(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 | 5.95%9.78億 | 3.93%6.53億 | 10.33%3.19億 | -18.83%13億 | -26.55%9.23億 | -30.31%6.29億 | -37.73%2.89億 | 7.23%16.02億 | 14.87%12.56億 | 31.50%9.02億 |
營業收入 | 5.95%9.78億 | 3.93%6.53億 | 10.33%3.19億 | -18.83%13億 | -26.55%9.23億 | -30.31%6.29億 | -37.73%2.89億 | 7.23%16.02億 | 14.87%12.56億 | 31.50%9.02億 |
其他業務收入 | ---- | -25.55%37.04萬 | ---- | 557.94%272.47萬 | ---- | 44.15%49.75萬 | ---- | -60.48%41.41萬 | ---- | 242.72%34.51萬 |
營業總成本 | 7.39%9.25億 | 6.40%6.14億 | 14.46%3.02億 | -3.39%12.18億 | -10.69%8.62億 | -11.64%5.77億 | -23.94%2.63億 | 12.63%12.61億 | 15.86%9.65億 | 21.59%6.53億 |
營業成本 | 9.67%6.47億 | 7.41%4.28億 | 19.36%2.11億 | -3.64%8.37億 | -12.35%5.9億 | -14.93%3.99億 | -28.30%1.77億 | 10.62%8.69億 | 15.38%6.73億 | 23.79%4.69億 |
營業稅金及附加 | 38.15%574.34萬 | 80.35%447.15萬 | 40.85%187.49萬 | -34.93%523.93萬 | -32.52%415.74萬 | -39.96%247.93萬 | -38.43%133.11萬 | -10.04%805.14萬 | -8.42%616.13萬 | -17.48%412.96萬 |
銷售費用 | 4.52%1,274.65萬 | -5.71%812.33萬 | -4.56%418.5萬 | -17.89%1,697.85萬 | -19.74%1,219.54萬 | -21.31%861.55萬 | -15.54%438.48萬 | 10.24%2,067.84萬 | 3.96%1,519.51萬 | 21.11%1,094.84萬 |
管理費用 | 1.56%3,981.33萬 | 2.48%2,598.04萬 | 0.99%1,193.7萬 | 2.46%5,162.05萬 | 1.50%3,920.33萬 | -0.47%2,535.28萬 | -4.76%1,181.99萬 | 8.46%5,037.89萬 | 12.72%3,862.33萬 | 17.03%2,547.25萬 |
財務費用 | 26.67%-676.33萬 | 6.55%-571.48萬 | -109.97%-240.45萬 | -7.51%-1,136.2萬 | -1.29%-922.29萬 | 30.58%-611.57萬 | -1.19%-114.52萬 | -125.21%-1,056.8萬 | -97.39%-910.54萬 | -330.95%-880.95萬 |
-利息費用 | -38.22%90.77萬 | -68.68%37.85萬 | -82.72%15.12萬 | 42.68%198.78萬 | 130.06%146.92萬 | 211.74%120.85萬 | 154.04%87.51萬 | 164.09%139.32萬 | --63.86萬 | --38.77萬 |
-利息收入 | 27.05%-488.85萬 | 39.57%-310.15萬 | 42.02%-145.67萬 | 5.02%-850.03萬 | -6.67%-670.15萬 | -22.90%-513.28萬 | -41.74%-251.27萬 | -3.60%-894.95萬 | 4.63%-628.22萬 | 4.01%-417.63萬 |
研發費用 | 0.63%2.27億 | 3.28%1.53億 | 6.68%7,508.43萬 | -1.55%3.18億 | -6.44%2.25億 | -3.02%1.48億 | -13.45%7,038.42萬 | 22.25%3.23億 | 21.40%2.41億 | 22.37%1.52億 |
信用減值損失 | 12.24%71.28萬 | -65.03%30.51萬 | 238.11%50.58萬 | 379.06%71.09萬 | 161.00%63.51萬 | 208.46%87.24萬 | 53.87%-36.62萬 | 80.13%-25.48萬 | -40.03%-104.1萬 | 20.01%-80.43萬 |
