(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 | 1.45%4.95億 | -12.63%3.3億 | 16.15%1.87億 | -36.17%5.81億 | -27.73%4.88億 | -22.44%3.78億 | -22.69%1.61億 | -2.13%9.11億 | 6.15%6.75億 | -1.23%4.87億 |
營業收入 | 1.45%4.95億 | -12.63%3.3億 | 16.15%1.87億 | -36.17%5.81億 | -27.73%4.88億 | -22.44%3.78億 | -22.69%1.61億 | -2.13%9.11億 | 6.15%6.75億 | -1.23%4.87億 |
其他業務收入 | ---- | 23.35%945.3萬 | ---- | 58.17%2,100.53萬 | ---- | 33.77%766.35萬 | ---- | -17.39%1,327.98萬 | ---- | -32.33%572.9萬 |
營業總成本 | -0.62%5.36億 | -13.45%3.53億 | 12.89%2億 | -42.32%6.33億 | -36.66%5.4億 | -25.62%4.08億 | -24.53%1.77億 | 5.59%10.98億 | 22.60%8.52億 | 3.35%5.49億 |
營業成本 | 0.95%4.63億 | -13.74%3.08億 | 17.05%1.78億 | -40.03%5.23億 | -31.55%4.59億 | -26.19%3.57億 | -26.84%1.52億 | -2.69%8.72億 | 9.22%6.71億 | 0.97%4.84億 |
營業稅金及附加 | -4.13%669.76萬 | -4.89%441.71萬 | -6.58%221.47萬 | 4.94%1,039.41萬 | -0.71%698.63萬 | 1.37%464.44萬 | -2.67%237.06萬 | 3.60%990.43萬 | 1.51%703.64萬 | -4.11%458.16萬 |
銷售費用 | 2.40%1,405.2萬 | -11.38%720.25萬 | 12.08%390.66萬 | -7.05%1,709.49萬 | 8.83%1,372.22萬 | -9.71%812.78萬 | -22.42%348.57萬 | -23.37%1,839.11萬 | -24.03%1,260.91萬 | -23.54%900.14萬 |
管理費用 | -11.56%3,916.97萬 | 1.18%2,564.47萬 | 6.25%1,255.44萬 | -61.85%6,245.75萬 | -70.00%4,429.09萬 | -43.60%2,534.44萬 | -30.47%1,181.58萬 | 77.09%1.64億 | 231.66%1.48億 | 55.42%4,494.03萬 |
財務費用 | -50.98%411.26萬 | -70.61%247.61萬 | -82.23%94.42萬 | -64.38%674.24萬 | 9.01%838.88萬 | 206.03%842.44萬 | 451.50%531.39萬 | 440.57%1,892.74萬 | 105.79%769.52萬 | -13.46%275.28萬 |
-利息費用 | -3.14%522.52萬 | -24.39%297.77萬 | -37.35%143.91萬 | -19.12%725.33萬 | -18.28%539.47萬 | -7.80%393.82萬 | -5.62%229.72萬 | 219.23%896.85萬 | 155.55%660.14萬 | 164.97%427.15萬 |
-利息收入 | -14.20%-222.9萬 | -0.99%-124.79萬 | -116.34%-79.74萬 | 12.44%-348.8萬 | 24.07%-195.18萬 | 29.53%-123.57萬 | 37.17%-36.86萬 | -41.04%-398.35萬 | -33.09%-257.06萬 | -20.12%-175.35萬 |
研發費用 | 23.16%869.35萬 | 20.88%547.65萬 | 13.01%223.68萬 | -9.01%1,370.23萬 | 15.94%705.88萬 | 23.29%453.07萬 | 8.90%197.93萬 | 6.10%1,505.9萬 | -31.14%608.83萬 | 15.81%367.49萬 |
