(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 | -22.99%6.69億 | -7.73%5.07億 | -24.00%2.23億 | -1.82%12.47億 | 14.07%8.69億 | 6.87%5.49億 | 29.86%2.93億 | 17.50%12.7億 | 1.58%7.62億 | 16.31%5.14億 |
營業收入 | -22.99%6.69億 | -7.73%5.07億 | -24.00%2.23億 | -1.82%12.47億 | 14.07%8.69億 | 6.87%5.49億 | 29.86%2.93億 | 17.50%12.7億 | 1.58%7.62億 | 16.31%5.14億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --374.71萬 | ---- | --0 |
營業總成本 | -21.37%6.29億 | -4.44%4.8億 | -21.59%2.15億 | -1.74%11.13億 | 15.09%8億 | 7.12%5.02億 | 30.68%2.74億 | 18.31%11.33億 | 2.71%6.95億 | 18.25%4.69億 |
營業成本 | -24.05%5.24億 | -3.85%4.12億 | -24.89%1.81億 | -4.11%9.52億 | 15.29%6.9億 | 5.16%4.29億 | 33.51%2.41億 | 20.15%9.93億 | 3.81%5.98億 | 21.99%4.08億 |
營業稅金及附加 | -26.29%148.9萬 | -25.23%103.46萬 | -35.24%61.12萬 | 58.05%259.2萬 | 151.05%202.01萬 | 252.13%138.37萬 | 456.76%94.37萬 | 80.44%164.01萬 | -6.17%80.47萬 | 10.12%39.3萬 |
銷售費用 | 10.17%2,334.95萬 | 6.89%1,432.67萬 | 13.24%748.07萬 | 5.35%3,100.95萬 | 5.01%2,119.32萬 | -2.85%1,340.27萬 | 9.73%660.61萬 | -0.45%2,943.36萬 | -16.94%2,018.22萬 | -7.57%1,379.66萬 |
管理費用 | -1.44%5,857.34萬 | -0.31%3,819.76萬 | 8.99%1,886.61萬 | 21.21%8,544.32萬 | 10.10%5,942.8萬 | 15.85%3,831.48萬 | 7.89%1,730.95萬 | 8.95%7,049.4萬 | 4.12%5,397.61萬 | 5.61%3,307.17萬 |
財務費用 | -44.69%81.5萬 | -54.08%59.14萬 | -67.90%15.56萬 | 3,230.74%86.55萬 | 218.37%147.36萬 | 179.88%128.8萬 | 237.96%48.46萬 | 91.60%-2.76萬 | -449.79%-124.49萬 | -456.02%-161.23萬 |
-利息費用 | -11.80%291.61萬 | -18.30%205.24萬 | -23.43%107.86萬 | 76.40%448.6萬 | 142.60%330.64萬 | 393.02%251.2萬 | 498.37%140.87萬 | -15.05%254.31萬 | -49.31%136.29萬 | -74.10%50.95萬 |
-利息收入 | 45.90%-230.17萬 | 35.67%-163.65萬 | 8.12%-108.17萬 | -46.54%-632.12萬 | -33.36%-425.44萬 | -6.46%-254.38萬 | -91.11%-117.73萬 | -16.21%-431.36萬 | -30.97%-319.01萬 | -49.55%-238.94萬 |
研發費用 | -19.62%2,075.71萬 | -29.50%1,321.92萬 | -12.55%705.53萬 | 7.35%4,095.87萬 | 12.98%2,582.31萬 | 23.57%1,875.11萬 | 6.28%806.78萬 | 5.82%3,815.28萬 | 0.17%2,285.57萬 | 1.41%1,517.46萬 |
信用減值損失 | -568.99%-4,217.34萬 | -5,843.69%-3,397.69萬 | -1,969.92%-1,877.7萬 | -15.84%-4,519.97萬 | 70.16%-630.41萬 | 103.29%59.16萬 | 82.05%-90.71萬 | -26.03%-3,901.94萬 | 36.23%-2,112.68萬 | 39.60%-1,799.35萬 |
資產減值損失 | 15.20%-1,139.28萬 | 35.53%-591.35萬 | 16.92%-226.48萬 | -34.00%-5,193.62萬 | -875.02%-1,343.54萬 | -268.71%-917.27萬 | -512.01%-272.61萬 | -47.65%-3,875.9萬 | 62.55%-137.8萬 | -339.23%-248.78萬 |
非經營性淨收益 | -635.39%-3,465.56萬 | -3,695.47%-2,459.08萬 | -4,997.33%-1,610.24萬 | -77.71%-6,917.46萬 | -634.61%-471.25萬 | 19.21%68.39萬 | -137.33%-31.59萬 | -54.60%-3,892.66萬 | 107.01%88.15萬 | 104.27%57.37萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -13.37%521.52萬 | ---- | ---- | ---- | --601.99萬 | ---- | ---- |
投資淨收益 | 55.42%1,023.55萬 | 161.25%720.82萬 | 530.27%365.49萬 | -57.03%842.4萬 | -54.28%658.58萬 | -79.21%275.92萬 | -86.87%57.99萬 | 23.89%1,960.31萬 | 60.85%1,440.41萬 | 133.94%1,327.26萬 |
-其中:對聯營合營企業的投資收益 | 63.50%1,044.74萬 | 550.80%736.66萬 | 884.04%377.61萬 | -57.16%797.8萬 | -52.40%638.96萬 | -90.79%113.19萬 | -90.83%38.37萬 | 33.08%1,862.38萬 | 55.90%1,342.48萬 | 116.68%1,229.34萬 |
