(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 | -0.50%19.14億 | -6.40%12.82億 | -3.38%5.94億 | -6.18%30.59億 | 4.67%19.24億 | 0.89%13.7億 | -18.34%6.15億 | 6.81%32.6億 | 1.81%18.38億 | 5.20%13.58億 |
營業收入 | -0.50%19.14億 | -6.40%12.82億 | -3.38%5.94億 | -6.18%30.59億 | 4.67%19.24億 | 0.89%13.7億 | -18.34%6.15億 | 6.81%32.6億 | 1.81%18.38億 | 5.20%13.58億 |
其他業務收入 | ---- | 64.63%2.87億 | ---- | 44.28%6.11億 | ---- | 44.51%1.74億 | ---- | 145.12%4.23億 | ---- | 97.17%1.21億 |
營業總成本 | 4.89%17.87億 | -0.04%11.96億 | 4.66%5.57億 | -6.61%27億 | 4.98%17.04億 | 0.77%11.96億 | -19.84%5.32億 | 3.13%28.91億 | -0.27%16.23億 | 3.52%11.87億 |
營業成本 | 6.60%16.56億 | 1.09%11.18億 | 6.70%5.2億 | -7.08%24.91億 | 4.77%15.54億 | 1.53%11.06億 | -19.86%4.87億 | 4.77%26.8億 | -0.72%14.83億 | 2.51%10.89億 |
營業稅金及附加 | -0.55%1,226.67萬 | -3.78%812.56萬 | 4.33%408.2萬 | -6.56%1,588.96萬 | 0.23%1,233.48萬 | 0.72%844.5萬 | -2.46%391.27萬 | -3.29%1,700.44萬 | -15.25%1,230.66萬 | 3.32%838.48萬 |
銷售費用 | -9.06%2,470.92萬 | 0.72%1,389.92萬 | -33.62%493.69萬 | 21.26%3,928.4萬 | 48.60%2,717.16萬 | 13.67%1,380.03萬 | 50.94%743.72萬 | 15.73%3,239.56萬 | -5.29%1,828.51萬 | 4.59%1,214.06萬 |
管理費用 | -7.61%3,881.98萬 | -9.17%2,436萬 | -1.30%1,214.24萬 | 14.49%6,048.9萬 | 21.62%4,201.61萬 | 19.35%2,681.9萬 | 20.86%1,230.22萬 | -3.42%5,283.42萬 | 4.05%3,454.63萬 | 15.09%2,247.03萬 |
財務費用 | -39.71%256.35萬 | 15.53%179.72萬 | -44.68%100.79萬 | 783.44%665.63萬 | 14,775.01%425.19萬 | 350.59%155.56萬 | 230.77%182.19萬 | -114.54%-97.39萬 | -100.56%-2.9萬 | -118.76%-62.08萬 |
-利息費用 | -31.53%384萬 | -19.50%312.78萬 | -29.26%140.74萬 | 7.59%727.78萬 | 19.95%560.85萬 | 45.86%388.56萬 | 44.41%198.96萬 | 22.31%676.46萬 | 71.60%467.56萬 | -2.23%266.4萬 |
-利息收入 | -65.55%-265.35萬 | -75.94%-160.54萬 | -91.31%-69.17萬 | 36.63%-261.62萬 | 55.12%-160.29萬 | 66.89%-91.25萬 | 75.62%-36.15萬 | -105.29%-412.82萬 | -933,222.07%-357.18萬 | -332.39%-275.62萬 |
研發費用 | -18.25%5,295.88萬 | -25.33%2,968.92萬 | -23.68%1,462.54萬 | -20.51%8,698.16萬 | -14.00%6,478.06萬 | -28.32%3,975.86萬 | -46.55%1,916.36萬 | -20.73%1.09億 | 21.81%7,532.73萬 | 33.48%5,546.55萬 |
信用減值損失 | 98.74%-12.79萬 | 210.15%1,215.4萬 | -115.92%-35.12萬 | -181.05%-2,426.52萬 | -211.97%-1,019.06萬 | -448.46%-1,103.39萬 | 435.80%220.65萬 | -132.00%-863.38萬 | -128.90%-326.65萬 | -175.47%-201.18萬 |
資產減值損失 | -92.73%-2,126.8萬 | -282.70%-1,394.8萬 | 121.14%161.33萬 | 6.07%-2,203.59萬 | 4.72%-1,103.51萬 | 66.84%-364.46萬 | -57.60%-763.2萬 | 16.15%-2,346.09萬 | 35.58%-1,158.18萬 | 9.43%-1,099.01萬 |
非經營性淨收益 | 98.46%-27.87萬 | 218.09%1,562.5萬 | 436.06%1,533.6萬 | 12.37%-2,330.73萬 | -76.45%-1,814.69萬 | -36.98%-1,323.09萬 | -16.30%-456.35萬 | -210.91%-2,659.84萬 | -188.57%-1,028.44萬 | -383.88%-965.91萬 |
投資淨收益 | 242.86%29.14萬 | -20.85%-67.84萬 | 28.91%-18.62萬 | 293.55%109.95萬 | -82.38%8.5萬 | -285.23%-56.13萬 | 25.84%-26.19萬 | -72.38%27.94萬 | 442.90%48.22萬 | 193.80%30.3萬 |
-其中:對聯營合營企業的投資收益 | 242.86%29.14萬 | -20.85%-67.84萬 | 28.91%-18.62萬 | 293.55%109.95萬 | -82.38%8.5萬 | -285.23%-56.13萬 | 25.84%-26.19萬 | -72.38%27.94萬 | 442.90%48.22萬 | 193.80%30.3萬 |
