(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 | -19.83%5.69億 | -19.47%3.6億 | -14.05%1.85億 | 6.20%9.47億 | 10.06%7.09億 | 18.31%4.48億 | 11.30%2.15億 | 4.05%8.92億 | 4.28%6.45億 | -3.10%3.78億 |
營業收入 | -19.83%5.69億 | -19.47%3.6億 | -14.05%1.85億 | 6.20%9.47億 | 10.06%7.09億 | 18.31%4.48億 | 11.30%2.15億 | 4.05%8.92億 | 4.28%6.45億 | -3.10%3.78億 |
其他業務收入 | ---- | -76.99%135.84萬 | ---- | -14.23%1,098.45萬 | ---- | 78.24%590.36萬 | ---- | 104.03%1,280.72萬 | ---- | -0.65%331.21萬 |
營業總成本 | -22.21%4.87億 | -21.66%3.13億 | -20.40%1.56億 | 0.30%8.37億 | 3.47%6.26億 | 12.21%4億 | 8.42%1.96億 | 8.33%8.35億 | 9.67%6.05億 | 1.45%3.56億 |
營業成本 | -24.72%4.09億 | -23.71%2.61億 | -22.74%1.32億 | 1.13%7.28億 | 4.98%5.43億 | 14.31%3.43億 | 10.76%1.7億 | 9.74%7.2億 | 13.62%5.18億 | 3.17%3億 |
營業稅金及附加 | 20.26%401.67萬 | 13.08%223.78萬 | 26.60%125.6萬 | 89.98%604.02萬 | 49.19%333.99萬 | 47.34%197.89萬 | 28.47%99.21萬 | -10.96%317.94萬 | -12.61%223.86萬 | -13.63%134.31萬 |
銷售費用 | -13.01%2,800.72萬 | -13.62%1,936.07萬 | -8.28%929.34萬 | -23.30%4,172.63萬 | -16.04%3,219.73萬 | -11.81%2,241.23萬 | -21.25%1,013.22萬 | -1.94%5,440.51萬 | -28.30%3,834.82萬 | -27.27%2,541.36萬 |
管理費用 | 0.80%3,337.26萬 | -5.23%2,252.51萬 | 9.71%1,113.6萬 | 19.45%4,499.26萬 | 3.71%3,310.78萬 | 15.99%2,376.87萬 | 15.87%1,015.03萬 | 6.15%3,766.6萬 | 24.84%3,192.33萬 | 23.63%2,049.23萬 |
財務費用 | -677.14%-149.38萬 | -2,201.10%-104.33萬 | -256.55%-68.27萬 | -135.36%-53.66萬 | -109.49%-19.22萬 | -103.26%-4.53萬 | -123.83%-19.15萬 | -19.94%151.74萬 | 36.98%202.47萬 | 1,995.69%138.95萬 |
-利息費用 | -67.40%98.2萬 | -56.89%81.79萬 | -29.43%59.51萬 | 2.89%379.18萬 | 11.35%301.21萬 | 3.42%189.71萬 | 21.92%84.33萬 | 54.65%368.52萬 | 25.24%270.5萬 | 22.17%183.45萬 |
-利息收入 | 23.26%-299.8萬 | 11.57%-224.36萬 | 2.45%-140.28萬 | -75.13%-508.54萬 | -207.74%-390.65萬 | -234.54%-253.73萬 | -1,220.43%-143.8萬 | -206.32%-290.38萬 | -20.82%-126.94萬 | 57.54%-75.84萬 |
研發費用 | -0.69%1,382.93萬 | -3.79%882.14萬 | -25.31%355.41萬 | -5.80%1,734.08萬 | 9.84%1,392.54萬 | 14.54%916.92萬 | 20.49%475.86萬 | -0.03%1,840.85萬 | -1.25%1,267.75萬 | 3.25%800.49萬 |
信用減值損失 | 602.71%129.22萬 | 243.15%81.5萬 | 33.98%55.23萬 | -289.55%-249.85萬 | -2.07%-25.7萬 | 137.26%23.75萬 | 531.61%41.22萬 | -6,989.35%-64.14萬 | -529.53%-25.18萬 | 65.31%10.01萬 |
資產減值損失 | 68.42%-72.26萬 | -75.32%-64.78萬 | ---74.18萬 | -50.97%-709.54萬 | -164.00%-228.86萬 | -161.30%-36.95萬 | --0 | -223.09%-470萬 | -44.81%-86.69萬 | 58.19%-14.14萬 |
非經營性淨收益 | 8.30%1,095.56萬 | 15.44%874.72萬 | 11.81%490.4萬 | 184.12%1,382.41萬 | 25.04%1,011.61萬 | 34.27%757.72萬 | 50.20%438.59萬 | -49.63%486.57萬 | -33.88%809.02萬 | -43.19%564.33萬 |
公允價值變動淨收益 | -85.18%78.12萬 | 37.80%211.01萬 | 472.36%383.18萬 | 742.96%672.53萬 | 131.12%527.08萬 | 161.87%153.12萬 | -71.59%66.95萬 | -71.51%79.78萬 | -65.29%228.05萬 | -84.82%58.47萬 |
投資淨收益 | 72.76%677.11萬 | 25.46%421.71萬 | -68.18%56.42萬 | 89.19%961.87萬 | -4.18%391.94萬 | 5.04%336.13萬 | 1,102.66%177.28萬 | -19.66%508.42萬 | 1,360.44%409.06萬 | 1,925.01%320萬 |
-其中:對聯營合營企業的投資收益 | -95.30%-248.13萬 | -35.52%-127.11萬 | -100.95%-56.38萬 | 968.58%20.61萬 | -325.57%-127.05萬 | -189.72%-93.79萬 | -58.67%-28.05萬 | 41.44%-2.37萬 | 13.35%-29.85萬 | -81.85%-32.37萬 |
