(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 | -12.68%3.42億 | -20.06%2.17億 | 6.04%1.21億 | 20.46%6.39億 | 20.54%3.91億 | 38.75%2.72億 | 41.45%1.14億 | 22.70%5.3億 | 17.16%3.25億 | 16.09%1.96億 |
營業收入 | -12.68%3.42億 | -20.06%2.17億 | 6.04%1.21億 | 20.46%6.39億 | 20.54%3.91億 | 38.75%2.72億 | 41.45%1.14億 | 22.70%5.3億 | 17.16%3.25億 | 16.09%1.96億 |
其他業務收入 | ---- | -7.19%233.31萬 | ---- | 36.01%505.6萬 | ---- | 84.96%251.39萬 | ---- | 186.41%371.73萬 | ---- | 183.30%135.92萬 |
營業總成本 | -13.41%3.17億 | -9.45%2.24億 | 13.05%1.21億 | 12.78%5.46億 | 12.55%3.66億 | 26.88%2.47億 | 32.22%1.07億 | 36.47%4.84億 | 41.96%3.25億 | 39.85%1.95億 |
營業成本 | -15.06%2.17億 | -21.53%1.41億 | -2.79%7,549.76萬 | 17.50%4.14億 | 17.98%2.55億 | 42.86%1.8億 | 48.26%7,766.46萬 | 47.71%3.52億 | 43.09%2.16億 | 42.03%1.26億 |
營業稅金及附加 | 15.80%251.91萬 | 3.91%149.19萬 | 8.42%69.16萬 | 46.38%305.89萬 | 66.05%217.54萬 | 73.32%143.58萬 | 75.11%63.79萬 | 301.47%208.97萬 | 260.88%131.01萬 | 385.87%82.84萬 |
銷售費用 | 10.28%2,251.7萬 | 10.04%1,512.83萬 | 22.62%704.05萬 | 41.92%3,209.83萬 | 22.35%2,041.89萬 | 32.52%1,374.76萬 | 27.02%574.15萬 | -9.22%2,261.72萬 | -0.69%1,668.94萬 | -2.56%1,037.4萬 |
管理費用 | -28.24%4,933.07萬 | -27.73%3,012.77萬 | 4.91%1,928.05萬 | 3.42%7,289.55萬 | 12.31%6,874.88萬 | 11.76%4,168.73萬 | 29.06%1,837.86萬 | 53.34%7,048.24萬 | 95.26%6,121.2萬 | 85.50%3,730.11萬 |
財務費用 | 17.10%-1,186.59萬 | 182.28%972.45萬 | 180.06%555.35萬 | 12.78%-2,777.77萬 | 26.02%-1,431.42萬 | -24.98%-1,181.88萬 | -95.66%-693.63萬 | -456.29%-3,184.7萬 | -474.87%-1,934.85萬 | -302.02%-945.67萬 |
-利息費用 | -33.26%98.86萬 | -26.66%70.98萬 | 118.02%63.74萬 | 248.01%214.2萬 | 475.96%148.13萬 | 454.44%96.78萬 | 1,055.14%29.24萬 | 495.96%61.55萬 | 269.77%25.72萬 | 357.53%17.45萬 |
-利息收入 | 30.06%-1,638.51萬 | 29.05%-1,108.48萬 | 18.26%-618.59萬 | 17.03%-3,103.75萬 | 17.88%-2,342.84萬 | 18.20%-1,562.32萬 | 20.87%-756.78萬 | -2,015.66%-3,740.64萬 | -2,191.58%-2,852.88萬 | -1,770.31%-1,909.83萬 |
研發費用 | 11.32%3,783.62萬 | 17.83%2,622.42萬 | 12.03%1,284.09萬 | -24.50%5,156.07萬 | -30.94%3,398.86萬 | -25.52%2,225.6萬 | -11.33%1,146.2萬 | 90.90%6,828.82萬 | 102.05%4,921.51萬 | 98.38%2,988.06萬 |
信用減值損失 | -68.55%-1,210.2萬 | 8.59%-398.2萬 | -257.44%-302.82萬 | -97.91%-3,335.15萬 | -1.99%-718萬 | -29.51%-435.63萬 | 966.50%192.34萬 | -337.62%-1,685.16萬 | -293.08%-703.99萬 | -276.61%-336.37萬 |
