(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 | -5.57%6.3億 | -15.59%4.37億 | -18.96%2.2億 | -25.03%8.46億 | -22.44%6.67億 | -9.73%5.18億 | -2.79%2.71億 | 45.42%11.28億 | 54.44%8.61億 | 55.39%5.74億 |
營業收入 | -5.57%6.3億 | -15.59%4.37億 | -18.96%2.2億 | -25.03%8.46億 | -22.44%6.67億 | -9.73%5.18億 | -2.79%2.71億 | 45.42%11.28億 | 54.44%8.61億 | 55.39%5.74億 |
其他業務收入 | ---- | -8.52%214.06萬 | ---- | 29.55%565.55萬 | ---- | 16.89%234.01萬 | ---- | 24.77%436.56萬 | ---- | --200.19萬 |
營業總成本 | 14.66%5.08億 | -0.49%3.33億 | -16.22%1.68億 | -30.47%5.95億 | -29.72%4.43億 | -24.01%3.35億 | -10.04%2億 | 28.51%8.56億 | 32.22%6.3億 | 37.40%4.4億 |
營業成本 | 3.53%4.6億 | -9.41%3.1億 | -15.81%1.52億 | -30.31%5.71億 | -29.24%4.44億 | -19.61%3.42億 | -13.49%1.81億 | 34.02%8.19億 | 41.59%6.27億 | 44.14%4.26億 |
營業稅金及附加 | 55.54%586.59萬 | 93.29%420.84萬 | 264.64%301.01萬 | 37.50%501.48萬 | 38.73%377.14萬 | 77.63%217.73萬 | 18.91%82.55萬 | 10.25%364.72萬 | -6.63%271.86萬 | -27.99%122.57萬 |
銷售費用 | 142.36%1,178.59萬 | 103.75%662.41萬 | 202.87%283.36萬 | 17.80%949.25萬 | 35.46%486.29萬 | 39.08%325.11萬 | -9.87%93.56萬 | 81.42%805.82萬 | 34.76%359萬 | 19.99%233.76萬 |
管理費用 | 63.25%3,640萬 | 77.66%2,459.16萬 | 81.11%1,163.09萬 | 12.04%3,659.85萬 | 19.86%2,229.72萬 | 13.83%1,384.17萬 | 17.30%642.2萬 | 44.82%3,266.62萬 | 21.36%1,860.23萬 | 8.25%1,216.04萬 |
財務費用 | 47.30%-2,601.01萬 | 34.19%-2,530.71萬 | -230.17%-781.96萬 | -43.45%-5,185.36萬 | -12.85%-4,935.04萬 | -122.22%-3,845.53萬 | 743.55%600.73萬 | -756.53%-3,614.69萬 | -54,847.23%-4,373.01萬 | -1,113.37%-1,730.54萬 |
-利息費用 | 328.53%184.97萬 | 503.28%142.21萬 | --55.35萬 | 2,901.47%81.15萬 | 3,069.49%43.16萬 | 1,665.72%23.57萬 | ---- | -84.24%2.7萬 | -91.89%1.36萬 | -91.64%1.34萬 |
-利息收入 | -27.63%-2,381.9萬 | -54.82%-1,735.06萬 | -114.63%-533.98萬 | -2,851.21%-2,728.43萬 | -4,688.63%-1,866.23萬 | -3,763.11%-1,120.72萬 | -1,027.76%-248.79萬 | -141.58%-92.45萬 | -51.79%-38.97萬 | -52.69%-29.01萬 |
研發費用 | 16.30%1,982.13萬 | 11.07%1,278.2萬 | 12.16%589.78萬 | -12.69%2,515.17萬 | -19.35%1,704.27萬 | -28.74%1,150.79萬 | -7.17%525.82萬 | 49.71%2,880.74萬 | 71.35%2,113.25萬 | 89.85%1,614.84萬 |
信用減值損失 | -94.85%23.37萬 | 274.50%42.06萬 | 352.41%68.58萬 | 415.35%364.12萬 | 446.02%453.94萬 | 102.38%11.23萬 | 87.59%-27.17萬 | 73.01%-115.46萬 | 66.38%-131.19萬 | -19.16%-472.21萬 |
資產減值損失 | 126.99%109.67萬 | 188.77%51.89萬 | -135.25%-74.72萬 | -340.21%-311.45萬 | -505.17%-406.4萬 | -231.58%-58.46萬 | -540.72%-31.76萬 | 193.53%129.66萬 | -615.45%-67.15萬 | 243.09%44.43萬 |
非經營性淨收益 | 39.82%1,406.5萬 | 27.46%1,095.25萬 | 762.02%203.03萬 | 476.51%2,124.94萬 | 1,886.55%1,005.91萬 | 418.03%859.28萬 | -170.88%-30.67萬 | 175.14%368.58萬 | 131.70%50.64萬 | -66.27%-270.19萬 |
公允價值變動淨收益 | 179.28%52.81萬 | --52.81萬 | ---14.5萬 | --229.05萬 | ---66.61萬 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 112.20%1,187.92萬 | 106.91%917.1萬 | --211.98萬 | 1,675.75%1,349.4萬 | 2,148.13%559.82萬 | 571.46%443.24萬 | ---- | -72.16%75.99萬 | -118.66%-27.33萬 | -162.18%-94.01萬 |
-其中:對聯營合營企業的投資收益 | 21.75%725.04萬 | 30.83%579.88萬 | --301.41萬 | 776.59%1,222.63萬 | 1,547.33%595.54萬 | 1,190.13%443.24萬 | ---- | -45.51%139.48萬 | -82.08%36.15萬 | -118.82%-40.66萬 |
