(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 | 5.51%1.23億 | 16.73%6,290.35萬 | 27.62%5,006.14萬 | -12.51%1.67億 | 23.91%1.16億 | -16.45%5,388.9萬 | -16.96%3,922.71萬 | 28.90%1.91億 | -12.49%9,384.28萬 | -12.68%6,449.9萬 |
營業收入 | 5.51%1.23億 | 16.73%6,290.35萬 | 27.62%5,006.14萬 | -12.51%1.67億 | 23.91%1.16億 | -16.45%5,388.9萬 | -16.96%3,922.71萬 | 28.90%1.91億 | -12.49%9,384.28萬 | -12.68%6,449.9萬 |
其他業務收入 | ---- | -4.30%379.05萬 | ---- | -24.36%637.75萬 | ---- | 5.90%396.08萬 | ---- | 149.66%843.16萬 | ---- | 533.24%374萬 |
營業總成本 | 12.03%1.33億 | 16.01%8,594.72萬 | 30.54%5,882.14萬 | -10.11%1.93億 | 4.66%1.19億 | -14.70%7,408.68萬 | -15.05%4,506.05萬 | 11.76%2.15億 | -17.72%1.13億 | -12.78%8,685.18萬 |
營業成本 | 8.04%6,627.23萬 | 14.78%4,351.95萬 | 21.73%3,480.77萬 | -17.10%1.07億 | 10.62%6,134.07萬 | -20.78%3,791.63萬 | -14.03%2,859.38萬 | 25.47%1.29億 | -26.22%5,545.27萬 | -18.14%4,786.36萬 |
營業稅金及附加 | 34.21%202.13萬 | 5.41%111.16萬 | 0.71%47.33萬 | -3.10%214.3萬 | -6.43%150.61萬 | -10.56%105.45萬 | 4.72%47萬 | -20.07%221.16萬 | -4.94%160.95萬 | -0.71%117.9萬 |
銷售費用 | 12.24%2,366.59萬 | 42.56%1,540.12萬 | 123.66%992.03萬 | 5.30%2,557.24萬 | 16.97%2,108.42萬 | 0.63%1,080.34萬 | -19.35%443.54萬 | 3.30%2,428.52萬 | 25.15%1,802.45萬 | 11.56%1,073.58萬 |
管理費用 | 4.92%3,125.28萬 | 7.37%2,154.79萬 | 20.04%1,115.81萬 | 1.36%4,732.03萬 | -8.66%2,978.63萬 | -10.93%2,006.93萬 | -15.32%929.52萬 | -4.59%4,668.51萬 | -7.45%3,260.86萬 | -1.38%2,253.22萬 |
財務費用 | 88.22%-7.54萬 | 76.28%-10.63萬 | 51.80%-7.73萬 | 25.88%-97.71萬 | -2.69%-63.96萬 | 24.54%-44.8萬 | -219.58%-16.04萬 | -352.63%-131.82萬 | -310.42%-62.29萬 | -363.89%-59.37萬 |
-利息費用 | 10.09%36.32萬 | -16.39%19.1萬 | -44.74%8.77萬 | -42.33%28.76萬 | -7.10%33萬 | -16.06%22.85萬 | 19.34%15.87萬 | -45.46%49.87萬 | -40.49%35.52萬 | -42.17%27.22萬 |
-利息收入 | 59.03%-42.18萬 | 62.47%-29.59萬 | 56.49%-16.8萬 | 15.88%-138.72萬 | 0.72%-102.96萬 | 9.57%-78.83萬 | -307.29%-38.6萬 | -100.66%-164.91萬 | -140.62%-103.7萬 | -196.15%-87.17萬 |
研發費用 | 75.09%984.4萬 | -4.65%447.33萬 | 4.65%253.93萬 | -13.05%1,179.3萬 | -11.42%562.21萬 | -8.63%469.14萬 | -10.84%242.65萬 | 1.44%1,356.23萬 | -42.61%634.72萬 | -28.91%513.47萬 |
信用減值損失 | 90.44%-38.22萬 | 190.85%173.96萬 | -30.91%-47.84萬 | 118.13%123.6萬 | -36.39%-399.85萬 | 50.45%-191.49萬 | 67.27%-36.54萬 | 43.35%-681.62萬 | -42.77%-293.17萬 | 18.60%-386.48萬 |
資產減值損失 | ---- | ---- | ---- | 88.06%-370.32萬 | ---- | ---- | ---- | -826.69%-3,102.31萬 | ---- | ---- |
非經營性淨收益 | 2,154.27%868.25萬 | 196.69%554.4萬 | -56.37%132.66萬 | 98.28%-60.06萬 | 138.59%38.52萬 | 92.44%186.86萬 | 394.62%304.04萬 | -1,426.26%-3,490.77萬 | -110.80%-99.82萬 | -70.35%97.1萬 |
公允價值變動淨收益 | 128.92%34.1萬 | 21.54%-130.05萬 | 100.81%3,208.96 | 55.59%-161.68萬 | 71.79%-117.9萬 | 44.55%-165.74萬 | 82.49%-39.57萬 | -170.17%-364.09萬 | -363.34%-417.93萬 | -203.86%-298.93萬 |
投資淨收益 | 129.26%552.44萬 | 8.79%325.15萬 | -49.55%113.63萬 | -123.58%-70.58萬 | -40.71%240.97萬 | -50.55%298.89萬 | -33.53%225.24萬 | -4.88%299.35萬 | -13.45%406.45萬 | 142.04%604.44萬 |
-其中:對聯營合營企業的投資收益 | 160.72%538.32萬 | 19.89%318.02萬 | -46.60%113.16萬 | -122.39%-50.09萬 | -27.14%206.47萬 | -49.76%265.25萬 | -16.72%211.91萬 | 201.59%223.69萬 | 1,130.95%283.36萬 | 1,088.28%527.93萬 |
