(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 | 10.37%4.69億 | 7.15%3.1億 | -6.40%1.39億 | -28.52%5.58億 | -38.06%4.25億 | -18.56%2.89億 | -14.96%1.49億 | -28.29%7.81億 | -17.18%6.86億 | -21.61%3.55億 |
營業收入 | 10.37%4.69億 | 7.16%3.1億 | -6.44%1.39億 | -28.46%5.58億 | -38.01%4.25億 | -18.46%2.89億 | -14.85%1.49億 | -28.34%7.8億 | -17.25%6.85億 | -21.71%3.54億 |
其他業務收入 | ---- | -14.73%106.59萬 | ---- | -44.99%236.38萬 | ---- | --125萬 | ---- | -36.86%429.68萬 | ---- | ---- |
利息收入 | 11.78%22.38萬 | -9.20%13.82萬 | 54.26%13.98萬 | -74.53%24.9萬 | -76.76%20.02萬 | -75.68%15.22萬 | -72.02%9.06萬 | 52.70%97.79萬 | 142.51%86.18萬 | 171.47%62.58萬 |
營業總成本 | 7.52%5.04億 | 4.94%3.3億 | -3.69%1.53億 | -27.43%6.27億 | -36.61%4.69億 | -14.51%3.14億 | -10.64%1.59億 | -18.42%8.64億 | -8.98%7.39億 | -17.39%3.67億 |
營業成本 | 9.67%4.33億 | 7.44%2.85億 | -3.85%1.29億 | -30.17%5.22億 | -40.02%3.95億 | -15.55%2.66億 | -9.27%1.35億 | -19.87%7.48億 | -9.67%6.58億 | -20.03%3.15億 |
營業稅金及附加 | 8.05%430.78萬 | 5.47%269.89萬 | 9.95%123.06萬 | -6.46%558.88萬 | -17.70%398.67萬 | -7.74%255.89萬 | -16.35%111.93萬 | -26.42%597.48萬 | -18.09%484.42萬 | 1.18%277.36萬 |
銷售費用 | 12.59%1,358.6萬 | 10.41%802.98萬 | -6.74%344.66萬 | -10.74%2,137.65萬 | -25.56%1,206.72萬 | -30.88%727.29萬 | -23.66%369.59萬 | -13.71%2,394.75萬 | -0.79%1,621.08萬 | 12.00%1,052.17萬 |
管理費用 | -23.68%2,535.09萬 | -27.63%1,687.95萬 | -11.33%990.38萬 | -8.43%4,411.14萬 | -4.37%3,321.66萬 | 12.48%2,332.48萬 | -8.88%1,116.89萬 | -0.93%4,817.49萬 | 6.07%3,473.56萬 | 4.41%2,073.74萬 |
財務費用 | 12.04%2,111.52萬 | 0.44%1,221.67萬 | 0.51%671.38萬 | -1.12%2,448.52萬 | 1.34%1,884.67萬 | -8.47%1,216.35萬 | -5.55%667.99萬 | -18.70%2,476.34萬 | -16.39%1,859.72萬 | -15.33%1,328.84萬 |
-利息費用 | 9.63%2,242.24萬 | -4.06%1,298.39萬 | 1.47%683.68萬 | -1.57%2,728.82萬 | -12.39%2,045.3萬 | -7.71%1,353.28萬 | -9.08%673.79萬 | -12.88%2,772.36萬 | 2.93%2,334.67萬 | -10.57%1,466.4萬 |
-利息收入 | 38.97%-101.61萬 | 54.99%-57.2萬 | 23.87%-43.34萬 | -45.58%-294.89萬 | -35.11%-166.49萬 | -58.17%-127.06萬 | -88.67%-56.93萬 | 14.88%-202.56萬 | 41.58%-123.22萬 | 36.68%-80.33萬 |
研發費用 | 14.16%690.54萬 | 39.40%442.62萬 | 45.16%223.73萬 | -30.50%909.48萬 | -16.82%604.87萬 | -43.12%317.52萬 | -59.92%154.12萬 | 23.62%1,308.65萬 | 4.06%727.18萬 | 47.70%558.27萬 |
信用減值損失 | -66.74%175.18萬 | -96.88%35.74萬 | 50.10%547.89萬 | 62.11%-2,536.57萬 | 136.95%526.64萬 | 311.07%1,143.82萬 | 240.41%365.02萬 | -168.38%-6,695.4萬 | -40.61%-1,425.25萬 | -48.40%-541.92萬 |
資產減值損失 | ---- | ---- | ---- | 43.54%-1,398.25萬 | ---- | ---- | ---- | -3,652.79%-2,476.36萬 | ---- | ---- |
非經營性淨收益 | 999.23%804.19萬 | -33.35%470.95萬 | 31.47%643.36萬 | 46.43%-3,655.9萬 | -92.58%73.16萬 | -61.14%706.63萬 | 161.37%489.38萬 | -202.40%-6,824.49萬 | 322.20%986.4萬 | 1,977.73%1,818.2萬 |
投資淨收益 | 82.40%-127.95萬 | 85.37%-92.45萬 | -476.73%-38.17萬 | -103.69%-68.91萬 | -135.76%-726.8萬 | -129.96%-632.1萬 | 77.40%-6.62萬 | 552.83%1,865.35萬 | 597.88%2,032.29萬 | 869.15%2,109.68萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---66.89萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -14,713.05%-9,046.33 | -14,713.05%-9,046.33 | ---9,046.33 | 6.91%3.14萬 | -100.23%-61.07 | ---61.07 | ---- | 501.86%2.94萬 | 123.37%2.66萬 | ---- |
