(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 | 9.85%8.23億 | 2.53%5.19億 | -9.66%2.45億 | -6.67%10.59億 | -6.52%7.49億 | 15.90%5.06億 | 67.80%2.71億 | 76.14%11.35億 | 80.69%8.02億 | 37.89%4.37億 |
營業收入 | 9.85%8.23億 | 2.53%5.19億 | -9.66%2.45億 | -6.67%10.59億 | -6.52%7.49億 | 15.90%5.06億 | 67.80%2.71億 | 76.14%11.35億 | 80.69%8.02億 | 37.89%4.37億 |
其他業務收入 | ---- | 124.66%382.79萬 | ---- | 172.41%807.03萬 | ---- | 337.77%170.38萬 | ---- | -6.65%296.25萬 | ---- | -82.83%38.92萬 |
營業總成本 | 12.25%7.75億 | 4.15%4.84億 | -6.92%2.22億 | -3.75%9.8億 | -5.08%6.91億 | 15.20%4.64億 | 54.13%2.39億 | 88.25%10.18億 | 96.75%7.28億 | 53.27%4.03億 |
營業成本 | 10.48%6.83億 | 1.00%4.28億 | -9.84%1.96億 | -9.22%8.59億 | -8.85%6.18億 | 13.78%4.24億 | 52.14%2.17億 | 97.16%9.46億 | 109.96%6.78億 | 62.78%3.72億 |
營業稅金及附加 | -10.66%615.09萬 | -11.39%400.21萬 | -17.92%211.59萬 | -1.90%883.75萬 | 11.86%688.48萬 | 30.15%451.66萬 | 156.68%257.79萬 | 76.96%900.91萬 | 70.53%615.47萬 | 20.56%347.04萬 |
銷售費用 | 24.95%687.98萬 | 14.60%386.4萬 | 44.64%214.42萬 | 41.91%1,073.95萬 | -3.40%550.61萬 | -12.74%337.18萬 | -23.62%148.24萬 | 11.26%756.77萬 | -4.04%569.96萬 | -0.96%386.42萬 |
管理費用 | 3.88%4,120.15萬 | -7.18%2,652.11萬 | 2.25%1,378萬 | 17.17%5,853.91萬 | 5.48%3,966.32萬 | 41.85%2,857.33萬 | 113.47%1,347.68萬 | 29.27%4,996.22萬 | 24.49%3,760.16萬 | -15.28%2,014.37萬 |
財務費用 | 146.19%432.54萬 | 123.27%230.69萬 | -79.13%35.06萬 | -178.73%-875.25萬 | -39.98%-936.47萬 | -528.65%-991.47萬 | 339.73%167.96萬 | -968.60%-314.01萬 | -2,445.47%-668.99萬 | -195.60%-157.71萬 |
-利息費用 | -10.87%739.96萬 | -19.94%463.44萬 | -24.03%125.48萬 | 137.40%1,143.74萬 | 173.20%830.16萬 | 444.47%578.84萬 | 140.93%165.17萬 | 298.56%481.78萬 | 194.90%303.87萬 | 18,125.05%106.31萬 |
-利息收入 | 49.61%-368.78萬 | 54.30%-250.18萬 | 62.87%-86.8萬 | -105.16%-976.16萬 | -135.35%-731.88萬 | -132.62%-547.46萬 | -530.56%-233.81萬 | -321.59%-475.81萬 | -230.17%-310.98萬 | -232.43%-235.35萬 |
研發費用 | 13.28%3,404.37萬 | 34.43%1,905.68萬 | 250.79%796.05萬 | 495.82%5,171.49萬 | 336.88%3,005.22萬 | 190.54%1,417.61萬 | -7.31%226.93萬 | -14.04%867.96萬 | -0.07%687.87萬 | 15.09%487.93萬 |
信用減值損失 | 4.80%-180.96萬 | 0.29%-122.59萬 | 51.50%-104.25萬 | -93.03%-170.86萬 | 15.56%-190.07萬 | -403.79%-122.94萬 | -659.85%-214.94萬 | -12.47%-88.51萬 | -32.94%-225.09萬 | 74.89%-24.4萬 |
資產減值損失 | 71.71%-413.96萬 | 78.81%-357.96萬 | -82.39%-249.31萬 | -301.65%-1,564.06萬 | -219.85%-1,463.22萬 | -408.96%-1,688.99萬 | -32.89%-136.69萬 | -73.17%-389.41萬 | -147.31%-457.47萬 | -54.76%-331.85萬 |
非經營性淨收益 | -50.50%3,246.39萬 | -63.57%1,928.59萬 | -56.57%551.18萬 | 210.16%8,020.61萬 | 396.84%6,557.83萬 | 603.71%5,293.52萬 | 1,419.64%1,269.2萬 | 72.29%2,585.98萬 | 72.60%1,319.91萬 | 55.47%752.23萬 |
公允價值變動淨收益 | -79.22%85.72萬 | -94.63%279.48萬 | -59.86%393.98萬 | 884.43%79.29萬 | 138.81%412.46萬 | --5,202.79萬 | 662.89%981.59萬 | --8.05萬 | --172.71萬 | ---- |
