(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 | -41.97%2.98億 | -48.25%1.79億 | -56.96%7,832.55萬 | -30.15%6.54億 | -32.09%5.14億 | -30.34%3.45億 | -15.56%1.82億 | 19.88%9.36億 | 39.64%7.57億 | 51.48%4.95億 |
營業收入 | -41.97%2.98億 | -48.25%1.79億 | -56.96%7,832.55萬 | -30.15%6.54億 | -32.09%5.14億 | -30.34%3.45億 | -15.56%1.82億 | 19.88%9.36億 | 39.64%7.57億 | 51.48%4.95億 |
其他業務收入 | ---- | -69.41%166.23萬 | ---- | -42.47%698.84萬 | ---- | -48.46%543.48萬 | ---- | -0.43%1,214.69萬 | ---- | 54.54%1,054.49萬 |
營業總成本 | -40.51%2.75億 | -46.84%1.68億 | -55.03%7,548.1萬 | -26.83%5.81億 | -26.87%4.63億 | -22.99%3.17億 | -9.26%1.68億 | 15.25%7.94億 | 32.76%6.33億 | 42.03%4.11億 |
營業成本 | -47.26%2.06億 | -54.48%1.24億 | -61.36%5,625.1萬 | -29.17%4.85億 | -27.67%3.91億 | -21.00%2.72億 | -1.55%1.46億 | 22.84%6.85億 | 40.73%5.4億 | 51.29%3.45億 |
營業稅金及附加 | 15.36%453.25萬 | 33.55%331.72萬 | 59.16%177.37萬 | 10.10%544.49萬 | 3.21%392.89萬 | -0.86%248.39萬 | -15.83%111.44萬 | -4.08%494.56萬 | -1.98%380.68萬 | 7.31%250.54萬 |
銷售費用 | -16.99%487.39萬 | 1.28%329.85萬 | 37.77%176.19萬 | 23.28%649.9萬 | -10.43%587.11萬 | -22.60%325.68萬 | -46.05%127.89萬 | -30.75%527.17萬 | -12.10%655.46萬 | -5.09%420.78萬 |
管理費用 | -11.77%4,642.13萬 | -0.63%3,275.33萬 | -14.11%1,322.23萬 | -25.56%6,595.63萬 | -30.95%5,261.54萬 | -31.60%3,296.17萬 | -32.85%1,539.51萬 | 14.89%8,860.66萬 | 49.52%7,619.97萬 | 48.99%4,819.21萬 |
財務費用 | 39.66%-610.71萬 | 40.38%-479.34萬 | -62.64%-281.29萬 | 50.89%-1,143.73萬 | 50.82%-1,012.14萬 | 16.58%-804.01萬 | -616.03%-172.95萬 | -346.00%-2,328.69萬 | -343.71%-2,057.92萬 | -225.99%-963.84萬 |
-利息費用 | 152.41%2.61萬 | 152.41%2.61萬 | -78.97%2,174.92 | 5,004.75%7.77萬 | --1.03萬 | --1.03萬 | --1.03萬 | -99.96%1,522.11 | ---- | ---- |
-利息收入 | -16.75%-692.11萬 | 5.46%-398.96萬 | -50.06%-225.01萬 | -30.86%-792.49萬 | -115.52%-592.79萬 | -120.47%-421.99萬 | -115.61%-149.95萬 | -51.95%-605.62萬 | -20.22%-275.05萬 | -30.18%-191.41萬 |
研發費用 | -2.01%1,968.2萬 | -28.50%982.16萬 | -14.65%528.49萬 | -12.11%2,889.92萬 | -25.88%2,008.6萬 | -35.40%1,373.69萬 | -38.90%619.19萬 | 4.72%3,288.27萬 | 20.98%2,710.08萬 | 42.43%2,126.32萬 |
信用減值損失 | -6,667.27%-473.59萬 | -77,196.32%-272.87萬 | -166,040.45%-67.03萬 | 71.80%-301.77萬 | -83.60%7.21萬 | -99.20%3,539.34 | 101.33%403.94 | 64.16%-1,070.26萬 | -63.43%43.98萬 | -72.13%43.98萬 |
資產減值損失 | ---- | ---- | ---- | 94.22%-222.18萬 | ---- | ---- | ---- | -75.01%-3,842.91萬 | ---3,494.08萬 | ---272.71萬 |
非經營性淨收益 | -199.37%-258.99萬 | -142.98%-78.85萬 | -3.39%85.59萬 | 96.87%-191.78萬 | 108.28%260.64萬 | 527.99%183.45萬 | 79.31%88.59萬 | 30.02%-6,124.65萬 | -721.46%-3,146.26萬 | -113.00%-42.86萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --11.13萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -69.22%62.58萬 | -49.66%70.68萬 | 10.41%63.28萬 | 112.78%177.07萬 | 20.05%203.31萬 | 42.65%140.41萬 | 83.89%57.32萬 | 65.25%-1,386.01萬 | 45.16%169.35萬 | -29.18%98.43萬 |
-其中:對聯營合營企業的投資收益 | -34.49%62.58萬 | -35.82%70.68萬 | 10.41%63.28萬 | 100.02%2,821.92 | -43.59%95.53萬 | 11.89%110.13萬 | 83.89%57.32萬 | 65.25%-1,386.01萬 | 45.16%169.35萬 | -29.18%98.43萬 |
