(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 | -2.66%6.39億 | 3.03%4.53億 | 9.97%2.25億 | -3.94%9.01億 | -6.63%6.57億 | -1.37%4.4億 | -0.82%2.05億 | 1.72%9.38億 | 3.36%7.03億 | -2.43%4.46億 |
營業收入 | -2.66%6.39億 | 3.03%4.53億 | 9.97%2.25億 | -3.94%9.01億 | -6.63%6.57億 | -1.37%4.4億 | -0.82%2.05億 | 1.72%9.38億 | 3.36%7.03億 | -2.43%4.46億 |
其他業務收入 | ---- | 11.82%348.84萬 | ---- | 24.83%612.15萬 | ---- | 622.55%311.96萬 | ---- | 185.58%490.41萬 | ---- | -17.77%43.18萬 |
營業總成本 | -2.12%4.99億 | 2.21%3.49億 | 10.65%1.72億 | -3.71%7.12億 | -6.30%5.1億 | 0.68%3.41億 | 3.18%1.55億 | 4.76%7.4億 | 8.94%5.44億 | 2.69%3.39億 |
營業成本 | -0.04%3.33億 | 6.36%2.35億 | 19.08%1.16億 | -3.53%4.62億 | -8.73%3.33億 | -0.97%2.21億 | 0.68%9,753.22萬 | -0.99%4.79億 | 4.27%3.65億 | -4.02%2.23億 |
營業稅金及附加 | 58.08%180.45萬 | 7.11%116.48萬 | -4.88%9.49萬 | 24.03%257.67萬 | 80.77%114.15萬 | 209.31%108.75萬 | -38.79%9.98萬 | 77.73%207.74萬 | 25.63%63.15萬 | -12.94%35.16萬 |
銷售費用 | -2.25%1.16億 | 0.15%7,954.12萬 | 4.04%4,035.81萬 | -1.21%1.61億 | 1.47%1.18億 | 12.10%7,942.59萬 | 18.23%3,879.24萬 | 22.12%1.63億 | 28.31%1.16億 | 21.35%7,085.13萬 |
管理費用 | -10.39%4,537.01萬 | -12.98%3,088.81萬 | -17.06%1,414.5萬 | -8.88%7,749.6萬 | -9.01%5,063.22萬 | -7.64%3,549.57萬 | -7.69%1,705.54萬 | -5.47%8,505.02萬 | -14.67%5,564.35萬 | -9.45%3,843.33萬 |
財務費用 | -924.19%-216.58萬 | -254.99%-166.05萬 | -55.04%-71.6萬 | -3.01%-166.71萬 | 90.65%-21.15萬 | 30.06%-46.77萬 | 39.28%-46.18萬 | 86.76%-161.83萬 | 78.44%-226.24萬 | 88.40%-66.88萬 |
-利息費用 | -25.42%64.95萬 | 3.42%53.06萬 | 59.88%28.06萬 | -37.71%115.25萬 | -45.32%87.09萬 | -45.92%51.31萬 | -61.24%17.55萬 | 61.81%185.03萬 | 67.54%159.29萬 | 84.62%94.88萬 |
-利息收入 | -164.29%-382.37萬 | -126.05%-252.63萬 | -59.12%-106.29萬 | 54.97%-207.04萬 | 67.27%-144.68萬 | 44.13%-111.76萬 | 57.19%-66.8萬 | 66.50%-459.77萬 | 62.76%-442.09萬 | 68.66%-200.04萬 |
研發費用 | -21.40%532.84萬 | -19.92%369.52萬 | -19.08%191.04萬 | -12.63%1,011.73萬 | -19.55%677.92萬 | -31.16%461.43萬 | -22.14%236.11萬 | 23.46%1,158.01萬 | 160.10%842.61萬 | 238.30%670.33萬 |
信用減值損失 | -87.75%34.94萬 | -93.14%21.54萬 | -93.13%22.61萬 | 160.96%228.35萬 | 231.93%285.15萬 | 426.07%314.15萬 | 1,113.18%329.01萬 | -256.78%-374.59萬 | -6.58%-216.13萬 | 44.51%-96.34萬 |
