(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 | -3.91%12.87億 | -0.72%8.81億 | 40.54%4.28億 | 1.08%20.86億 | 26.64%13.4億 | 33.07%8.87億 | 1.40%3.05億 | 7.78%20.64億 | -2.16%10.58億 | -10.17%6.67億 |
營業收入 | -3.91%12.87億 | -0.72%8.81億 | 40.54%4.28億 | 1.08%20.86億 | 26.64%13.4億 | 33.07%8.87億 | 1.40%3.05億 | 7.78%20.64億 | -2.16%10.58億 | -10.17%6.67億 |
其他業務收入 | ---- | 32.81%151.98萬 | ---- | 1.94%208.95萬 | ---- | 50.50%114.43萬 | ---- | 4.68%204.96萬 | ---- | -4.34%76.03萬 |
營業總成本 | -0.63%12.75億 | 5.51%8.94億 | 41.56%4.24億 | 2.32%20.03億 | 27.07%12.83億 | 35.67%8.48億 | 1.67%2.99億 | 7.99%19.57億 | -2.32%10.1億 | -10.75%6.25億 |
營業成本 | 0.77%10.83億 | 8.06%7.62億 | 56.03%3.56億 | 2.21%16.34億 | 38.60%10.74億 | 45.90%7.05億 | 1.83%2.28億 | 7.32%15.99億 | -4.61%7.75億 | -12.45%4.83億 |
營業稅金及附加 | -51.90%362.23萬 | -51.68%289.35萬 | -30.65%72.29萬 | -6.93%1,219.87萬 | 80.28%753.1萬 | 93.12%598.84萬 | -32.12%104.24萬 | 87.67%1,310.63萬 | 37.94%417.74萬 | 29.50%310.09萬 |
銷售費用 | -17.14%4,054.62萬 | -5.72%3,161.25萬 | 16.96%2,010.24萬 | 5.70%7,651.89萬 | -5.33%4,893.23萬 | 1.81%3,353.08萬 | 2.59%1,718.77萬 | -1.70%7,239.27萬 | 12.75%5,168.83萬 | -1.41%3,293.61萬 |
管理費用 | -6.84%8,029.95萬 | -8.21%5,692.2萬 | -16.20%2,815.54萬 | 7.68%1.44億 | -11.42%8,619.74萬 | 15.80%6,201.54萬 | 21.53%3,359.95萬 | 8.95%1.34億 | 6.97%9,731.23萬 | -7.76%5,355.34萬 |
財務費用 | 6,397.78%290.61萬 | 607.57%42.34萬 | 436.71%122.82萬 | -78.18%373.96萬 | -100.38%-4.61萬 | -101.08%-8.34萬 | -90.63%22.88萬 | 5.26%1,713.53萬 | 14.97%1,206.61萬 | 1.69%768.85萬 |
-利息費用 | 44.83%734.93萬 | 35.30%403.04萬 | 30.69%297.61萬 | -28.86%975.71萬 | -45.82%507.46萬 | -41.36%297.9萬 | 0.26%227.72萬 | 48.65%1,371.47萬 | 43.24%936.65萬 | 23.62%508.03萬 |
-利息收入 | 27.90%-525.08萬 | 24.41%-407.57萬 | 18.56%-232.2萬 | -168.74%-910.7萬 | -172.62%-728.31萬 | -271.68%-539.18萬 | -229.63%-285.11萬 | -37.21%-338.87萬 | -26.12%-267.16萬 | -25.95%-145.07萬 |
研發費用 | -1.73%6,477.44萬 | -1.31%4,035.1萬 | -8.78%1,727.29萬 | 8.10%1.32億 | -4.72%6,591.38萬 | -7.24%4,088.87萬 | -13.12%1,893.57萬 | 18.41%1.22億 | -2.06%6,917.67萬 | -5.08%4,408.02萬 |
信用減值損失 | 113.79%347.09萬 | 88.34%-264.3萬 | 139.70%301.87萬 | -55.34%-2,091.27萬 | -126.56%-2,516.29萬 | -117.50%-2,267.58萬 | 186.74%125.94萬 | -802.71%-1,346.28萬 | -266.85%-1,110.63萬 | -32.89%-1,042.55萬 |
資產減值損失 | -599.59%-2,050.25萬 | -239.90%-1,150.83萬 | -288.50%-460.68萬 | 69.81%-396.24萬 | 165.30%410.38萬 | 178.66%822.61萬 | -222.95%-118.58萬 | -68.88%-1,312.34萬 | 20.65%-628.49萬 | -895.46%-1,045.77萬 |
非經營性淨收益 | 21.85%-908.34萬 | 39.11%-743.17萬 | 14.56%212.27萬 | 12.90%193.86萬 | -212.78%-1,162.29萬 | -1,334.60%-1,220.59萬 | -90.14%185.29萬 | -34.06%171.71萬 | 309.63%1,030.57萬 | 113.29%98.87萬 |
投資淨收益 | 65.96%2.47萬 | -58.66%5.22萬 | 116.94%3.45萬 | 960.57%110.33萬 | 107.62%1.49萬 | 2,266.11%12.62萬 | 19.94%-20.38萬 | -89.83%10.4萬 | -485.85%-19.5萬 | -89.45%5,334.61 |
