(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 | -48.02%2.54億 | -50.26%1.58億 | -69.18%4,687.54萬 | 4.04%7.54億 | -20.72%4.88億 | -14.58%3.17億 | 14.49%1.52億 | -19.72%7.24億 | 7.68%6.16億 | -3.26%3.72億 |
營業收入 | -48.02%2.54億 | -50.26%1.58億 | -69.18%4,687.54萬 | 4.04%7.54億 | -20.72%4.88億 | -14.58%3.17億 | 14.49%1.52億 | -19.72%7.24億 | 7.68%6.16億 | -3.26%3.72億 |
其他業務收入 | ---- | ---- | ---- | 26.33%481.56萬 | ---- | -70.92%41.78萬 | ---- | -84.57%381.18萬 | ---- | 55.62%143.68萬 |
營業總成本 | -39.14%2.92億 | -41.88%1.86億 | -55.86%6,531.82萬 | -12.72%7.73億 | -25.89%4.8億 | -19.43%3.2億 | -10.56%1.48億 | 2.10%8.86億 | 9.95%6.47億 | 1.40%3.98億 |
營業成本 | -52.29%1.59億 | -54.07%1.03億 | -71.29%3,051.23萬 | -2.30%5.79億 | -24.66%3.34億 | -14.88%2.24億 | 2.58%1.06億 | -0.84%5.92億 | 16.54%4.44億 | -1.25%2.63億 |
營業稅金及附加 | -22.68%209.95萬 | -20.80%142.97萬 | -20.97%100.98萬 | -0.05%353.49萬 | 92.53%271.53萬 | 67.87%180.52萬 | 91.79%127.78萬 | 40.05%353.65萬 | -40.12%141.03萬 | -48.01%107.54萬 |
銷售費用 | -5.68%4,314.4萬 | -19.70%2,428.82萬 | -37.96%777.83萬 | -14.64%7,353.98萬 | -11.50%4,574.18萬 | -8.75%3,024.75萬 | -24.11%1,253.69萬 | 8.39%8,614.89萬 | -14.58%5,168.73萬 | 0.33%3,314.62萬 |
管理費用 | -30.41%4,264.38萬 | -33.05%2,808.93萬 | -19.83%1,269.09萬 | -36.64%7,607.96萬 | -24.62%6,127.7萬 | -14.67%4,195.58萬 | -32.45%1,582.95萬 | 26.34%1.2億 | 14.89%8,129.41萬 | 16.20%4,916.81萬 |
財務費用 | 330.54%231.65萬 | 340.74%94.42萬 | 93.48%-5.21萬 | -109.97%-249.98萬 | -98.42%53.81萬 | -101.67%-39.22萬 | -107.69%-79.85萬 | -45.20%2,506.9萬 | -8.88%3,397.6萬 | -2.21%2,342.78萬 |
-利息費用 | -50.99%126.12萬 | -37.74%99.46萬 | -33.78%50.21萬 | -84.78%434.6萬 | -89.50%257.34萬 | -90.55%159.74萬 | -91.44%75.82萬 | -40.33%2,854.97萬 | -37.35%2,450.11萬 | -32.81%1,690.83萬 |
-利息收入 | 56.51%-130.02萬 | 60.31%-98.08萬 | 59.27%-70.45萬 | 4.83%-365.91萬 | -28.10%-298.92萬 | -33.87%-247.09萬 | -29.76%-172.98萬 | 43.03%-384.48萬 | 61.09%-233.35萬 | 71.35%-184.57萬 |
研發費用 | 20.35%4,221.18萬 | 25.72%2,854.95萬 | 3.89%1,337.9萬 | -25.32%4,425.13萬 | -0.20%3,507.44萬 | -17.67%2,270.84萬 | 18.41%1,287.86萬 | 23.36%5,925.39萬 | -4.97%3,514.48萬 | 14.08%2,758.11萬 |
信用減值損失 | 239.81%2,314.76萬 | 590.90%2,648.11萬 | 2,554.99%2,676.34萬 | 15.14%-1.03億 | -187.32%-1,655.7萬 | -24.53%-539.44萬 | -158.17%-109.02萬 | -553.56%-1.21億 | -92.70%-576.26萬 | 9.61%-433.19萬 |