信用減值損失 | -155.57%-25.1萬 | -268.78%-71.81萬 | -54.06%7.85萬 | -871.91%-346.94萬 | 526.59%45.17萬 | -12.34%42.54萬 | 469.27%17.08萬 | 154.21%44.95萬 | -117.87%-10.59萬 | -15.23%48.53萬 |
資產減值損失 | 896.92%213.89萬 | 356.41%123.31萬 | ---- | 41.54%-1,312.68萬 | -129.91%-26.84萬 | -4,617.62%-48.09萬 | 128.85%23.61萬 | 14.59%-2,245.46萬 | 222.35%89.73萬 | 101.45%1.06萬 |
非經營性淨收益 | -19.59%1,499.93萬 | -156.90%-889.08萬 | -108.73%-268.95萬 | 238.95%5,465.5萬 | 147.59%1,865.34萬 | 164.04%1,562.54萬 | 235.74%3,079.96萬 | -346.16%-3,933.37萬 | -271.42%-3,919.5萬 | -150.77%-2,439.85萬 |
公允價值變動淨收益 | 44.50%523.76萬 | -705.12%-1,623.66萬 | -131.87%-701.84萬 | 100.80%27.27萬 | 107.20%362.47萬 | 108.31%268.32萬 | 190.13%2,202.46萬 | -10.99%-3,399.68萬 | -254.21%-5,033.12萬 | -239.13%-3,227.04萬 |
投資淨收益 | -80.35%194萬 | -80.57%170.03萬 | -100.35%-2.47萬 | 867.83%6,328.88萬 | 51.46%987.35萬 | 137.02%875萬 | 822.69%703.11萬 | -86.15%653.93萬 | -65.18%651.89萬 | -90.89%369.16萬 |
-其中:對聯營合營企業的投資收益 | 166.53%26.03萬 | 184.14%25.85萬 | 83.33%-2.47萬 | 32.02%-41.32萬 | -530.66%-39.12萬 | -438.17%-30.72萬 | -480.81%-14.84萬 | -699.35%-60.78萬 | 20.35%9.08萬 | 20.35%9.08萬 |
資產處置收益 | --384.17萬 | --375.24萬 | --355.17萬 | 186.71%407.46萬 | ---- | ---- | ---- | -91.64%142.11萬 | -90.92%154.37萬 | -90.84%155.82萬 |
其他收益 | -57.92%209.21萬 | -67.56%137.81萬 | -45.89%72.35萬 | -58.48%361.51萬 | 117.86%497.19萬 | 99.79%424.77萬 | -24.55%133.7萬 | -8.49%870.79萬 | 53.33%228.21萬 | 972.72%212.61萬 |
營業利潤 | 20.61%-2,609.19萬 | -113.99%-3,242.36萬 | -208.99%-1,582.28萬 | 101.06%239.64萬 | 84.77%-3,286.55萬 | 82.50%-1,515.2萬 | 129.41%1,451.8萬 | -142.33%-2.27億 | -503.49%-2.16億 | -986.68%-8,656.9萬 |
加:營業外收入 | 3,777.78%139.08萬 | 48.58%3.6萬 | 25,200.38%1.95萬 | -27.55%571.64萬 | -21.79%3.59萬 | -40.91%2.43萬 | -99.67%77.07 | 28.71%788.98萬 | -97.29%4.59萬 | -97.04%4.11萬 |
減:營業外支出 | 16.08%24.92萬 | 78.57%16.72萬 | 8,347.32%11.98萬 | -84.74%162.58萬 | -44.29%21.47萬 | -40.82%9.37萬 | -96.16%1,418.29 | 575.70%1,065.22萬 | -34.89%38.53萬 | 72.63%15.82萬 |
利潤總額 | 24.49%-2,495.03萬 | -113.88%-3,255.48萬 | -209.69%-1,592.31萬 | 102.82%648.7萬 | 84.71%-3,304.44萬 | 82.44%-1,522.14萬 | 129.40%1,451.67萬 | -157.81%-2.3億 | -523.58%-2.16億 | -883.90%-8,668.62萬 |
