(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 | -7.79%2.52億 | -17.58%1.51億 | -33.20%6,334.85萬 | -14.33%3.22億 | -10.02%2.73億 | -3.42%1.84億 | 2.54%9,483.33萬 | 0.57%3.75億 | 0.93%3.03億 | -7.47%1.9億 |
營業收入 | -7.79%2.52億 | -17.58%1.51億 | -33.20%6,334.85萬 | -14.33%3.22億 | -10.02%2.73億 | -3.42%1.84億 | 2.54%9,483.33萬 | 0.57%3.75億 | 0.93%3.03億 | -7.47%1.9億 |
其他業務收入 | ---- | -60.52%128.47萬 | ---- | -41.92%539.83萬 | ---- | 102.17%325.4萬 | ---- | 22.07%929.42萬 | ---- | -83.08%160.95萬 |
營業總成本 | -0.70%2.83億 | -4.78%1.82億 | -15.93%8,727.62萬 | -3.73%3.58億 | -2.94%2.85億 | -8.28%1.92億 | 0.83%1.04億 | -8.00%3.72億 | -8.50%2.93億 | -11.59%2.09億 |
營業成本 | 3.79%1.72億 | -2.77%1.08億 | -23.17%5,049.16萬 | -2.34%2.04億 | -4.27%1.66億 | -6.17%1.12億 | -0.10%6,571.95萬 | -5.34%2.09億 | -8.57%1.73億 | -15.42%1.19億 |
營業稅金及附加 | 27.26%430.06萬 | 53.44%337.12萬 | 27.37%130.94萬 | -2.03%457.85萬 | 3.25%337.93萬 | 5.11%219.71萬 | 11.72%102.8萬 | -8.54%467.36萬 | 3.60%327.28萬 | -10.37%209.04萬 |
銷售費用 | -5.49%1,103.56萬 | -6.09%711.83萬 | -6.77%406.16萬 | -2.27%1,751.74萬 | -1.21%1,167.65萬 | -3.57%757.95萬 | -17.85%435.64萬 | -20.85%1,792.47萬 | -25.38%1,181.97萬 | -19.76%785.98萬 |
管理費用 | -2.27%9,067.28萬 | -4.10%5,981.98萬 | -1.68%2,824.63萬 | -1.08%1.15億 | 3.17%9,277.83萬 | -9.62%6,237.56萬 | 3.26%2,872.93萬 | -5.41%1.16億 | -3.14%8,992.89萬 | -1.47%6,901.43萬 |
財務費用 | -186.13%-185.27萬 | -131.43%-75萬 | -41.29%87.26萬 | 33.66%315.19萬 | -57.07%215.1萬 | -41.69%238.65萬 | 479.78%148.64萬 | -72.99%235.81萬 | -33.03%501.09萬 | -20.12%409.25萬 |
-利息費用 | 28.97%1,096.69萬 | 9.19%731.15萬 | 23.86%258.19萬 | -25.07%1,182.5萬 | -7.86%850.32萬 | 9.66%669.6萬 | -57.20%208.45萬 | -24.12%1,578.04萬 | 1.37%922.88萬 | -2.36%610.61萬 |
-利息收入 | -63.85%-1,431.63萬 | -70.62%-1,096.13萬 | -76.87%-537.54萬 | -9.55%-1,555.73萬 | -49.01%-873.77萬 | -53.24%-642.45萬 | -236.88%-303.92萬 | -39.33%-1,420.06萬 | -13.93%-586.38萬 | -88.68%-419.23萬 |
研發費用 | -27.05%652.43萬 | -19.75%439.34萬 | -8.15%229.48萬 | -36.42%1,401.91萬 | -11.62%894.38萬 | -21.00%547.48萬 | -13.04%249.85萬 | -9.75%2,205.05萬 | -14.51%1,011.95萬 | -17.45%693.03萬 |
信用減值損失 | 26.84%-24.09萬 | 86.53%-11.25萬 | 222.80%64.43萬 | -301.85%-502.98萬 | 82.76%-32.92萬 | 53.96%-83.51萬 | 36.33%-52.47萬 | 121.52%249.19萬 | -84.10%-190.99萬 | -113.62%-181.38萬 |
