(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 | -6.66%5.55億 | -6.10%4.07億 | -13.86%1.4億 | 2.35%9.99億 | 3.32%5.95億 | -0.33%4.33億 | 9.15%1.62億 | 1.84%9.76億 | -16.13%5.76億 | -5.48%4.34億 |
營業收入 | -6.66%5.55億 | -6.10%4.07億 | -13.86%1.4億 | 2.35%9.99億 | 3.32%5.95億 | -0.33%4.33億 | 9.15%1.62億 | 1.84%9.76億 | -16.13%5.76億 | -5.48%4.34億 |
其他業務收入 | ---- | -6.51%31.61萬 | ---- | -15.84%63.33萬 | ---- | -6.92%33.81萬 | ---- | -30.18%75.26萬 | ---- | -22.84%36.32萬 |
營業總成本 | -3.89%5.01億 | -3.44%3.57億 | -5.76%1.33億 | 5.16%8.47億 | 6.30%5.21億 | 2.97%3.69億 | 4.45%1.41億 | 1.55%8.05億 | -12.60%4.9億 | -5.72%3.59億 |
營業成本 | -6.21%3.92億 | -6.04%2.85億 | -10.95%9,988.75萬 | 4.76%6.93億 | 8.70%4.18億 | 5.18%3.03億 | 3.86%1.12億 | -2.92%6.62億 | -19.84%3.85億 | -11.71%2.88億 |
營業稅金及附加 | 23.14%375.21萬 | 18.70%256.59萬 | 0.43%59.6萬 | -3.45%591.24萬 | -26.31%304.71萬 | -29.07%216.17萬 | 12.05%59.35萬 | 20.80%612.36萬 | -3.51%413.51萬 | -8.78%304.78萬 |
管理費用 | -3.43%5,704.93萬 | -2.64%3,826.86萬 | -2.72%1,804.38萬 | -2.19%8,963.09萬 | -6.15%5,907.55萬 | -1.88%3,930.82萬 | 2.37%1,854.78萬 | 6.14%9,163.81萬 | -2.23%6,294.38萬 | -6.79%4,006.22萬 |
財務費用 | 48.39%2,830.16萬 | 196.35%1,851.18萬 | 247.32%886.9萬 | 139.24%2,646.74萬 | 97.06%1,907.21萬 | -9.81%624.67萬 | -16.80%255.36萬 | -2.46%1,106.29萬 | 2.73%967.85萬 | 8.37%692.61萬 |
-利息費用 | 49.75%2,917.1萬 | 174.13%1,942.47萬 | 212.81%956.05萬 | 100.82%2,798.58萬 | 70.70%1,947.94萬 | -16.34%708.59萬 | -18.00%305.63萬 | -1.40%1,393.55萬 | 25.10%1,141.13萬 | 22.19%847.03萬 |
-利息收入 | -37.48%-115.43萬 | -80.24%-85.58萬 | -140.54%-51.65萬 | -25.36%-121.78萬 | -19.36%-83.96萬 | 5.73%-47.48萬 | 35.37%-21.47萬 | -115.77%-97.14萬 | -134.88%-70.35萬 | -131.99%-50.37萬 |
研發費用 | -10.16%1,952.98萬 | -32.60%1,244.79萬 | -24.06%513.74萬 | -9.12%3,165.3萬 | -24.45%2,173.82萬 | -9.54%1,846.95萬 | 37.52%676.47萬 | 300.06%3,483.1萬 | 897.91%2,877.37萬 | 1,533.42%2,041.67萬 |
信用減值損失 | -367.84%-2,499.95萬 | -197.49%-1,003.89萬 | 30.65%1,186.05萬 | 16.70%-6,271.94萬 | 78.10%-534.36萬 | 179.52%1,029.78萬 | -45.01%907.83萬 | -53.35%-7,529.57萬 | -34.22%-2,440.4萬 | -418.77%-1,294.97萬 |
資產減值損失 | 1,185.38%262.16萬 | 209.03%86.71萬 | -75.87%32.86萬 | -658.62%-849.04萬 | -104.68%-24.15萬 | -253.70%-79.53萬 | --136.2萬 | 118.99%151.99萬 | 203.08%515.95萬 | 110.34%51.74萬 |
非經營性淨收益 | -312.38%-2,330.82萬 | -198.88%-1,022.39萬 | 1.26%1,163.36萬 | 5.73%-6,944.59萬 | 62.92%-565.21萬 | 214.48%1,033.94萬 | -33.04%1,148.92萬 | -32.25%-7,366.35萬 | 31.25%-1,524.42萬 | -1,631.11%-903.16萬 |
公允價值變動淨收益 | --5.31萬 | --58.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -14.49%-141.33萬 | -458.80%-194.41萬 | -2,240.62%-79.16萬 | 139.05%28萬 | -139.97%-123.44萬 | -112.57%-34.79萬 | -109.89%-3.38萬 | -2,858.14%-71.71萬 | 11,778.74%308.85萬 | 10,548.66%276.87萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 5.81%107.6萬 | ---- | ---- | ---- | --101.69萬 | ---- | ---- |
資產處置收益 | 112.68%7.93萬 | --6.68萬 | ---- | -4,295.50%-54.79萬 | -4,888.38%-62.54萬 | ---- | ---- | -54.32%1.31萬 | -18.45%1.31萬 | -71.82%5,525.93 |
