(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 | -19.81%4.54億 | -33.25%2.85億 | -20.59%6,890.33萬 | -4.65%10.25億 | -9.84%5.66億 | -0.03%4.26億 | -41.70%8,676.95萬 | -17.99%10.75億 | -18.43%6.28億 | -20.32%4.27億 |
營業收入 | -19.81%4.54億 | -33.25%2.85億 | -20.59%6,890.33萬 | -4.65%10.25億 | -9.84%5.66億 | -0.03%4.26億 | -41.70%8,676.95萬 | -17.99%10.75億 | -18.43%6.28億 | -20.32%4.27億 |
其他業務收入 | ---- | 46.58%1,480.64萬 | ---- | 97.27%2,378.34萬 | ---- | 32.47%1,010.15萬 | ---- | -47.72%1,205.61萬 | ---- | -29.41%762.58萬 |
營業總成本 | -16.17%5.03億 | -19.87%3.29億 | -4.04%1.33億 | -5.08%9.58億 | -1.63%6億 | -3.56%4.11億 | -24.42%1.38億 | -28.62%10.09億 | -25.82%6.1億 | -25.48%4.26億 |
營業成本 | -30.29%2.33億 | -34.56%1.57億 | -27.92%4,163.39萬 | -0.75%5.59億 | 17.01%3.34億 | 22.49%2.4億 | -25.39%5,776.41萬 | -28.44%5.63億 | -28.65%2.86億 | -30.72%1.96億 |
營業稅金及附加 | 17.89%448.1萬 | 9.17%369.97萬 | -36.04%28.06萬 | 8.70%1,180.77萬 | -49.82%380.11萬 | -44.80%338.89萬 | -72.39%43.88萬 | -22.00%1,086.3萬 | -18.76%757.46萬 | -5.01%613.98萬 |
銷售費用 | 16.28%5,076.29萬 | 13.89%3,423.44萬 | 25.22%1,391.74萬 | -10.09%6,712.47萬 | -10.75%4,365.43萬 | -9.19%3,005.92萬 | -22.99%1,111.48萬 | -18.48%7,465.99萬 | -17.86%4,890.99萬 | -15.15%3,310.05萬 |
管理費用 | 9.33%6,763.49萬 | 13.46%3,948.54萬 | -4.57%2,357.02萬 | -15.33%1.28億 | -40.33%6,186.41萬 | -53.25%3,480.07萬 | -24.45%2,469.94萬 | -26.08%1.51億 | -31.09%1.04億 | -26.09%7,444.63萬 |
財務費用 | 265.73%1,397.43萬 | 69.26%513.63萬 | -55.30%111.39萬 | -84.23%457.69萬 | -86.60%382.1萬 | -88.40%303.45萬 | -44.27%249.17萬 | -57.59%2,902.08萬 | -43.82%2,850.79萬 | -33.80%2,615.23萬 |
-利息費用 | 73.85%1,953.97萬 | 0.13%784.5萬 | -51.41%252.08萬 | -70.45%1,217.51萬 | -69.94%1,123.95萬 | -76.80%783.48萬 | -42.63%518.75萬 | -50.91%4,120.24萬 | -39.16%3,738.71萬 | -25.43%3,377.16萬 |
-利息收入 | 26.60%-595.59萬 | 46.62%-271.9萬 | 46.51%-152.34萬 | 33.13%-846.56萬 | 15.87%-811.39萬 | 37.44%-509.4萬 | 40.58%-284.78萬 | 24.70%-1,266.02萬 | 17.93%-964.4萬 | -15.42%-814.29萬 |
研發費用 | -12.78%1.33億 | -10.09%8,974.13萬 | 25.01%5,205.13萬 | 3.99%1.87億 | 12.54%1.52億 | 10.44%9,980.75萬 | -20.21%4,163.75萬 | -27.44%1.8億 | -10.65%1.35億 | -12.57%9,037.66萬 |
信用減值損失 | -36.23%-1,807.87萬 | -89.15%-1,733.86萬 | -582.95%-838.05萬 | -201.45%-2,899.09萬 | -141.91%-1,327.08萬 | -132.79%-916.65萬 | -94.26%173.53萬 | -46.82%2,857.68萬 | -24.68%3,166.81萬 | -10.69%2,795.84萬 |