資產減值損失 | 41.41%65.51萬 | 122.22%80.6萬 | ---- | -713.60%-2,880.2萬 | 148.63%46.32萬 | 145.03%36.27萬 | ---- | 85.03%-354萬 | -100.01%-95.27萬 | -28.04%-80.54萬 |
非經營性淨收益 | 183.74%1.11億 | 92.78%-658.3萬 | -80.10%-3,681.73萬 | 54.37%-2.24億 | 72.48%-1.33億 | 75.82%-9,115.85萬 | 89.93%-2,044.32萬 | -418.70%-4.92億 | -668.40%-4.82億 | -522.54%-3.77億 |
公允價值變動淨收益 | 181.29%1.18億 | 102.26%222.94萬 | -10.80%-2,748.31萬 | 55.60%-2.07億 | 68.14%-1.46億 | 71.74%-9,877.81萬 | 86.94%-2,480.34萬 | -497.20%-4.65億 | -787.76%-4.57億 | -426.36%-3.5億 |
投資淨收益 | -190.69%-875.58萬 | -285.57%-1,029.59萬 | -321.16%-1,031.05萬 | 132.59%922.34萬 | 140.92%965.48萬 | 121.61%554.84萬 | 135.99%466.2萬 | -140.93%-2,830.03萬 | -238.13%-2,359.23萬 | -37.98%-2,567.56萬 |
-其中:對聯營合營企業的投資收益 | 43.23%-321.99萬 | 7.35%-383.84萬 | 26.82%-212.57萬 | 89.87%-346.62萬 | 63.55%-567.17萬 | 75.28%-414.29萬 | 80.33%-290.46萬 | -209.95%-3,421.04萬 | -120.34%-1,555.83萬 | -220.87%-1,675.81萬 |
資產處置收益 | -154.25%-4,273.31 | -134.24%-2,696.99 | ---2,696.99 | --49.61萬 | --7,876.76 | --7,876.76 | ---- | ---- | ---- | ---- |
其他收益 | -66.73%105.45萬 | -68.74%79.27萬 | 50.18%33.47萬 | 137.36%621.49萬 | 97.04%316.93萬 | 180.77%253.57萬 | -64.49%22.29萬 | -22.62%261.83萬 | -44.23%160.84萬 | -60.61%90.31萬 |
營業利潤 | 155.46%8,003.55萬 | 62.03%-3,761.84萬 | -106.42%-6,074.5萬 | 46.57%-2.61億 | 69.40%-1.44億 | 74.96%-9,906.61萬 | 86.22%-2,942.8萬 | -496.78%-4.89億 | -828.03%-4.72億 | -776.69%-3.96億 |
加:營業外收入 | -92.11%1.14萬 | -97.25%3,804 | 3,704.00%3,804 | -66.55%60.38萬 | 160.13%14.47萬 | 164.64%13.84萬 | -99.81%100 | 1,661.58%180.5萬 | -72.66%5.56萬 | -48.45%5.23萬 |
減:營業外支出 | -87.49%2.76萬 | 1.34%2.06萬 | 77.22%509.86 | -69.71%23.77萬 | 30.55%22.03萬 | -86.98%2.03萬 | -99.72%287.7 | 176.29%78.47萬 | 40.40%16.88萬 | 146.88%15.58萬 |
利潤總額 | 155.42%8,001.94萬 | 61.96%-3,763.52萬 | -106.41%-6,074.17萬 | 46.53%-2.61億 | 69.39%-1.44億 | 75.00%-9,894.8萬 | 86.22%-2,942.82萬 | -496.54%-4.88億 | -827.27%-4.72億 | -776.42%-3.96億 |
減:所得稅費用 | 554.50%1,892.11萬 | 149.58%191.57萬 | -211.22%-54.01萬 | 54.33%-2,857.58萬 | 92.35%-416.3萬 | 92.28%-386.35萬 | 101.98%48.56萬 | -291.17%-6,256.76萬 | -303.40%-5,440.67萬 | -265.83%-5,004.44萬 |
淨利潤 | 143.57%6,109.83萬 | 58.40%-3,955.09萬 | -101.25%-6,020.16萬 | 45.38%-2.32億 | 66.40%-1.4億 | 72.50%-9,508.44萬 | 84.18%-2,991.38萬 | -571.04%-4.25億 | -1,194.84%-4.17億 | -1,320.23%-3.46億 |