其他收益 | -80.44%35.06萬 | -79.50%24.29萬 | -78.19%23.61萬 | 148.89%203.18萬 | 99.46%179.28萬 | 89.12%118.48萬 | 172.34%108.28萬 | -27.48%81.63萬 | -7.39%89.88萬 | 66.87%62.64萬 |
營業利潤 | -54.33%3,112.96萬 | -46.36%3,966.13萬 | -43.27%1,861.74萬 | -14.78%8,270.25萬 | -3.09%6,816.51萬 | 10.91%7,394.21萬 | 6.17%3,282.01萬 | -11.54%9,704.25萬 | -32.00%7,033.82萬 | -15.17%6,666.7萬 |
加:營業外收入 | 3,057,886.13%14.56萬 | 3,057,885.29%14.56萬 | 191,842.42%1,900.23 | -99.99%4.76 | 29.35%4.76 | 423.08%4.76 | 10.00%0.99 | 1,995.74%7.76萬 | 717.78%3.68 | 106.82%0.91 |
減:營業外支出 | -69.84%113.78萬 | -74.13%88.95萬 | -42.76%17.53萬 | 282.74%526.28萬 | 1,132.79%377.3萬 | 18,345.47%343.85萬 | 1,930.59%30.62萬 | 269.05%137.5萬 | 45.91%30.61萬 | -88.33%1.86萬 |
利潤總額 | -53.20%3,013.74萬 | -44.80%3,891.74萬 | -43.27%1,844.4萬 | -19.12%7,743.97萬 | -8.05%6,439.22萬 | 5.78%7,050.37萬 | 5.23%3,251.39萬 | -12.43%9,574.51萬 | -32.15%7,003.21萬 | -15.02%6,664.84萬 |
減:所得稅費用 | -43.39%745萬 | -52.64%901.75萬 | -54.99%349.83萬 | 198.98%4,956.09萬 | -0.31%1,316.13萬 | 11.05%1,904.22萬 | -19.31%777.3萬 | -31.17%1,657.64萬 | -50.75%1,320.27萬 | -15.86%1,714.74萬 |
淨利潤 | -55.72%2,268.74萬 | -41.90%2,989.99萬 | -39.59%1,494.58萬 | -64.79%2,787.88萬 | -9.85%5,123.09萬 | 3.96%5,146.15萬 | 16.35%2,474.09萬 | -7.13%7,916.87萬 | -25.63%5,682.94萬 | -14.73%4,950.1萬 |
持續經營淨利潤 | -55.72%2,268.74萬 | -41.90%2,989.99萬 | -39.59%1,494.58萬 | -64.79%2,787.88萬 | -9.85%5,123.09萬 | 3.96%5,146.15萬 | 16.35%2,474.09萬 | -7.13%7,916.87萬 | -25.63%5,682.94萬 | -14.73%4,950.1萬 |
減:少數股東損益 | -25.28%681.69萬 | -14.11%528.85萬 | -91.52%24.32萬 | 67.73%666.07萬 | 448.03%912.34萬 | 473.26%615.75萬 | 1,003.10%286.94萬 | 963.10%397.11萬 | 184.27%166.48萬 | 344.39%107.41萬 |
歸屬于母公司所有者的淨利潤 | -62.31%1,587.06萬 | -45.67%2,461.14萬 | -32.78%1,470.26萬 | -71.78%2,121.81萬 | -23.67%4,210.74萬 | -6.45%4,530.4萬 | 1.35%2,187.15萬 | -11.40%7,519.76萬 | -27.25%5,516.46萬 | -17.21%4,842.69萬 |
每股收益 | ||||||||||
基本每股收益 | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 |
稀釋每股收益 | -56.52%0.1 | -44.83%0.16 | -57.14%0.09 | -72.34%0.13 | -55.77%0.23 | -36.96%0.29 | 5.00%0.21 | -54.81%0.47 | -45.83%0.52 | -37.84%0.46 |
其他綜合收益 | ||||||||||
綜合收益總額 | -55.72%2,268.74萬 | -41.90%2,989.99萬 | -39.59%1,494.58萬 | -64.79%2,787.88萬 | -9.85%5,123.09萬 | 3.96%5,146.15萬 | 16.35%2,474.09萬 | -7.13%7,916.87萬 | -25.63%5,682.94萬 | -14.73%4,950.1萬 |
歸屬于母公司所有者的綜合收益總額 | -62.31%1,587.06萬 | -45.67%2,461.14萬 | -32.78%1,470.26萬 | -71.78%2,121.81萬 | -23.67%4,210.74萬 | -6.45%4,530.4萬 | 1.35%2,187.15萬 | -11.40%7,519.76萬 | -27.25%5,516.46萬 | -17.21%4,842.69萬 |
歸屬於少數股東的綜合收益總額 | -25.28%681.69萬 | -14.11%528.85萬 | -91.52%24.32萬 | 67.73%666.07萬 | 448.03%912.34萬 | 473.26%615.75萬 | 1,003.10%286.94萬 | 963.10%397.11萬 | 184.27%166.48萬 | 344.39%107.41萬 |
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 | -- | -- | -- | 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。
暫無數據
暫無數據