(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 | -0.84%5.7億 | 0.83%3.39億 | 4.45%1.65億 | -0.78%10.61億 | -2.59%5.74億 | -2.58%3.36億 | -7.08%1.58億 | 5.22%10.7億 | 9.08%5.9億 | 4.03%3.45億 |
營業收入 | -0.84%5.7億 | 0.83%3.39億 | 4.45%1.65億 | -0.78%10.61億 | -2.59%5.74億 | -2.58%3.36億 | -7.08%1.58億 | 5.22%10.7億 | 9.08%5.9億 | 4.03%3.45億 |
其他業務收入 | ---- | 35.25%277.52萬 | ---- | 35.21%420.89萬 | ---- | 90.56%205.19萬 | ---- | 16.81%311.28萬 | ---- | -41.31%107.68萬 |
營業總成本 | -3.16%6.04億 | -0.75%3.91億 | 3.89%2.04億 | -1.15%9.39億 | -3.22%6.23億 | -3.69%3.94億 | -9.56%1.96億 | 13.33%9.5億 | 18.87%6.44億 | 16.76%4.1億 |
營業成本 | -5.33%2.48億 | 0.78%1.48億 | 5.19%7,213.77萬 | -4.63%4.46億 | -7.92%2.62億 | -10.34%1.47億 | -13.02%6,857.76萬 | 18.39%4.68億 | 25.66%2.85億 | 19.16%1.64億 |
營業稅金及附加 | 15.07%620.94萬 | 29.17%388.74萬 | 36.83%206.36萬 | 1.43%1,023.24萬 | 14.31%539.61萬 | 21.91%300.95萬 | 13.98%150.81萬 | 2.93%1,008.81萬 | 2.00%472.05萬 | -6.73%246.85萬 |
銷售費用 | -7.63%1.93億 | -6.60%1.3億 | -5.05%7,164.46萬 | 1.51%2.86億 | 1.59%2.09億 | 2.25%1.39億 | -3.67%7,545.15萬 | 12.20%2.82億 | 15.44%2.06億 | 14.59%1.36億 |
管理費用 | -1.67%6,137.52萬 | 1.81%4,326.5萬 | 11.02%2,136.97萬 | 3.27%8,701.64萬 | -0.79%6,241.84萬 | 1.14%4,249.55萬 | -13.52%1,924.86萬 | 14.55%8,425.75萬 | 9.75%6,291.32萬 | 7.49%4,201.77萬 |
財務費用 | 69.47%-329.34萬 | 74.02%-195.07萬 | 85.39%-93.41萬 | -159.41%-2,006.03萬 | -5,248.36%-1,078.74萬 | -471.01%-750.79萬 | -677.85%-639.12萬 | -59.88%-773.3萬 | 95.23%-20.17萬 | 60.79%-131.48萬 |
-利息費用 | -4.12%200.84萬 | 33.12%187.29萬 | 19.91%94.26萬 | -36.68%298.84萬 | -33.54%209.48萬 | -0.46%140.69萬 | 51.16%78.61萬 | 51.74%471.95萬 | 25.75%315.19萬 | 26.82%141.34萬 |
-利息收入 | 57.86%-551.19萬 | 55.84%-399.73萬 | 73.13%-195.1萬 | -84.24%-2,329.34萬 | -273.42%-1,307.94萬 | -219.78%-905.23萬 | -424.09%-726.13萬 | -54.21%-1,264.27萬 | 49.29%-350.26萬 | 38.29%-283.08萬 |
研發費用 | 3.09%9,821.03萬 | -3.05%6,811.68萬 | -0.62%3,783.13萬 | 14.06%1.29億 | 10.32%9,526.74萬 | 5.93%7,026.18萬 | 2.07%3,806.9萬 | 0.27%1.14億 | 8.67%8,635.28萬 | 18.36%6,632.64萬 |
信用減值損失 | -7.13%977.1萬 | -7.13%977.1萬 | ---- | 4.52%-2,949.54萬 | 3,524.46%1,052.16萬 | 3,524.46%1,052.16萬 | ---- | -11.59%-3,089.12萬 | 187.09%29.03萬 | 187.09%29.03萬 |
資產減值損失 | ---- | ---- | ---- | -244.90%-2,438.4萬 | ---- | ---- | ---- | ---706.99萬 | ---- | ---- |
營業總成本調整項目 | ---- | ---- | ---0.01 | ---- | ---0.01 | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -14.70%3,880.44萬 | -18.54%2,874.12萬 | -26.39%1,389.82萬 | -206.91%-1,125.46萬 | 24.16%4,549.29萬 | 16.07%3,528.38萬 | -22.79%1,887.99萬 | -8.34%1,052.74萬 | 18.80%3,663.96萬 | 42.32%3,039.79萬 |
投資淨收益 | -8,557.03%-98.28萬 | -2,017.98%-80.01萬 | -480.05%-57.33萬 | -105.22%-14.37萬 | -99.61%1.16萬 | -101.52%-3.78萬 | -104.65%-9.88萬 | 211.62%275.28萬 | 554.59%297.74萬 | 1,297.31%248.3萬 |
-其中:對聯營合營企業的投資收益 | -495.46%-175.28萬 | -356.75%-157.02萬 | -743.54%-83.38萬 | -152.02%-44.97萬 | -174.77%-29.44萬 | -321.22%-34.38萬 | -231.27%-9.88萬 | 123.03%86.43萬 | 161.99%39.37萬 | 112.46%15.54萬 |
