(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 | -11.98%24.08億 | -14.22%14.73億 | -10.59%7.39億 | -3.36%34.42億 | -0.15%27.36億 | -3.36%17.17億 | -2.43%8.26億 | 13.24%35.62億 | 16.72%27.4億 | 17.91%17.77億 |
營業收入 | -11.98%24.08億 | -14.22%14.73億 | -10.59%7.39億 | -3.36%34.42億 | -0.15%27.36億 | -3.36%17.17億 | -2.43%8.26億 | 13.24%35.62億 | 16.72%27.4億 | 17.91%17.77億 |
其他業務收入 | ---- | 8.46%165.53萬 | ---- | 3.78%323.17萬 | ---- | 6.55%152.61萬 | ---- | 162.27%311.39萬 | ---- | 2,351.56%143.24萬 |
營業總成本 | -9.25%19.64億 | -11.15%12.23億 | -11.86%6.19億 | -2.68%28.22億 | 2.79%21.64億 | 3.57%13.76億 | 5.77%7.03億 | 11.32%28.99億 | 10.07%21.06億 | 7.20%13.29億 |
營業成本 | -9.25%19.1億 | -10.84%11.91億 | -11.36%6.03億 | -1.77%27.2億 | 3.97%21.04億 | 4.98%13.36億 | 7.37%6.81億 | 13.83%27.69億 | 12.78%20.24億 | 9.67%12.72億 |
營業稅金及附加 | -57.39%256.17萬 | -48.26%99.43萬 | -57.73%50.83萬 | 2,175.62%561.24萬 | 1,545.23%601.13萬 | 6,859.04%192.18萬 | 497.94%120.25萬 | -75.50%24.66萬 | -109.09%-41.59萬 | -101.79%-2.84萬 |
銷售費用 | -16.46%151.89萬 | -20.95%95.41萬 | -27.78%41.12萬 | 32.99%294.74萬 | 15.94%181.81萬 | 37.16%120.7萬 | 14.14%56.94萬 | -54.13%221.62萬 | -52.22%156.81萬 | -55.66%88萬 |
管理費用 | 0.88%7,086.78萬 | -6.91%4,650.15萬 | -9.08%2,458.56萬 | -9.15%1.2億 | -12.74%7,024.72萬 | -7.90%4,995.14萬 | -5.94%2,704.18萬 | 7.27%1.32億 | 13.82%8,050.36萬 | 11.65%5,423.52萬 |
財務費用 | -15.33%-2,043.79萬 | -31.35%-1,668.95萬 | -40.63%-947.18萬 | -739.57%-2,724.08萬 | -4,057.51%-1,772.05萬 | -1,092.17%-1,270.61萬 | -544.89%-673.55萬 | -107.39%-324.46萬 | -98.89%44.78萬 | -95.28%128.06萬 |
-利息費用 | -86.53%62.32萬 | -87.78%44.28萬 | -91.71%15.93萬 | -55.20%492.44萬 | -33.84%462.72萬 | -22.41%362.28萬 | -14.11%192.25萬 | -75.85%1,099.2萬 | -83.14%699.42萬 | -83.41%466.91萬 |
-利息收入 | 9.60%-2,131.7萬 | -2.18%-1,736.48萬 | -7.69%-965.96萬 | -102.22%-3,332.79萬 | -181.31%-2,358.16萬 | -291.64%-1,699.38萬 | -646.96%-896.99萬 | -604.03%-1,648.12萬 | -413.46%-838.29萬 | -243.29%-433.91萬 |
研發費用 | --9.62萬 | ---- | ---- | --143.8萬 | ---- | ---- | ---- | ---- | ---- | ---- |
信用減值損失 | 225.47%5,256.99萬 | 77.70%-934.26萬 | ---- | 48.88%-1,428.81萬 | -309.50%-4,189.7萬 | 33.18%-4,189.7萬 | ---- | 20.14%-2,795.26萬 | -20,571.52%-1,023.12萬 | -87.27%-6,270.54萬 |
非經營性淨收益 | 290.24%5,531.18萬 | 76.35%-728.89萬 | -56.88%124.51萬 | -122.98%-249.22萬 | -195.64%-2,907.49萬 | -2.36%-3,082.18萬 | -83.74%288.74萬 | 480.82%1,084.73萬 | 65.35%3,040.12萬 | -45.62%-3,011.18萬 |
