(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 | -10.60%6.25億 | -9.25%4.11億 | -18.52%2.02億 | 7.82%10.27億 | 0.40%6.99億 | 8.46%4.52億 | 2.17%2.47億 | -7.05%9.52億 | -1.14%6.96億 | -2.11%4.17億 |
營業收入 | -10.60%6.25億 | -9.25%4.11億 | -18.52%2.02億 | 7.82%10.27億 | 0.40%6.99億 | 8.46%4.52億 | 2.17%2.47億 | -7.05%9.52億 | -1.14%6.96億 | -2.11%4.17億 |
其他業務收入 | ---- | 4.49%691.81萬 | ---- | -19.13%1,558.01萬 | ---- | -28.83%662.1萬 | ---- | 20.92%1,926.67萬 | ---- | 76.90%930.29萬 |
營業總成本 | -0.35%6.39億 | -1.86%4.15億 | -10.63%1.95億 | 5.45%9.55億 | -0.56%6.41億 | 5.40%4.23億 | -2.64%2.18億 | -1.51%9.06億 | 5.55%6.45億 | 7.22%4.01億 |
營業成本 | -9.17%2.6億 | -11.01%1.62億 | -22.09%7,655.65萬 | 5.70%4.46億 | -3.82%2.86億 | 4.77%1.82億 | -2.60%9,826.76萬 | -2.78%4.22億 | 9.90%2.97億 | 12.96%1.73億 |
營業稅金及附加 | -15.36%461.78萬 | -14.45%275.16萬 | -18.50%132.14萬 | 31.47%859.79萬 | 13.49%545.55萬 | -11.02%321.65萬 | -24.07%162.14萬 | -24.34%653.99萬 | -5.00%480.71萬 | 16.04%361.48萬 |
銷售費用 | 8.63%2.53億 | 5.16%1.7億 | 0.07%8,153.49萬 | 2.31%3.39億 | -2.31%2.32億 | 2.61%1.62億 | -5.34%8,148.12萬 | 0.08%3.31億 | 4.64%2.38億 | 6.52%1.57億 |
管理費用 | 1.47%9,252.2萬 | 4.37%6,275.91萬 | 2.12%2,688.14萬 | 5.81%1.25億 | 4.65%9,117.93萬 | 10.47%6,013.2萬 | -0.83%2,632.36萬 | 3.30%1.18億 | 2.13%8,713.17萬 | -1.04%5,443.39萬 |
財務費用 | 73.59%796.61萬 | 114.66%429.38萬 | -40.53%186萬 | 107.84%760.61萬 | 649.19%458.91萬 | 180.59%200.03萬 | 66.97%312.78萬 | -49.24%365.96萬 | -118.97%-83.56萬 | -73.14%71.29萬 |
-利息費用 | 33.87%260.4萬 | 28.64%151萬 | -33.39%111.68萬 | -8.11%590.46萬 | -4.02%194.53萬 | -17.60%117.38萬 | 69.30%167.66萬 | 69.70%642.57萬 | 60.91%202.67萬 | 145.36%142.45萬 |
-利息收入 | -53.16%-60.41萬 | -24.12%-40.23萬 | -62.47%-19.97萬 | -25.31%-47.57萬 | -45.80%-39.44萬 | -70.39%-32.41萬 | -34.14%-12.29萬 | 68.04%-37.96萬 | 75.40%-27.05萬 | 82.03%-19.02萬 |
研發費用 | 0.22%2,130.55萬 | -4.72%1,324.28萬 | -6.81%639.6萬 | 19.68%2,904.66萬 | 17.13%2,125.8萬 | 23.76%1,389.83萬 | 13.31%686.37萬 | -0.80%2,427.09萬 | 1.23%1,814.91萬 | -4.64%1,123.01萬 |
信用減值損失 | 410.09%389.42萬 | 333.59%206.69萬 | 98.93%128.21萬 | -3,992.31%-1,007.16萬 | -202.67%-125.58萬 | -19.32%47.67萬 | 27.97%64.45萬 | -97.00%25.88萬 | -128.97%-41.49萬 | -58.28%59.09萬 |
資產減值損失 | -5.60%-4,386.28萬 | -17.09%-3,785.46萬 | -71.14%-2,427.53萬 | -36.87%-5,220.85萬 | -53.58%-4,153.52萬 | -40.38%-3,232.96萬 | -39.40%-1,418.44萬 | -63.29%-3,814.43萬 | -5.78%-2,704.51萬 | 4.69%-2,302.94萬 |
非經營性淨收益 | -7.80%-3,149.95萬 | -26.22%-2,999萬 | -40.86%-1,802.42萬 | -121.31%-4,643.1萬 | -125.76%-2,922.01萬 | -120.80%-2,375.95萬 | -66.92%-1,279.57萬 | -709.39%-2,098.02萬 | 22.55%-1,294.28萬 | 36.89%-1,076.08萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 518.99%30萬 | ---- | ---- | --0 | -106.74%-7.16萬 | --27.03萬 | --27.03萬 |
投資淨收益 | 9.09%103.05萬 | 39.18%68.7萬 | -64.32%9.19萬 | -60.27%170.89萬 | -71.06%94.46萬 | -79.88%49.36萬 | -70.32%25.77萬 | 13.35%430.17萬 | 57.20%326.39萬 | 50.50%245.26萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---3.69萬 | ---- | ---- |
資產處置收益 | -96.94%1.02萬 | -83.40%1.05萬 | -29.16%1.17萬 | 1,968.92%118.9萬 | 281.72%33.46萬 | -27.93%6.32萬 | -79.79%1.65萬 | -54.05%5.75萬 | 58.39%8.77萬 | 72.44%8.77萬 |