資產減值損失 | -3.58%-750.52萬 | -17.42%-719.08萬 | -51.57%-397.81萬 | -1,253.71%-6,597.22萬 | -88.23%-724.61萬 | -262.09%-612.38萬 | -2,007.16%-262.46萬 | -776.08%-487.35萬 | -1,492.50%-384.97萬 | -594.34%-169.12萬 |
非經營性淨收益 | 33.06%-1,408.08萬 | 40.86%-751.28萬 | -475.91%-442.47萬 | -376.59%-1.04億 | -113.08%-2,103.41萬 | -569.96%-1,270.42萬 | -154.57%-76.83萬 | -569.45%-2,175.38萬 | -747.57%-987.13萬 | -26.09%-189.63萬 |
投資淨收益 | 95.20%-73.76萬 | 84.90%-130.79萬 | 100.75%2.91萬 | -95.49%-1,883.39萬 | -461.79%-1,538.22萬 | -1,074.04%-866.02萬 | -1,112.05%-386.84萬 | -821.70%-963.44萬 | 38.33%-273.81萬 | 129.70%88.91萬 |
-其中:對聯營合營企業的投資收益 | 96.68%-51.12萬 | 86.70%-115.14萬 | 102.99%11.56萬 | -97.04%-1,866.38萬 | -461.79%-1,538.22萬 | -1,074.04%-866.02萬 | -1,112.05%-386.84萬 | -806.15%-947.19萬 | 38.33%-273.81萬 | 129.70%88.91萬 |
資產處置收益 | -78.56%5.1萬 | -65.77%5.45萬 | -66.19%-3.7萬 | -33.90%28.58萬 | 34.28%23.79萬 | 1,399.62%15.91萬 | -794.42%-2.22萬 | 246.09%43.23萬 | 39.91%17.72萬 | -90.90%1.06萬 |
其他收益 | -27.22%621.31萬 | -21.72%491.35萬 | -32.27%258.96萬 | 54.75%1,419.61萬 | 138.50%853.64萬 | 177.87%627.7萬 | 179.30%382.35萬 | -7.91%917.34萬 | -30.93%357.91萬 | -10.00%225.9萬 |
營業利潤 | 155.16%1,058.76萬 | -227.36%-1,450.87萬 | -169.27%-439.07萬 | -142.88%-1,058.8萬 | 139.32%414.94萬 | 1,039.20%1,139.21萬 | 450.82%633.84萬 | -69.99%2,469.25萬 | -122.56%-1,055.22萬 | -104.39%-121.3萬 |
加:營業外收入 | 53.89%13.04萬 | 62.01%12.05萬 | -97.20%1,736.16 | -97.61%18.5萬 | -98.77%8.48萬 | -98.45%7.44萬 | 184.91%6.21萬 | 282.42%775.34萬 | 241.49%689.57萬 | 30,880.35%480.91萬 |
減:營業外支出 | 24.80%25.63萬 | 14.04%23.3萬 | 208.98%8,529.4 | 14,263.09%447.98萬 | 3,510.32%20.53萬 | --20.43萬 | --2,760.54 | -86.28%3.12萬 | -97.35%5,687.18 | ---- |
利潤總額 | 159.68%1,046.18萬 | -229.83%-1,462.12萬 | -168.74%-439.75萬 | -145.91%-1,488.27萬 | 210.01%402.88萬 | 213.17%1,126.21萬 | 445.64%639.77萬 | -61.44%3,241.47萬 | -107.54%-366.21萬 | -86.89%359.61萬 |
減:所得稅費用 | -54.60%58.53萬 | -122.25%-28.01萬 | -422.82%-57.41萬 | 66.70%105.36萬 | 202.14%128.92萬 | 243.21%125.87萬 | -60.12%17.78萬 | -91.54%63.2萬 | -133.80%-126.22萬 | -136.89%-87.89萬 |