資產減值損失 | -129.54%-123.14萬 | -357.30%-326.57萬 | -110.73%-20.91萬 | 28.17%-969.13萬 | 5,546.21%416.8萬 | 211.90%126.92萬 | 872.83%194.94萬 | 71.25%-1,349.21萬 | -177.00%-7.65萬 | -164.45%-113.43萬 |
非經營性淨收益 | -24.91%2,286.16萬 | -52.62%1,040.2萬 | -45.46%709.43萬 | 1,238.71%2,635.68萬 | 131.79%3,044.46萬 | 197.08%2,195.38萬 | 184.76%1,300.87萬 | 109.25%196.88萬 | 112.36%1,313.45萬 | 32.70%738.99萬 |
公允價值變動淨收益 | 6.88%713.26萬 | -3.32%564.53萬 | -8.16%454.6萬 | 8.31%652.22萬 | -0.06%667.34萬 | -9.67%583.91萬 | -4.46%495.02萬 | 133.49%602.19萬 | 585.85%667.73萬 | 261.72%646.42萬 |
投資淨收益 | -9.15%1,064.46萬 | -21.97%526.03萬 | 653.07%233.47萬 | 84.81%2,210.65萬 | 40.54%1,171.69萬 | 148.51%674.12萬 | 218.66%31萬 | -9.98%1,196.14萬 | 24.39%833.71萬 | -20.69%271.27萬 |
-其中:對聯營合營企業的投資收益 | 1,218.36%371.13萬 | 384.79%130.1萬 | 30.34%-64.21萬 | 50.66%422.45萬 | -110.99%-33.19萬 | -175.42%-45.68萬 | -252.80%-92.18萬 | -58.44%280.41萬 | 23.30%302.07萬 | -69.21%60.57萬 |
資產處置收益 | -47.04%132.84萬 | -94.51%13.53萬 | ---- | 8,341.35%250.84萬 | 8,091.71%250.84萬 | 8,206.05%246.72萬 | 978,939.54%230.73萬 | 1,140.64%2.97萬 | -80.02%3.06萬 | -80.62%2.97萬 |
其他收益 | 83.58%463.8萬 | -3.38%241.14萬 | -2.48%19.66萬 | 120.12%262.75萬 | 671.82%252.64萬 | 787.90%249.57萬 | -10.59%20.16萬 | -88.97%119.37萬 | 15.20%32.73萬 | 52.38%28.11萬 |
營業利潤 | -8.02%1.63億 | -4.77%1.15億 | -3.23%6,056.31萬 | 7.48%2.15億 | 2.83%1.78億 | 5.36%1.21億 | 3.23%6,258.44萬 | 2.87%2億 | -7.90%1.73億 | -13.69%1.15億 |
加:營業外收入 | 146.49%109.2萬 | -31.48%15.36萬 | -8.68%13.25萬 | -13.92%159.85萬 | -58.62%44.3萬 | -74.11%22.42萬 | -56.72%14.51萬 | 5.04%185.71萬 | -2.58%107.06萬 | 18.63%86.59萬 |
減:營業外支出 | -34.29%243.18萬 | -96.04%8.02萬 | -98.94%1.86萬 | 213.80%529.7萬 | 2,698.77%370.1萬 | 124,947.07%202.61萬 | --175.58萬 | -56.43%168.81萬 | -97.08%13.22萬 | -99.95%1,620.24 |
利潤總額 | -7.07%1.62億 | -3.27%1.15億 | -0.49%6,067.7萬 | 5.54%2.11億 | 0.40%1.74億 | 3.01%1.19億 | 0.02%6,097.37萬 | 4.09%2億 | -5.67%1.74億 | -11.30%1.15億 |
減:所得稅費用 | -23.25%3,285.85萬 | -23.52%2,255.35萬 | -25.60%1,138.33萬 | -18.56%4,875.78萬 | -3.81%4,281.24萬 | -5.87%2,949.13萬 | -9.28%1,529.99萬 | 4.41%5,986.95萬 | -11.45%4,450.65萬 | -9.86%3,133.03萬 |
