(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 | -7.78%4.37億 | -13.54%2.85億 | -4.28%1.31億 | 42.59%9.19億 | 21.05%4.74億 | 29.59%3.29億 | 83.77%1.37億 | -49.28%6.44億 | -36.76%3.92億 | -29.98%2.54億 |
營業收入 | -7.78%4.37億 | -13.54%2.85億 | -4.28%1.31億 | 42.59%9.19億 | 21.05%4.74億 | 29.59%3.29億 | 83.77%1.37億 | -49.28%6.44億 | -36.76%3.92億 | -29.98%2.54億 |
其他業務收入 | ---- | -43.30%59.01萬 | ---- | -28.55%210.13萬 | ---- | -31.46%104.08萬 | ---- | -8.12%294.11萬 | ---- | -4.03%151.85萬 |
營業總成本 | -14.49%6.59億 | -18.64%4.35億 | -17.04%2.2億 | 2.47%11.58億 | -4.50%7.71億 | -3.01%5.35億 | 15.25%2.66億 | -5.96%11.3億 | 21.70%8.07億 | 39.38%5.51億 |
營業成本 | -20.43%1.67億 | -31.85%1.06億 | -4.83%5,431.56萬 | 66.29%4.16億 | 46.92%2.1億 | 67.17%1.55億 | 175.06%5,707.35萬 | -45.01%2.5億 | -20.30%1.43億 | -12.44%9,280.13萬 |
營業稅金及附加 | -4.18%340.76萬 | -35.76%154.85萬 | -36.24%74.03萬 | 59.58%855.79萬 | 8.57%355.63萬 | 7.28%241.04萬 | 46.73%116.1萬 | -57.84%536.29萬 | -46.71%327.57萬 | -36.17%224.68萬 |
銷售費用 | 2.35%2.17億 | 3.56%1.43億 | 10.13%7,238.81萬 | 3.86%3.2億 | -1.95%2.12億 | -1.02%1.38億 | 22.43%6,572.85萬 | 26.62%3.08億 | 35.58%2.16億 | 41.78%1.39億 |
管理費用 | -8.17%1.09億 | -11.02%7,469.61萬 | -28.43%3,723.75萬 | -9.94%1.44億 | -7.79%1.19億 | -13.06%8,394.61萬 | 18.15%5,202.83萬 | -6.43%1.6億 | 3.14%1.29億 | 22.70%9,655.52萬 |
財務費用 | -37.80%469.31萬 | -49.54%278.97萬 | -16.80%168.51萬 | 267.27%988.4萬 | 213.05%754.49萬 | 3,766.74%552.9萬 | 932.41%202.54萬 | 172.33%269.12萬 | 160.46%241.01萬 | 95.11%-15.08萬 |
-利息費用 | -29.83%661.2萬 | -33.07%460.85萬 | -30.85%238.33萬 | 98.86%1,215.61萬 | 102.75%942.24萬 | 315.26%688.53萬 | 308.52%344.63萬 | 98.98%611.28萬 | 1,154.81%464.72萬 | 3,933.12%165.81萬 |
-利息收入 | 14.04%-250.3萬 | 16.32%-197.98萬 | 52.41%-68.55萬 | 15.57%-333.03萬 | -7.97%-291.18萬 | -27.96%-236.59萬 | -30.16%-144.06萬 | 42.81%-394.45萬 | 39.01%-269.68萬 | 41.57%-184.9萬 |
研發費用 | -27.90%1.58億 | -28.23%1.07億 | -38.36%5,400.27萬 | -35.79%2.59億 | -30.15%2.19億 | -32.08%1.5億 | -21.41%8,760.29萬 | 24.92%4.04億 | 58.86%3.13億 | 96.63%2.2億 |
信用減值損失 | -262.56%-817.35萬 | -248.62%-819.21萬 | -208.13%-365.83萬 | 65.11%-384.57萬 | 113.96%502.79萬 | 797.35%551.21萬 | -11.21%338.32萬 | 33.12%-1,102.29萬 | 167.38%234.99萬 | 161.67%61.43萬 |
資產減值損失 | -295.93%-167.01萬 | -223.20%-176.77萬 | -40.15%-36.11萬 | -241.67%-448.13萬 | 48.23%-42.18萬 | -28.59%-54.69萬 | 79.98%-25.76萬 | -2.01%-131.16萬 | -252.48%-81.48萬 | -165.53%-42.53萬 |
非經營性淨收益 | 19.63%3,406.26萬 | -11.84%1,978.49萬 | 10.46%1,425.39萬 | 37.40%5,466.49萬 | -4.01%2,847.31萬 | 7.81%2,244.28萬 | -32.04%1,290.46萬 | -32.63%3,978.54萬 | -44.99%2,966.24萬 | -49.91%2,081.75萬 |
公允價值變動淨收益 | 389.85%71.81萬 | 314.92%53.25萬 | ---- | -200.00%-24.78萬 | -54,907.86%-24.78萬 | -728.00%-24.78萬 | -206.01%-19.27萬 | 139.56%24.78萬 | 107.68%452.05 | -94.75%3.95萬 |
投資淨收益 | -37.21%160.03萬 | -179.69%-85.09萬 | -143.14%-24.51萬 | -51.97%300.24萬 | 153.74%254.86萬 | 161.30%106.77萬 | 185.26%56.83萬 | -48.02%625.05萬 | -135.80%-474.27萬 | -122.01%-174.19萬 |
-其中:對聯營合營企業的投資收益 | -71.44%49.67萬 | -390.52%-91.89萬 | -714.16%-24.51萬 | 60.01%219.32萬 | 118.34%173.94萬 | 105.38%31.63萬 | 101.35%3.99萬 | 128.23%137.07萬 | ---948.35萬 | ---587.98萬 |