資產減值損失 | 104.17%97.59萬 | 103.14%73.28萬 | 85.94%-30.09萬 | 60.87%-4,221.26萬 | -1,806.31%-2,341.28萬 | -2,491.70%-2,333.38萬 | -252.36%-214.02萬 | 25.75%-1.08億 | 283.10%137.21萬 | 8,680.57%97.56萬 |
非經營性淨收益 | 64.29%-3,822.81萬 | 72.08%-2,622.56萬 | 39.90%-1,539.18萬 | -77.01%1,123.95萬 | -1,448.23%-1.07億 | -624.93%-9,393.18萬 | -2,825.62%-2,561.03萬 | -70.09%4,888.28萬 | 92.64%-691.46萬 | 132.21%1,789.41萬 |
投資淨收益 | 63.51%-2,785.37萬 | 77.56%-1,444.37萬 | 70.79%-758.07萬 | -43.43%5,961.28萬 | -42.51%-7,634.05萬 | -169.86%-6,436.97萬 | 41.94%-2,595.04萬 | 308.34%1.05億 | 62.82%-5,356.77萬 | 74.62%-2,385.3萬 |
-其中:對聯營合營企業的投資收益 | 48.81%-3,907.74萬 | 76.79%-1,493.82萬 | 70.79%-758.07萬 | -33.79%-1.47億 | 19.68%-7,634.05萬 | -0.27%-6,436.97萬 | 37.75%-2,595.04萬 | 35.82%-1.1億 | 34.04%-9,504.67萬 | 31.70%-6,419.35萬 |
資產處置收益 | -103.04%-1.29萬 | ---1.29萬 | ---- | -93.89%79.02萬 | -96.27%42.45萬 | ---- | ---- | -95.56%1,292.74萬 | 198,148.32%1,138.09萬 | 369,328.21%1,138.09萬 |
其他收益 | 21.55%674.13萬 | 64.62%483.68萬 | 16.83%87.04萬 | 122.98%2,203.99萬 | 148.48%554.59萬 | 105.15%293.81萬 | -8.62%74.5萬 | -31.27%988.45萬 | -74.67%223.2萬 | -79.96%143.22萬 |
營業利潤 | 38.23%-8,668.58萬 | 9.60%-7,067.72萬 | -2.69%-7,905.58萬 | -31.75%7,825.55萬 | -1,301.56%-1.4億 | -519.56%-7,818.23萬 | -121.00%-7,698.71萬 | 89.84%1.15億 | 108.02%1,167.89萬 | 120.34%1,863.43萬 |
加:營業外收入 | 198.66%3,833.65萬 | 23,500.54%3,677.04萬 | -92.28%7,089.08 | -12.10%1,182.16萬 | 1,427.98%1,283.64萬 | -74.95%15.58萬 | -82.72%9.18萬 | -34.06%1,344.93萬 | -86.24%84.01萬 | -57.80%62.19萬 |
減:營業外支出 | -84.30%44.63萬 | -95.00%9.17萬 | -87.61%9.17萬 | 36.22%641.16萬 | 13.02%284.18萬 | 13.64%183.46萬 | -12.27%74.04萬 | -6.20%470.69萬 | -16.78%251.44萬 | -9.55%161.43萬 |
利潤總額 | 62.56%-4,879.56萬 | 57.43%-3,399.85萬 | -1.94%-7,914.04萬 | -32.20%8,366.54萬 | -1,402.75%-1.3億 | -552.68%-7,986.11萬 | -120.88%-7,763.57萬 | 62.85%1.23億 | 107.02%1,000.46萬 | 119.19%1,764.19萬 |
減:所得稅費用 | 180.76%949.86萬 | 129.90%354.08萬 | ---- | -105.03%-60.32萬 | -200.81%-1,176.08萬 | -1,267.04%-1,184.11萬 | -99.26%2.41萬 | 214.35%1,198.62萬 | 840.16%1,166.65萬 | 91.54%-86.62萬 |