其他收益 | -39.57%742.84萬 | -32.33%510.01萬 | 935.07%486.54萬 | 0.27%1,265.12萬 | 12.82%1,229.17萬 | -15.00%753.67萬 | -47.05%47.01萬 | 76.33%1,261.78萬 | 105.79%1,089.52萬 | 120.89%886.71萬 |
營業利潤 | -258.09%-4,540.75萬 | -656.85%-3,407.24萬 | -164.88%-1,098.97萬 | -1.18%2,552.19萬 | -25.59%2,872.28萬 | 12.01%611.87萬 | 55.02%1,693.8萬 | -74.82%2,582.58萬 | -49.69%3,860.07萬 | -84.46%546.25萬 |
加:營業外收入 | -52.40%66.41萬 | -60.88%42.99萬 | 155.32%36.38萬 | -33.59%179.4萬 | -13.59%139.52萬 | -0.24%109.9萬 | -87.40%14.25萬 | -32.06%270.14萬 | -21.14%161.47萬 | 80.93%110.16萬 |
減:營業外支出 | -52.00%57.32萬 | 132.83%41.65萬 | 307.48%7.02萬 | -28.79%374.17萬 | 489.04%119.42萬 | -11.03%17.89萬 | -52.87%1.72萬 | 136.72%525.45萬 | -85.29%20.27萬 | 111.68%20.11萬 |
利潤總額 | -256.68%-4,531.66萬 | -583.87%-3,405.9萬 | -162.68%-1,069.61萬 | 1.30%2,357.43萬 | -27.71%2,892.38萬 | 10.62%703.88萬 | 41.95%1,706.32萬 | -77.69%2,327.27萬 | -48.30%4,001.28萬 | -82.16%636.31萬 |
減:所得稅費用 | -158.66%-478.55萬 | -464.82%-652.92萬 | -156.33%-274.17萬 | -3.02%649.76萬 | -29.13%815.79萬 | -35.72%178.97萬 | 23.93%486.72萬 | -70.91%670.02萬 | -34.96%1,151.17萬 | -64.22%278.4萬 |
淨利潤 | -295.18%-4,053.11萬 | -624.46%-2,752.98萬 | -165.22%-795.43萬 | 3.04%1,707.67萬 | -27.14%2,076.59萬 | 46.66%524.91萬 | 50.70%1,219.61萬 | -79.61%1,657.25萬 | -52.26%2,850.11萬 | -87.17%357.91萬 |
持續經營淨利潤 | -295.18%-4,053.11萬 | ---- | -165.22%-795.43萬 | 3.04%1,707.67萬 | -27.14%2,076.59萬 | ---- | 50.70%1,219.61萬 | -79.61%1,657.25萬 | -52.26%2,850.11萬 | ---- |
減:少數股東損益 | --4,958.09 | ---4.92萬 | ---3.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -295.20%-4,053.6萬 | -623.53%-2,748.07萬 | -164.96%-792.25萬 | 3.04%1,707.67萬 | -27.14%2,076.59萬 | 46.66%524.91萬 | 50.70%1,219.61萬 | -79.60%1,657.25萬 | -52.21%2,850.11萬 | -87.14%357.91萬 |
每股收益 | ||||||||||
基本每股收益 | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 5.15%0.0715 | -28.56%0.0868 | 43.14%0.0219 | 47.97%0.0509 | -80.21%0.068 | -51.32%0.1215 | -86.81%0.0153 |
稀釋每股收益 | -295.62%-0.1698 | -625.57%-0.1151 | -165.23%-0.0332 | 3.18%0.0714 | -28.56%0.0868 | 43.14%0.0219 | 47.97%0.0509 | -79.85%0.0692 | -51.32%0.1215 | -86.81%0.0153 |
其他綜合收益 | 3,844.26%499.4萬 | 2,499.72%489.6萬 | 2,577.17%485.64萬 | -285.57%-196.7萬 | -77.42%12.66萬 | -18.34%18.83萬 | -245.76%-19.6萬 | -67.70%106萬 | 631.80%56.07萬 | 301.50%23.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | 3,844.26%499.4萬 | 2,499.72%489.6萬 | 2,577.17%485.64萬 | -285.57%-196.7萬 | -77.42%12.66萬 | -18.34%18.83萬 | -245.76%-19.6萬 | -67.70%106萬 | 631.80%56.07萬 | 301.50%23.06萬 |
綜合收益總額 | -270.09%-3,553.7萬 | -516.26%-2,263.38萬 | -125.82%-309.79萬 | -14.31%1,510.97萬 | -28.11%2,089.26萬 | 42.73%543.75萬 | 49.32%1,200萬 | -79.15%1,763.25萬 | -51.23%2,906.18萬 | -86.29%380.97萬 |
歸屬于母公司所有者的綜合收益總額 | -270.12%-3,554.2萬 | -515.35%-2,258.46萬 | -125.55%-306.61萬 | -14.31%1,510.97萬 | -28.11%2,089.26萬 | 42.73%543.75萬 | 49.32%1,200萬 | -79.14%1,763.25萬 | -51.19%2,906.18萬 | -86.26%380.97萬 |
歸屬於少數股東的綜合收益總額 | --4,958.09 | ---4.92萬 | ---3.18萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 衆華會計師事務所(特殊普通合夥) | -- | -- | -- | 衆華會計師事務所(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。
暫無數據
暫無數據