資產處置收益 | -98.20%-13.5萬 | -379.82%-13.97萬 | -2,967.77%-12.89萬 | -202.88%-2.95萬 | -13,722.09%-6.81萬 | -5,921.96%-2.91萬 | 799.18%4,495.91 | 404.54%2.86萬 | -98.22%500 | --500 |
其他收益 | -16.13%296.87萬 | -15.93%239.25萬 | -45.87%82.65萬 | 65.34%710.35萬 | 24.75%353.97萬 | 49.83%284.58萬 | 56.31%152.69萬 | 117.99%429.64萬 | -57.01%283.73萬 | -70.93%189.94萬 |
營業利潤 | -0.96%9,281.72萬 | 1.15%5,581.43萬 | 43.93%3,374.24萬 | 100.42%1.23億 | 95.94%9,371.95萬 | 100.66%5,518.15萬 | 52.48%2,344.43萬 | -35.80%6,150.28萬 | -39.33%4,783.18萬 | -43.88%2,749.98萬 |
加:營業外收入 | 16.47%46.2萬 | 57.52%33.87萬 | 48.84%24.68萬 | 19.58%75.98萬 | -29.09%39.67萬 | -12.53%21.5萬 | 260.83%16.58萬 | -58.53%63.54萬 | -59.99%55.94萬 | -23.42%24.59萬 |
減:營業外支出 | -32.92%51.48萬 | -89.14%3,758.37 | 6.11%96.73 | 14.29%95.5萬 | 20.43%76.74萬 | -57.38%3.46萬 | -99.84%91.16 | -45.58%83.56萬 | -52.78%63.72萬 | -88.04%8.12萬 |
利潤總額 | -0.63%9,276.44萬 | 1.42%5,614.92萬 | 43.96%3,398.92萬 | 100.76%1.23億 | 95.48%9,334.88萬 | 100.12%5,536.19萬 | 53.66%2,361.01萬 | -36.01%6,130.26萬 | -39.47%4,775.4萬 | -43.13%2,766.45萬 |
減:所得稅費用 | 8.59%1,503.51萬 | 1.38%876.21萬 | 32.48%709.2萬 | 182.79%1,740.1萬 | 144.94%1,384.56萬 | 143.06%864.32萬 | 81.22%535.33萬 | -57.80%615.33萬 | -60.62%565.27萬 | -61.11%355.59萬 |
淨利潤 | -2.23%7,772.94萬 | 1.43%4,738.71萬 | 47.33%2,689.72萬 | 91.60%1.06億 | 88.84%7,950.31萬 | 93.78%4,671.87萬 | 47.10%1,825.68萬 | -32.09%5,514.93萬 | -34.76%4,210.13萬 | -38.96%2,410.86萬 |
持續經營淨利潤 | -2.23%7,772.94萬 | 1.43%4,738.71萬 | 47.33%2,689.72萬 | 91.60%1.06億 | 88.84%7,950.31萬 | 93.78%4,671.87萬 | 47.10%1,825.68萬 | -32.09%5,514.93萬 | -34.76%4,210.13萬 | -38.96%2,410.86萬 |
減:少數股東損益 | 84.22%-35.47萬 | 99.99%-35.63 | 136.43%33.11萬 | -292.25%-334.71萬 | -202.11%-224.7萬 | -135.04%-46.4萬 | -240.17%-90.9萬 | -54.96%174.1萬 | -47.75%220.06萬 | -58.26%132.41萬 |
歸屬于母公司所有者的淨利潤 | -4.48%7,808.4萬 | 0.43%4,738.72萬 | 38.61%2,656.61萬 | 104.11%1.09億 | 104.88%8,175.02萬 | 107.08%4,718.27萬 | 62.94%1,916.57萬 | -30.95%5,340.82萬 | -33.86%3,990.07萬 | -37.28%2,278.44萬 |
每股收益 | ||||||||||
基本每股收益 | -3.97%0.6297 | 1.43%0.3822 | 40.00%0.21 | 104.65%0.88 | 104.97%0.6557 | 106.69%0.3768 | 66.67%0.15 | -30.65%0.43 | -34.24%0.3199 | -37.78%0.1823 |
稀釋每股收益 | -3.97%0.6297 | 1.43%0.3822 | 40.00%0.21 | 104.65%0.88 | 102.31%0.6557 | 106.69%0.3768 | 66.67%0.15 | -30.65%0.43 | -33.38%0.3241 | -37.78%0.1823 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2.23%7,772.94萬 | 1.43%4,738.71萬 | 47.33%2,689.72萬 | 91.60%1.06億 | 88.84%7,950.31萬 | 93.78%4,671.87萬 | 47.10%1,825.68萬 | -32.09%5,514.93萬 | -34.76%4,210.13萬 | -38.96%2,410.86萬 |
歸屬于母公司所有者的綜合收益總額 | -4.48%7,808.4萬 | 0.43%4,738.72萬 | 38.61%2,656.61萬 | 104.11%1.09億 | 104.88%8,175.02萬 | 107.08%4,718.27萬 | 62.94%1,916.57萬 | -30.95%5,340.82萬 | -33.86%3,990.07萬 | -37.28%2,278.44萬 |
歸屬於少數股東的綜合收益總額 | 84.22%-35.47萬 | 99.99%-35.63 | 136.43%33.11萬 | -292.25%-334.71萬 | -202.11%-224.7萬 | -135.04%-46.4萬 | -240.17%-90.9萬 | -54.96%174.1萬 | -47.75%220.06萬 | -58.26%132.41萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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