(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 | 6.86%2.94億 | 10.53%1.61億 | 102.01%7,569.8萬 | -29.62%5.57億 | -7.35%2.75億 | -27.54%1.46億 | -52.43%3,747.33萬 | -8.35%7.91億 | -24.43%2.97億 | -3.38%2.01億 |
營業收入 | 6.86%2.94億 | 10.53%1.61億 | 102.01%7,569.8萬 | -29.62%5.57億 | -7.35%2.75億 | -27.54%1.46億 | -52.43%3,747.33萬 | -8.35%7.91億 | -24.43%2.97億 | -3.38%2.01億 |
其他業務收入 | ---- | --2,409.06 | ---- | --0 | ---- | --0 | ---- | -58.43%16.98萬 | ---- | ---- |
營業總成本 | -4.60%5.37億 | -0.07%3.76億 | -5.16%1.63億 | -0.84%8.6億 | 6.35%5.63億 | 13.58%3.77億 | 18.23%1.72億 | 29.56%8.68億 | 30.84%5.3億 | 21.13%3.32億 |
營業成本 | -0.75%7,682.88萬 | 6.16%4,460.09萬 | 72.11%1,666.61萬 | -34.33%1.76億 | -17.97%7,740.96萬 | -42.43%4,201.17萬 | -62.15%968.32萬 | 35.03%2.69億 | 87.22%9,437.05萬 | 185.04%7,297.48萬 |
營業稅金及附加 | 14.40%365.98萬 | 42.36%222.57萬 | 186.23%124.95萬 | -23.11%660.25萬 | 3.70%319.9萬 | -18.68%156.34萬 | -64.87%43.65萬 | -11.32%858.74萬 | -35.69%308.49萬 | -34.34%192.25萬 |
銷售費用 | -1.89%1.95億 | 8.13%1.42億 | 6.44%6,550.57萬 | 21.43%2.89億 | 15.59%1.98億 | 25.61%1.32億 | 11.60%6,154.51萬 | 28.71%2.38億 | 33.95%1.72億 | 19.88%1.05億 |
管理費用 | 10.63%1.01億 | 18.07%6,949.14萬 | 27.85%3,409.06萬 | 12.20%1.34億 | 14.64%9,106.49萬 | 16.70%5,885.7萬 | 17.91%2,666.48萬 | 35.33%1.19億 | 18.91%7,943.26萬 | 7.94%5,043.44萬 |
財務費用 | -4,178.05%-1,096.94萬 | -543.82%-893.86萬 | -1,776.02%-540.59萬 | -481.73%-478.83萬 | 2.06%-25.64萬 | 623.72%201.4萬 | 1,320.05%32.25萬 | 135.30%125.44萬 | 84.88%-26.18萬 | 73.22%-38.46萬 |
-利息費用 | -52.01%225.14萬 | -43.72%149.98萬 | -1.44%62.72萬 | 91.58%637.78萬 | 251.56%469.13萬 | 147.66%266.48萬 | 57.72%63.63萬 | 242.34%332.91萬 | 179.18%133.44萬 | 125.11%107.6萬 |
-利息收入 | -165.71%-1,328.95萬 | -1,518.99%-1,048.83萬 | -2,169.67%-605.82萬 | -379.62%-1,124.99萬 | -157.94%-500.16萬 | 58.90%-64.78萬 | 43.02%-26.69萬 | 50.57%-234.56萬 | 36.28%-193.9萬 | 26.88%-157.6萬 |
研發費用 | -10.87%1.72億 | -9.89%1.27億 | -30.60%5,059.01萬 | 11.78%2.59億 | 6.66%1.93億 | 37.97%1.41億 | 79.78%7,289.91萬 | 21.08%2.32億 | 15.97%1.81億 | -9.45%1.02億 |
信用減值損失 | 86.29%-209.74萬 | 84.36%-253.97萬 | -254.19%-319.61萬 | -41.98%-4,470.87萬 | -3.91%-1,529.69萬 | -4.81%-1,623.91萬 | 131.63%207.28萬 | -83.79%-3,149.02萬 | 29.19%-1,472.14萬 | 3.66%-1,549.45萬 |
資產減值損失 | 58.72%-23.72萬 | 62.17%-23.72萬 | 74.86%-1.21萬 | -47,464.54%-4.06億 | 4.51%-57.45萬 | -43.57%-62.7萬 | 64.47%-4.81萬 | -53.30%-85.42萬 | -88.14%-60.16萬 | -103.18%-43.67萬 |
非經營性淨收益 | 26.08%4,453.96萬 | 89.52%3,535.23萬 | -54.42%1,293.87萬 | -2,174.71%-3.82億 | 109.24%3,532.62萬 | 103.28%1,865.32萬 | 310.00%2,838.74萬 | -73.48%1,840.8萬 | -56.42%1,688.32萬 | -74.75%917.59萬 |
投資淨收益 | 148.42%863.42萬 | 278.52%747.26萬 | --238.92萬 | 524.83%490.53萬 | 820.85%347.57萬 | 262.96%197.42萬 | ---- | -153.25%-115.47萬 | -122.33%-48.22萬 | -1,263.00%-121.15萬 |
-其中:對聯營合營企業的投資收益 | -80.74%38.02萬 | -80.74%38.02萬 | ---- | 111.56%21.77萬 | 262.96%197.42萬 | 262.96%197.42萬 | ---- | -442.13%-188.39萬 | -1,263.00%-121.15萬 | -1,263.00%-121.15萬 |
資產處置收益 | 129.99%7.52萬 | 127.61%6.88萬 | 127.61%6.83萬 | -1,967.98%-25.13萬 | -1,295.46%-25.06萬 | -1,223.84%-24.93萬 | ---24.72萬 | -96.54%1.35萬 | --2.1萬 | --2.22萬 |