資產處置收益 | 25,354.22%979.78萬 | 60,452.73%979.78萬 | --979.6萬 | -95.19%3.85萬 | -93.11%3.85萬 | -105.03%-1.62萬 | ---- | -94.19%80.04萬 | -95.95%55.84萬 | -97.66%32.27萬 |
其他收益 | 273.15%1,102.79萬 | 309.80%829.95萬 | 297.21%446.41萬 | 394.87%2,185.58萬 | -16.12%295.54萬 | -25.46%202.52萬 | 10.62%112.39萬 | -56.68%441.65萬 | -20.36%352.32萬 | -3.58%271.71萬 |
營業利潤 | -37.22%1.26億 | -36.37%1.02億 | -32.83%5,255.83萬 | -2.04%3.35億 | -1.42%2.01億 | -0.38%1.6億 | -8.25%7,824.77萬 | 25.49%3.42億 | 8.02%2.04億 | 9.32%1.61億 |
加:營業外收入 | -87.56%33.84萬 | -93.06%18.37萬 | 8.04%8.23萬 | 3,795.99%484.98萬 | 3,209.10%272.11萬 | 14,860.15%264.79萬 | 915.33%7.62萬 | -98.67%12.45萬 | -98.91%8.22萬 | -96.93%1.77萬 |
減:營業外支出 | -99.24%2,357.36 | -99.24%2,346.52 | -99.81%2,105.31 | -87.18%31.06萬 | -87.22%30.92萬 | 98.30%30.92萬 | 3,282,148.84%110.81萬 | 23.68%242.16萬 | 289.96%241.95萬 | -66.32%15.59萬 |
利潤總額 | -37.79%1.27億 | -37.17%1.02億 | -31.83%5,263.85萬 | -0.05%3.4億 | 0.92%2.04億 | 1.16%1.63億 | -9.47%7,721.58萬 | 21.36%3.4億 | 3.02%2.02億 | 9.14%1.61億 |
減:所得稅費用 | -33.91%2,096.96萬 | -28.41%1,764.4萬 | -28.70%860.65萬 | 14.87%4,362.54萬 | 1.16%3,172.67萬 | -0.67%2,464.71萬 | -7.54%1,207.16萬 | -2.18%3,797.66萬 | 2.96%3,136.27萬 | 10.36%2,481.36萬 |
淨利潤 | -38.51%1.06億 | -38.73%8,454.06萬 | -32.41%4,403.2萬 | -1.92%2.96億 | 0.87%1.72億 | 1.49%1.38億 | -9.82%6,514.42萬 | 25.14%3.02億 | 3.03%1.71億 | 8.92%1.36億 |
持續經營淨利潤 | -38.51%1.06億 | -38.73%8,454.06萬 | -32.41%4,403.2萬 | -1.92%2.96億 | 0.87%1.72億 | 1.49%1.38億 | -9.82%6,514.42萬 | 25.14%3.02億 | 3.03%1.71億 | 8.92%1.36億 |
減:少數股東損益 | 154.19%110.6萬 | 1,145.94%174.16萬 | -1,837.32%-7.5萬 | 11,918.51%74.3萬 | -51,630.77%-204.1萬 | ---16.65萬 | --4,317.5 | --6,181.84 | --3,960.66 | ---- |
歸屬于母公司所有者的淨利潤 | -39.87%1.05億 | -40.07%8,279.9萬 | -32.29%4,410.7萬 | -2.17%2.96億 | 2.07%1.74億 | 1.61%1.38億 | -9.83%6,513.99萬 | 25.14%3.02億 | 3.03%1.71億 | 8.92%1.36億 |
每股收益 | ||||||||||
基本每股收益 | -39.39%0.2 | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 | 3.13%0.33 | 4.00%0.26 | -9.82%0.1221 | 5.56%0.57 | 18.52%0.32 | -19.35%0.25 |
稀釋每股收益 | -39.39%0.2 | -38.46%0.16 | -32.27%0.0827 | -3.51%0.55 | 3.13%0.33 | 4.00%0.26 | -9.82%0.1221 | 5.56%0.57 | 18.52%0.32 | -19.35%0.25 |
其他綜合收益 | 141.64 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --141.64 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -38.51%1.06億 | -38.73%8,454.06萬 | -32.41%4,403.2萬 | -1.92%2.96億 | 0.87%1.72億 | 1.49%1.38億 | -9.82%6,514.42萬 | 27.09%3.02億 | 3.03%1.71億 | 12.25%1.36億 |
歸屬于母公司所有者的綜合收益總額 | -39.87%1.05億 | -40.07%8,279.9萬 | -32.29%4,410.7萬 | -2.17%2.96億 | 2.07%1.74億 | 1.61%1.38億 | -9.83%6,513.99萬 | 27.08%3.02億 | 3.03%1.71億 | 12.25%1.36億 |
歸屬於少數股東的綜合收益總額 | 154.19%110.6萬 | 1,145.94%174.16萬 | -1,837.32%-7.5萬 | 11,918.51%74.3萬 | -51,630.77%-204.1萬 | ---16.65萬 | --4,317.5 | --6,181.84 | --3,960.66 | ---- |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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