(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 | -20.97%2.81億 | 4.80%2.35億 | 118.68%1.09億 | 65.66%4.43億 | 99.47%3.56億 | 91.04%2.24億 | 36.03%4,993.6萬 | -47.90%2.67億 | -45.42%1.78億 | -45.90%1.17億 |
營業收入 | -20.97%2.81億 | 4.80%2.35億 | 118.68%1.09億 | 65.66%4.43億 | 99.47%3.56億 | 91.04%2.24億 | 36.03%4,993.6萬 | -47.90%2.67億 | -45.42%1.78億 | -45.90%1.17億 |
其他業務收入 | ---- | 52.01%564.31萬 | ---- | 67.99%844.65萬 | ---- | 143.36%371.23萬 | ---- | 76.06%502.8萬 | ---- | 46.76%152.54萬 |
營業總成本 | -16.92%3.53億 | -0.52%2.78億 | 78.02%1.35億 | 40.53%5.71億 | 43.92%4.25億 | 59.15%2.8億 | 49.69%7,556.1萬 | -10.52%4.06億 | -2.72%2.95億 | -10.64%1.76億 |
營業成本 | -10.74%2.43億 | 24.48%2.03億 | 183.29%9,765.39萬 | 94.06%3.66億 | 104.04%2.72億 | 80.90%1.63億 | 22.80%3,447.17萬 | -47.34%1.89億 | -43.45%1.33億 | -41.83%9,034.46萬 |
營業稅金及附加 | -2.73%321.87萬 | -8.96%214.56萬 | 79.64%134.67萬 | 16.85%440.84萬 | 42.52%330.9萬 | 66.65%235.66萬 | 39.39%74.97萬 | -9.40%377.27萬 | -15.40%232.17萬 | -16.76%141.41萬 |
銷售費用 | -26.15%1,125.08萬 | -33.97%709.6萬 | -17.04%292.94萬 | 22.93%2,401.53萬 | 28.16%1,523.55萬 | 39.72%1,074.58萬 | -27.47%353.12萬 | -18.14%1,953.51萬 | -32.82%1,188.76萬 | -22.96%769.11萬 |
管理費用 | -35.30%4,164.03萬 | -42.02%2,768.13萬 | -48.32%1,272.28萬 | -18.99%7,681.57萬 | 1.60%6,435.84萬 | 34.16%4,774.65萬 | 95.17%2,461.88萬 | 109.02%9,482.64萬 | 81.25%6,334.23萬 | 64.25%3,558.89萬 |
財務費用 | -33.22%3,524.91萬 | -43.96%2,499.63萬 | 113.95%1,485.73萬 | -10.10%6,829.99萬 | -26.36%5,278.39萬 | 37.55%4,460.58萬 | 65,142.95%694.43萬 | 2,563.80%7,597.17萬 | 3,099.97%7,168.15萬 | 2,194.89%3,242.89萬 |
-利息費用 | -15.44%2,856.74萬 | -12.20%2,562.25萬 | 4.07%1,455.27萬 | 89.68%6,122.27萬 | 82.90%3,378.21萬 | 286.69%2,918.29萬 | 7,188.84%1,398.32萬 | 2,878.74%3,227.67萬 | 1,575.53%1,847.06萬 | 853.69%754.69萬 |
-利息收入 | -190.38%-164.97萬 | -207.90%-141.83萬 | -149.38%-67.41萬 | 79.81%-62.78萬 | 81.12%-56.81萬 | 83.99%-46.06萬 | -12.97%-27.03萬 | 28.22%-311萬 | 17.16%-300.91萬 | -17.77%-287.76萬 |
研發費用 | 9.64%1,880.64萬 | 19.53%1,273.9萬 | -4.57%500.57萬 | 32.89%3,122.93萬 | 35.30%1,715.25萬 | 30.21%1,065.73萬 | 19.29%524.54萬 | -7.52%2,350.03萬 | -13.87%1,267.78萬 | -13.44%818.44萬 |
信用減值損失 | -130.87%-163.63萬 | -169.08%-420.47萬 | -207.39%-197.87萬 | 50.03%-633.68萬 | 70.40%529.99萬 | 1,585.00%608.67萬 | -126.28%-64.37萬 | -415.22%-1,268.06萬 | 567.52%311.03萬 | -116.79%-40.99萬 |
資產減值損失 | -219.46%-33.36萬 | ---23.38萬 | ---- | 52.57%-5,216.15萬 | --27.92萬 | ---- | ---- | -70,418.18%-1.1億 | --0 | ---- |
非經營性淨收益 | 204.48%7,289.34萬 | 307.01%5,342.62萬 | -3,096.44%-313.32萬 | 22.59%-4,347.81萬 | -49.98%2,394.04萬 | 2,738.82%1,312.65萬 | -103.19%-9.8萬 | -920.62%-5,616.53萬 | 1,659.01%4,786.51萬 | -91.91%46.24萬 |
公允價值變動淨收益 | 278.22%2,322.17萬 | 278.20%2,322.09萬 | -41,362.35%-405.34萬 | -89.17%695.27萬 | -85.94%613.98萬 | 30,820.51%613.98萬 | -458.01%-9,776.14 | 321,121.42%6,419.89萬 | 50,813.12%4,367.48萬 | -104.13%-2萬 |
投資淨收益 | 342.45%4,979.82萬 | 15,634.20%3,322.02萬 | 1,078.44%195.9萬 | 1,133.33%559.46萬 | 7,540.16%1,125.51萬 | 3,106.62%21.11萬 | -47.36%16.62萬 | -67.99%45.36萬 | -108.49%-15.13萬 | -100.44%-7,022.29 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 82.66%-3.74萬 | ---- | ---- | ---- | 58.00%-21.57萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -33.98%3,628.25 | ---- | ---- | ---- | --5,495.84 | ---2,833.29 | ---- |
