(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 | 5.74%9.12億 | -0.42%5.93億 | 6.00%2.12億 | -2.80%16.71億 | 5.46%8.62億 | 5.73%5.95億 | -28.60%2億 | 17.66%17.2億 | 9.17%8.18億 | 26.59%5.63億 |
營業收入 | 5.74%9.12億 | -0.42%5.93億 | 6.00%2.12億 | -2.80%16.71億 | 5.46%8.62億 | 5.73%5.95億 | -28.60%2億 | 17.66%17.2億 | 9.17%8.18億 | 26.59%5.63億 |
其他業務收入 | ---- | -28.58%765.77萬 | ---- | -42.58%1,002.95萬 | ---- | 38.14%1,072.17萬 | ---- | 6.71%1,746.71萬 | ---- | 69.63%776.13萬 |
營業總成本 | 6.33%8.78億 | 1.17%5.62億 | 5.41%2.19億 | -2.64%14.53億 | 7.69%8.26億 | 7.70%5.55億 | -19.25%2.08億 | 16.91%14.93億 | 17.98%7.67億 | 30.44%5.16億 |
營業成本 | 10.53%6.41億 | 4.03%4.06億 | 12.54%1.48億 | -6.87%10.62億 | 3.97%5.8億 | 1.26%3.9億 | -32.12%1.32億 | 23.02%11.41億 | 25.45%5.58億 | 48.58%3.85億 |
營業稅金及附加 | -0.26%779.12萬 | 4.30%476.25萬 | -6.27%187.95萬 | 12.88%1,524.09萬 | 12.56%781.14萬 | -2.27%456.6萬 | -25.06%200.54萬 | 24.01%1,350.14萬 | 50.50%694萬 | 46.71%467.21萬 |
銷售費用 | -4.97%1.01億 | -11.44%6,740.24萬 | -15.57%2,963.43萬 | 10.99%1.68億 | 15.19%1.06億 | 30.04%7,610.52萬 | 25.96%3,510.07萬 | 10.70%1.51億 | 4.54%9,226.46萬 | 3.84%5,852.67萬 |
管理費用 | -10.29%8,186.57萬 | -7.90%5,574.97萬 | -13.05%2,578.62萬 | 4.88%1.31億 | 25.96%9,125.98萬 | 32.22%6,053.43萬 | 49.13%2,965.63萬 | -6.98%1.25億 | 2.25%7,244.91萬 | 2.44%4,578.15萬 |
財務費用 | 0.56%1,733.38萬 | 16.91%1,127.4萬 | 91.47%485.12萬 | 57.90%1,896.27萬 | 134.90%1,723.7萬 | 224.97%964.34萬 | -28.86%253.37萬 | -29.14%1,200.94萬 | -30.64%733.79萬 | -69.50%296.75萬 |
-利息費用 | 7.75%2,422.9萬 | -2.37%1,443.57萬 | -0.10%704.94萬 | 15.49%3,048.42萬 | 17.18%2,248.65萬 | 18.29%1,478.57萬 | 19.62%705.63萬 | 13.07%2,639.6萬 | 25.48%1,919.03萬 | 16.46%1,249.96萬 |
-利息收入 | 52.19%-116.03萬 | 61.60%-70.8萬 | 64.10%-27.53萬 | 20.93%-256.83萬 | 9.95%-242.68萬 | 9.28%-184.35萬 | 22.80%-76.71萬 | -32.86%-324.81萬 | -49.10%-269.5萬 | -30.54%-203.2萬 |
研發費用 | 25.43%2,860.55萬 | 17.00%1,680.78萬 | 27.86%858.81萬 | 14.78%5,853.42萬 | -22.93%2,280.54萬 | -21.96%1,436.57萬 | -26.90%671.66萬 | -0.84%5,099.65萬 | -3.38%2,959.22萬 | -16.40%1,840.78萬 |
信用減值損失 | -715.75%-1,466.38萬 | -181.58%-524.97萬 | -81.93%274.22萬 | 17.13%-4,489.53萬 | 128.28%238.15萬 | 180.31%643.47萬 | 4,542.42%1,517.66萬 | -528.59%-5,417.8萬 | -175.62%-842.18萬 | -192.85%-801.21萬 |
資產減值損失 | 165.50%26.1萬 | 145.81%17.79萬 | 106.25%11.49萬 | 49.06%-37.94萬 | 43.73%-39.85萬 | 56.32%-38.83萬 | 213.48%5.57萬 | 61.03%-74.47萬 | 57.33%-70.82萬 | 45.98%-88.91萬 |
非經營性淨收益 | -106.11%-122.31萬 | -68.37%509.29萬 | -53.53%975.93萬 | 9.56%-2,017.32萬 | 96.93%2,000.72萬 | 199.90%1,610.24萬 | 415.56%2,100.02萬 | -257.59%-2,230.44萬 | -58.16%1,015.93萬 | -68.73%536.92萬 |
公允價值變動淨收益 | -119.59%-17.58萬 | -2,568.18%-17.58萬 | -5,666.71%-17.58萬 | ---57.89萬 | ---8.01萬 | ---6,590.12 | ---3,049.16 | ---- | ---- | ---- |
投資淨收益 | -84.04%93.07萬 | -82.25%24.08萬 | -36.25%19.41萬 | 109.05%698.43萬 | 304.19%583.23萬 | 202.09%135.61萬 | 75.72%30.45萬 | -1.80%334.09萬 | -49.57%144.3萬 | -78.54%44.89萬 |
-其中:對聯營合營企業的投資收益 | -53.39%111.53萬 | -62.06%42.54萬 | 433.57%37.54萬 | 27.09%350.16萬 | 31.09%239.3萬 | 34.88%112.13萬 | -87.34%7.04萬 | -12.94%275.52萬 | -36.20%182.54萬 | -60.25%83.14萬 |