投資淨收益 | -60.18%212.82萬 | -59.98%144萬 | 124.51%102.59萬 | -68.31%338.1萬 | -60.00%534.49萬 | -64.13%359.81萬 | -154.13%-418.61萬 | -70.48%1,066.73萬 | -25.09%1,336.23萬 | -18.51%1,003.11萬 |
-其中:對聯營合營企業的投資收益 | -60.18%212.82萬 | -59.98%144萬 | 124.51%102.59萬 | -68.08%338.1萬 | -60.00%534.49萬 | -64.13%359.81萬 | -154.13%-418.61萬 | -70.69%1,059.11萬 | -25.09%1,336.23萬 | -18.51%1,003.11萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --3.5萬 | ---- | ---- |
其他收益 | -91.79%61.36萬 | -91.79%61.36萬 | -96.90%21.92萬 | -70.05%841.49萬 | -72.58%747.72萬 | -66.86%747.72萬 | -29.44%707.35萬 | 542.26%2,809.76萬 | 5,386.08%2,727.01萬 | 4,439.02%2,256.25萬 |
營業利潤 | -7.93%5億 | -21.64%2.43億 | -4.58%1.21億 | -8.25%6.18億 | -18.38%5.43億 | -25.77%3.11億 | -36.85%1.26億 | 25.19%6.74億 | 46.82%6.65億 | 69.30%4.18億 |
加:營業外收入 | 214.22%1,387.6萬 | 52.78%581.33萬 | 143.24%57.09萬 | -59.64%378.91萬 | -48.71%441.6萬 | 23.88%380.5萬 | -43.08%23.47萬 | 133.15%938.73萬 | 243.05%860.92萬 | 44.57%307.15萬 |
減:營業外支出 | 75.25%398.99萬 | -98.56%3.32萬 | ---- | -53.43%267.05萬 | 832.64%227.67萬 | --231.16萬 | --2,923.25 | 601.00%573.48萬 | --24.41萬 | ---- |
利潤總額 | -6.48%5.09億 | -20.16%2.49億 | -4.31%1.21億 | -8.58%6.19億 | -19.08%5.45億 | -25.95%3.12億 | -36.86%1.27億 | 25.12%6.77億 | 47.85%6.73億 | 69.09%4.21億 |
減:所得稅費用 | -9.11%8,926.2萬 | -0.58%5,303.84萬 | 24.35%1,388.95萬 | 45.19%9,375.89萬 | 89.49%9,821.32萬 | 226.63%5,335.01萬 | -13.12%1,116.95萬 | 82.49%6,457.53萬 | 143.79%5,183.04萬 | 100.67%1,633.33萬 |
淨利潤 | -5.90%4.2億 | -24.20%1.96億 | -7.08%1.07億 | -14.25%5.25億 | -28.13%4.46億 | -36.14%2.59億 | -38.48%1.16億 | 21.11%6.13億 | 43.15%6.21億 | 68.03%4.05億 |
持續經營淨利潤 | -5.90%4.2億 | -24.20%1.96億 | -7.08%1.07億 | -14.25%5.25億 | -28.13%4.46億 | -36.14%2.59億 | -38.48%1.16億 | 21.11%6.13億 | 43.15%6.21億 | 68.03%4.05億 |
歸屬于母公司所有者的淨利潤 | -5.90%4.2億 | -24.20%1.96億 | -7.08%1.07億 | -14.25%5.25億 | -28.13%4.46億 | -36.14%2.59億 | -38.48%1.16億 | 21.11%6.13億 | 43.15%6.21億 | 68.03%4.05億 |
每股收益 | ||||||||||
基本每股收益 | -6.90%0.27 | -25.00%0.18 | -9.09%0.1 | -14.29%0.48 | -49.12%0.29 | -45.45%0.24 | -47.62%0.11 | -26.32%0.56 | 21.28%0.57 | 69.23%0.44 |
稀釋每股收益 | -6.90%0.27 | -25.00%0.18 | -9.09%0.1 | -14.29%0.48 | -49.12%0.29 | -45.45%0.24 | -47.62%0.11 | -26.32%0.56 | 21.28%0.57 | 69.23%0.44 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5.90%4.2億 | -24.20%1.96億 | -7.08%1.07億 | -14.25%5.25億 | -28.13%4.46億 | -36.14%2.59億 | -38.48%1.16億 | 21.11%6.13億 | 43.15%6.21億 | 68.03%4.05億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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