(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 | -66.80%7.96億 | -82.98%2.93億 | -86.54%7,860.7萬 | -7.16%35.65億 | -15.59%23.98億 | 4.57%17.22億 | 1.52%5.84億 | -3.82%38.39億 | 19.23%28.41億 | 7.36%16.47億 |
營業收入 | -66.80%7.96億 | -82.98%2.93億 | -86.54%7,860.7萬 | -7.16%35.65億 | -15.59%23.98億 | 4.57%17.22億 | 1.52%5.84億 | -3.82%38.39億 | 19.23%28.41億 | 7.36%16.47億 |
其他業務收入 | ---- | -50.65%1,717.32萬 | ---- | 85.36%1.02億 | ---- | 69.87%3,479.65萬 | ---- | 75.30%5,519.62萬 | ---- | 14.38%2,048.47萬 |
營業總成本 | -57.81%9.11億 | -72.80%4.14億 | -72.49%1.51億 | -8.82%32.49億 | -17.96%21.6億 | -0.71%15.24億 | -2.26%5.5億 | -4.55%35.63億 | 17.87%26.33億 | 9.10%15.35億 |
營業成本 | -69.19%5.47億 | -86.07%1.76億 | -91.33%3,680.02萬 | -10.96%26.8億 | -21.91%17.77億 | -3.33%12.6億 | -5.64%4.24億 | -4.97%30.1億 | 23.46%22.75億 | 11.53%13.03億 |
營業稅金及附加 | -68.77%1,057.44萬 | -75.05%672.98萬 | -58.57%217.51萬 | 87.89%3,968.07萬 | 261.39%3,385.81萬 | 258.53%2,697.62萬 | 96.76%524.94萬 | 35.56%2,111.89萬 | -8.81%936.89萬 | 4.41%752.4萬 |
銷售費用 | -10.45%3,790.02萬 | -7.57%2,603.07萬 | -12.71%1,290萬 | -7.28%7,437.77萬 | -22.62%4,232.22萬 | -16.85%2,816.22萬 | -22.32%1,477.75萬 | -10.66%8,022.14萬 | -19.62%5,469.35萬 | -23.81%3,387萬 |
管理費用 | 2.21%1.66億 | 1.82%1.11億 | 6.06%5,672.57萬 | -12.05%2.32億 | -7.90%1.63億 | -8.26%1.09億 | -9.73%5,348.58萬 | -4.54%2.63億 | -12.02%1.77億 | -1.55%1.19億 |
財務費用 | -62.51%-1,579.16萬 | -117.65%-1,397.8萬 | -97.01%-158.9萬 | -19.69%-2,273.99萬 | -5.75%-971.76萬 | -95.15%-642.21萬 | -170.08%-80.65萬 | -28.39%-1,899.86萬 | -65.54%-918.88萬 | 5.13%-329.09萬 |
-利息費用 | -43.53%4.11萬 | -55.97%2.21萬 | -84.08%4,295.24 | -96.52%6.25萬 | -96.20%7.28萬 | -97.09%5.03萬 | -98.54%2.7萬 | -70.93%179.43萬 | -67.01%191.71萬 | -49.38%172.95萬 |
-利息收入 | 59.21%-402.64萬 | -116.52%-1,406.54萬 | -90.12%-160.68萬 | -7.79%-2,296.58萬 | 13.18%-987.06萬 | -22.84%-649.61萬 | -10.53%-84.51萬 | -0.29%-2,130.63萬 | -0.30%-1,136.9萬 | 25.33%-528.82萬 |
研發費用 | 7.10%1.65億 | 3.03%1.09億 | -16.13%4,422.84萬 | 18.70%2.45億 | 22.18%1.54億 | 42.95%1.05億 | 72.08%5,273.59萬 | 4.17%2.07億 | 7.43%1.26億 | 7.54%7,373.19萬 |
信用減值損失 | -174.87%-101.08萬 | -124.88%-39.82萬 | ---- | -12.29%-1,883.41萬 | -78.18%135萬 | -74.14%160.04萬 | ---- | -8.76%-1,677.23萬 | 740.24%618.83萬 | 740.24%618.83萬 |
資產減值損失 | 725.85%487.41萬 | 728.60%489.55萬 | ---- | 22.15%-3,034.38萬 | 97.85%-77.88萬 | 72.11%-77.88萬 | ---- | -134.84%-3,897.87萬 | ---3,614.23萬 | ---279.22萬 |
非經營性淨收益 | 1,248.94%1,189.91萬 | 1,006.49%1,239.89萬 | 2,181.03%678.55萬 | -79.08%-4,297.52萬 | 2,995.86%88.21萬 | -96.61%112.06萬 | -99.07%29.75萬 | -3.13%-2,399.74萬 | -91.61%2.85萬 | 23,729.48%3,301.91萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3,018.26萬 | --2,902.29萬 | --2,902.29萬 |
資產處置收益 | --5.68萬 | --5.68萬 | --7.56萬 | 69.75%-14.75萬 | ---- | ---- | ---- | ---48.75萬 | ---48.75萬 | ---- |
其他收益 | 2,466.35%797.91萬 | 2,524.06%784.48萬 | 2,155.61%670.99萬 | 208.46%635.02萬 | -78.52%31.09萬 | -50.18%29.9萬 | -40.27%29.75萬 | -76.47%205.87萬 | 10.78%144.71萬 | -45.70%60.01萬 |
營業利潤 | -143.06%-1.03億 | -154.68%-1.09億 | -289.86%-6,584.79萬 | 7.99%2.73億 | 14.92%2.39億 | 37.51%1.99億 | -22.61%3,468.21萬 | 6.98%2.53億 | 39.40%2.08億 | 13.98%1.45億 |