資產處置收益 | -4.18%55.91萬 | 11.36%52.07萬 | 79.18%8.89萬 | 1,763.60%1,271.87萬 | 6,576.77%58.35萬 | 10,300.38%46.76萬 | 711.17%4.96萬 | 1,027.81%68.25萬 | -98.81%8,738.59 | -92.93%4,495.96 |
其他收益 | 95.54%4,102.87萬 | 82.47%2,954.23萬 | 97.03%1,842.95萬 | 5.74%4,751.85萬 | -36.15%2,098.26萬 | -27.49%1,619萬 | -44.84%935.38萬 | -31.25%4,493.91萬 | -23.41%3,286.08萬 | -32.71%2,232.65萬 |
營業利潤 | 29.96%-1.88億 | 28.66%-1.3億 | 35.30%-7,463.84萬 | 58.56%-1.85億 | 30.47%-2.68億 | 33.85%-1.83億 | 15.64%-1.15億 | -450.82%-4.46億 | -3,895.73%-3.86億 | -3,079.81%-2.76億 |
加:營業外收入 | -73.60%35.89萬 | -96.12%4.23萬 | -59.70%1.7萬 | -72.60%147.64萬 | 119.49%135.92萬 | 108.89%109.11萬 | -53.03%4.22萬 | 769.49%538.83萬 | 10.75%61.93萬 | 55.77%52.23萬 |
減:營業外支出 | 8.99%115.4萬 | 24.75%92.49萬 | -36.49%16.92萬 | 34.13%344.19萬 | 6.50%105.87萬 | -2.93%74.14萬 | -18.56%26.65萬 | -53.82%256.62萬 | -17.00%99.42萬 | 22.36%76.38萬 |
利潤總額 | 29.59%-1.89億 | 28.04%-1.31億 | 35.30%-7,479.06萬 | 57.85%-1.87億 | 30.62%-2.68億 | 34.04%-1.82億 | 15.62%-1.16億 | -462.68%-4.43億 | -4,154.07%-3.86億 | -3,178.42%-2.76億 |
減:所得稅費用 | 93.43%-12.11萬 | -1.95%-85.05萬 | -178.99%-78.56萬 | -117.31%-60.6萬 | 50.43%-184.29萬 | 85.83%-83.42萬 | 88.73%-28.16萬 | -35.03%350.01萬 | -172.55%-371.82萬 | -183.40%-588.87萬 |
淨利潤 | 29.14%-1.89億 | 28.18%-1.3億 | 35.82%-7,400.5萬 | 58.31%-1.86億 | 30.43%-2.66億 | 32.91%-1.81億 | 14.26%-1.15億 | -482.39%-4.47億 | -8,788.25%-3.83億 | -14,223.35%-2.7億 |
持續經營淨利潤 | 29.14%-1.89億 | 28.18%-1.3億 | 35.82%-7,400.5萬 | 58.31%-1.86億 | 30.43%-2.66億 | 32.91%-1.81億 | 14.26%-1.15億 | -482.39%-4.47億 | -8,788.25%-3.83億 | -14,223.35%-2.7億 |
減:少數股東損益 | --1.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 29.14%-1.89億 | 28.18%-1.3億 | 35.82%-7,400.5萬 | 58.31%-1.86億 | 30.43%-2.66億 | 32.91%-1.81億 | 14.26%-1.15億 | -482.39%-4.47億 | -8,788.25%-3.83億 | -14,223.35%-2.7億 |
每股收益 | ||||||||||
基本每股收益 | 35.59%-0.76 | 32.50%-0.54 | 35.29%-0.33 | 58.29%-0.83 | 30.59%-1.18 | 33.33%-0.8 | 15.00%-0.51 | -482.69%-1.99 | -8,600.00%-1.7 | -12,100.00%-1.2 |
稀釋每股收益 | 35.59%-0.76 | 32.50%-0.54 | 35.29%-0.33 | 58.29%-0.83 | 30.59%-1.18 | 33.33%-0.8 | 15.00%-0.51 | -490.20%-1.99 | -8,600.00%-1.7 | -12,100.00%-1.2 |
其他綜合收益 | 53.57%-16.64萬 | 51.24%-13.61萬 | -43.63%-7.58萬 | 20.52%-40.33萬 | 19.52%-35.84萬 | -10.80%-27.91萬 | 62.07%-5.28萬 | 55.04%-50.74萬 | -1.42%-44.53萬 | 15.73%-25.19萬 |
歸屬于母公司所有者的其他綜合收益總額 | 53.57%-16.64萬 | 51.24%-13.61萬 | -43.63%-7.58萬 | 20.52%-40.33萬 | 19.52%-35.84萬 | -10.80%-27.91萬 | 62.07%-5.28萬 | 55.04%-50.74萬 | -1.42%-44.53萬 | 15.73%-25.19萬 |
綜合收益總額 | 29.18%-1.89億 | 28.22%-1.3億 | 35.78%-7,408.09萬 | 58.27%-1.87億 | 30.41%-2.67億 | 32.87%-1.82億 | 14.31%-1.15億 | -486.56%-4.47億 | -9,761.82%-3.83億 | -16,851.73%-2.71億 |
歸屬于母公司所有者的綜合收益總額 | 29.17%-1.89億 | 28.22%-1.3億 | 35.78%-7,408.09萬 | 58.27%-1.87億 | 30.41%-2.67億 | 32.87%-1.82億 | 14.31%-1.15億 | -486.56%-4.47億 | -9,761.82%-3.83億 | -16,851.73%-2.71億 |
歸屬於少數股東的綜合收益總額 | --1.33萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(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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