資產處置收益 | ---- | ---- | ---- | --39.83萬 | --33.52萬 | --33.52萬 | ---- | ---- | ---- | ---- |
其他收益 | -92.42%32.73萬 | -92.69%31.4萬 | -58.66%11.68萬 | 63.07%453.98萬 | 56.21%431.64萬 | 70.80%429.75萬 | -88.67%28.26萬 | -34.86%278.4萬 | 389.23%276.32萬 | 356.22%251.6萬 |
營業利潤 | -41.75%1.37億 | -39.98%1.15億 | -23.52%5,377.43萬 | -1.41%2.72億 | 1.57%2.35億 | 46.80%1.92億 | 24.55%7,031.44萬 | 148.64%2.76億 | 191.68%2.31億 | 177.21%1.31億 |
加:營業外收入 | 358.50%26.97萬 | 197.76%17.52萬 | 46,000.01%4.61萬 | -41.88%23.95萬 | -85.75%5.88萬 | -78.27%5.88萬 | -99.96%100 | -70.17%41.21萬 | -2.10%41.3萬 | -28.06%27.07萬 |
減:營業外支出 | -24.15%58.02萬 | 81.35%35.85萬 | 57.51%16.17萬 | 137.25%140.15萬 | 113.24%76.5萬 | -13.67%19.77萬 | -25.73%10.26萬 | 274.46%59.07萬 | 163.17%35.87萬 | 117.65%22.9萬 |
利潤總額 | -41.71%1.37億 | -40.04%1.15億 | -23.58%5,365.87萬 | -1.77%2.7億 | 1.24%2.34億 | 46.64%1.92億 | 24.17%7,021.19萬 | 145.77%2.75億 | 190.70%2.31億 | 175.72%1.31億 |
減:所得稅費用 | -46.80%1,744.08萬 | -49.47%1,404.08萬 | -38.22%707.23萬 | 10.53%3,970.42萬 | 54.32%3,278.11萬 | 157.68%2,778.45萬 | 147.91%1,144.73萬 | 227.97%3,592.05萬 | 177.31%2,124.19萬 | 103.28%1,078.24萬 |
淨利潤 | -40.88%1.19億 | -38.44%1.01億 | -20.72%4,658.64萬 | -3.62%2.31億 | -4.12%2.01億 | 36.67%1.64億 | 13.16%5,876.46萬 | 136.86%2.39億 | 192.12%2.1億 | 184.84%1.2億 |
持續經營淨利潤 | -40.88%1.19億 | -38.44%1.01億 | -20.72%4,658.64萬 | -3.62%2.31億 | -4.12%2.01億 | 36.67%1.64億 | 13.16%5,876.46萬 | 136.86%2.39億 | 192.12%2.1億 | 184.84%1.2億 |
減:少數股東損益 | 1,218.73%996.45萬 | --873.07萬 | --449.87萬 | --295.79萬 | --75.56萬 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -45.62%1.09億 | -43.76%9,223.18萬 | -28.38%4,208.77萬 | -4.85%2.28億 | -4.48%2.01億 | 36.67%1.64億 | 13.16%5,876.46萬 | 136.86%2.39億 | 192.12%2.1億 | 184.84%1.2億 |
每股收益 | ||||||||||
基本每股收益 | -45.67%1.63 | -43.67%1.38 | -28.41%0.63 | -25.42%3.55 | -28.23%3 | 2.51%2.45 | -14.56%0.88 | 136.82%4.76 | 209.63%4.18 | 184.52%2.39 |
稀釋每股收益 | -45.67%1.63 | -43.67%1.38 | -28.41%0.63 | -25.42%3.55 | -28.23%3 | 2.51%2.45 | -14.56%0.88 | 136.82%4.76 | 209.63%4.18 | 184.52%2.39 |
其他綜合收益 | -475.46%-537.97萬 | -199.88%-536.71萬 | -95.87%-306.19萬 | -126.84%-168.05萬 | -81.49%143.28萬 | 59.04%537.36萬 | -0.98%-156.32萬 | 1,106.70%626.1萬 | 1,344.84%773.9萬 | 719.69%337.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | -475.46%-537.97萬 | -199.88%-536.71萬 | -95.87%-306.19萬 | -126.84%-168.05萬 | -81.49%143.28萬 | 59.04%537.36萬 | ---156.32萬 | 1,106.70%626.1萬 | 1,344.84%773.9萬 | 719.69%337.87萬 |
綜合收益總額 | -43.95%1.14億 | -43.56%9,559.54萬 | -23.91%4,352.45萬 | -6.76%2.29億 | -6.87%2.03億 | 37.28%1.69億 | 13.54%5,720.14萬 | 144.56%2.46億 | 200.65%2.18億 | 190.02%1.23億 |
歸屬于母公司所有者的綜合收益總額 | -48.67%1.04億 | -48.71%8,686.46萬 | -31.77%3,902.58萬 | -7.96%2.26億 | -7.22%2.02億 | 37.28%1.69億 | 13.54%5,720.14萬 | 144.56%2.46億 | 200.65%2.18億 | 190.02%1.23億 |
歸屬於少數股東的綜合收益總額 | 1,218.73%996.45萬 | --873.07萬 | --449.87萬 | --295.79萬 | --75.56萬 | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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。
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