其他收益 | 90.74%184.34萬 | 106.65%142.36萬 | 141.49%93.99萬 | 34.40%246.93萬 | -21.69%96.64萬 | -23.40%68.89萬 | 27.44%38.92萬 | 19.29%183.73萬 | -18.73%123.41萬 | -24.87%89.93萬 |
營業利潤 | 102.32%104.78萬 | 124.93%1,047.95萬 | -10.60%-2,844.84萬 | 12.04%-1.72億 | 34.56%-4,516.22萬 | 27.19%-4,204.28萬 | -140.47%-2,572.29萬 | -397.02%-1.95億 | -365.19%-6,901.81萬 | -320.15%-5,774.09萬 |
加:營業外收入 | 254.92%22.22萬 | 2,585.26%92.41萬 | 595,380.06%3,576.79萬 | 285.28%91.58萬 | -64.25%6.26萬 | -67.09%3.44萬 | -94.19%6,006.57 | 150.65%23.77萬 | 107.59%17.51萬 | 25.41%10.46萬 |
減:營業外支出 | 167.55%424.33萬 | 90.83%282.4萬 | -9.68%138.31萬 | -50.26%525.61萬 | 81.36%158.6萬 | 1,807.47%147.99萬 | 21,285.16%153.13萬 | 272.83%1,056.61萬 | 167.44%87.45萬 | -53.27%7.76萬 |
利潤總額 | 93.63%-297.32萬 | 119.73%857.96萬 | 121.79%593.65萬 | 14.35%-1.76億 | 33.04%-4,668.56萬 | 24.65%-4,348.83萬 | -157.04%-2,724.82萬 | -426.33%-2.06億 | -370.40%-6,971.75萬 | -320.74%-5,771.39萬 |
減:所得稅費用 | 72.89%-553.35萬 | 83.31%-261.29萬 | 109.90%68.78萬 | 4.71%-2,906.28萬 | 10.76%-2,041.16萬 | -5.89%-1,565.64萬 | -211.73%-694.66萬 | -582.89%-3,050.09萬 | -1,194.12%-2,287.34萬 | -559.58%-1,478.57萬 |
淨利潤 | 109.74%256.03萬 | 140.21%1,119.25萬 | 125.85%524.86萬 | 16.03%-1.47億 | 43.91%-2,627.4萬 | 35.17%-2,783.19萬 | -142.48%-2,030.16萬 | -408.88%-1.75億 | -297.71%-4,684.4萬 | -287.23%-4,292.83萬 |
持續經營淨利潤 | 109.74%256.03萬 | 140.21%1,119.25萬 | 125.85%524.86萬 | 16.03%-1.47億 | 43.91%-2,627.4萬 | 35.17%-2,783.19萬 | -142.48%-2,030.16萬 | -408.88%-1.75億 | -297.71%-4,684.4萬 | -287.23%-4,292.83萬 |
減:少數股東損益 | -68.62%138.03萬 | -54.12%138.03萬 | -24.11%-53.78萬 | 50.55%-241.58萬 | 299.81%439.95萬 | 305.42%300.87萬 | 51.53%-43.33萬 | -132.90%-488.51萬 | -141.36%-220.19萬 | -131.27%-146.46萬 |
歸屬于母公司所有者的淨利潤 | 103.85%117.99萬 | 131.82%981.22萬 | 129.12%578.64萬 | 15.04%-1.45億 | 31.29%-3,067.35萬 | 25.62%-3,084.06萬 | -165.68%-1,986.83萬 | -506.89%-1.7億 | -343.03%-4,464.22萬 | -327.27%-4,146.36萬 |
每股收益 | ||||||||||
基本每股收益 | 103.82%0.0037 | 131.86%0.031 | 129.19%0.0183 | 15.03%-0.4562 | 31.30%-0.0968 | 25.61%-0.0973 | -165.68%-0.0627 | -505.82%-0.5369 | -342.10%-0.1409 | -326.30%-0.1308 |
稀釋每股收益 | 103.82%0.0037 | 131.86%0.031 | 129.19%0.0183 | 15.03%-0.4562 | 31.30%-0.0968 | 25.61%-0.0973 | -165.68%-0.0627 | -506.13%-0.5369 | -342.93%-0.1409 | -327.08%-0.1308 |
其他綜合收益 | 1.62萬 | 1,792.41萬 | 1,452.44萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --1.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,792.41萬 | --1,452.44萬 |
綜合收益總額 | 109.81%257.64萬 | 140.21%1,119.25萬 | 125.85%524.86萬 | 16.03%-1.47億 | 9.15%-2,627.4萬 | 2.01%-2,783.19萬 | -142.48%-2,030.16萬 | -408.88%-1.75億 | -222.06%-2,892萬 | -223.88%-2,840.39萬 |
歸屬于母公司所有者的綜合收益總額 | 103.90%119.61萬 | 131.82%981.22萬 | 129.12%578.64萬 | 15.04%-1.45億 | -14.80%-3,067.35萬 | -14.48%-3,084.06萬 | -165.68%-1,986.83萬 | -506.89%-1.7億 | -245.45%-2,671.81萬 | -247.66%-2,693.92萬 |
歸屬於少數股東的綜合收益總額 | -68.62%138.03萬 | -54.12%138.03萬 | -24.11%-53.78萬 | 50.55%-241.58萬 | 299.81%439.95萬 | 305.42%300.87萬 | 51.53%-43.33萬 | -132.90%-488.51萬 | -141.36%-220.19萬 | -131.27%-146.46萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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