資產減值損失 | ---- | ---- | ---- | 98.49%-842.63萬 | ---4.78萬 | ---- | ---- | -86,598.58%-5.6億 | ---- | ---- |
非經營性淨收益 | 498.63%4,402.71萬 | 177.28%4,349.1萬 | 556.72%2,630.82萬 | 85.14%-9,690.86萬 | -74.90%735.47萬 | -38.50%1,568.47萬 | 33.92%400.6萬 | -2,493.30%-6.52億 | 31.46%2,930.25萬 | 105.87%2,550.19萬 |
公允價值變動淨收益 | -47.96%182.07萬 | -45.96%368.97萬 | 79.17%281.76萬 | 1,996.37%389.15萬 | 736.88%349.85萬 | 998.07%682.83萬 | --157.26萬 | -96.03%18.56萬 | ---54.93萬 | ---76.03萬 |
投資淨收益 | 380.14%1,452.5萬 | 474.18%1,041.36萬 | -272.12%-479.82萬 | -191.07%-1,604.64萬 | -89.80%302.52萬 | -110.11%-278.31萬 | 38.03%278.77萬 | 15.51%1,761.93萬 | 331.61%2,964.86萬 | 911.60%2,753.95萬 |
-其中:對聯營合營企業的投資收益 | 42.46%-803.71萬 | -23.36%-859.47萬 | -1,785.98%-739.58萬 | -187.35%-2,073.26萬 | -190.14%-1,396.73萬 | -429.52%-696.74萬 | 114.56%43.87萬 | -2,029.97%-721.5萬 | -1,182.55%-481.4萬 | -124.53%-131.58萬 |
資產處置收益 | -4.63%48.6萬 | -92.63%2.33萬 | ---- | 81,001.86%568.5萬 | -27.26%50.96萬 | 639.03%31.55萬 | 4,496.97%30.68萬 | -85.74%7,009.7 | 1,735.68%70.06萬 | 11.86%4.27萬 |
其他收益 | -76.09%404.78萬 | -82.75%288.33萬 | 255.46%152.53萬 | 90.92%2,068.75萬 | 221.47%1,692.62萬 | 455.08%1,671.84萬 | -69.37%42.91萬 | -59.01%1,083.54萬 | -71.34%526.52萬 | -79.11%301.19萬 |
營業利潤 | -63.13%584.65萬 | 18.97%1,521.49萬 | -3.10%786.54萬 | 85.66%-1.17億 | 823.67%1,585.72萬 | 3,090.41%1,278.83萬 | 127.40%811.66萬 | -1,421.67%-8.14億 | -139.95%-219.12萬 | -109.51%-42.76萬 |
加:營業外收入 | 3,220,065.68%29.37萬 | 1,981.82%2.29 | 25,600.00%2.57 | -97.41%12.44萬 | -100.00%9.12 | -100.00%0.11 | -100.00%0.01 | 4,647.50%480.12萬 | 20.20%465.79萬 | 20.06%465.42萬 |
減:營業外支出 | -67.32%20.05萬 | -99.04%420.99 | -99.64%135 | -50.22%67.06萬 | -28.24%61.37萬 | -92.92%4.39萬 | -87.15%3.75萬 | -27.56%134.69萬 | -23.66%85.51萬 | 226.16%61.93萬 |
利潤總額 | -61.03%593.97萬 | 19.38%1,521.44萬 | -2.65%786.52萬 | 85.53%-1.17億 | 845.89%1,524.36萬 | 253.30%1,274.44萬 | 127.05%807.91萬 | -1,454.74%-8.1億 | -80.44%161.16萬 | -55.93%360.73萬 |
減:所得稅費用 | -155.86%-364.63萬 | -48.60%290.23萬 | 79.69%569.77萬 | 83.61%-122.13萬 | 3,001.09%652.71萬 | 1,057.50%564.69萬 | 547.76%317.08萬 | -170.41%-745.33萬 | -94.58%21.05萬 | -85.94%48.78萬 |
淨利潤 | 9.98%958.6萬 | 73.47%1,231.21萬 | -55.84%216.75萬 | 85.55%-1.16億 | 522.12%871.64萬 | 127.53%709.76萬 | 116.17%490.83萬 | -1,730.87%-8.03億 | -67.82%140.11萬 | -33.86%311.94萬 |