資產減值損失 | 36.28%-1,542.26萬 | 63.50%-231.18萬 | 246.18%345.02萬 | -303.46%-4,607.46萬 | -374.78%-2,420.38萬 | -237.38%-633.42萬 | -194.94%-236.03萬 | -352.66%-1,141.97萬 | -571.54%-509.79萬 | -461.68%-187.75萬 |
非經營性淨收益 | 290.63%499.21萬 | -26.91%1,382.71萬 | 20.11%1,465.82萬 | -81.91%398.41萬 | -95.08%127.8萬 | -30.99%1,891.89萬 | -43.58%1,220.41萬 | -6.35%2,202.8萬 | 10.44%2,598.96萬 | 36.65%2,741.36萬 |
公允價值變動淨收益 | 213.17%159.12萬 | 114.68%141.13萬 | --28.02萬 | -66.93%164.54萬 | -89.82%50.81萬 | -81.98%65.74萬 | --0 | -49.10%497.62萬 | -36.29%498.92萬 | -31.56%364.85萬 |
投資淨收益 | 121.20%110.13萬 | 425.75%78.09萬 | 21.82%39.69萬 | 104.53%197.8萬 | -67.19%49.79萬 | -86.30%14.85萬 | 61.97%32.58萬 | -79.87%96.71萬 | -65.89%151.76萬 | -72.98%108.42萬 |
資產處置收益 | 100.63%368.24 | 100.63%368.24 | ---- | --26.9萬 | -1,543.26%-5.84萬 | -1,543.26%-5.84萬 | ---- | --0 | ---3,552.28 | ---3,552.28 |
其他收益 | -28.83%1,700.9萬 | -42.28%1,364.13萬 | -31.36%1,002.5萬 | 63.75%4,545.53萬 | -6.74%2,389.92萬 | -6.83%2,363.32萬 | -29.36%1,460.47萬 | 117.77%2,775.92萬 | 100.92%2,562.53萬 | 126.43%2,536.62萬 |
營業利潤 | -8.10%5,738.41萬 | -24.45%5,350.76萬 | -15.37%3,191.1萬 | -76.23%8,639.35萬 | -80.33%6,244.49萬 | -74.41%7,082.17萬 | -72.93%3,770.52萬 | -8.75%3.63億 | 11.60%3.17億 | 63.53%2.77億 |
加:營業外收入 | -50.16%14.05萬 | -83.91%4.53萬 | -78.01%5.06萬 | 194,117.38%6,936.73萬 | 719.98%28.18萬 | 720.29%28.16萬 | 586.20%23萬 | -78.93%3.57萬 | -73.42%3.44萬 | -72.35%3.43萬 |
減:營業外支出 | 95.55%289.27萬 | -57.16%42.74萬 | 610.24%3.89萬 | -55.82%2,332.27萬 | 50,988.21%147.93萬 | 83,134.76%99.76萬 | 18,248.83%5,478.96 | 2,963.99%5,279.14萬 | -99.83%2,895.51 | -99.61%1,198.57 |
利潤總額 | -10.80%5,463.18萬 | -24.22%5,312.55萬 | -15.84%3,192.27萬 | -57.37%1.32億 | -80.71%6,124.74萬 | -74.67%7,010.57萬 | -72.78%3,792.98萬 | -21.69%3.11億 | 12.22%3.17億 | 63.72%2.77億 |
減:所得稅費用 | 99.49%-1.57萬 | 203.97%53.09萬 | -17.79%784.26萬 | 69.21%-52.94萬 | -126.01%-305.95萬 | -102.09%-51.06萬 | -29.95%954.02萬 | -106.60%-171.94萬 | -16.02%1,176.39萬 | 45.44%2,440.21萬 |
淨利潤 | -15.02%5,464.75萬 | -25.52%5,259.45萬 | -15.18%2,408萬 | -57.43%1.33億 | -78.97%6,430.7萬 | -72.02%7,061.64萬 | -77.42%2,838.95萬 | -15.72%3.12億 | 13.69%3.06億 | 65.74%2.52億 |