資產處置收益 | 63.62%-12.28萬 | 75.87%-12.44萬 | 1.42%-14.9萬 | -69.14%210.86萬 | -104.77%-33.75萬 | -107.27%-51.57萬 | -116.72%-15.12萬 | 968.81%683.19萬 | 2,373.64%706.97萬 | 2,609.09%709.02萬 |
其他收益 | -0.49%1,254.77萬 | 10.86%1,022.42萬 | 25.20%703.3萬 | -26.10%1,658.75萬 | 17.01%1,260.95萬 | 37.01%922.22萬 | 106.69%561.76萬 | 8.74%2,244.55萬 | -7.57%1,077.66萬 | -14.10%673.13萬 |
營業利潤 | -42.32%3,272.67萬 | -35.64%3,618.11萬 | -78.06%294.23萬 | -3.26%1.98億 | -7.34%5,673.94萬 | 6.26%5,621.98萬 | -50.59%1,341.17萬 | 2.88%2.04億 | -50.42%6,123.11萬 | -20.75%5,290.91萬 |
加:營業外收入 | 657.94%313.54萬 | 3,046.18%299.74萬 | 3,323.30%247.12萬 | -48.17%151.58萬 | -89.02%41.37萬 | -96.62%9.53萬 | -93.92%7.22萬 | -46.97%292.48萬 | -1.46%376.58萬 | -5.07%281.93萬 |
減:營業外支出 | -63.32%107.96萬 | 159.67%83.83萬 | -98.94%2,821.35 | 230.59%317.96萬 | 471.77%294.32萬 | -5.84%32.28萬 | 29.08%26.61萬 | -39.38%96.18萬 | -64.68%51.48萬 | -37.38%34.29萬 |
利潤總額 | -35.84%3,478.25萬 | -31.53%3,834.01萬 | -59.07%541.06萬 | -4.99%1.96億 | -15.93%5,420.98萬 | 1.10%5,599.22萬 | -53.00%1,321.78萬 | 1.86%2.06億 | -48.77%6,448.22萬 | -19.95%5,538.55萬 |
減:所得稅費用 | -42.50%456.94萬 | 0.00%662.92萬 | -57.53%165.32萬 | 116.10%1,664.16萬 | 173.44%794.69萬 | 124.83%662.9萬 | 72.24%389.23萬 | -58.59%770.1萬 | -84.67%290.63萬 | -69.15%294.85萬 |
淨利潤 | -34.69%3,021.31萬 | -35.76%3,171.09萬 | -59.71%375.74萬 | -9.68%1.79億 | -24.87%4,626.29萬 | -5.86%4,936.32萬 | -63.95%932.55萬 | 7.97%1.99億 | -42.40%6,157.59萬 | -12.06%5,243.7萬 |
持續經營淨利潤 | -34.69%3,021.31萬 | -35.76%3,171.09萬 | -59.71%375.74萬 | -9.68%1.79億 | -24.87%4,626.29萬 | -5.86%4,936.32萬 | -63.95%932.55萬 | 7.97%1.99億 | -42.40%6,157.59萬 | -12.06%5,243.7萬 |
減:少數股東損益 | 593.93%680.04萬 | 450.91%620.66萬 | -69.01%68.59萬 | 69.46%1,203.41萬 | -86.48%98萬 | -79.95%112.66萬 | 49.93%221.32萬 | 91.12%710.16萬 | 75.18%724.98萬 | 291.05%561.86萬 |
歸屬于母公司所有者的淨利潤 | -48.30%2,341.26萬 | -47.13%2,550.43萬 | -56.81%307.15萬 | -12.62%1.67億 | -16.65%4,528.29萬 | 3.03%4,823.66萬 | -70.84%711.23萬 | 6.25%1.92億 | -47.14%5,432.61萬 | -19.54%4,681.84萬 |
每股收益 | ||||||||||
基本每股收益 | -48.51%0.0345 | -47.20%0.0377 | -57.14%0.0045 | -12.62%0.2478 | -16.67%0.067 | 3.03%0.0714 | -70.91%0.0105 | 6.26%0.2836 | -47.14%0.0804 | -19.51%0.0693 |
稀釋每股收益 | -48.43%0.0345 | -47.12%0.0377 | -57.14%0.0045 | -12.84%0.2471 | -16.79%0.0669 | 2.89%0.0713 | -70.91%0.0105 | 6.22%0.2835 | -47.14%0.0804 | -19.51%0.0693 |
其他綜合收益 | ||||||||||
綜合收益總額 | -34.69%3,021.31萬 | -35.76%3,171.09萬 | -59.71%375.74萬 | -9.68%1.79億 | -24.87%4,626.29萬 | -5.86%4,936.32萬 | -63.95%932.55萬 | 7.97%1.99億 | -42.40%6,157.59萬 | -12.06%5,243.7萬 |
歸屬于母公司所有者的綜合收益總額 | -48.30%2,341.26萬 | -47.13%2,550.43萬 | -56.81%307.15萬 | -12.62%1.67億 | -16.65%4,528.29萬 | 3.03%4,823.66萬 | -70.84%711.23萬 | 6.25%1.92億 | -47.14%5,432.61萬 | -19.54%4,681.84萬 |
歸屬於少數股東的綜合收益總額 | 593.93%680.04萬 | 450.91%620.66萬 | -69.01%68.59萬 | 69.46%1,203.41萬 | -86.48%98萬 | -79.95%112.66萬 | 49.93%221.32萬 | 91.12%710.16萬 | 75.18%724.98萬 | 291.05%561.86萬 |
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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