持續經營淨利潤 | 143.57%6,109.83萬 | 58.40%-3,955.09萬 | -101.25%-6,020.16萬 | 45.38%-2.32億 | 66.40%-1.4億 | 72.50%-9,508.44萬 | 84.18%-2,991.38萬 | -571.04%-4.25億 | -1,194.84%-4.17億 | -1,320.23%-3.46億 |
減:少數股東損益 | 64.02%-1,104.85萬 | 10.76%-2,025.08萬 | -169.51%-1,788.67萬 | 44.50%-5,837.91萬 | 65.76%-3,070.34萬 | 63.29%-2,269.35萬 | 84.35%-663.68萬 | -446.62%-1.05億 | -789.80%-8,967.95萬 | -401.72%-6,181.98萬 |
歸屬于母公司所有者的淨利潤 | 165.87%7,214.68萬 | 73.34%-1,930.01萬 | -81.79%-4,231.49萬 | 45.67%-1.74億 | 66.58%-1.1億 | 74.50%-7,239.09萬 | 84.13%-2,327.7萬 | -634.10%-3.2億 | -1,404.45%-3.28億 | -798.37%-2.84億 |
每股收益 | ||||||||||
基本每股收益 | 175.00%0.06 | 83.33%-0.01 | -50.00%-0.03 | 45.69%-0.1336 | 68.00%-0.08 | 72.73%-0.06 | 81.82%-0.02 | -633.62%-0.246 | -1,350.00%-0.25 | -833.33%-0.22 |
稀釋每股收益 | 175.00%0.06 | 83.33%-0.01 | -50.00%-0.03 | 45.69%-0.1336 | 68.00%-0.08 | 72.73%-0.06 | 81.82%-0.02 | -633.62%-0.246 | -1,350.00%-0.25 | -833.33%-0.22 |
其他綜合收益 | -139.80%-1,529.92萬 | -123.95%-1,798.46萬 | -416.35%-2,110.86萬 | -36.28%3,991.67萬 | -11.06%3,844.44萬 | 436.28%7,508.7萬 | 86.54%-408.81萬 | 142.83%6,264.74萬 | 153.97%4,322.75萬 | 125.61%1,400.15萬 |
歸屬于母公司所有者的其他綜合收益總額 | -139.80%-1,529.92萬 | -123.95%-1,798.46萬 | -416.35%-2,110.86萬 | -29.27%4,980.99萬 | -11.68%3,844.44萬 | 425.66%7,508.7萬 | 86.41%-408.81萬 | 152.31%7,042.51萬 | 154.49%4,353.02萬 | 126.23%1,428.44萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -27.20%-989.32萬 | ---- | ---- | ---- | 33.14%-777.77萬 | -36.37%-30.27萬 | -27.46%-28.29萬 |
綜合收益總額 | 144.99%4,579.91萬 | -187.71%-5,753.55萬 | -139.13%-8,131.03萬 | 46.95%-1.92億 | 72.80%-1.02億 | 93.97%-1,999.74萬 | 84.51%-3,400.19萬 | -546.44%-3.62億 | -791.30%-3.74億 | -1,159.23%-3.32億 |
歸屬于母公司所有者的綜合收益總額 | 179.97%5,684.76萬 | -1,482.90%-3,728.46萬 | -131.77%-6,342.36萬 | 50.30%-1.24億 | 74.99%-7,108.46萬 | 101.00%269.61萬 | 84.52%-2,736.51萬 | -233.56%-2.49億 | -418.97%-2.84億 | -1,853.67%-2.7億 |
歸屬於少數股東的綜合收益總額 | 64.02%-1,104.85萬 | 10.76%-2,025.08萬 | -169.51%-1,788.67萬 | 39.56%-6,827.23萬 | 65.88%-3,070.34萬 | 63.46%-2,269.35萬 | 84.45%-663.68萬 | -703.67%-1.13億 | -804.15%-8,998.22萬 | -395.10%-6,210.27萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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