(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 | 93.63%5.33億 | 24.31%3.13億 | -13.47%1.53億 | -89.50%3.12億 | -89.18%2.75億 | -85.98%2.52億 | -80.28%1.77億 | -6.72%29.67億 | 26.71%25.46億 | 53.02%17.97億 |
營業收入 | 93.63%5.33億 | 24.31%3.13億 | -13.47%1.53億 | -89.50%3.12億 | -89.18%2.75億 | -85.98%2.52億 | -80.28%1.77億 | -6.72%29.67億 | 26.71%25.46億 | 53.02%17.97億 |
其他業務收入 | ---- | 450.25%1,006.81萬 | ---- | 31.75%518.24萬 | ---- | -37.07%182.97萬 | ---- | 56.10%393.35萬 | ---- | 145.91%290.78萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | 113.20%6.05億 | 51.98%3.58億 | 3.00%1.71億 | -79.46%5.16億 | -86.53%2.84億 | -84.56%2.36億 | -78.90%1.66億 | -11.91%25.14億 | 14.73%21.08億 | 43.91%15.27億 |
營業成本 | 114.36%5.1億 | 50.65%2.99億 | 3.21%1.43億 | -85.54%3.33億 | -87.94%2.38億 | -86.11%1.99億 | -80.62%1.39億 | -8.77%23.07億 | 21.24%19.71億 | 54.88%14.31億 |
營業稅金及附加 | -40.77%380.58萬 | -51.54%262.29萬 | -8.76%147.65萬 | 44.59%751.06萬 | 29.23%642.57萬 | 56.70%541.28萬 | -3.21%161.82萬 | 36.45%519.45萬 | -10.34%497.23萬 | -11.74%345.43萬 |
銷售費用 | 36.67%5,207.23萬 | 26.38%3,343.35萬 | 6.31%1,768.34萬 | 6.24%1.63億 | -75.04%3,810.08萬 | -68.45%2,645.46萬 | -59.68%1,663.44萬 | -8.79%1.54億 | 41.11%1.53億 | 30.90%8,384.27萬 |
管理費用 | 24.61%4,633.47萬 | 18.31%3,248.62萬 | 46.54%1,758.59萬 | -4.56%5,514.84萬 | -3.90%3,718.28萬 | 4.09%2,745.8萬 | 0.05%1,200.04萬 | -0.30%5,778.25萬 | -0.54%3,869.15萬 | 8.01%2,638.02萬 |
財務費用 | 46.01%-2,473.73萬 | 24.77%-2,202.84萬 | -122.77%-1,402.53萬 | -9.42%-6,292.27萬 | 50.69%-4,581.75萬 | 29.35%-2,928.08萬 | -167.20%-629.58萬 | -255.73%-5,750.36萬 | -711.51%-9,292.32萬 | -361.55%-4,144.62萬 |
-利息費用 | -75.06%20.26萬 | -71.38%23.24萬 | ---- | -93.58%108.25萬 | -93.71%81.2萬 | -91.86%81.2萬 | -82.31%105.98萬 | -11.05%1,685.36萬 | -2.92%1,290.18萬 | 22.06%997.11萬 |
-利息收入 | 9.32%-3,138.93萬 | 37.25%-2,172.11萬 | 20.96%-1,297.93萬 | -257.33%-6,307.58萬 | -285.37%-3,461.44萬 | -606.85%-3,461.44萬 | -988.86%-1,642.2萬 | -401.27%-1,765.21萬 | -237.00%-898.21萬 | -113.65%-489.7萬 |
研發費用 | 77.20%1,834.15萬 | 78.18%1,219.64萬 | 49.61%534.76萬 | -58.95%1,960.98萬 | -69.40%1,035.1萬 | -70.60%684.49萬 | -55.13%357.44萬 | -17.47%4,777.28萬 | -23.05%3,383.03萬 | -18.55%2,328.58萬 |
信用減值損失 | 90.58%-251.26萬 | 79.43%-594.23萬 | -116.50%-336.97萬 | 215.35%3,017.29萬 | -48.76%-2,667.71萬 | -51.07%-2,888.74萬 | 225.63%2,042.38萬 | -56.53%-2,615.68萬 | -43.19%-1,793.29萬 | -680.44%-1,912.24萬 |
資產減值損失 | 107.18%461.39萬 | 100.43%27.54萬 | 116.63%146.39萬 | -524.34%-1.34億 | -718.96%-6,429.16萬 | -540.02%-6,430.87萬 | -135.76%-880.23萬 | -247.41%-2,142.56萬 | -4.08%-785.04萬 | 27.93%-1,004.79萬 |
非經營性淨收益 | 116.03%1,510.25萬 | 100.21%19.14萬 | -96.31%54.73萬 | -74.59%-7,687.44萬 | -247.22%-9,423.03萬 | -211.88%-9,140.83萬 | 180.05%1,484.15萬 | -7.38%-4,403.25萬 | 32.35%-2,713.87萬 | -134.14%-2,930.89萬 |
公允價值變動淨收益 | -45.30%210.96萬 | -41.72%192.35萬 | -88.04%37.24萬 | -113.13%-15.25萬 | 292.88%385.69萬 | 6,104.01%330.05萬 | 1,795.92%311.38萬 | -46.70%116.2萬 | -252.62%-199.96萬 | -93.23%5.32萬 |
投資淨收益 | 731.04%933.66萬 | 339.51%375.33萬 | 18.06%147.71萬 | 586.23%540.96萬 | 36.66%-147.96萬 | 29.48%-156.71萬 | 193.43%125.11萬 | 94.97%-111.26萬 | 89.47%-233.61萬 | -171.96%-222.21萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | --191.77萬 | 135.78%50.39萬 | ---- | -167.30%-55.96萬 | ---- | -319.15%-140.83萬 | ---- | 207.03%83.14萬 | 207.33%64.26萬 | 235.66%64.26萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 98.74%-11.17萬 | 90.90%-27.49萬 | 119.64%29.26萬 | 7,406.90%1,812.66萬 | -1,255.68%-889.82萬 | -907.30%-302.2萬 | -517.83%-149.02萬 | 121.72%24.15萬 | 236.74%77萬 | 137.87%37.43萬 |