淨利潤 | 260.51%987.66萬 | -243.36%-1,434.12萬 | -161.47%-382.34萬 | -150.14%-1,593.63萬 | 214.15%273.96萬 | 123.54%1,000.34萬 | 755.94%621.99萬 | -58.51%3,178.26萬 | -105.35%-240萬 | -82.13%447.51萬 |
持續經營淨利潤 | 260.51%987.66萬 | -243.36%-1,434.12萬 | -161.47%-382.34萬 | -150.14%-1,593.63萬 | 214.15%273.96萬 | 123.54%1,000.34萬 | 755.94%621.99萬 | -58.51%3,178.26萬 | -105.35%-240萬 | -82.13%447.51萬 |
減:少數股東損益 | -68.55%-108.34萬 | -279.90%-94.85萬 | -235.01%-55.49萬 | -547.11%-47.07萬 | -39.85%-64.28萬 | -124.00%-24.97萬 | 76.50%-16.56萬 | -102.18%-7.27萬 | -117.36%-45.97萬 | -115.29%-11.15萬 |
歸屬于母公司所有者的淨利潤 | 224.03%1,096萬 | -230.62%-1,339.27萬 | -151.19%-326.85萬 | -148.55%-1,546.56萬 | 274.32%338.24萬 | 123.55%1,025.31萬 | 346.09%638.55萬 | -56.52%3,185.54萬 | -104.60%-194.03萬 | -81.14%458.65萬 |
每股收益 | ||||||||||
基本每股收益 | 224.11%0.1183 | -230.62%-0.1446 | -151.23%-0.0353 | -148.60%-0.167 | 274.64%0.0365 | 123.64%0.1107 | 344.52%0.0689 | -67.28%0.3436 | -103.43%-0.0209 | -85.86%0.0495 |
稀釋每股收益 | 225.62%0.1182 | -231.10%-0.1446 | -151.46%-0.0353 | -148.43%-0.1664 | 274.52%0.0363 | 124.64%0.1103 | 342.58%0.0686 | -67.28%0.3436 | -103.41%-0.0208 | -85.97%0.0491 |
其他綜合收益 | 129.87%39.35萬 | -86.65%-126.77萬 | -120.81%-55.5萬 | -26.54%-106.88萬 | 22.37%-131.74萬 | 53.43%-67.92萬 | 72.86%-25.14萬 | 51.43%-84.46萬 | -53.10%-169.69萬 | -47.26%-145.85萬 |
歸屬于母公司所有者的其他綜合收益總額 | 130.51%40.2萬 | -92.18%-130.53萬 | -120.81%-55.5萬 | -26.54%-106.88萬 | 22.37%-131.74萬 | 53.43%-67.92萬 | 72.86%-25.14萬 | 51.43%-84.46萬 | -53.10%-169.69萬 | -47.26%-145.85萬 |
歸屬於少數股東的其他綜合收益總額 | ---8,488.61 | --3.76萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 622.12%1,027.01萬 | -267.40%-1,560.89萬 | -173.36%-437.85萬 | -154.97%-1,700.51萬 | 134.71%142.22萬 | 209.10%932.42萬 | 3,091.96%596.85萬 | -58.67%3,093.8萬 | -109.37%-409.69萬 | -87.46%301.66萬 |
歸屬于母公司所有者的綜合收益總額 | 450.21%1,136.2萬 | -253.52%-1,469.8萬 | -162.33%-382.35萬 | -153.32%-1,653.45萬 | 156.77%206.5萬 | 206.07%957.39萬 | 1,113.98%613.41萬 | -56.64%3,101.07萬 | -108.85%-363.72萬 | -86.59%312.8萬 |
歸屬於少數股東的綜合收益總額 | -69.87%-109.19萬 | -264.84%-91.09萬 | -235.01%-55.49萬 | -547.11%-47.07萬 | -39.85%-64.28萬 | -124.00%-24.97萬 | 76.50%-16.56萬 | -102.18%-7.27萬 | -117.36%-45.97萬 | -115.29%-11.15萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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