淨利潤 | -1.80%1.29億 | 3.41%9,247.01萬 | 7.93%4,929.37萬 | 15.83%1.62億 | 1.85%1.32億 | 6.31%8,942.09萬 | 3.57%4,567.38萬 | 3.95%1.4億 | -3.50%1.29億 | -11.82%8,410.95萬 |
持續經營淨利潤 | -1.80%1.29億 | 3.41%9,247.01萬 | 7.93%4,929.37萬 | 15.83%1.62億 | 1.85%1.32億 | 6.31%8,942.09萬 | 3.57%4,567.38萬 | 3.95%1.4億 | -3.50%1.29億 | -11.82%8,410.95萬 |
減:少數股東損益 | -13.18%224.63萬 | -16.39%144.14萬 | 16.17%75.18萬 | -14.99%247.81萬 | 1.46%258.73萬 | -7.42%172.39萬 | -55.98%64.72萬 | -32.23%291.5萬 | -9.39%254.99萬 | -13.83%186.2萬 |
歸屬于母公司所有者的淨利潤 | -1.58%1.27億 | 3.80%9,102.88萬 | 7.81%4,854.19萬 | 16.48%1.6億 | 1.85%1.29億 | 6.63%8,769.69萬 | 5.63%4,502.66萬 | 5.14%1.37億 | -3.38%1.27億 | -11.78%8,224.75萬 |
每股收益 | ||||||||||
基本每股收益 | -1.58%0.7811 | 3.80%0.5602 | 7.80%0.2987 | 16.48%0.9846 | 1.86%0.7936 | 6.64%0.5397 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 |
稀釋每股收益 | -1.58%0.7811 | 3.80%0.5602 | 7.80%0.2987 | 16.48%0.9846 | 1.86%0.7936 | 6.64%0.5397 | 6.58%0.2771 | 5.66%0.8453 | -3.81%0.7791 | -11.21%0.5061 |
其他綜合收益 | -304.22%-551.68萬 | -119.67%-130.36萬 | -61.11%-184.34萬 | -71.27%248.7萬 | -75.86%270.14萬 | 45.62%662.71萬 | 34.05%-114.42萬 | 229.91%865.72萬 | 434.95%1,118.89萬 | 216.96%455.1萬 |
歸屬于母公司所有者的其他綜合收益總額 | -345.19%-534.91萬 | -119.50%-113.59萬 | -5.56%-167.56萬 | -80.10%175.72萬 | -80.82%218.16萬 | 23.46%582.53萬 | 2.38%-158.74萬 | 241.93%882.96萬 | 478.29%1,137.41萬 | 228.60%471.84萬 |
歸屬於少數股東的其他綜合收益總額 | -132.27%-16.78萬 | -120.92%-16.78萬 | -137.85%-16.78萬 | 523.30%72.98萬 | 380.60%51.98萬 | 578.96%80.18萬 | 507.51%44.32萬 | 61.10%-17.24萬 | 44.49%-18.53萬 | 24.58%-16.74萬 |
綜合收益總額 | -7.89%1.24億 | -5.08%9,116.65萬 | 6.56%4,745.03萬 | 10.76%1.65億 | -4.35%1.34億 | 8.33%9,604.8萬 | 5.11%4,452.96萬 | 16.10%1.49億 | 7.54%1.4億 | -3.10%8,866.05萬 |
歸屬于母公司所有者的綜合收益總額 | -7.29%1.22億 | -3.88%8,989.29萬 | 7.89%4,686.63萬 | 10.65%1.62億 | -4.96%1.31億 | 7.54%9,352.22萬 | 5.95%4,343.92萬 | 17.49%1.46億 | 7.78%1.38億 | -2.89%8,696.59萬 |
歸屬於少數股東的綜合收益總額 | -33.10%207.86萬 | -49.58%127.36萬 | -46.43%58.41萬 | 16.96%320.78萬 | 31.40%310.71萬 | 49.05%252.58萬 | -19.90%109.04萬 | -28.91%274.26萬 | -4.67%236.47萬 | -12.60%169.46萬 |
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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