.06%-244.3萬 | -67.19%1,953.3萬 | -31.45%2,453.36萬 | -272.93%-2.02億 | -56.42%6,024.25萬 | -21.42%5,953.78萬 | -25.17%3,578.94萬 | -60.52%1.17億 | -50.96%1.38億 | -62.24%7,576.76萬 |
減:所得稅費用 | -276.55%-1,136.55萬 | -173.79%-647.75萬 | -119.17%-104.08萬 | -251.90%-1,607.9萬 | -54.82%643.74萬 | 55.42%877.81萬 | -22.35%543.01萬 | -48.39%1,058.56萬 | 42.57%1,424.79萬 | -33.16%564.8萬 |
淨利潤 | -83.42%892.25萬 | -48.76%2,601.04萬 | -15.76%2,557.44萬 | -275.03%-1.86億 | -56.60%5,380.51萬 | -27.61%5,075.97萬 | -25.66%3,035.93萬 | -61.42%1.06億 | -54.40%1.24億 | -63.52%7,011.97萬 |
持續經營淨利潤 | -83.42%892.25萬 | -48.76%2,601.04萬 | -15.76%2,557.44萬 | -275.03%-1.86億 | -56.60%5,380.51萬 | -27.61%5,075.97萬 | -25.66%3,035.93萬 | -61.42%1.06億 | -54.40%1.24億 | -63.52%7,011.97萬 |
減:少數股東損益 | -65.80%382.69萬 | -69.04%352.28萬 | -84.74%104.87萬 | -81.05%526.54萬 | -48.31%1,119.01萬 | -38.12%1,137.89萬 | -54.03%687.28萬 | -56.12%2,778.71萬 | -57.34%2,164.82萬 | -34.03%1,838.81萬 |
歸屬于母公司所有者的淨利潤 | -88.04%509.56萬 | -42.90%2,248.77萬 | 4.42%2,452.57萬 | -343.74%-1.91億 | -58.35%4,261.5萬 | -23.87%3,938.08萬 | -9.27%2,348.65萬 | -63.00%7,844.8萬 | -53.73%1.02億 | -68.52%5,173.15萬 |
每股收益 | ||||||||||
基本每股收益 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 | -12.73%0.0281 | -61.81%0.0977 | -50.16%0.1274 | -66.09%0.0644 |
稀釋每股收益 | -88.02%0.0061 | -42.89%0.0269 | 4.27%0.0293 | -334.70%-0.2293 | -60.05%0.0509 | -26.86%0.0471 | -12.73%0.0281 | -61.81%0.0977 | -50.16%0.1274 | -66.09%0.0644 |
其他綜合收益 | 278.42%46.29萬 | -75.55%46.29萬 | -67.25%46.29萬 | 550.22%46.29萬 | -205.82%-25.94萬 | 219.11%189.33萬 | 173.78%141.32萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 351.32%33.79萬 | -72.81%33.79萬 | -60.80%33.79萬 | 638.78%33.79萬 | -135.83%-13.45萬 | 228.17%124.27萬 | 173.78%86.21萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | 200.00%12.5萬 | -80.79%12.5萬 | -77.32%12.5萬 | 411.69%12.5萬 | 3.92%-12.5萬 | 204.94%65.05萬 | 173.78%55.12萬 |
綜合收益總額 | -83.56%892.25萬 | -49.22%2,601.04萬 | -17.03%2,557.44萬 | -275.02%-1.85億 | -56.88%5,426.8萬 | -28.39%5,122.26萬 | -24.33%3,082.22萬 | -61.55%1.06億 | -53.43%1.26億 | -62.41%7,153.29萬 |
歸屬于母公司所有者的綜合收益總額 | -88.14%509.56萬 | -43.38%2,248.77萬 | 2.94%2,452.57萬 | -343.73%-1.91億 | -58.53%4,295.29萬 | -24.48%3,971.87萬 | -7.74%2,382.44萬 | -63.13%7,831.36萬 | -52.96%1.04億 | -67.77%5,259.36萬 |
歸屬於少數股東的綜合收益總額 | -66.18%382.69萬 | -69.38%352.28萬 | -85.01%104.87萬 | -80.51%539.04萬 | -49.26%1,131.51萬 | -39.26%1,150.38萬 | -53.07%699.78萬 | -56.23%2,766.21萬 | -55.52%2,229.87萬 | -30.18%1,893.93萬 |
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。
暫無數據
暫無數據