其他收益 | -48.86%166.67萬 | -85.16%45.64萬 | -9.92%31.1萬 | 2.41%333.75萬 | 47.46%325.94萬 | 85.79%307.64萬 | -31.48%34.53萬 | 12.21%325.91萬 | 58.39%221.03萬 | 67.23%165.59萬 |
營業利潤 | 44.50%-5,705.93萬 | 40.47%-4,467.11萬 | -167.66%-1,741.78萬 | -168.70%-2.81億 | -125.01%-1.03億 | -131.10%-7,504.14萬 | -71.97%2,574.3萬 | 42.96%4.1億 | 211.31%4.11億 | 138.58%2.41億 |
加:營業外收入 | -77.26%692.67萬 | -76.95%696.92萬 | -76.86%697.18萬 | -8.83%889.42萬 | 1,350.45%3,046.62萬 | 2,004.29%3,023.18萬 | 6,993.48%3,012.42萬 | 493.90%975.54萬 | 97.49%210.05萬 | 130.95%143.67萬 |
減:營業外支出 | -70.41%82.15萬 | -90.59%24.04萬 | -45.90%40.33萬 | 102.46%1,548.42萬 | 15.74%277.67萬 | 22.93%255.45萬 | -64.73%74.54萬 | -39.29%764.8萬 | 171.43%239.9萬 | 209.87%207.8萬 |
利潤總額 | 32.16%-5,095.41萬 | 19.89%-3,794.23萬 | -119.68%-1,084.93萬 | -169.95%-2.88億 | -118.29%-7,511.29萬 | -119.68%-4,736.41萬 | -38.87%5,512.18萬 | 49.41%4.12億 | 210.66%4.11億 | 138.06%2.41億 |
減:所得稅費用 | -56.45%-856.15萬 | -182.37%-505.85萬 | -111.64%-86.5萬 | -164.76%-2,111.47萬 | -116.43%-547.23萬 | -65.21%614.14萬 | 41.78%742.93萬 | 968.15%3,260.42萬 | 645.85%3,330.38萬 | 538.19%1,765.43萬 |
淨利潤 | 39.13%-4,239.26萬 | 38.54%-3,288.38萬 | -120.93%-998.42萬 | -170.39%-2.67億 | -118.45%-6,964.06萬 | -124.00%-5,350.55萬 | -43.84%4,769.25萬 | 35.73%3.79億 | 172.88%3.77億 | 112.14%2.23億 |
持續經營淨利潤 | 39.13%-4,239.26萬 | 38.54%-3,288.38萬 | -120.93%-998.42萬 | -170.39%-2.67億 | -118.45%-6,964.06萬 | -124.00%-5,350.55萬 | -43.84%4,769.25萬 | 35.73%3.79億 | 172.88%3.77億 | 112.14%2.23億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 39.13%-4,239.26萬 | 38.54%-3,288.38萬 | -120.93%-998.42萬 | -170.39%-2.67億 | -118.45%-6,964.06萬 | -124.00%-5,350.55萬 | -43.84%4,769.25萬 | 35.73%3.79億 | 172.88%3.77億 | 112.14%2.23億 |
每股收益 | ||||||||||
基本每股收益 | 37.50%-0.2 | 40.00%-0.15 | -122.73%-0.05 | -161.69%-1.24 | -107.64%-0.32 | -110.08%-0.25 | -76.60%0.22 | -35.16%2.01 | 172.08%4.19 | 111.97%2.48 |
稀釋每股收益 | 37.50%-0.2 | 40.00%-0.15 | -122.73%-0.05 | -161.69%-1.24 | -107.64%-0.32 | -110.08%-0.25 | -76.60%0.22 | -35.16%2.01 | 172.08%4.19 | 111.97%2.48 |
其他綜合收益 | -411.10%-1,962.57萬 | -170.43%-3,518.13萬 | -217.44%-1,698.67萬 | -112.17%-809.26萬 | 1,897.41%630.85萬 | 143.89%4,995.1萬 | -9.60%-535.11萬 | 1,217.90%6,647.6萬 | -93.57%31.58萬 | 850.20%2,048.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -411.10%-1,962.57萬 | -170.43%-3,518.13萬 | -217.44%-1,698.67萬 | -112.17%-809.26萬 | 1,897.41%630.85萬 | 143.89%4,995.1萬 | -9.60%-535.11萬 | 1,217.90%6,647.6萬 | -93.57%31.58萬 | 850.20%2,048.14萬 |
綜合收益總額 | 2.07%-6,201.82萬 | -1,814.89%-6,806.51萬 | -163.70%-2,697.09萬 | -161.71%-2.75億 | -116.77%-6,333.2萬 | -101.46%-355.45萬 | -47.10%4,234.14萬 | 62.99%4.46億 | 163.74%3.78億 | 137.80%2.43億 |
歸屬于母公司所有者的綜合收益總額 | 2.07%-6,201.82萬 | -1,814.89%-6,806.51萬 | -163.70%-2,697.09萬 | -161.71%-2.75億 | -116.77%-6,333.2萬 | -101.46%-355.45萬 | -47.10%4,234.14萬 | 62.99%4.46億 | 163.74%3.78億 | 137.80%2.43億 |
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。
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