加:營業外收入 | 153.56%578.33萬 | 244.65%510.59萬 | 72.83%92.67萬 | -40.11%844.78萬 | -56.33%228.09萬 | -71.02%148.15萬 | 518.70%53.62萬 | 426.46%1,410.44萬 | 37.98%522.33萬 | 38.80%511.26萬 |
減:營業外支出 | 1,823.61%145.87萬 | 1,665.95%131.52萬 | 1,177,967.50%4.24萬 | -86.23%38.38萬 | -96.02%7.58萬 | -92.39%7.45萬 | -100.00%3.6 | -40.63%278.66萬 | 42.33%190.46萬 | 474.89%97.86萬 |
利潤總額 | -140.88%-9,866.23萬 | -152.41%-1.05億 | -284.46%-6,496.36萬 | 6.42%2.81億 | 14.16%2.41億 | 34.65%2.01億 | -20.21%3,521.83萬 | 12.73%2.64億 | 39.34%2.11億 | 14.08%1.49億 |
減:所得稅費用 | -164.88%-2,247.04萬 | -167.89%-2,419.02萬 | -218.31%-624.52萬 | 326.04%3,072.49萬 | 63.93%3,463.44萬 | 193.49%3,563.03萬 | 52.44%527.88萬 | -56.99%721.18萬 | -33.34%2,112.79萬 | -46.79%1,214.03萬 |
淨利潤 | -136.86%-7,619.2萬 | -149.07%-8,100.67萬 | -296.12%-5,871.84萬 | -2.55%2.5億 | 8.64%2.07億 | 20.56%1.65億 | -26.39%2,993.95萬 | 18.11%2.57億 | 58.52%1.9億 | 26.95%1.37億 |
持續經營淨利潤 | -136.86%-7,619.2萬 | -149.07%-8,100.67萬 | -296.12%-5,871.84萬 | -2.55%2.5億 | 8.64%2.07億 | 20.56%1.65億 | -26.39%2,993.95萬 | 18.11%2.57億 | 58.52%1.9億 | 26.95%1.37億 |
減:少數股東損益 | -111.20%-244.11萬 | -137.50%-678.99萬 | -266.31%-896.01萬 | -19.13%5,815.99萬 | -38.64%2,179.53萬 | -7.58%1,810.47萬 | 1.00%538.77萬 | -14.39%7,192萬 | 2.75%3,552萬 | -23.44%1,958.96萬 |
歸屬于母公司所有者的淨利潤 | -139.88%-7,375.09萬 | -150.49%-7,421.68萬 | -302.67%-4,975.82萬 | 3.90%1.92億 | 19.49%1.85億 | 25.26%1.47億 | -30.53%2,455.18萬 | 38.55%1.85億 | 81.08%1.55億 | 42.62%1.17億 |
每股收益 | ||||||||||
基本每股收益 | -139.79%-0.0491 | -150.36%-0.0494 | -302.44%-0.0332 | 8.33%0.13 | 18.77%0.1234 | 24.49%0.0981 | -30.80%0.0164 | 33.33%0.12 | 81.01%0.1039 | 31.33%0.0788 |
稀釋每股收益 | -139.79%-0.0491 | -150.36%-0.0494 | -302.44%-0.0332 | 8.33%0.13 | 18.77%0.1234 | 24.49%0.0981 | -30.80%0.0164 | 33.33%0.12 | 81.01%0.1039 | 31.33%0.0788 |
其他綜合收益 | 99.47%-8,687.53 | 99.26%-8,687.53 | 29.30%-19.24萬 | -108.97%-187.06萬 | -335.18%-164.06萬 | -2,832.77%-116.76萬 | -176.28%-27.21萬 | 37.02%-89.51萬 | -426.81%-37.7萬 | -60.33%4.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | 99.47%-4,208.23 | 99.26%-4,208.23 | 29.30%-9.32萬 | -108.97%-90.61萬 | -335.18%-79.47萬 | -2,832.77%-56.56萬 | 70.61%-13.18萬 | -50.69%-43.36萬 | -426.81%-18.26萬 | -60.33%2.07萬 |
歸屬於少數股東的其他綜合收益總額 | 99.47%-4,479.3 | 99.26%-4,479.3 | 29.30%-9.92萬 | -108.97%-96.45萬 | -335.18%-84.59萬 | -2,832.77%-60.2萬 | -140.08%-14.03萬 | 59.29%-46.15萬 | -426.81%-19.44萬 | -60.33%2.2萬 |
綜合收益總額 | -137.15%-7,620.06萬 | -149.42%-8,101.54萬 | -298.57%-5,891.08萬 | -2.94%2.49億 | 7.99%2.05億 | 19.67%1.64億 | -26.88%2,966.74萬 | 18.47%2.56億 | 58.06%1.9億 | 26.86%1.37億 |
歸屬于母公司所有者的綜合收益總額 | -140.05%-7,375.51萬 | -150.69%-7,422.1萬 | -304.14%-4,985.14萬 | 3.65%1.91億 | 19.11%1.84億 | 24.76%1.46億 | -30.01%2,442萬 | 38.52%1.85億 | 80.75%1.55億 | 42.56%1.17億 |
歸屬於少數股東的綜合收益總額 | -111.67%-244.56萬 | -138.82%-679.44萬 | -272.64%-905.93萬 | -19.96%5,719.55萬 | -40.70%2,094.94萬 | -10.75%1,750.26萬 | -7.69%524.74萬 | -13.77%7,145.85萬 | 2.01%3,532.56萬 | -23.52%1,961.16萬 |
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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