資產處置收益 | --5.09萬 | --8,657.24 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 2.17%862.42萬 | 24.24%808.27萬 | -53.07%128.46萬 | 8.26%1,432.22萬 | -6.02%844.11萬 | -16.40%650.59萬 | 42.08%273.74萬 | -16.80%1,322.89萬 | -39.98%898.21萬 | -30.67%778.23萬 |
營業利潤 | -91.44%550.28萬 | -95.37%220.22萬 | -147.17%-860.9萬 | -34.42%6,422.2萬 | -4.86%6,429.5萬 | 4.45%4,761.36萬 | 10.77%1,824.97萬 | 0.00%9,792.56萬 | 11.45%6,758.16萬 | 43.03%4,558.47萬 |
加:營業外收入 | 1,028.30%207.12萬 | 210.91%14.98萬 | 23,308.36%14.98萬 | 14.12%111.85萬 | -81.26%18.36萬 | -95.05%4.82萬 | --640.06 | 55,687,436.93%98.01萬 | 56,610,358.96%97.94萬 | 56,645,634.88%97.43萬 |
減:營業外支出 | 445.67%97.87萬 | 704.11%93.31萬 | -98.76%175.17 | 193.10%61.47萬 | 80.48%17.94萬 | 17.22%11.6萬 | --1.42萬 | -48.85%20.97萬 | -75.76%9.94萬 | -75.27%9.9萬 |
利潤總額 | -89.74%659.52萬 | -97.02%141.89萬 | -146.39%-845.93萬 | -34.42%6,472.58萬 | -6.08%6,429.92萬 | 2.34%4,754.57萬 | 10.69%1,823.62萬 | 1.21%9,869.6萬 | 13.67%6,846.16萬 | 47.63%4,646萬 |
減:所得稅費用 | -103.19%-19.58萬 | -101.42%-7.24萬 | -211.46%-276.46萬 | -165.60%-620.06萬 | -5.69%613.68萬 | 7.86%509.69萬 | 67.46%248.02萬 | -125.27%-233.46萬 | 10.02%650.7萬 | 71.34%472.55萬 |
淨利潤 | -88.32%679.11萬 | -96.49%149.13萬 | -136.14%-569.47萬 | -29.80%7,092.64萬 | -6.12%5,816.24萬 | 1.71%4,244.88萬 | 5.08%1,575.59萬 | 14.45%1.01億 | 14.07%6,195.46萬 | 45.35%4,173.44萬 |
持續經營淨利潤 | -88.32%679.11萬 | -96.49%149.13萬 | -136.14%-569.47萬 | -29.80%7,092.64萬 | -6.12%5,816.24萬 | 1.71%4,244.88萬 | 5.08%1,575.59萬 | 14.45%1.01億 | 14.07%6,195.46萬 | 45.35%4,173.44萬 |
減:少數股東損益 | -285.20%-173.37萬 | -59.58%-238.22萬 | -79.72%-227.2萬 | -20.59%257.68萬 | 155.42%93.61萬 | -80.30%-149.28萬 | -120.77%-126.42萬 | 583.46%324.51萬 | -78.36%-168.92萬 | -126.59%-82.8萬 |
歸屬于母公司所有者的淨利潤 | -85.10%852.48萬 | -91.18%387.36萬 | -120.11%-342.28萬 | -30.10%6,834.96萬 | -10.08%5,722.62萬 | 3.24%4,394.16萬 | 9.34%1,702.01萬 | 9.94%9,778.55萬 | 15.17%6,364.38萬 | 46.37%4,256.24萬 |
每股收益 | ||||||||||
基本每股收益 | -87.50%0.05 | -93.55%0.02 | -116.67%-0.02 | -33.33%0.46 | -11.11%0.4 | 3.33%0.31 | 9.09%0.12 | 2.99%0.69 | 7.14%0.45 | 30.43%0.3 |
稀釋每股收益 | -87.50%0.05 | -93.55%0.02 | -116.67%-0.02 | -33.33%0.46 | -11.11%0.4 | 3.33%0.31 | 9.09%0.12 | 2.99%0.69 | 7.14%0.45 | 30.43%0.3 |
其他綜合收益 | ||||||||||
綜合收益總額 | -88.32%679.11萬 | -96.49%149.13萬 | -136.14%-569.47萬 | -29.80%7,092.64萬 | -6.12%5,816.24萬 | 1.71%4,244.88萬 | 5.08%1,575.59萬 | 14.45%1.01億 | 14.07%6,195.46萬 | 45.35%4,173.44萬 |
歸屬于母公司所有者的綜合收益總額 | -85.10%852.48萬 | -91.18%387.36萬 | -120.11%-342.28萬 | -30.10%6,834.96萬 | -10.08%5,722.62萬 | 3.24%4,394.16萬 | 9.34%1,702.01萬 | 9.94%9,778.55萬 | 15.17%6,364.38萬 | 46.37%4,256.24萬 |
歸屬於少數股東的綜合收益總額 | -285.20%-173.37萬 | -59.58%-238.22萬 | -79.72%-227.2萬 | -20.59%257.68萬 | 155.42%93.61萬 | -80.30%-149.28萬 | -120.77%-126.42萬 | 583.46%324.51萬 | -78.36%-168.92萬 | -126.59%-82.8萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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