(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 | -44.10%3.26億 | -53.71%1.98億 | -68.24%4,963.94萬 | 31.17%9.36億 | 28.46%5.83億 | 24.48%4.29億 | 10.19%1.56億 | -18.41%7.14億 | -20.95%4.54億 | -3.60%3.44億 |
營業收入 | -44.10%3.26億 | -53.71%1.98億 | -68.24%4,963.94萬 | 31.17%9.36億 | 28.46%5.83億 | 24.48%4.29億 | 10.19%1.56億 | -18.41%7.14億 | -20.95%4.54億 | -3.60%3.44億 |
其他業務收入 | ---- | -23.54%540.46萬 | ---- | -25.39%1,513.99萬 | ---- | -20.28%706.85萬 | ---- | -11.64%2,029.08萬 | ---- | -0.39%886.65萬 |
營業總成本 | -39.33%3.7億 | -46.70%2.31億 | -53.89%7,817.18萬 | 19.75%9.82億 | 20.12%6.09億 | 13.48%4.33億 | 4.52%1.7億 | -7.03%8.2億 | -10.94%5.07億 | 9.60%3.81億 |
營業成本 | -51.75%2.19億 | -60.07%1.34億 | -72.76%3,357.47萬 | 29.61%7.35億 | 29.89%4.54億 | 22.64%3.36億 | 12.43%1.23億 | -12.89%5.67億 | -16.08%3.5億 | 7.58%2.74億 |
營業稅金及附加 | -7.75%654.63萬 | -14.48%442.45萬 | -26.36%175.04萬 | 47.07%1,133.7萬 | 13.30%709.62萬 | 14.63%517.37萬 | 16.16%237.71萬 | -18.61%770.88萬 | 0.86%626.31萬 | 15.50%451.35萬 |
銷售費用 | 8.81%5,054.52萬 | 8.47%3,061.34萬 | -8.19%1,266.89萬 | -8.13%7,924.88萬 | -5.24%4,645.17萬 | -17.97%2,822.36萬 | -9.43%1,379.88萬 | 3.92%8,626.09萬 | -16.25%4,902.12萬 | -1.31%3,440.77萬 |
管理費用 | 2.47%6,378.2萬 | 10.82%4,154.69萬 | 9.04%1,851.55萬 | 12.67%9,904.89萬 | 10.11%6,224.64萬 | 3.55%3,748.89萬 | -10.60%1,698.07萬 | 8.97%8,790.85萬 | 17.02%5,653.33萬 | 21.08%3,620.35萬 |
財務費用 | -63.46%502.14萬 | -67.10%294.41萬 | -43.42%257.62萬 | -7.41%1,673.73萬 | -4.96%1,374.35萬 | -9.64%894.84萬 | -4.65%455.3萬 | 15.58%1,807.63萬 | 26.17%1,446萬 | 44.99%990.34萬 |
-利息費用 | -36.80%828.47萬 | -35.57%577.45萬 | -25.47%325.76萬 | -2.11%1,736.4萬 | -9.37%1,310.92萬 | -9.49%896.25萬 | -7.88%437.1萬 | 15.24%1,773.86萬 | 28.28%1,446.38萬 | 47.06%990.18萬 |
-利息收入 | -413.85%-256.98萬 | -494.73%-194.94萬 | -652.37%-96.27萬 | -212.55%-169.81萬 | -67.77%-50.01萬 | -95.92%-32.78萬 | -113.74%-12.8萬 | -169.97%-54.33萬 | -157.06%-29.81萬 | -45.90%-16.73萬 |
研發費用 | -3.40%2,460.67萬 | 0.55%1,688.21萬 | 5.77%908.61萬 | -23.38%4,056.56萬 | -18.49%2,547.25萬 | -24.49%1,679.03萬 | -25.61%859.04萬 | 25.63%5,294.09萬 | 10.33%3,125.04萬 | 25.76%2,223.48萬 |
信用減值損失 | 9.33%609.91萬 | 23.51%300.26萬 | -64.55%131.94萬 | 71.86%-190.93萬 | 16.27%557.88萬 | 26.88%243.1萬 | 142.47%372.18萬 | -172.10%-678.45萬 | -56.20%479.81萬 | -82.95%191.6萬 |
