(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 | -4.30%19.03億 | -6.40%12.24億 | -3.67%5.81億 | -13.59%26.07億 | -13.43%19.88億 | -14.95%13.07億 | -20.01%6.03億 | 20.37%30.17億 | 25.26%22.96億 | 30.42%15.37億 |
營業收入 | -4.30%19.03億 | -6.40%12.24億 | -3.67%5.81億 | -13.59%26.07億 | -13.43%19.88億 | -14.95%13.07億 | -20.01%6.03億 | 20.37%30.17億 | 25.26%22.96億 | 30.42%15.37億 |
其他業務收入 | ---- | 420.00%797.36萬 | ---- | 58.05%168.79萬 | ---- | 702.13%153.34萬 | ---- | 1.41%106.8萬 | ---- | -78.31%19.12萬 |
營業總成本 | 1.37%17.14億 | 1.86%11.07億 | 2.52%5.33億 | -1.43%22.89億 | -0.39%16.91億 | -2.22%10.87億 | -4.47%5.2億 | 19.70%23.23億 | 20.01%16.98億 | 21.11%11.11億 |
營業成本 | -0.67%14.58億 | -0.62%9.45億 | 4.66%4.56億 | -2.09%19.68億 | -1.17%14.67億 | -0.67%9.5億 | -5.61%4.35億 | 21.00%20.1億 | 21.92%14.85億 | 21.86%9.57億 |
營業稅金及附加 | -23.30%1,018.94萬 | -38.68%571.19萬 | -8.07%281.37萬 | 12.24%2,303.76萬 | -3.05%1,328.56萬 | 28.57%931.48萬 | 12.57%306.07萬 | 31.19%2,052.44萬 | 8.47%1,370.42萬 | -18.66%724.5萬 |
銷售費用 | -5.56%4,449.77萬 | -4.79%2,872.79萬 | 37.06%1,381萬 | 5.52%6,836.72萬 | -11.10%4,711.67萬 | -16.40%3,017.41萬 | -36.84%1,007.61萬 | 9.68%6,479.36萬 | 9.60%5,299.86萬 | 11.60%3,609.19萬 |
管理費用 | 12.89%9,667.71萬 | 12.22%6,306.41萬 | 23.12%3,041.59萬 | 10.10%1.17億 | 5.64%8,563.58萬 | 0.42%5,619.47萬 | -2.97%2,470.37萬 | 17.97%1.06億 | 27.64%8,106.2萬 | 35.41%5,596.02萬 |
財務費用 | 166.52%1,591.73萬 | 123.46%676.53萬 | -63.72%404.75萬 | -111.38%-1,836.79萬 | 24.24%-2,392.74萬 | -255.52%-2,883.34萬 | 23.64%1,115.64萬 | -176.36%-868.96萬 | -1,476.01%-3,158.11萬 | -350.05%-811.02萬 |
-利息費用 | 23.92%3,522.45萬 | 19.66%1,963.42萬 | 35.15%938.34萬 | 57.62%3,702.58萬 | 61.76%2,842.46萬 | 40.09%1,640.81萬 | 20.45%694.29萬 | 3,632.02%2,349.05萬 | 6,866.81%1,757.22萬 | 5,295.04%1,171.23萬 |
-利息收入 | -47.17%-3,868.25萬 | -84.76%-2,535.98萬 | -88.00%-1,017.43萬 | -494.82%-4,132.79萬 | -678.56%-2,628.34萬 | -778.36%-1,372.58萬 | -636.06%-541.18萬 | -16.86%-694.8萬 | 39.78%-337.59萬 | 67.65%-156.27萬 |
研發費用 | -11.88%8,934.05萬 | -16.31%5,811.47萬 | -25.93%2,646.97萬 | 1.36%1.32億 | 4.95%1.01億 | 9.58%6,944.26萬 | 18.94%3,573.47萬 | 25.96%1.3億 | 38.27%9,660.98萬 | 35.89%6,337.17萬 |
信用減值損失 | -22.61%-189.07萬 | 9.26%-131.86萬 | -106.08%-1,901.41 | 41.09%-294.58萬 | 21.53%-154.21萬 | 22.83%-145.32萬 | 102.91%3.13萬 | -40.75%-500.08萬 | 39.35%-196.53萬 | 38.21%-188.31萬 |
資產減值損失 | ---- | ---- | ---- | -913.99%-1,659.04萬 | ---- | ---- | ---2.4萬 | 44.27%-163.61萬 | --28.2萬 | --42.87萬 |
非經營性淨收益 | 43.72%3,616.86萬 | -1.56%1,821.05萬 | -15.53%862.05萬 | -85.38%2,014.1萬 | -73.19%2,516.59萬 | -72.46%1,849.88萬 | -80.15%1,020.53萬 | 46.16%1.38億 | 37.21%9,388.24萬 | 68.35%6,715.86萬 |
公允價值變動淨收益 | -19.53%-83.81萬 | ---- | ---83.81萬 | 150.19%37.57萬 | 59.85%-70.12萬 | 59.85%-70.12萬 | ---- | -1,656.73%-74.85萬 | -21.68%-174.66萬 | -21.68%-174.66萬 |
投資淨收益 | 207.11%2,095.49萬 | 322.43%1,070.89萬 | 2,910.74%445.36萬 | -63.22%936.82萬 | -63.01%682.33萬 | -75.75%253.51萬 | -106.11%-15.84萬 | 128.88%2,547.3萬 | 53.01%1,844.8萬 | 17.36%1,045.23萬 |
