(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 | 5.94%11.74億 | 9.16%7.71億 | 12.30%4.01億 | 6.64%15.23億 | 0.28%11.09億 | -4.77%7.07億 | -8.15%3.57億 | 1.39%14.29億 | 8.92%11.05億 | 12.76%7.42億 |
營業收入 | 5.94%11.74億 | 9.16%7.71億 | 12.30%4.01億 | 6.64%15.23億 | 0.28%11.09億 | -4.77%7.07億 | -8.15%3.57億 | 1.39%14.29億 | 8.92%11.05億 | 12.76%7.42億 |
其他業務收入 | ---- | 81.22%1,152.31萬 | ---- | 24.01%1,737.21萬 | ---- | 49.21%635.86萬 | ---- | -22.48%1,400.87萬 | ---- | 38.38%426.16萬 |
營業總成本 | 10.67%6.73億 | 17.51%4.37億 | 17.55%2.21億 | 7.89%8.18億 | 0.49%6.08億 | -8.91%3.72億 | -12.79%1.88億 | 4.33%7.59億 | 24.81%6.05億 | 34.63%4.08億 |
營業成本 | 8.39%5.95億 | 16.09%3.85億 | 18.08%1.99億 | 11.62%7.37億 | 3.00%5.49億 | -7.77%3.32億 | -10.77%1.69億 | 2.46%6.6億 | 19.21%5.33億 | 24.24%3.6億 |
營業稅金及附加 | 51.70%701.6萬 | 29.97%539.36萬 | -49.14%185.11萬 | 11.47%540.57萬 | 5.96%462.5萬 | 36.35%414.98萬 | 244.96%363.93萬 | -11.31%484.93萬 | 12.98%436.47萬 | -14.40%304.35萬 |
銷售費用 | 11.42%2,595.99萬 | 17.04%1,869.86萬 | 38.56%993.35萬 | -26.28%3,489.21萬 | -32.38%2,329.91萬 | -35.04%1,597.65萬 | -53.70%716.91萬 | -5.61%4,733.07萬 | 48.46%3,445.43萬 | 89.04%2,459.61萬 |
管理費用 | -0.89%3,718.94萬 | -2.60%2,365.86萬 | -0.11%1,177.25萬 | -3.01%5,167.58萬 | -4.05%3,752.34萬 | -4.89%2,428.9萬 | 3.80%1,178.51萬 | 155.70%5,328.17萬 | 524.62%3,910.7萬 | 512.57%2,553.65萬 |
財務費用 | 32.00%-2,996.52萬 | 26.40%-2,156.94萬 | 5.60%-1,396.71萬 | -9.56%-5,935.35萬 | -9.39%-4,406.75萬 | -8.78%-2,930.68萬 | -17.74%-1,479.53萬 | -36.49%-5,417.42萬 | -39.93%-4,028.51萬 | -46.10%-2,694.13萬 |
-利息費用 | -31.69%38.03萬 | -29.76%27.12萬 | -26.69%14.45萬 | 343.68%71.9萬 | 229.64%55.68萬 | 316.00%38.62萬 | 308.28%19.7萬 | -10.99%16.21萬 | 32.52%16.89萬 | 17.87%9.28萬 |
-利息收入 | 20.72%-4,597.55萬 | 14.91%-3,257.32萬 | -2.81%-1,985.11萬 | -10.67%-7,847.67萬 | -10.01%-5,799.35萬 | -8.50%-3,828.04萬 | -13.44%-1,930.81萬 | -30.04%-7,090.89萬 | -32.52%-5,271.72萬 | -39.18%-3,528.24萬 |
研發費用 | -0.01%3,717.71萬 | 2.54%2,532.84萬 | 5.82%1,195.14萬 | 3.81%4,926.52萬 | 9.57%3,718.08萬 | 12.30%2,470.18萬 | 3.35%1,129.36萬 | 2.40%4,745.5萬 | 3.68%3,393.46萬 | 2.16%2,199.7萬 |
信用減值損失 | 186.43%354.28萬 | -86.47%-1,100.63萬 | 42.04%-260.54萬 | -168.04%-433.37萬 | -201.41%-409.89萬 | 36.65%-590.24萬 | -937.70%-449.55萬 | -33.76%636.96萬 | -62.15%404.2萬 | -589.64%-931.79萬 |
資產減值損失 | -39.05%-748.88萬 | 92.38%-34.47萬 | -286.91%-332.83萬 | 8.77%-507.1萬 | 44.53%-538.57萬 | -286.09%-452.61萬 | 125.09%178.07萬 | 84.46%-555.87萬 | 13.72%-970.84萬 | 80.65%-117.23萬 |
非經營性淨收益 | -22,989.80%-308.32萬 | -137.28%-1,077.08萬 | -425.67%-564.92萬 | -126.79%-631.72萬 | -99.89%1.35萬 | -244.73%-453.92萬 | 377.09%173.46萬 | 1,814.18%2,357.66萬 | -18.54%1,247.27萬 | -57.36%313.64萬 |
投資淨收益 | -27.79%-113.59萬 | -46.12%-89.96萬 | 5.86%-67.61萬 | -340.89%-962.49萬 | -131.94%-88.88萬 | -160.59%-61.56萬 | -156.60%-71.82萬 | -0.67%399.55萬 | -31.51%278.25萬 | -37.40%101.6萬 |
-其中:對聯營合營企業的投資收益 | 22.74%-128.56萬 | 23.78%-99.39萬 | -4.55%-73.82萬 | -1,826.68%-1,032.37萬 | -143.84%-166.39萬 | -336.85%-130.4萬 | -152.26%-70.6萬 | -80.06%59.79萬 | -122.30%-68.24萬 | -11.29%55.05萬 |