淨利潤 | 50.84%-5,829.42萬 | 44.81%-3,753.93萬 | -1.91%-7,914.04萬 | -24.36%8,426.86萬 | -7,034.83%-1.19億 | -467.52%-6,802萬 | -102.19%-7,765.98萬 | 54.82%1.11億 | 98.82%-166.19萬 | 122.66%1,850.81萬 |
持續經營淨利潤 | 50.84%-5,829.42萬 | 44.81%-3,753.93萬 | -1.91%-7,914.04萬 | -24.36%8,426.86萬 | -7,034.83%-1.19億 | -467.52%-6,802萬 | -102.19%-7,765.98萬 | 54.82%1.11億 | 98.82%-166.19萬 | 122.66%1,850.81萬 |
減:少數股東損益 | 297.97%3,225.99萬 | 22.16%2,427.81萬 | 54.62%-465.4萬 | -38.76%4,517.5萬 | -86.55%810.62萬 | -48.18%1,987.38萬 | -307.26%-1,025.56萬 | -39.98%7,376.65萬 | 229.41%6,025.67萬 | 191.52%3,834.89萬 |
歸屬于母公司所有者的淨利潤 | 28.52%-9,055.41萬 | 29.67%-6,181.74萬 | -10.51%-7,448.64萬 | 3.85%3,909.36萬 | -104.59%-1.27億 | -342.99%-8,789.38萬 | -55.46%-6,740.42萬 | 173.89%3,764.5萬 | 34.44%-6,191.86萬 | 50.14%-1,984.08萬 |
每股收益 | ||||||||||
基本每股收益 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 3.83%0.0298 | -104.67%-0.0964 | -343.05%-0.0669 | -55.45%-0.0513 | 163.22%0.0287 | 44.00%-0.0471 | 57.34%-0.0151 |
稀釋每股收益 | 28.22%-0.0692 | 29.45%-0.0472 | -10.92%-0.0569 | 3.83%0.0298 | -104.67%-0.0964 | -343.05%-0.0669 | -55.45%-0.0513 | 163.22%0.0287 | 44.00%-0.0471 | 57.34%-0.0151 |
其他綜合收益 | 113.76%110.11萬 | -81.81%41.72萬 | 620.98%50.97萬 | -105.26%-20.08萬 | -23.81%-800.36萬 | 229.32萬 | -9.78萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 111.88%98.79萬 | -79.80%23.52萬 | 678.38%28.73萬 | -127.87%-11.32萬 | -36.27%-831.46萬 | --116.45萬 | ---4.97萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -63.58%11.33萬 | -83.88%18.2萬 | 561.76%22.24萬 | -81.92%-8.76萬 | 185.75%31.1萬 | --112.87萬 | ---4.82萬 |
綜合收益總額 | 50.66%-5,829.42萬 | 44.39%-3,753.93萬 | -1.64%-7,914.04萬 | -17.44%8,536.98萬 | -18,816.31%-1.18億 | -466.70%-6,751.03萬 | -102.19%-7,786.06萬 | 57.88%1.03億 | 100.45%63.13萬 | 122.54%1,841.02萬 |
歸屬于母公司所有者的綜合收益總額 | 28.38%-9,055.41萬 | 29.44%-6,181.74萬 | -10.32%-7,448.64萬 | 36.66%4,008.15萬 | -108.12%-1.26億 | -340.44%-8,760.65萬 | -55.54%-6,751.74萬 | 151.41%2,933.04萬 | 35.67%-6,075.41萬 | 50.02%-1,989.05萬 |
歸屬於少數股東的綜合收益總額 | 289.23%3,225.99萬 | 20.81%2,427.81萬 | 55.00%-465.4萬 | -38.86%4,528.83萬 | -86.50%828.82萬 | -47.53%2,009.62萬 | -311.09%-1,034.32萬 | -39.55%7,407.75萬 | 231.84%6,138.54萬 | 191.41%3,830.07萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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