(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 | -2.23%18.58億 | 4.32%10.19億 | 1.90%4.25億 | -1.87%26.93億 | -4.71%19.01億 | -20.72%9.77億 | -23.98%4.17億 | 5.53%27.44億 | 4.87%19.95億 | 3.56%12.32億 |
營業收入 | -2.23%18.58億 | 4.32%10.19億 | 1.90%4.25億 | -1.87%26.93億 | -4.71%19.01億 | -20.72%9.77億 | -23.98%4.17億 | 5.53%27.44億 | 4.87%19.95億 | 3.56%12.32億 |
其他業務收入 | ---- | -34.31%1,485.56萬 | ---- | -1.13%5,495.36萬 | ---- | 67.86%2,261.64萬 | ---- | 110.23%5,558.13萬 | ---- | 63.02%1,347.37萬 |
營業總成本 | 2.06%16.97億 | 5.84%9.07億 | -2.58%3.82億 | 0.64%23.54億 | -1.15%16.63億 | -19.18%8.57億 | -20.20%3.92億 | -1.42%23.39億 | -2.22%16.82億 | -2.05%10.61億 |
營業成本 | -0.10%15.41億 | 2.54%8.17億 | -2.44%3.38億 | -1.99%21.49億 | -4.03%15.43億 | -19.80%7.97億 | -20.98%3.47億 | 1.37%21.92億 | 0.81%16.08億 | -0.28%9.94億 |
營業稅金及附加 | -10.71%1,100.97萬 | -11.49%814.75萬 | 12.96%556.25萬 | 64.21%1,680.72萬 | 135.98%1,233.05萬 | 163.25%920.49萬 | 131.66%492.42萬 | 35.21%1,023.54萬 | 2.67%522.52萬 | -4.76%349.67萬 |
銷售費用 | 24.98%1,164.12萬 | 57.88%718.98萬 | 51.39%335.12萬 | 14.82%1,480.22萬 | 1.07%931.46萬 | -23.28%455.4萬 | -31.80%221.36萬 | 1.98%1,289.15萬 | -7.65%921.59萬 | 5.22%593.62萬 |
管理費用 | 16.48%7,260.15萬 | 25.40%4,784.94萬 | 46.10%2,291.09萬 | 19.32%9,839.2萬 | 3.97%6,232.92萬 | -8.44%3,815.68萬 | -12.63%1,568.17萬 | -4.59%8,246.32萬 | 9.52%5,994.86萬 | 24.37%4,167.6萬 |
財務費用 | 45.38%-1,652.26萬 | 25.92%-1,945.8萬 | -246.51%-1,045.68萬 | 54.72%-2,731.89萬 | 54.41%-3,025.09萬 | 3.52%-2,626.53萬 | 31.72%713.71萬 | -554.05%-6,033.64萬 | -5,853.68%-6,635.88萬 | -603.72%-2,722.37萬 |
-利息費用 | -21.34%364.13萬 | 2.78%259.58萬 | 23.52%155.37萬 | -50.24%444.02萬 | -38.04%462.91萬 | -53.70%252.57萬 | -55.89%125.79萬 | -13.86%892.32萬 | -2.25%747.14萬 | 10.66%545.45萬 |
-利息收入 | 12.30%-1,339.64萬 | 1.66%-927.57萬 | -52.44%-487.91萬 | -93.98%-1,900.34萬 | -89.76%-1,527.6萬 | -58.17%-943.19萬 | -2.01%-320.06萬 | 4.46%-979.65萬 | -3.68%-805萬 | -9.06%-596.32萬 |
研發費用 | 16.46%7,672.5萬 | 33.97%4,618.97萬 | 44.19%2,256.62萬 | 1.09%1.02億 | -0.19%6,587.86萬 | -19.72%3,447.69萬 | -35.06%1,564.99萬 | 12.72%1.01億 | 21.86%6,600.54萬 | 13.12%4,294.35萬 |
