(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 | -24.92%1.26億 | -9.32%9,597.92萬 | 10.11%4,834.64萬 | 14.54%3.58億 | 15.97%1.68億 | -3.12%1.06億 | 74.88%4,390.66萬 | -22.52%3.12億 | -29.67%1.45億 | -24.42%1.09億 |
營業收入 | -24.92%1.26億 | -9.32%9,597.92萬 | 10.11%4,834.64萬 | 14.54%3.58億 | 15.97%1.68億 | -3.12%1.06億 | 74.88%4,390.66萬 | -22.52%3.12億 | -29.67%1.45億 | -24.42%1.09億 |
其他業務收入 | ---- | 188.89%1.59萬 | ---- | 140.00%1.1萬 | ---- | --5,504.6 | ---- | --4,587.16 | ---- | --0 |
營業總成本 | -17.22%1.41億 | -9.00%9,914.48萬 | 0.34%5,132.58萬 | 16.52%3.02億 | 24.15%1.71億 | 19.75%1.09億 | 46.35%5,115.08萬 | -18.06%2.6億 | -27.30%1.37億 | -30.38%9,097.94萬 |
營業成本 | -28.37%7,241.01萬 | -13.34%5,594.66萬 | 5.61%3,130.82萬 | 17.46%1.95億 | 27.25%1.01億 | 22.07%6,456.2萬 | 88.93%2,964.58萬 | -23.39%1.66億 | -35.25%7,944.1萬 | -41.41%5,288.78萬 |
營業稅金及附加 | 31.77%170.53萬 | 27.67%89.5萬 | 15.88%26.85萬 | 31.76%275.38萬 | 18.47%129.41萬 | -0.02%70.1萬 | 2.59%23.17萬 | -46.42%208.99萬 | -36.87%109.24萬 | -25.63%70.12萬 |
銷售費用 | 0.04%2,509.37萬 | 2.43%1,605.46萬 | -5.66%733.3萬 | 11.19%3,960.73萬 | 4.55%2,508.28萬 | 5.40%1,567.42萬 | 4.95%777.31萬 | -9.43%3,562.15萬 | -6.15%2,399.09萬 | 0.55%1,487.09萬 |
管理費用 | -1.93%1,815.26萬 | -3.82%1,192.58萬 | -10.69%508.1萬 | 5.18%2,722.11萬 | 10.30%1,851.07萬 | 21.50%1,240.01萬 | 7.66%568.9萬 | 6.36%2,588.12萬 | -2.63%1,678.19萬 | -5.54%1,020.56萬 |
財務費用 | 47.91%-30.11萬 | 38.57%-64.39萬 | 66.19%-32.76萬 | 42.85%-51.37萬 | 84.21%-57.8萬 | -17.42%-104.81萬 | -63.83%-96.89萬 | 15.22%-89.89萬 | -239.96%-366萬 | -3.30%-89.27萬 |
-利息費用 | 68.97%283.99萬 | 199.96%175.93萬 | 2,853.22%98.51萬 | 193.45%247.29萬 | 271.96%168.07萬 | 514.72%58.65萬 | -406.36%-3.58萬 | 214.78%84.27萬 | 326.50%45.18萬 | -9.94%9.54萬 |
-利息收入 | -38.47%-322.29萬 | -45.99%-243.6萬 | -40.61%-132.9萬 | -69.43%-311.03萬 | 43.96%-232.76萬 | -64.60%-166.86萬 | -52.54%-94.52萬 | -19.98%-183.57萬 | -211.36%-415.35萬 | 4.88%-101.37萬 |
研發費用 | -4.16%2,417.92萬 | -10.17%1,496.67萬 | -12.73%766.26萬 | 24.36%3,851.29萬 | 27.44%2,522.89萬 | 26.15%1,666.04萬 | 26.63%878.02萬 | -8.17%3,096.8萬 | -13.61%1,979.63萬 | -10.38%1,320.65萬 |
信用減值損失 | -39.76%-813.57萬 | -203.53%-1,378.25萬 | -161.57%-172.58萬 | 17.77%-2,469.94萬 | 50.55%-582.14萬 | 53.83%-454.07萬 | 190.85%280.28萬 | -133.97%-3,003.76萬 | -72.26%-1,177.14萬 | -83.11%-983.56萬 |
資產減值損失 | 19.53%-53.3萬 | 7.13%38.93萬 | 4.09%42.17萬 | -95.51%-239.3萬 | -218.50%-66.25萬 | -54.15%36.34萬 | 84.32%40.51萬 | -562.19%-122.4萬 | 1,584.56%55.9萬 | -30.73%79.26萬 |
非經營性淨收益 | -54.46%595.33萬 | -130.78%-342.12萬 | -54.16%438.47萬 | 142.91%512.68萬 | 1,769.02%1,307.38萬 | 323.32%1,111.38萬 | 489.14%956.48萬 | -279.22%-1,194.82萬 | 292.88%69.95萬 | -1,247.87%-497.67萬 |
投資淨收益 | -15.04%825.64萬 | -30.77%461.53萬 | -33.75%214.06萬 | 155.90%1,322.31萬 | 911.55%971.76萬 | 755.30%666.69萬 | 818.86%323.1萬 | 708.51%516.72萬 | -105.82%-119.74萬 | -198.91%-101.74萬 |
-其中:對聯營合營企業的投資收益 | -3.60%-247.31萬 | -20.59%-195.48萬 | -49.98%-113.48萬 | -22.77%-372.41萬 | -59.61%-238.71萬 | -39.21%-162.1萬 | -53.08%-75.66萬 | -220.48%-303.34萬 | -121.33%-149.56萬 | -168.09%-116.44萬 |