資產處置收益 | ---- | ---- | ---- | 32,607.83%3.27萬 | ---- | ---- | ---- | 100.13%100 | 100.14%100 | --100 |
其他收益 | -80.76%199.87萬 | -77.25%147.98萬 | -81.41%96.07萬 | -32.45%1,267.97萬 | -32.36%1,038.69萬 | -48.42%650.5萬 | -16.83%516.76萬 | -7.09%1,877.01萬 | 29.13%1,535.66萬 | 27.54%1,261.04萬 |
營業利潤 | -0.43%4.99億 | -1.99%3.24億 | 2.08%1.74億 | 0.73%6.99億 | -2.40%5.01億 | -1.98%3.3億 | -1.03%1.71億 | 1.92%6.94億 | -5.97%5.13億 | -6.97%3.37億 |
加:營業外收入 | -99.96%361.91 | -99.97%336.55 | ---- | 567.04%100.07萬 | 567.08%100.07萬 | 567.09%100.07萬 | --100.22萬 | -89.62%15萬 | -89.29%15萬 | -62.61%15萬 |
減:營業外支出 | 160.02%16.82萬 | 5,784.17%16.8萬 | -99.63%179.53 | -82.54%8.77萬 | 74.33%6.47萬 | -76.40%2,855.49 | 7,760.11%4.87萬 | -22.49%50.25萬 | -81.95%3.71萬 | -90.41%1.21萬 |
利潤總額 | -0.65%4.98億 | -2.34%3.24億 | 1.52%1.74億 | 0.92%7億 | -2.24%5.02億 | -1.72%3.31億 | -0.48%1.72億 | 1.75%6.93億 | -6.15%5.13億 | -7.00%3.37億 |
減:所得稅費用 | 3,040.95%7,084.64萬 | 2,040.47%4,568.55萬 | 1,754.92%2,642.76萬 | -409.61%-788.9萬 | 273.95%225.56萬 | 430.80%213.44萬 | 70.20%142.47萬 | -13.03%254.81萬 | -77.00%60.32萬 | -149.16%-64.52萬 |
淨利潤 | -14.39%4.28億 | -15.58%2.78億 | -13.15%1.48億 | 2.43%7.07億 | -2.57%4.99億 | -2.54%3.29億 | -0.82%1.7億 | 1.81%6.91億 | -5.81%5.13億 | -6.49%3.38億 |
持續經營淨利潤 | -14.39%4.28億 | -15.58%2.78億 | -13.15%1.48億 | 2.43%7.07億 | -2.57%4.99億 | -2.54%3.29億 | -0.82%1.7億 | 1.81%6.91億 | -5.81%5.13億 | -6.49%3.38億 |
減:少數股東損益 | -71.71%2.03萬 | -33.94%9,143.7 | 103.23%2,455.9 | 67.41%-20.77萬 | 185.90%7.17萬 | 115.10%1.38萬 | -129.39%-7.6萬 | 53.20%-63.74萬 | 82.22%-8.34萬 | 14.06%-9.17萬 |
歸屬于母公司所有者的淨利潤 | -14.38%4.28億 | -15.58%2.78億 | -13.19%1.48億 | 2.37%7.08億 | -2.60%4.99億 | -2.57%3.29億 | -0.63%1.7億 | 1.70%6.91億 | -5.88%5.13億 | -6.49%3.38億 |
每股收益 | ||||||||||
基本每股收益 | -14.22%1.87 | -15.97%1.21 | -12.16%0.65 | 2.32%3.09 | -2.68%2.18 | -2.04%1.44 | 0.00%0.74 | 2.03%3.02 | -5.49%2.24 | -6.37%1.47 |
稀釋每股收益 | -14.22%1.87 | -15.97%1.21 | -12.16%0.65 | 2.32%3.09 | -2.68%2.18 | -2.04%1.44 | 0.00%0.74 | 2.03%3.02 | -5.49%2.24 | -6.37%1.47 |
其他綜合收益 | -17.97%226.76萬 | 40.58%165.88萬 | 40.58%165.88萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -17.97%226.76萬 | 40.58%165.88萬 | 40.58%165.88萬 |
綜合收益總額 | -14.39%4.28億 | -15.58%2.78億 | -13.15%1.48億 | 2.10%7.07億 | -2.88%4.99億 | -3.02%3.29億 | -0.82%1.7億 | 1.73%6.93億 | -5.71%5.14億 | -6.33%3.39億 |
歸屬于母公司所有者的綜合收益總額 | -14.38%4.28億 | -15.58%2.78億 | -13.19%1.48億 | 2.03%7.08億 | -2.91%4.99億 | -3.05%3.29億 | -0.63%1.7億 | 1.62%6.94億 | -5.78%5.14億 | -6.34%3.4億 |
歸屬於少數股東的綜合收益總額 | -71.71%2.03萬 | -33.94%9,143.7 | 103.23%2,455.9 | 67.41%-20.77萬 | 185.90%7.17萬 | 115.10%1.38萬 | -129.39%-7.6萬 | 53.20%-63.74萬 | 82.22%-8.34萬 | 14.06%-9.17萬 |
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 | -- | -- | -- | 廣東司農會計師事務所(特殊普通合夥) | -- | -- | -- | 廣東司農會計師事務所(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。
暫無數據
暫無數據