投資淨收益 | -53.03%3,514.08萬 | 16.47%1,959.45萬 | 15.34%501.07萬 | 284.58%9,430.2萬 | 513.44%7,481.7萬 | 106.67%1,682.41萬 | 998.53%434.43萬 | 401.31%2,452.1萬 | 471.47%1,219.62萬 | 281.43%814.04萬 |
資產處置收益 | 84.03%61.83萬 | --60.42萬 | --3.19萬 | ---82.67萬 | --33.6萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -36.59%179.68萬 | -50.16%109.79萬 | -96.82%6.52萬 | -45.56%328.7萬 | -53.56%283.36萬 | -25.19%220.26萬 | 340.95%204.82萬 | 11.04%603.75萬 | 18.75%610.13萬 | -36.38%294.44萬 |
營業利潤 | -35.34%8,032.19萬 | -42.34%5,460.85萬 | -37.45%2,812.9萬 | 11.82%1.6億 | 42.43%1.24億 | 130.21%9,471.09萬 | 503.91%4,496.81萬 | 20.42%1.43億 | 7.05%8,721.95萬 | -29.74%4,114.18萬 |
加:營業外收入 | 733.78%57.74萬 | 2,120.25%56.78萬 | -68.83%3,691.89 | 28.55%18.12萬 | -41.78%6.92萬 | -77.27%2.56萬 | -19.99%1.18萬 | -38.59%14.1萬 | -30.05%11.89萬 | -15.72%11.25萬 |
減:營業外支出 | 1,171.57%41.11萬 | 244.58%10.61萬 | --10.49萬 | -89.39%6.87萬 | -89.51%3.23萬 | -88.07%3.08萬 | ---- | 208.26%64.76萬 | 99.68%30.81萬 | 187.77%25.81萬 |
利潤總額 | -35.23%8,048.82萬 | -41.85%5,507.02萬 | -37.69%2,802.77萬 | 12.30%1.6億 | 42.78%1.24億 | 131.01%9,470.57萬 | 506.96%4,498萬 | 19.97%1.42億 | 6.80%8,703.03萬 | -30.04%4,099.62萬 |
減:所得稅費用 | -17.37%1,649.86萬 | -30.35%1,105.01萬 | -17.92%661.63萬 | 4.86%2,111.41萬 | 75.82%1,996.78萬 | 195.16%1,586.57萬 | 624.95%806.08萬 | 20.40%2,013.59萬 | -6.19%1,135.67萬 | -38.72%537.52萬 |
淨利潤 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 | 37.82%1.04億 | 121.33%7,884萬 | 486.13%3,691.91萬 | 19.90%1.22億 | 9.06%7,567.36萬 | -28.51%3,562.1萬 |
持續經營淨利潤 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 | 37.82%1.04億 | 121.33%7,884萬 | 486.13%3,691.91萬 | 19.90%1.22億 | 9.06%7,567.36萬 | -28.51%3,562.1萬 |
歸屬于母公司所有者的淨利潤 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 | 37.82%1.04億 | 121.33%7,884萬 | 486.13%3,691.91萬 | 19.90%1.22億 | 9.06%7,567.36萬 | -28.51%3,562.1萬 |
每股收益 | ||||||||||
基本每股收益 | -38.66%0.1333 | -43.75%0.09 | -50.00%0.04 | 7.41%0.29 | 37.79%0.2173 | 115.63%0.16 | 300.00%0.08 | -3.57%0.27 | -18.16%0.1577 | -46.39%0.0742 |
稀釋每股收益 | -38.66%0.1333 | -43.75%0.09 | -50.00%0.04 | 7.41%0.29 | 37.79%0.2173 | 115.63%0.16 | 300.00%0.08 | -3.57%0.27 | -18.16%0.1577 | -46.39%0.0742 |
其他綜合收益 | ||||||||||
綜合收益總額 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 | 37.82%1.04億 | 121.33%7,884萬 | 486.13%3,691.91萬 | 19.90%1.22億 | 9.06%7,567.36萬 | -28.51%3,562.1萬 |
歸屬于母公司所有者的綜合收益總額 | -38.65%6,398.95萬 | -44.17%4,402.01萬 | -42.00%2,141.14萬 | 13.53%1.39億 | 37.82%1.04億 | 121.33%7,884萬 | 486.13%3,691.91萬 | 19.90%1.22億 | 9.06%7,567.36萬 | -28.51%3,562.1萬 |
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 | -- | -- | -- | 四川華信(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 四川華信(集團)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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