資產減值損失 | 436.90%25.88萬 | 373.08%20.98萬 | --6.68萬 | 44.19%-1,900.15萬 | 95.64%-7.68萬 | 95.18%-7.68萬 | ---- | -973.90%-3,404.85萬 | -1,859.52%-176.35萬 | -1,694.18%-159.29萬 |
非經營性淨收益 | -36.55%1,264.47萬 | -43.44%881.15萬 | 58.14%501.54萬 | 97.62%-83.22萬 | 158.76%1,992.98萬 | 344.05%1,557.89萬 | 51.48%317.14萬 | -280.01%-3,493.31萬 | -50.22%770.22萬 | -74.89%350.84萬 |
投資淨收益 | 7.03%-261.42萬 | 47.66%-122.37萬 | 58.35%-42.28萬 | -567.01%-202.73萬 | -1,422.59%-281.17萬 | -17,135.22%-233.8萬 | -18.61%-101.5萬 | -54.92%43.41萬 | 2,857.80%21.26萬 | -101.63%-1.36萬 |
-其中:對聯營合營企業的投資收益 | -26.53%-344.62萬 | 5.51%-210.85萬 | 19.33%-84.42萬 | -30.58%-241.62萬 | -83.29%-272.36萬 | -204.56%-223.14萬 | 11.08%-104.65萬 | -2,753.39%-185.04萬 | -58.86%-148.59萬 | -232.46%-73.27萬 |
資產處置收益 | -98.71%12.63萬 | -98.89%10.99萬 | 108.20%3.7萬 | 341.33%1,012.54萬 | 1,788.46%975.78萬 | 1,799.81%986.18萬 | 22.12%-45.1萬 | -2,277.12%-419.57萬 | -384.06%-57.79萬 | -313.20%-58.02萬 |
其他收益 | 17.28%877.47萬 | 17.76%671.3萬 | 338.50%401.5萬 | 24.00%1,198.06萬 | 48.65%748.18萬 | 50.85%570.08萬 | -54.07%91.56萬 | -19.56%966.15萬 | 19.63%503.3萬 | 146.98%377.91萬 |
營業利潤 | -352.99%-3,144.1萬 | -296.63%-2,325.81萬 | -132.95%-2,351.7萬 | 67.07%-4,647.73萬 | 84.97%-694.08萬 | 135.62%1,182.82萬 | 44.84%-1,009.51萬 | -1,248.27%-1.41億 | -337.87%-4,617.27萬 | -241.15%-3,320.35萬 |
加:營業外收入 | -83.13%46.17萬 | -86.73%30.62萬 | 324.66%11.52萬 | 19.26%288.49萬 | 252.06%273.67萬 | 275.44%230.79萬 | -0.88%2.71萬 | -16.95%241.9萬 | -9.25%77.73萬 | -27.09%61.47萬 |
減:營業外支出 | -37.10%370.13萬 | -70.65%164.4萬 | 31.08%27.36萬 | 173.00%684.17萬 | 781.70%588.41萬 | 7,256.05%560.24萬 | 209.46%20.87萬 | 417.14%250.61萬 | 244.76%66.74萬 | -51.24%7.62萬 |
利潤總額 | -243.78%-3,468.07萬 | -388.22%-2,459.59萬 | -130.38%-2,367.53萬 | 64.29%-5,043.42萬 | 78.10%-1,008.82萬 | 126.13%853.37萬 | 43.98%-1,027.67萬 | -1,059.45%-1.41億 | -329.47%-4,606.27萬 | -234.92%-3,266.49萬 |
減:所得稅費用 | -179.17%-78.32萬 | -103.83%-3.62萬 | -122.49%-15.17萬 | 635.06%602.3萬 | -25.04%98.93萬 | -40.30%94.54萬 | 305.84%67.44萬 | -68.40%81.94萬 | -62.14%131.98萬 | -44.42%158.36萬 |