其他收益 | 177.27%757.86萬 | 171.17%528.56萬 | 2.73%134.55萬 | -28.04%344.7萬 | -27.44%273.33萬 | -22.17%194.92萬 | 19.84%130.97萬 | -33.04%478.99萬 | -27.10%376.7萬 | 21.42%250.44萬 |
營業利潤 | 37.42%-2,697.22萬 | 15.44%-1,524.49萬 | -40.40%-734.85萬 | 30.38%-1.05億 | 1.16%-4,310.08萬 | -418.01%-1,802.87萬 | -416.25%-523.41萬 | -2,072.71%-1.51億 | -481.72%-4,360.79萬 | -35.88%566.91萬 |
加:營業外收入 | -25.35%927.67萬 | 26.55%10.32萬 | 27.89%8.95萬 | 855.97%1,259.93萬 | 1,002.98%1,242.64萬 | -42.86%8.15萬 | 200.62%7萬 | 30.79%131.8萬 | 23.99%112.66萬 | 7.38%14.27萬 |
減:營業外支出 | -74.32%12.91萬 | -62.11%10.12萬 | 391.02%7.15萬 | -31.21%158.81萬 | -7.19%50.27萬 | -47.77%26.71萬 | -95.01%1.46萬 | 269.70%230.88萬 | -7.59%54.17萬 | 374.99%51.13萬 |
利潤總額 | 42.83%-1,782.46萬 | 16.31%-1,524.29萬 | -41.55%-733.05萬 | 38.08%-9,417.34萬 | 27.53%-3,117.71萬 | -443.63%-1,821.42萬 | -303.74%-517.86萬 | -1,991.04%-1.52億 | -466.26%-4,302.29萬 | -40.22%530.05萬 |
減:所得稅費用 | 130.90%230.3萬 | 128.78%145.39萬 | 109.49%177.79萬 | 118.38%613.14萬 | 37.19%-745.36萬 | -71.68%-505.18萬 | 5,744.18%84.87萬 | -352.40%-3,335.3萬 | -1,104.12%-1,186.75萬 | -766.55%-294.25萬 |
淨利潤 | 15.16%-2,012.75萬 | -26.85%-1,669.68萬 | -51.12%-910.84萬 | 15.52%-1億 | 23.85%-2,372.35萬 | -259.68%-1,316.25萬 | -364.64%-602.73萬 | -870.22%-1.19億 | -394.90%-3,115.54萬 | -2.16%824.3萬 |
持續經營淨利潤 | ---- | -26.85%-1,669.68萬 | -51.12%-910.84萬 | 15.52%-1億 | ---- | -259.68%-1,316.25萬 | -364.64%-602.73萬 | -870.22%-1.19億 | -394.90%-3,115.54萬 | -2.16%824.3萬 |
減:少數股東損益 | 144.15%4.37萬 | -323.73%-12.1萬 | -39.94%-8.06萬 | -371.74%-7.43萬 | -157.93%-9.9萬 | -108.55%-2.86萬 | -107.12%-5.76萬 | -99.22%2.73萬 | -90.67%17.09萬 | 225.78%33.39萬 |
歸屬于母公司所有者的淨利潤 | 14.62%-2,017.12萬 | -26.21%-1,657.58萬 | -51.23%-902.78萬 | 15.60%-1億 | 24.59%-2,362.45萬 | -266.06%-1,313.39萬 | -183.43%-596.97萬 | -1,095.88%-1.19億 | -458.71%-3,132.64萬 | -4.96%790.91萬 |
每股收益 | ||||||||||
基本每股收益 | 13.22%-0.0709 | -28.41%-0.0583 | -55.83%-0.0321 | 15.25%-0.348 | 24.56%-0.0817 | -266.30%-0.0454 | -182.19%-0.0206 | -1,096.60%-0.4106 | -458.61%-0.1083 | -5.21%0.0273 |
稀釋每股收益 | 13.22%-0.0709 | -28.41%-0.0583 | -55.83%-0.0321 | 15.25%-0.348 | 24.56%-0.0817 | -266.30%-0.0454 | -182.19%-0.0206 | -1,096.60%-0.4106 | -458.61%-0.1083 | -5.21%0.0273 |
其他綜合收益 | ||||||||||
綜合收益總額 | 15.16%-2,012.75萬 | -26.85%-1,669.68萬 | -51.12%-910.84萬 | 15.52%-1億 | 23.85%-2,372.35萬 | -259.68%-1,316.25萬 | -364.64%-602.73萬 | -870.22%-1.19億 | -394.90%-3,115.54萬 | -2.16%824.3萬 |
歸屬于母公司所有者的綜合收益總額 | 14.62%-2,017.12萬 | -26.21%-1,657.58萬 | -51.23%-902.78萬 | 15.60%-1億 | 24.59%-2,362.45萬 | -266.06%-1,313.39萬 | -183.43%-596.97萬 | -1,095.88%-1.19億 | -458.71%-3,132.64萬 | -4.96%790.91萬 |
歸屬於少數股東的綜合收益總額 | 144.15%4.37萬 | -323.73%-12.1萬 | -39.94%-8.06萬 | -371.74%-7.43萬 | -157.93%-9.9萬 | -108.55%-2.86萬 | -107.12%-5.76萬 | -99.22%2.73萬 | -90.67%17.09萬 | 225.78%33.39萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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