資產處置收益 | ---- | ---- | ---- | 94.25%-915.89 | ---- | ---- | ---- | -101.22%-1.59萬 | -94.47%7.68萬 | --7.63萬 |
其他收益 | 1.47%319.93萬 | -24.42%185.33萬 | -57.04%66.55萬 | 16.56%419.02萬 | 59.92%315.29萬 | 43.86%245.21萬 | 150.70%154.91萬 | 4.07%359.5萬 | -45.64%197.15萬 | -35.63%170.44萬 |
營業利潤 | 20.56%-161.55萬 | 4.53%-1,749.97萬 | -166.15%-743.34萬 | 54.32%-2,706.7萬 | 90.12%-203.36萬 | 14.28%-1,832.92萬 | 46.17%-279.29萬 | -26.73%-5,925.91萬 | 3.67%-2,057.49萬 | 4.70%-2,138.18萬 |
加:營業外收入 | 323.82%67.81萬 | 19.73%19.16萬 | 2.54%10.25萬 | -48.09%21.3萬 | 61.62%16萬 | 226.53%16萬 | --10萬 | -98.73%41.03萬 | -98.71%9.9萬 | -99.35%4.9萬 |
減:營業外支出 | 3,821.89%1,088.25萬 | -97.59%1,555.39 | -99.97%2.24 | 112.06%550.76萬 | -80.63%27.75萬 | -94.37%6.46萬 | 17,372,775.00%6,949.15 | -93.42%259.71萬 | -4.30%143.28萬 | -10.73%114.81萬 |
利潤總額 | -449.48%-1,181.99萬 | 5.07%-1,730.97萬 | -171.53%-733.09萬 | 47.33%-3,236.16萬 | 90.18%-215.11萬 | 18.89%-1,823.38萬 | 47.97%-269.99萬 | -14.15%-6,144.6萬 | -44.12%-2,190.87萬 | -38.53%-2,248.09萬 |
減:所得稅費用 | --17.52萬 | --16.62萬 | ---7.25萬 | -78.51%33.62萬 | ---- | ---- | ---- | -37.26%156.47萬 | --156.47萬 | --156.47萬 |
淨利潤 | FPtoL-1,199.51萬 | FPtoL-1,747.59萬 | FPtoL-725.83萬 | FPtoL-3,269.78萬 | FPtoL-215.11萬 | FPtoL-1,823.38萬 | FPtoL-269.99萬 | FPtoL-6,301.06萬 | FPtoL-2,347.34萬 | FPtoL-2,404.56萬 |
持續經營淨利潤 | -457.62%-1,199.51萬 | 4.16%-1,747.59萬 | -168.84%-725.83萬 | 48.11%-3,269.78萬 | 90.84%-215.11萬 | 24.17%-1,823.38萬 | 47.97%-269.99萬 | -11.88%-6,301.06萬 | -54.42%-2,347.34萬 | -48.18%-2,404.56萬 |
減:少數股東損益 | 2.90%976.19萬 | 29.06%-171.6萬 | 81.01%117.51萬 | 108.99%332.45萬 | 2,935.32%948.7萬 | 49.02%-241.91萬 | 157.22%64.92萬 | 215.05%159.08萬 | -110.05%-33.46萬 | -101.02%-474.52萬 |
歸屬于母公司所有者的淨利潤 | -86.95%-2,175.7萬 | 0.35%-1,575.99萬 | -151.82%-843.35萬 | 44.24%-3,602.24萬 | 49.70%-1,163.82萬 | 18.06%-1,581.48萬 | 17.39%-334.91萬 | -13.68%-6,460.14萬 | -24.86%-2,313.88萬 | -39.18%-1,930.03萬 |
每股收益 | ||||||||||
基本每股收益 | -85.96%-0.0212 | 0.00%-0.0154 | -148.48%-0.0082 | 44.22%-0.0352 | 49.56%-0.0114 | 18.09%-0.0154 | 17.50%-0.0033 | -13.69%-0.0631 | -24.86%-0.0226 | -39.26%-0.0188 |
稀釋每股收益 | -85.96%-0.0212 | 0.00%-0.0154 | -148.48%-0.0082 | 44.22%-0.0352 | 49.56%-0.0114 | 18.09%-0.0154 | 17.50%-0.0033 | -13.69%-0.0631 | -24.86%-0.0226 | -39.26%-0.0188 |
其他綜合收益 | ||||||||||
綜合收益總額 | -457.62%-1,199.51萬 | 4.16%-1,747.59萬 | -168.84%-725.83萬 | 48.11%-3,269.78萬 | 90.84%-215.11萬 | 24.17%-1,823.38萬 | 47.97%-269.99萬 | -11.88%-6,301.06萬 | -54.42%-2,347.34萬 | -48.18%-2,404.56萬 |
歸屬于母公司所有者的綜合收益總額 | -86.95%-2,175.7萬 | 0.35%-1,575.99萬 | -151.82%-843.35萬 | 44.24%-3,602.24萬 | 49.70%-1,163.82萬 | 18.06%-1,581.48萬 | 17.39%-334.91萬 | -13.68%-6,460.14萬 | -24.86%-2,313.88萬 | -39.18%-1,930.03萬 |
歸屬於少數股東的綜合收益總額 | 2.90%976.19萬 | 29.06%-171.6萬 | 81.01%117.51萬 | 108.99%332.45萬 | 2,935.32%948.7萬 | 49.02%-241.91萬 | 157.22%64.92萬 | 215.05%159.08萬 | -110.05%-33.46萬 | -101.02%-474.52萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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