信用減值損失 | 31.35%-1,130.66萬 | 279.94%729.91萬 | 117.66%1,475.89萬 | -491.57%-2,808.65萬 | -379.07%-1,647.08萬 | -53.96%192.11萬 | 1.44%678.06萬 | 153.94%717.28萬 | 164.35%590.2萬 | 173.35%417.29萬 |
資產減值損失 | 44.05%-231.59萬 | 70.36%-132.26萬 | 74.74%-52.28萬 | 59.58%-1,005.77萬 | 47.98%-413.93萬 | 19.68%-446.25萬 | -32.63%-207.01萬 | -219.47%-2,488.18萬 | -93.52%-795.65萬 | -50.18%-555.59萬 |
非經營性淨收益 | 51.67%-641.16萬 | 63.26%1,108.63萬 | 122.74%1,526.07萬 | -275.34%-3,316.59萬 | -315.96%-1,326.57萬 | -22.92%679.04萬 | -39.18%685.13萬 | -121.00%-883.62萬 | -87.26%614.28萬 | -35.87%880.99萬 |
公允價值變動淨收益 | -84.54%9.94萬 | -88.56%7.88萬 | 66.42%6.52萬 | 2,329.09%183.8萬 | 122.89%64.32萬 | --68.86萬 | --3.92萬 | -100.16%-8.25萬 | -105.33%-280.92萬 | ---- |
投資淨收益 | 80.94%-58.83萬 | -35.10%-113.49萬 | -84.29%-109.6萬 | -1,739.64%-415.79萬 | -214.41%-308.64萬 | -132.65%-84.01萬 | -127.21%-59.47萬 | -70.08%25.36萬 | 218.26%269.77萬 | 203.58%257.32萬 |
-其中:對聯營合營企業的投資收益 | 9.10%-433.21萬 | -45.57%-272.81萬 | ---163.01萬 | ---713.98萬 | ---476.56萬 | ---187.4萬 | ---- | ---- | ---- | ---- |
資產處置收益 | 91.24%68.5萬 | 213.20%88.16萬 | -83.06%4.77萬 | -86.16%-9.66萬 | 673.52%35.82萬 | 618.29%28.15萬 | 290.16%28.15萬 | -113.14%-5.19萬 | -124.62%-6.25萬 | -121.41%-5.43萬 |
其他收益 | -25.61%701.47萬 | -42.57%528.44萬 | -16.86%200.77萬 | -15.52%739.49萬 | 12.64%942.94萬 | 19.91%920.18萬 | -41.15%241.49萬 | -4.34%875.37萬 | 9.38%837.12萬 | 69.59%767.4萬 |
營業利潤 | -30.99%1.55億 | -2.85%1.22億 | 83.06%5,837.38萬 | -22.85%3.06億 | -29.47%2.25億 | -29.89%1.26億 | -53.54%3,188.71萬 | 46.91%3.97億 | 38.53%3.19億 | 49.66%1.8億 |
加:營業外收入 | -74.45%15.97萬 | 489.56%5.54萬 | 429.67%7,880.73 | -53.66%34.87萬 | 44.59%62.5萬 | -90.93%9,404.32 | -43.15%1,487.85 | -66.54%75.25萬 | -18.60%43.23萬 | -56.40%10.37萬 |
減:營業外支出 | 12.09%60.22萬 | 28.62%60.12萬 | 262.98%60.1萬 | 86.30%112.29萬 | 32.49%53.73萬 | 37.03%46.74萬 | 305.00%16.56萬 | -89.32%60.28萬 | -77.33%40.55萬 | -74.18%34.11萬 |
利潤總額 | -31.21%1.55億 | -2.93%1.22億 | 82.14%5,778.07萬 | -23.08%3.05億 | -29.45%2.25億 | -30.05%1.26億 | -53.75%3,172.3萬 | 48.84%3.97億 | 39.30%3.19億 | 50.82%1.79億 |