減:所得稅費用 | 237.78%136.87萬 | -564.68%-400.39萬 | -141.45%-175.46萬 | 43.73%-395.76萬 | 91.95%-99.34萬 | 92.30%-60.24萬 | 169.29%423.3萬 | -54.23%-703.36萬 | -1,125.91%-1,233.53萬 | -223.94%-782.01萬 |
淨利潤 | FPtoL-2,631.9萬 | FPtoL-2,855.09萬 | SL-1,416.85萬 | FLtoP1,044.46萬 | FPtoL-3,205.1萬 | FPtoL-1,461.9萬 | FLtoP1,028.37萬 | FPtoL-2.23億 | FPtoL-2.04億 | SL-7,886.61萬 |
持續經營淨利潤 | 17.88%-2,631.9萬 | -95.30%-2,855.09萬 | -237.78%-1,416.85萬 | 104.69%1,044.46萬 | 84.27%-3,205.1萬 | 81.46%-1,461.9萬 | 123.77%1,028.37萬 | -163.40%-2.23億 | -505.57%-2.04億 | -1,760.71%-7,886.61萬 |
減:少數股東損益 | 54.82%-447.92萬 | 42.41%-292.9萬 | 73.67%-147.08萬 | 25.74%-1,057.85萬 | 56.10%-991.49萬 | 39.27%-508.64萬 | -55.98%-558.53萬 | 0.52%-1,424.43萬 | -272.67%-2,258.32萬 | -173.37%-837.55萬 |
歸屬于母公司所有者的淨利潤 | 1.34%-2,183.97萬 | -168.78%-2,562.19萬 | -180.02%-1,269.77萬 | 110.09%2,102.31萬 | 87.78%-2,213.61萬 | 86.48%-953.26萬 | 139.99%1,586.9萬 | -196.82%-2.08億 | -556.73%-1.81億 | -1,002.25%-7,049.06萬 |
每股收益 | ||||||||||
基本每股收益 | 1.27%-0.0543 | -168.78%-0.0637 | -180.00%-0.0316 | 110.09%0.0523 | 87.79%-0.055 | 86.48%-0.0237 | 140.02%0.0395 | -196.74%-0.5184 | -556.71%-0.4505 | -1,003.61%-0.1753 |
稀釋每股收益 | 1.27%-0.0543 | -168.78%-0.0637 | -180.00%-0.0316 | 110.09%0.0523 | 87.79%-0.055 | 86.48%-0.0237 | 140.02%0.0395 | -196.74%-0.5184 | -556.71%-0.4505 | -1,003.61%-0.1753 |
其他綜合收益 | ||||||||||
綜合收益總額 | 17.88%-2,631.9萬 | -95.30%-2,855.09萬 | -237.78%-1,416.85萬 | 104.69%1,044.46萬 | 84.27%-3,205.1萬 | 81.46%-1,461.9萬 | 123.77%1,028.37萬 | -163.40%-2.23億 | -505.57%-2.04億 | -1,760.71%-7,886.61萬 |
歸屬于母公司所有者的綜合收益總額 | 1.34%-2,183.97萬 | -168.78%-2,562.19萬 | -180.02%-1,269.77萬 | 110.09%2,102.31萬 | 87.78%-2,213.61萬 | 86.48%-953.26萬 | 139.99%1,586.9萬 | -196.82%-2.08億 | -556.73%-1.81億 | -1,002.25%-7,049.06萬 |
歸屬於少數股東的綜合收益總額 | 54.82%-447.92萬 | 42.41%-292.9萬 | 73.67%-147.08萬 | 25.74%-1,057.85萬 | 56.10%-991.49萬 | 39.27%-508.64萬 | -55.98%-558.53萬 | 0.52%-1,424.43萬 | -272.67%-2,258.32萬 | -173.37%-837.55萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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