其他收益 | -20.44%3,816.48萬 | -9.49%3,058.78萬 | -48.55%1,368.94萬 | 24.17%6,443.79萬 | 46.85%4,797.25萬 | 28.51%3,379.44萬 | 95.49%2,660.98萬 | -38.62%5,189.36萬 | -43.38%3,266.74萬 | -49.95%2,629.64萬 |
營業利潤 | 21.33%-1.99億 | 15.24%-1.8億 | 29.93%-7,405.93萬 | -1,080.00%-6.85億 | -17.11%-2.53億 | -75.09%-2.12億 | -77.93%-1.06億 | -122.09%-5,808.74萬 | -917.09%-2.16億 | -316.57%-1.21億 |
加:營業外收入 | 4,087.94%16.88萬 | 21,473.77%4.33萬 | 1,392,752.94%7,103.55 | 84.44%16.96萬 | -93.46%4,031.2 | -99.67%200.51 | -100.00%0.51 | 32.04%9.19萬 | -38.18%6.16萬 | -38.02%6.14萬 |
減:營業外支出 | 298.88%143.05萬 | 309.69%143.05萬 | 462.45%139.07萬 | 74.47%263.42萬 | -75.31%35.86萬 | -75.09%34.92萬 | --24.73萬 | 36.23%150.98萬 | 5,812.01%145.23萬 | 13,437.36%140.16萬 |
利潤總額 | 20.95%-2億 | 14.73%-1.81億 | 28.79%-7,544.3萬 | -1,056.02%-6.88億 | -16.53%-2.53億 | -73.46%-2.12億 | -78.53%-1.06億 | -122.72%-5,950.54萬 | -920.01%-2.18億 | -322.46%-1.22億 |
減:所得稅費用 | 65.81%-1,705.59萬 | 58.84%-1,505.86萬 | 85.57%-250.49萬 | 24.93%-1,511.78萬 | -35.62%-4,988.64萬 | -15.50%-3,658.64萬 | -40.02%-1,735.34萬 | -246.26%-2,013.88萬 | -215.05%-3,678.31萬 | -112.40%-3,167.71萬 |
淨利潤 | 9.95%-1.83億 | 5.55%-1.66億 | 17.66%-7,293.8萬 | -1,609.01%-6.73億 | -12.64%-2.04億 | -93.68%-1.76億 | -88.70%-8,858.44萬 | -115.87%-3,936.65萬 | -573.11%-1.81億 | -544.95%-9,082.06萬 |
持續經營淨利潤 | 9.95%-1.83億 | 5.55%-1.66億 | 17.66%-7,293.8萬 | -1,609.01%-6.73億 | -12.64%-2.04億 | -93.68%-1.76億 | -88.70%-8,858.44萬 | -115.87%-3,936.65萬 | -573.11%-1.81億 | -544.95%-9,082.06萬 |
減:少數股東損益 | ---60.77 | ---60.87 | ---60.99 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 9.95%-1.83億 | 5.55%-1.66億 | 17.66%-7,293.8萬 | -1,609.01%-6.73億 | -12.64%-2.04億 | -93.68%-1.76億 | -88.70%-8,858.44萬 | -115.87%-3,936.65萬 | -573.11%-1.81億 | -544.95%-9,082.06萬 |
每股收益 | ||||||||||
基本每股收益 | 19.93%-0.3286 | 22.34%-0.2965 | 32.61%-0.1296 | -1,355.56%-1.31 | -4.22%-0.4104 | -92.63%-0.3818 | -87.61%-0.1923 | -116.36%-0.09 | -568.25%-0.3938 | -539.35%-0.1982 |
稀釋每股收益 | 19.50%-0.3286 | 21.77%-0.2965 | 31.46%-0.1303 | -1,512.50%-1.29 | -4.56%-0.4082 | -93.86%-0.379 | -87.29%-0.1901 | -114.81%-0.08 | -574.36%-0.3904 | -545.21%-0.1955 |
其他綜合收益 | -84.81%-18.78萬 | -69.69%-17.24萬 | -100.01%-1.09萬 | -530.63%-10.16萬 | -10.16萬 | 691.56 | 1,122.70%1.05億 | 2.36萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -84.81%-18.78萬 | -69.69%-17.24萬 | ---- | -100.01%-1.09萬 | -530.63%-10.16萬 | ---10.16萬 | --691.56 | 1,122.70%1.05億 | --2.36萬 | ---- |
綜合收益總額 | 9.90%-1.84億 | 5.51%-1.66億 | 17.66%-7,293.8萬 | -1,131.16%-6.73億 | -12.71%-2.04億 | -93.79%-1.76億 | -88.70%-8,858.37萬 | -72.57%6,524.58萬 | -573.05%-1.81億 | -544.95%-9,082.06萬 |
歸屬于母公司所有者的綜合收益總額 | 9.90%-1.84億 | 5.51%-1.66億 | 17.66%-7,293.8萬 | -1,131.16%-6.73億 | -12.71%-2.04億 | -93.79%-1.76億 | -88.70%-8,858.37萬 | -72.57%6,524.58萬 | -573.05%-1.81億 | -544.95%-9,082.06萬 |
歸屬於少數股東的綜合收益總額 | ---60.77 | ---60.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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