持續經營淨利潤 | -15.02%5,464.75萬 | -25.52%5,259.45萬 | ---- | -57.43%1.33億 | -78.97%6,430.7萬 | -72.02%7,061.64萬 | ---- | -15.72%3.12億 | 13.69%3.06億 | 65.74%2.52億 |
減:少數股東損益 | -0.18%-3,531.81萬 | -22.91%-1,844.34萬 | -22.29%-708.57萬 | -402.36%-5,333.94萬 | -623.07%-3,525.55萬 | -407.15%-1,500.51萬 | -116.59%-579.44萬 | -457,185.46%-1,061.77萬 | -655.41%-487.58萬 | -478.08%-295.87萬 |
歸屬于母公司所有者的淨利潤 | -9.64%8,996.56萬 | -17.03%7,103.79萬 | -8.83%3,116.57萬 | -42.32%1.86億 | -67.95%9,956.25萬 | -66.47%8,562.15萬 | -73.37%3,418.39萬 | -12.86%3.23億 | 15.88%3.11億 | 67.12%2.55億 |
每股收益 | ||||||||||
基本每股收益 | -9.37%0.2631 | -17.61%0.2077 | -10.50%0.0904 | -42.54%0.5471 | -68.40%0.2903 | -66.63%0.2521 | -75.84%0.101 | -12.76%0.9521 | 5.28%0.9187 | 37.72%0.7554 |
稀釋每股收益 | -9.28%0.2631 | -17.48%0.2077 | -10.23%0.0904 | -42.54%0.5471 | -68.26%0.29 | -66.48%0.2517 | -75.89%0.1007 | -12.76%0.9521 | 5.14%0.9137 | 37.36%0.7508 |
其他綜合收益 | 122.56%13.14萬 | -105.46%-17.23萬 | 78.88%-11.56萬 | -121.96%-77.18萬 | -118.18%-58.24萬 | -105.90%-8.39萬 | -142.78%-54.74萬 | 404.61%351.5萬 | 388.35%320.33萬 | 108.47%142.05萬 |
歸屬于母公司所有者的其他綜合收益總額 | 103.90%4,407.78 | -107.29%-3.22萬 | 84.06%-11.6萬 | -111.44%-51.25萬 | -102.61%-11.31萬 | -76.70%44.2萬 | -143.41%-72.77萬 | 1,194.87%447.87萬 | 694.73%432.89萬 | 241.38%189.67萬 |
歸屬於少數股東的其他綜合收益總額 | 127.07%12.7萬 | 73.36%-14.01萬 | -99.79%380.24 | 73.09%-25.93萬 | 58.31%-46.93萬 | -10.45%-52.58萬 | 145.36%18.03萬 | -374.82%-96.38萬 | -1,111.89%-112.56萬 | -478.33%-47.61萬 |
綜合收益總額 | -14.04%5,477.89萬 | -25.68%5,242.22萬 | -13.93%2,396.44萬 | -58.15%1.32億 | -79.37%6,372.46萬 | -72.21%7,053.25萬 | -77.81%2,784.22萬 | -14.93%3.16億 | 14.60%3.09億 | 65.93%2.54億 |
歸屬于母公司所有者的綜合收益總額 | -9.53%8,997萬 | -17.50%7,100.57萬 | -7.19%3,104.98萬 | -43.27%1.86億 | -68.42%9,944.94萬 | -66.55%8,606.35萬 | -73.88%3,345.63萬 | -11.73%3.27億 | 17.26%3.15億 | 67.75%2.57億 |
歸屬於少數股東的綜合收益總額 | 1.49%-3,519.11萬 | -19.65%-1,858.35萬 | -26.21%-708.53萬 | -362.80%-5,359.87萬 | -495.27%-3,572.48萬 | -352.16%-1,553.1萬 | -115.77%-561.41萬 | -3,380.82%-1,158.14萬 | -706.75%-600.14萬 | -789.91%-343.48萬 |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
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