-其中:對聯營合營企業的投資收益 | ---26.59萬 | ---33.55萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -73.86%242.78萬 | -96.66%31.21萬 | -101.31%-5.83萬 | -96.86%318.16萬 | -85.90%928.96萬 | -81.81%935.37萬 | -90.25%443.8萬 | 35.50%1.01億 | 27.97%6,586.72萬 | 78.68%5,141.01萬 |
其他收益 | 37.34%1,551.47萬 | -2.93%850.8萬 | -14.42%506.52萬 | 45.95%2,675.17萬 | -13.09%1,129.63萬 | 3.15%876.45萬 | 35.50%591.85萬 | 24.09%1,832.99萬 | 35.80%1,299.7萬 | 26.88%849.72萬 |
營業利潤 | -30.30%2.25億 | -43.59%1.35億 | -39.55%5,628.17萬 | -59.42%3.38億 | -53.49%3.22億 | -51.49%2.39億 | -64.31%9,310.01萬 | 26.02%8.32億 | 42.18%6.93億 | 63.87%4.93億 |
加:營業外收入 | -96.85%2.09萬 | -97.32%4,485.94 | -98.40%2,227.85 | 409.69%76.09萬 | 441.76%66.48萬 | 133.49%16.74萬 | 70.42%13.94萬 | 630.80%14.93萬 | -55.76%12.27萬 | -73.87%7.17萬 |
減:營業外支出 | 94.49%213.57萬 | 153.28%208.58萬 | 63.46%46萬 | 286.40%216.81萬 | 138.43%109.81萬 | 171.74%82.35萬 | 12.54%28.14萬 | 9.50%56.11萬 | 27.51%46.05萬 | 34.37%30.3萬 |
利潤總額 | -30.86%2.22億 | -44.31%1.33億 | -39.95%5,582.39萬 | -59.57%3.36億 | -53.53%3.22億 | -51.60%2.38億 | -64.34%9,295.81萬 | 26.05%8.32億 | 42.14%6.92億 | 63.77%4.93億 |
減:所得稅費用 | -40.42%2,041.14萬 | -61.10%1,095.22萬 | -56.03%516.28萬 | 168.36%4,106.94萬 | -62.09%3,425.69萬 | -56.43%2,815.65萬 | -64.21%1,174.22萬 | -82.67%1,530.36萬 | 35.77%9,036.33萬 | 55.90%6,462.4萬 |
淨利潤 | -29.72%2.02億 | -42.06%1.22億 | -37.62%5,066.12萬 | -63.84%2.95億 | -52.24%2.88億 | -50.87%2.1億 | -64.36%8,121.58萬 | 42.84%8.16億 | 43.15%6.02億 | 65.02%4.28億 |
持續經營淨利潤 | -29.72%2.02億 | -42.06%1.22億 | -37.62%5,066.12萬 | -63.84%2.95億 | -52.24%2.88億 | -50.87%2.1億 | -64.36%8,121.58萬 | 42.84%8.16億 | 43.15%6.02億 | 65.02%4.28億 |
減:少數股東損益 | 2.08%-40.24萬 | 0.58%-26.08萬 | 2.01%-13.24萬 | -2.24%-89.42萬 | -5.81%-41.1萬 | -7.56%-26.23萬 | -22.86%-13.51萬 | -3.00%-87.46萬 | -28.92%-38.84萬 | -22.54%-24.39萬 |
歸屬于母公司所有者的淨利潤 | -29.68%2.02億 | -42.01%1.22億 | -37.56%5,079.35萬 | -63.77%2.96億 | -52.20%2.88億 | -50.84%2.1億 | -64.32%8,135.09萬 | 42.78%8.17億 | 43.14%6.02億 | 64.99%4.28億 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.5 | -42.31%0.3 | -40.00%0.12 | -64.00%0.72 | -52.38%0.7 | -50.48%0.52 | -64.29%0.2 | 42.86%2 | 42.72%1.47 | 66.67%1.05 |
稀釋每股收益 | -27.94%0.49 | -40.00%0.3 | -35.00%0.13 | -62.43%0.71 | -51.43%0.68 | -49.49%0.5 | -62.26%0.2 | 46.51%1.89 | 35.92%1.4 | 57.14%0.99 |
其他綜合收益 | ||||||||||
綜合收益總額 | -29.72%2.02億 | -42.06%1.22億 | -37.62%5,066.12萬 | -63.84%2.95億 | -52.24%2.88億 | -50.87%2.1億 | -64.36%8,121.58萬 | 42.84%8.16億 | 43.15%6.02億 | 65.02%4.28億 |
歸屬于母公司所有者的綜合收益總額 | -29.68%2.02億 | -42.01%1.22億 | -37.56%5,079.35萬 | -63.77%2.96億 | -52.20%2.88億 | -50.84%2.1億 | -64.32%8,135.09萬 | 42.78%8.17億 | 43.14%6.02億 | 64.99%4.28億 |
歸屬於少數股東的綜合收益總額 | 2.08%-40.24萬 | 0.58%-26.08萬 | 2.01%-13.24萬 | -2.24%-89.42萬 | -5.81%-41.1萬 | -7.56%-26.23萬 | -22.86%-13.51萬 | -3.00%-87.46萬 | -28.92%-38.84萬 | -22.54%-24.39萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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