資產處置收益 | 686.04%8.18萬 | 261.00%3.76萬 | ---- | -105.45%-1.01萬 | 50,683.90%1.04萬 | 50,683.90%1.04萬 | --9,781.21 | 1,887.22%18.58萬 | --20.5 | --20.5 |
其他收益 | 193.08%143.84萬 | 291.82%119.58萬 | 195.27%89.33萬 | 0.12%156.12萬 | -63.51%49.08萬 | -65.10%30.52萬 | 42.28%30.25萬 | -62.74%155.94萬 | -50.07%134.49萬 | 165.19%87.44萬 |
營業利潤 | -62.24%2,025.63萬 | -68.72%947.6萬 | -75.37%370.05萬 | -12.24%7,127.09萬 | -41.92%5,364.92萬 | -63.86%3,029.33萬 | -51.59%1,502.46萬 | 1,609.60%8,121.36萬 | 31.45%9,237.7萬 | 105.11%8,382.58萬 |
加:營業外收入 | 94.12%8.71萬 | 77.68%1.66萬 | --1.42萬 | 284.20%47.06萬 | 9.28%4.49萬 | 2,984.02%9,368.65 | ---- | -83.65%12.25萬 | 135.52%4.11萬 | -96.52%303.78 |
減:營業外支出 | -93.89%2.13萬 | -93.38%1.91萬 | -97.95%5,797.71 | -77.68%2.79萬 | 1,086.86%34.94萬 | 1,377,636.30%28.77萬 | 1,355,862.31%28.31萬 | -72.17%12.49萬 | -93.73%2.94萬 | -99.98%20.88 |
利潤總額 | -61.90%2,032.2萬 | -68.44%947.36萬 | -74.84%370.89萬 | -11.69%7,171.36萬 | -42.26%5,334.46萬 | -64.19%3,001.5萬 | -52.50%1,474.15萬 | 1,507.94%8,121.12萬 | 32.32%9,238.86萬 | 105.69%8,382.61萬 |
減:所得稅費用 | 16.71%121萬 | 19.21%66.5萬 | 522.21%14.51萬 | 217.57%71.95萬 | -29.14%103.67萬 | -34.08%55.78萬 | -93.60%2.33萬 | -150.30%-61.2萬 | -47.88%146.3萬 | -52.49%84.63萬 |
淨利潤 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 | -42.47%5,230.79萬 | -64.50%2,945.72萬 | -52.01%1,471.82萬 | 2,034.23%8,182.32萬 | 35.67%9,092.56萬 | 112.92%8,297.98萬 |
持續經營淨利潤 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 | -42.47%5,230.79萬 | -64.50%2,945.72萬 | -52.01%1,471.82萬 | 2,034.23%8,182.32萬 | 35.67%9,092.56萬 | 112.92%8,297.98萬 |
減:少數股東損益 | -96.11%30.69萬 | -118.49%-71.87萬 | -118.32%-40.1萬 | -66.10%1,036.95萬 | -71.89%788.39萬 | -80.01%388.6萬 | -65.75%218.9萬 | 77.66%3,058.7萬 | 187.74%2,804.75萬 | 296.00%1,944.33萬 |
歸屬于母公司所有者的淨利潤 | -57.67%1,880.52萬 | -62.74%952.73萬 | -68.36%396.48萬 | 18.32%6,062.46萬 | -29.35%4,442.4萬 | -59.75%2,557.12萬 | -48.39%1,252.92萬 | 482.86%5,123.62萬 | 9.79%6,287.82萬 | 86.53%6,353.65萬 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 |
稀釋每股收益 | -60.00%0.06 | -66.67%0.03 | -75.00%0.01 | 23.53%0.21 | -28.57%0.15 | -59.09%0.09 | -50.00%0.04 | 440.00%0.17 | 10.53%0.21 | 83.33%0.22 |
其他綜合收益 | ||||||||||
綜合收益總額 | -63.46%1,911.21萬 | -70.10%880.86萬 | -75.79%356.38萬 | -13.23%7,099.41萬 | -42.47%5,230.79萬 | -64.50%2,945.72萬 | -52.01%1,471.82萬 | 2,034.23%8,182.32萬 | 35.67%9,092.56萬 | 112.92%8,297.98萬 |
歸屬于母公司所有者的綜合收益總額 | -57.67%1,880.52萬 | -62.74%952.73萬 | -68.36%396.48萬 | 18.32%6,062.46萬 | -29.35%4,442.4萬 | -59.75%2,557.12萬 | -48.39%1,252.92萬 | 482.86%5,123.62萬 | 9.79%6,287.82萬 | 86.53%6,353.65萬 |
歸屬於少數股東的綜合收益總額 | -96.11%30.69萬 | -118.49%-71.87萬 | -118.32%-40.1萬 | -66.10%1,036.95萬 | -71.89%788.39萬 | -80.01%388.6萬 | -65.75%218.9萬 | 77.66%3,058.7萬 | 187.74%2,804.75萬 | 296.00%1,944.33萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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