減:所得稅費用 | -53.55%1,246.5萬 | -8.54%1,587.31萬 | 50.63%943.6萬 | -18.44%3,918.78萬 | -39.73%2,683.48萬 | -40.80%1,735.47萬 | -39.74%626.42萬 | 47.09%4,804.93萬 | 44.80%4,452.25萬 | 98.91%2,931.47萬 |
淨利潤 | -28.19%1.42億 | -2.03%1.06億 | 89.89%4,834.47萬 | -23.71%2.66億 | -27.78%1.98億 | -27.96%1.08億 | -56.25%2,545.87萬 | 49.09%3.49億 | 38.45%2.75億 | 44.02%1.5億 |
持續經營淨利潤 | -28.19%1.42億 | -2.03%1.06億 | 89.89%4,834.47萬 | -23.71%2.66億 | -27.78%1.98億 | -27.96%1.08億 | -56.25%2,545.87萬 | 49.09%3.49億 | 38.45%2.75億 | 44.02%1.5億 |
減:少數股東損益 | -174.58%-255.18萬 | -348.59%-129.68萬 | -784.00%-94.41萬 | 179.08%484.42萬 | 295.24%342.13萬 | -14.89%52.17萬 | 602.59%13.8萬 | -21.55%173.58萬 | -18.17%86.56萬 | -6.48%61.3萬 |
歸屬于母公司所有者的淨利潤 | -25.62%1.45億 | -0.35%1.07億 | 94.66%4,928.87萬 | -24.73%2.61億 | -28.80%1.95億 | -28.01%1.08億 | -56.51%2,532.07萬 | 49.76%3.47億 | 38.75%2.74億 | 44.34%1.5億 |
每股收益 | ||||||||||
基本每股收益 | -25.71%0.26 | 0.00%0.19 | 50.00%0.09 | -24.19%0.47 | -28.57%0.35 | -29.63%0.19 | -60.00%0.06 | -3.13%0.62 | -10.91%0.49 | -6.90%0.27 |
稀釋每股收益 | -25.71%0.26 | 0.00%0.19 | 50.00%0.09 | -24.19%0.47 | -28.57%0.35 | -29.63%0.19 | -60.00%0.06 | -3.13%0.62 | -10.91%0.49 | -6.90%0.27 |
其他綜合收益 | 199.56%870.62萬 | 1.72%697.22萬 | 132.08%169.22萬 | -6.12%498.44萬 | 305.95%290.64萬 | 495.33%685.47萬 | -586.89%-527.51萬 | 296.43%530.94萬 | -581.39%-141.12萬 | -2,299.88%-173.39萬 |
歸屬于母公司所有者的其他綜合收益總額 | 199.56%870.62萬 | 1.72%697.22萬 | 132.08%169.22萬 | -6.12%498.44萬 | 305.95%290.64萬 | 495.33%685.47萬 | -586.89%-527.51萬 | 296.43%530.94萬 | -581.39%-141.12萬 | -2,299.88%-173.39萬 |
綜合收益總額 | -24.90%1.51億 | -1.81%1.13億 | 147.91%5,003.69萬 | -23.45%2.71億 | -26.34%2.01億 | -22.50%1.15億 | -65.95%2,018.37萬 | 53.13%3.54億 | 37.54%2.73億 | 42.25%1.48億 |
歸屬于母公司所有者的綜合收益總額 | -22.31%1.54億 | -0.23%1.14億 | 154.32%5,098.1萬 | -24.45%2.66億 | -27.36%1.98億 | -22.53%1.15億 | -66.20%2,004.56萬 | 53.85%3.52億 | 37.83%2.72億 | 42.56%1.48億 |
歸屬於少數股東的綜合收益總額 | -174.58%-255.18萬 | -348.59%-129.68萬 | -784.00%-94.41萬 | 179.08%484.42萬 | 295.24%342.13萬 | -14.89%52.17萬 | 602.59%13.8萬 | -21.55%173.58萬 | -18.17%86.56萬 | -6.48%61.3萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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