淨利潤 | FPtoL-3,389.75萬 | SL-2,455.96萬 | FPtoL-2,352.37萬 | FPtoL-5,645.72萬 | FPtoL-1,107.75萬 | FLtoP758.84萬 | FPtoL-1,095.1萬 | SL-1.42億 | SL-4,738.25萬 | SL-3,424.85萬 |
持續經營淨利潤 | -206.00%-3,389.75萬 | -423.65%-2,455.96萬 | -114.81%-2,352.37萬 | 60.26%-5,645.72萬 | 76.62%-1,107.75萬 | 122.16%758.84萬 | 40.83%-1,095.1萬 | -1,271.34%-1.42億 | -385.64%-4,738.25萬 | -260.33%-3,424.85萬 |
減:少數股東損益 | -11,183.67%-628.08萬 | -419.73%-454.05萬 | -2,843.84%-267.36萬 | 312.48%1,374萬 | -89.31%5.67萬 | 428.39%142.01萬 | 79.04%-9.08萬 | -633.41%-646.66萬 | -89.32%53.02萬 | -94.26%26.88萬 |
歸屬于母公司所有者的淨利潤 | -148.04%-2,761.67萬 | -424.55%-2,001.91萬 | -91.99%-2,085萬 | 48.23%-7,019.73萬 | 76.76%-1,113.41萬 | 117.87%616.83萬 | 39.92%-1,086.02萬 | -1,342.19%-1.36億 | -512.15%-4,791.27萬 | -306.98%-3,451.73萬 |
每股收益 | ||||||||||
基本每股收益 | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 | 77.58%-0.0287 | 117.08%0.016 | 43.35%-0.0281 | -1,274.92%-0.3513 | -501.25%-0.128 | -303.70%-0.0937 |
稀釋每股收益 | -137.98%-0.0683 | -409.38%-0.0495 | -83.63%-0.0516 | 49.05%-0.179 | 77.58%-0.0287 | 117.08%0.016 | 43.35%-0.0281 | -1,274.92%-0.3513 | -501.25%-0.128 | -303.70%-0.0937 |
其他綜合收益 | 194.90%5.9萬 | 102.95%1,657.89 | 195.96%1,128.93 | 42.29%-5.93萬 | 41.11%-6.22萬 | 65.86%-5.63萬 | 98.36%-1,176.47 | 82.25%-10.28萬 | 84.69%-10.56萬 | -16.90%-16.49萬 |
歸屬于母公司所有者的其他綜合收益總額 | 194.90%5.9萬 | 102.95%1,657.89 | 195.96%1,128.93 | 42.29%-5.93萬 | 41.11%-6.22萬 | 65.86%-5.63萬 | 98.36%-1,176.47 | 82.25%-10.28萬 | 84.69%-10.56萬 | -16.90%-16.49萬 |
綜合收益總額 | -203.77%-3,383.84萬 | -426.04%-2,455.8萬 | -114.77%-2,352.25萬 | 60.24%-5,651.66萬 | 76.54%-1,113.97萬 | 121.89%753.21萬 | 41.06%-1,095.22萬 | -1,331.02%-1.42億 | -398.70%-4,748.81萬 | -262.17%-3,441.34萬 |
歸屬于母公司所有者的綜合收益總額 | -146.13%-2,755.77萬 | -427.51%-2,001.75萬 | -91.95%-2,084.89萬 | 48.22%-7,025.66萬 | 76.68%-1,119.63萬 | 117.62%611.2萬 | 40.15%-1,086.14萬 | -1,412.85%-1.36億 | -539.12%-4,801.82萬 | -309.74%-3,468.22萬 |
歸屬於少數股東的綜合收益總額 | -11,183.67%-628.08萬 | -419.73%-454.05萬 | -2,843.84%-267.36萬 | 312.48%1,374萬 | -89.31%5.67萬 | 428.39%142.01萬 | 79.04%-9.08萬 | -633.41%-646.66萬 | -89.32%53.02萬 | -94.26%26.88萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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