持續經營淨利潤 | 9.98%958.6萬 | 73.47%1,231.21萬 | -55.84%216.75萬 | 85.55%-1.16億 | 522.12%871.64萬 | 127.53%709.76萬 | 116.17%490.83萬 | -1,730.87%-8.03億 | -67.82%140.11萬 | -33.86%311.94萬 |
減:少數股東損益 | -1,976.29%-60.61萬 | -151.35%-22萬 | -231.58%-27.53萬 | 102.29%32.46萬 | 99.44%-2.92萬 | 109.28%42.84萬 | 116.25%20.92萬 | -4,416.72%-1,418.66萬 | -5.65%-519.39萬 | -91.26%-461.77萬 |
歸屬于母公司所有者的淨利潤 | 16.54%1,019.21萬 | 87.91%1,253.21萬 | -48.02%244.28萬 | 85.25%-1.16億 | 32.61%874.56萬 | -13.80%666.92萬 | 116.17%469.91萬 | -1,712.82%-7.89億 | -28.85%659.5萬 | 8.51%773.72萬 |
每股收益 | ||||||||||
基本每股收益 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -24.59%0.0092 | 114.10%0.0065 | -1,581.87%-1.2018 | -34.19%0.0102 | -31.84%0.0122 |
稀釋每股收益 | 16.53%0.0141 | 88.04%0.0173 | -47.69%0.0034 | 86.61%-0.1609 | 18.63%0.0121 | -69.23%0.0092 | 118.73%0.0065 | -1,005.65%-1.2018 | -81.11%0.0102 | -49.41%0.0299 |
其他綜合收益 | -80.28%166.05萬 | -66.49%229.7萬 | -123.72%-22.04萬 | -116.36%-298.28萬 | -69.30%842.13萬 | -66.51%685.49萬 | 220.35%92.91萬 | 304.42%1,822.98萬 | 720.53%2,743.35萬 | 1,409.69%2,047.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | -80.29%166.05萬 | -66.44%229.7萬 | -123.70%-22.02萬 | -116.36%-298.28萬 | -69.30%842.29萬 | -66.56%684.52萬 | 220.35%92.91萬 | 304.42%1,822.98萬 | 720.58%2,743.59萬 | 1,411.36%2,046.79萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---189.34 | ---- | 29.01%-1,672.63 | 273.05%9,677.66 | ---- | ---- | ---2,356.3 | 219.02%2,594.22 |
綜合收益總額 | -34.38%1,124.65萬 | 4.71%1,460.91萬 | -66.64%194.71萬 | 84.83%-1.19億 | -40.57%1,713.77萬 | -40.85%1,395.25萬 | 118.75%583.75萬 | -2,046.37%-7.85億 | 42,690.01%2,883.46萬 | 648.12%2,358.99萬 |
歸屬于母公司所有者的綜合收益總額 | -30.96%1,185.26萬 | 9.73%1,482.91萬 | -60.51%222.26萬 | 84.51%-1.19億 | -49.55%1,716.85萬 | -52.09%1,351.44萬 | 118.86%562.82萬 | -2,026.89%-7.71億 | 601.86%3,403.09萬 | 406.39%2,820.51萬 |
歸屬於少數股東的綜合收益總額 | -1,863.77%-60.61萬 | -150.22%-22萬 | -231.67%-27.55萬 | 102.29%32.46萬 | 99.41%-3.09萬 | 109.49%43.81萬 | 116.25%20.92萬 | -4,416.72%-1,418.66萬 | -5.69%-519.63萬 | -90.98%-461.51萬 |
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 | -- | -- | -- | 致同會計師事務所(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。
暫無數據
暫無數據