資產處置收益 | -20.28%-1.27萬 | -40.58%-1.27萬 | 11.09%-5,744.38 | 369.57%5.48萬 | 31.67%-1.06萬 | -127.57%-9,045.81 | ---6,460.69 | -198.00%-2.03萬 | -174.60%-1.55萬 | 63.03%-3,974.94 |
其他收益 | -14.13%3,002.89萬 | -20.26%1,978.3萬 | -23.74%1,447.73萬 | -6.65%4,271.37萬 | 4.74%3,497.03萬 | -10.21%2,480.91萬 | -14.97%1,898.52萬 | 9.95%4,575.61萬 | 8.76%3,338.74萬 | 26.10%2,762.86萬 |
營業利潤 | 228.07%460.01萬 | -3.40%-2,402.57萬 | -27.98%-2,567.46萬 | -14.72%1.11億 | 79.99%-359.2萬 | 32.35%-2,323.54萬 | 13.69%-2,006.13萬 | -31.39%1.3億 | -161.05%-1,795.11萬 | -1,782.84%-3,434.7萬 |
加:營業外收入 | 2,910.47%19.96萬 | 618.15%2.43萬 | 4,131.73%1.18萬 | 2,204.58%150.85萬 | -89.27%6,630.86 | -91.74%3,389.91 | -98.20%277.8 | -89.65%6.55萬 | -83.19%6.18萬 | -68.08%4.11萬 |
減:營業外支出 | -20.61%77.92萬 | 261.90%22.76萬 | 280.81%8.14萬 | -38.39%160.34萬 | 157.97%98.15萬 | -23.87%6.29萬 | 636.11%2.14萬 | -23.86%260.25萬 | -88.51%38.05萬 | -0.99%8.26萬 |
利潤總額 | 188.04%402.05萬 | -4.01%-2,422.89萬 | -28.19%-2,574.43萬 | -13.10%1.11億 | 75.00%-456.68萬 | 32.26%-2,329.49萬 | 13.55%-2,008.24萬 | -31.72%1.28億 | -169.05%-1,826.97萬 | -1,748.35%-3,438.85萬 |
減:所得稅費用 | 74.73%433.04萬 | 7.36%223.85萬 | 31.66%126.95萬 | -50.45%534.67萬 | 34.75%247.83萬 | 53.11%208.5萬 | 67.07%96.42萬 | -31.01%1,078.98萬 | -8.19%183.93萬 | -30.88%136.18萬 |
淨利潤 | FPtoL-30.99萬 | FPtoL-2,646.74萬 | FPtoL-2,701.38萬 | -9.66%1.06億 | FPtoL-704.51萬 | FPtoL-2,537.99萬 | FPtoL-2,104.66萬 | -31.78%1.17億 | SL-2,010.9萬 | SL-3,575.03萬 |
持續經營淨利潤 | 95.60%-30.99萬 | -4.28%-2,646.74萬 | -28.35%-2,701.38萬 | -9.66%1.06億 | 64.97%-704.51萬 | 29.01%-2,537.99萬 | 11.60%-2,104.66萬 | -31.78%1.17億 | -182.22%-2,010.9萬 | -30,914.20%-3,575.03萬 |
減:少數股東損益 | 5.56%-1,068.55萬 | 8.13%-714.31萬 | 26.46%-430.99萬 | -137.57%-174.86萬 | -21.34%-1,131.51萬 | -3.82%-777.53萬 | -1.38%-586.05萬 | -56.18%465.49萬 | -17.46%-932.51萬 | -25.73%-748.89萬 |
歸屬于母公司所有者的淨利潤 | 142.99%1,037.56萬 | -9.77%-1,932.43萬 | -49.50%-2,270.38萬 | -4.37%1.08億 | 139.60%427萬 | 37.71%-1,760.46萬 | 15.76%-1,518.61萬 | -30.18%1.12億 | -133.29%-1,078.39萬 | -565.40%-2,826.13萬 |
每股收益 | ||||||||||
基本每股收益 | 142.22%0.0218 | -9.73%-0.0406 | -49.53%-0.0477 | -4.36%0.2257 | 139.82%0.009 | 37.61%-0.037 | 14.93%-0.0319 | -30.38%0.236 | -133.14%-0.0226 | -563.28%-0.0593 |
稀釋每股收益 | 142.22%0.0218 | -9.73%-0.0406 | -49.53%-0.0477 | -4.36%0.2257 | 139.82%0.009 | 37.61%-0.037 | 14.93%-0.0319 | -30.38%0.236 | -133.14%-0.0226 | -563.28%-0.0593 |
其他綜合收益 | ||||||||||
綜合收益總額 | 95.60%-30.99萬 | -4.28%-2,646.74萬 | -28.35%-2,701.38萬 | -9.66%1.06億 | 64.97%-704.51萬 | 29.01%-2,537.99萬 | 11.60%-2,104.66萬 | -31.78%1.17億 | -182.22%-2,010.9萬 | -30,914.20%-3,575.03萬 |
歸屬于母公司所有者的綜合收益總額 | 142.99%1,037.56萬 | -9.77%-1,932.43萬 | -49.50%-2,270.38萬 | -4.37%1.08億 | 139.60%427萬 | 37.71%-1,760.46萬 | 15.76%-1,518.61萬 | -30.18%1.12億 | -133.29%-1,078.39萬 | -565.40%-2,826.13萬 |
歸屬於少數股東的綜合收益總額 | 5.56%-1,068.55萬 | 8.13%-714.31萬 | 26.46%-430.99萬 | -137.57%-174.86萬 | -21.34%-1,131.51萬 | -3.82%-777.53萬 | -1.38%-586.05萬 | -56.18%465.49萬 | -17.46%-932.51萬 | -25.73%-748.89萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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