-其中:對聯營合營企業的投資收益 | 65.96%2.47萬 | -58.66%5.22萬 | 116.94%3.45萬 | 960.57%110.33萬 | 107.62%1.49萬 | 2,266.11%12.62萬 | 19.94%-20.38萬 | -89.83%10.4萬 | -485.85%-19.5萬 | -89.45%5,334.61 |
資產處置收益 | --26.12萬 | --25.61萬 | --1.59萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
其他收益 | -18.67%766.23萬 | 202.77%641.13萬 | 84.57%366.03萬 | -8.83%2,571.04萬 | -66.22%942.13萬 | -90.32%211.76萬 | -90.50%198.31萬 | 160.06%2,819.92萬 | 366.32%2,789.2萬 | 1,457.96%2,186.65萬 |
營業利潤 | -91.97%364.43萬 | -177.84%-2,112.73萬 | -7.80%675.56萬 | -21.19%8,512.09萬 | -22.75%4,540萬 | -36.58%2,714.15萬 | -70.68%732.68萬 | 3.14%1.08億 | 37.12%5,877.08萬 | 23.91%4,279.48萬 |
加:營業外收入 | 1,381.59%49.51萬 | 2,403.51%42.56萬 | 230.52%2.64萬 | 21.99%7.33萬 | 51.89%3.34萬 | 54.55%1.7萬 | --8,000 | 50.96%6.01萬 | -51.98%2.2萬 | -75.99%1.1萬 |
減:營業外支出 | 131.56%197.63萬 | 114.41%179.36萬 | ---- | 242.63%149.41萬 | 219.52%85.35萬 | 245.61%83.65萬 | ---- | -34.20%43.61萬 | -53.65%26.71萬 | -57.56%24.2萬 |
利潤總額 | -95.15%216.3萬 | -185.46%-2,249.53萬 | -7.54%678.2萬 | -22.24%8,370.01萬 | -23.83%4,457.99萬 | -38.16%2,632.19萬 | -70.64%733.48萬 | 3.40%1.08億 | 38.26%5,852.57萬 | 25.14%4,256.37萬 |
減:所得稅費用 | 347.64%840.71萬 | 1,652.72%466.54萬 | -115.51%-14.22萬 | 277.43%316.68萬 | 151.38%187.81萬 | 133.65%26.62萬 | -5.67%91.73萬 | -80.38%83.91萬 | -47.86%74.71萬 | -143.02%-79.1萬 |
淨利潤 | SL-624.41萬 | SL-2,716.07萬 | 7.90%692.43萬 | -24.59%8,053.33萬 | -26.09%4,270.18萬 | -39.90%2,605.58萬 | -73.27%641.76萬 | 6.99%1.07億 | 41.28%5,777.86萬 | 34.75%4,335.47萬 |
持續經營淨利潤 | -114.62%-624.41萬 | -204.24%-2,716.07萬 | 7.90%692.43萬 | -24.59%8,053.33萬 | -26.09%4,270.18萬 | -39.90%2,605.58萬 | -73.27%641.76萬 | 6.99%1.07億 | 41.28%5,777.86萬 | 34.75%4,335.47萬 |
歸屬于母公司所有者的淨利潤 | -114.62%-624.41萬 | -204.24%-2,716.07萬 | 7.90%692.43萬 | -24.59%8,053.33萬 | -26.09%4,270.18萬 | -39.90%2,605.58萬 | -73.27%641.76萬 | 6.99%1.07億 | 41.28%5,777.86萬 | 34.75%4,335.47萬 |
每股收益 | ||||||||||
基本每股收益 | -114.61%-0.026 | -200.00%-0.11 | 0.00%0.03 | -41.38%0.34 | -44.41%0.1779 | -54.17%0.11 | -76.92%0.03 | 5.45%0.58 | 39.13%0.32 | 33.33%0.24 |
稀釋每股收益 | -114.61%-0.026 | -200.00%-0.11 | 0.00%0.03 | -41.38%0.34 | -44.41%0.1779 | -54.17%0.11 | -76.92%0.03 | 5.45%0.58 | --0.32 | --0.24 |
其他綜合收益 | -136.40%-73.95萬 | 204.37%203.15萬 | -50.00%8,500 | -50.00%8,500 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -136.40%-73.95萬 | ---- | ---- | ---- | 204.37%203.15萬 | -50.00%8,500 | -50.00%8,500 |
綜合收益總額 | -114.62%-624.41萬 | -204.24%-2,716.07萬 | 7.90%692.43萬 | -26.68%7,979.38萬 | -26.10%4,270.18萬 | -39.91%2,605.58萬 | -73.27%641.76萬 | 11.19%1.09億 | 41.24%5,778.71萬 | 34.71%4,336.32萬 |
歸屬于母公司所有者的綜合收益總額 | -114.62%-624.41萬 | -204.24%-2,716.07萬 | 7.90%692.43萬 | -26.68%7,979.38萬 | -26.10%4,270.18萬 | -39.91%2,605.58萬 | -73.27%641.76萬 | 11.19%1.09億 | 41.24%5,778.71萬 | 34.71%4,336.32萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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