資產處置收益 | 113.61%4.09萬 | 113.17%3.93萬 | ---- | -373.33%-161.38萬 | -220.74%-30.03萬 | -218.51%-29.82萬 | ---- | -5,780.33%-34.1萬 | -1,659.61%-9.36萬 | ---9.36萬 |
其他收益 | -37.63%632.48萬 | -40.40%531.75萬 | 13.51%354.81萬 | 42.26%2,060.99萬 | -23.20%1,014.03萬 | 72.33%892.23萬 | 217.95%312.59萬 | -29.44%1,448.71萬 | 88.25%1,320.29萬 | 3.53%517.74萬 |
營業利潤 | -185.40%-904.33萬 | -182.19%-658.68萬 | -39.44%140.54萬 | 47.90%6,059.98萬 | 28.48%1,058.89萬 | -39.77%801.38萬 | 128.23%232.06萬 | -56.05%4,097.38萬 | -50.73%824.15萬 | -7.16%1,330.51萬 |
加:營業外收入 | -79.55%12.96萬 | 76.03%9.42萬 | -25.81%3,570.27 | 995.33%76.91萬 | 1,210.14%63.38萬 | 24.70%5.35萬 | -85.59%4,812.38 | -47.95%7.02萬 | -35.43%4.84萬 | 148.54%4.29萬 |
減:營業外支出 | -78.26%1.46萬 | -92.18%2,449.77 | -96.66%896.74 | -48.98%6.73萬 | 0.85%6.73萬 | -50.96%3.13萬 | 2,006.06%2.68萬 | -76.62%13.2萬 | -87.60%6.68萬 | -86.81%6.39萬 |
利潤總額 | -180.04%-892.83萬 | -180.82%-649.51萬 | -38.74%140.8萬 | 49.84%6,130.15萬 | 35.66%1,115.54萬 | -39.51%803.6萬 | 128.08%229.86萬 | -55.91%4,091.21萬 | -49.44%822.31萬 | -4.18%1,328.41萬 |
減:所得稅費用 | -60.10%-171.87萬 | -2,498.05%-190.07萬 | -85.39%15.28萬 | 3,099.45%494.41萬 | 43.59%-107.35萬 | -302.61%-7.32萬 | 303.50%104.61萬 | -102.45%-16.48萬 | -2,103.43%-190.32萬 | -97.63%3.61萬 |
淨利潤 | -158.96%-720.96萬 | -156.66%-459.44萬 | 0.22%125.52萬 | 37.20%5,635.74萬 | 20.76%1,222.89萬 | -38.79%810.92萬 | 114.83%125.24萬 | -52.27%4,107.69萬 | -37.38%1,012.63萬 | 7.33%1,324.8萬 |
持續經營淨利潤 | -158.96%-720.96萬 | -156.66%-459.44萬 | 0.22%125.52萬 | 37.20%5,635.74萬 | 20.76%1,222.89萬 | -38.79%810.92萬 | 114.83%125.24萬 | -52.27%4,107.69萬 | -37.38%1,012.63萬 | 7.33%1,324.8萬 |
減:少數股東損益 | 28.63%-19.11萬 | -63.66%-12.19萬 | -168.53%-5.01萬 | -157.58%-30.68萬 | -270.71%-26.78萬 | 60.16%-7.45萬 | 241.30%7.31萬 | 1,584.10%53.28萬 | 165.05%15.69萬 | -11.40%-18.69萬 |
歸屬于母公司所有者的淨利潤 | -156.16%-701.84萬 | -154.65%-447.25萬 | 10.68%130.53萬 | 39.76%5,666.42萬 | 25.35%1,249.67萬 | -39.09%818.37萬 | 114.05%117.93萬 | -52.91%4,054.41萬 | -39.25%996.94萬 | 7.39%1,343.5萬 |
每股收益 | ||||||||||
基本每股收益 | -160.00%-0.06 | -157.14%-0.04 | 0.00%0.01 | 17.50%0.47 | -9.09%0.1 | -53.33%0.07 | 111.11%0.01 | -57.89%0.4 | -38.89%0.11 | 7.14%0.15 |
稀釋每股收益 | -160.00%-0.06 | -157.14%-0.04 | 0.00%0.01 | 17.50%0.47 | -9.09%0.1 | -53.33%0.07 | 111.11%0.01 | -57.89%0.4 | -38.89%0.11 | 7.14%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -158.96%-720.96萬 | -156.66%-459.44萬 | 0.22%125.52萬 | 37.20%5,635.74萬 | 20.76%1,222.89萬 | -38.79%810.92萬 | 114.83%125.24萬 | -52.27%4,107.69萬 | -37.38%1,012.63萬 | 7.33%1,324.8萬 |
歸屬于母公司所有者的綜合收益總額 | -156.16%-701.84萬 | -154.65%-447.25萬 | 10.68%130.53萬 | 39.76%5,666.42萬 | 25.35%1,249.67萬 | -39.09%818.37萬 | 114.05%117.93萬 | -52.91%4,054.41萬 | -39.25%996.94萬 | 7.39%1,343.5萬 |
歸屬於少數股東的綜合收益總額 | 28.63%-19.11萬 | -63.66%-12.19萬 | -168.53%-5.01萬 | -157.58%-30.68萬 | -270.71%-26.78萬 | 60.16%-7.45萬 | 241.30%7.31萬 | 1,584.10%53.28萬 | 165.05%15.69萬 | -11.40%-18.69萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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