(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 | -0.85%4.23億 | 8.05%3.13億 | 8.85%1.67億 | -28.17%5.31億 | -21.40%4.27億 | -14.43%2.9億 | -5.58%1.54億 | 3.52%7.4億 | -6.12%5.43億 | -23.05%3.38億 |
營業收入 | -0.85%4.23億 | 8.05%3.13億 | 8.85%1.67億 | -28.17%5.31億 | -21.40%4.27億 | -14.43%2.9億 | -5.58%1.54億 | 3.52%7.4億 | -6.12%5.43億 | -23.05%3.38億 |
其他業務收入 | ---- | 105.77%290.82萬 | ---- | 115.66%455.85萬 | ---- | 596.05%141.33萬 | ---- | 131.60%211.38萬 | ---- | -70.39%20.3萬 |
營業總成本 | -4.33%4.44億 | 7.59%3.2億 | 9.73%1.75億 | -8.11%6.32億 | -9.97%4.64億 | -9.02%2.97億 | -2.93%1.6億 | -5.82%6.88億 | -10.15%5.15億 | -19.26%3.27億 |
營業成本 | 1.93%2.67億 | 20.37%2.02億 | 21.42%1.18億 | -12.08%3.57億 | -10.42%2.62億 | -7.68%1.68億 | 3.40%9,735.14萬 | -6.06%4.06億 | -14.94%2.92億 | -27.28%1.82億 |
營業稅金及附加 | 8.71%592.72萬 | -6.23%349.12萬 | -16.21%200.84萬 | -13.95%724.51萬 | -15.50%545.25萬 | -10.26%372.33萬 | 44.05%239.69萬 | 1.07%841.91萬 | -1.93%645.25萬 | -0.69%414.88萬 |
銷售費用 | -4.99%6,059.83萬 | -4.52%3,961.6萬 | -26.33%1,643.5萬 | 9.97%8,998.04萬 | -0.17%6,378.27萬 | -1.88%4,149.29萬 | 10.19%2,230.85萬 | -6.32%8,182.29萬 | 1.10%6,389.25萬 | -1.71%4,228.6萬 |
管理費用 | 5.56%6,782.16萬 | 17.70%4,589.09萬 | 48.95%2,347.51萬 | -12.94%8,725.28萬 | -22.12%6,424.74萬 | -26.20%3,898.97萬 | -39.68%1,576.08萬 | -10.44%1億 | -10.66%8,249.46萬 | -13.92%5,283.08萬 |
財務費用 | -97.64%74.28萬 | -97.78%46.83萬 | -97.61%24.45萬 | -9.77%3,659.95萬 | -0.98%3,148.74萬 | 0.15%2,114.1萬 | -3.85%1,022.26萬 | 14.44%4,056.42萬 | 22.04%3,179.89萬 | 21.06%2,110.98萬 |
-利息費用 | -91.95%282.97萬 | -91.35%204.83萬 | -91.34%93.32萬 | -9.90%4,095.38萬 | -0.06%3,513.74萬 | 0.59%2,368.27萬 | 12.19%1,077.42萬 | 2.76%4,545.2萬 | 30.97%3,515.74萬 | 31.56%2,354.27萬 |
-利息收入 | 41.31%-244.64萬 | 38.38%-177.51萬 | 37.83%-90.86萬 | 13.11%-503.41萬 | -1.17%-416.85萬 | 2.29%-288.05萬 | -132.03%-146.16萬 | 39.29%-579.4萬 | 42.91%-412.05萬 | 36.91%-294.82萬 |
研發費用 | 12.72%4,190.54萬 | 17.66%2,813.38萬 | 27.36%1,505.42萬 | 6.45%5,379.25萬 | -3.34%3,717.81萬 | -2.01%2,391.04萬 | -0.48%1,182.04萬 | -7.89%5,053.33萬 | -8.04%3,846.15萬 | -14.13%2,440.19萬 |
信用減值損失 | 84.93%-109.66萬 | 101.83%13.73萬 | 118.03%89.65萬 | -76.40%-3,259.94萬 | -87.05%-727.7萬 | -854.71%-750.01萬 | -2,461.86%-497.31萬 | -17.42%-1,848.01萬 | 53.60%-389.04萬 | 90.23%-78.56萬 |
資產減值損失 | 31.54%-507.53萬 | 49.11%-343.37萬 | -3,694.69%-407.4萬 | -440.11%-1.58億 | -232.84%-741.35萬 | -505.60%-674.77萬 | 111.54%11.33萬 | 83.23%-2,917萬 | -374.03%-222.74萬 | 17.53%-111.42萬 |
非經營性淨收益 | 148.27%5,701.54萬 | 87.10%2,745.34萬 | 140.26%1,044.67萬 | -876.01%-1.47億 | 49.40%2,296.5萬 | 38.86%1,467.34萬 | 14.60%434.81萬 | 91.00%-1,509.13萬 | 12.74%1,537.11萬 | 70.75%1,056.74萬 |
公允價值變動淨收益 | 118.09%3,484.72萬 | 40.95%2,616.38萬 | 130.30%1,187.86萬 | 11,695.61%2,237.63萬 | 1,227.44%1,597.81萬 | 3,666.86%1,856.31萬 | --515.8萬 | --18.97萬 | ---141.72萬 | --49.28萬 |
投資淨收益 | 126.57%2,085.67萬 | -91.86%22.82萬 | -119.46%-19.81萬 | -38.40%873.18萬 | -2.66%920.54萬 | -49.69%280.36萬 | -27.70%101.82萬 | 283.73%1,417.46萬 | 120.21%945.71萬 | 1,099.86%557.25萬 |
-其中:對聯營合營企業的投資收益 | 34.74%-372.37萬 | 35.44%-261.25萬 | 35.46%-129.12萬 | -34.83%-681.75萬 | -99.59%-570.55萬 | -136.41%-404.66萬 | -18.34%-200.07萬 | -73.76%-505.64萬 | 16.43%-285.86萬 | 65.91%-171.17萬 |
資產處置收益 | 86.19%-17.94萬 | 102.26%3.94萬 | 78.71%-16.1萬 | -1,088.80%-476.37萬 | -760.10%-129.93萬 | -604.57%-173.92萬 | -656.07%-75.61萬 | 215.50%48.18萬 | 241.33%19.68萬 | 1,020.40%34.47萬 |
其他收益 | -44.36%766.28萬 | -53.53%431.85萬 | -44.43%210.48萬 | -6.77%1,651.29萬 | 3.92%1,377.13萬 | 53.43%929.37萬 | 25.37%378.78萬 | -5.49%1,771.28萬 | -27.71%1,325.21萬 | -62.40%605.73萬 |
營業利潤 | 356.01%3,633.46萬 | 192.83%2,053.39萬 | 218.92%224.61萬 | -765.29%-2.48億 | -133.04%-1,419.25萬 | -68.52%701.22萬 | -204.16%-188.87萬 | 120.34%3,722.33萬 | 133.27%4,295.63萬 | -46.14%2,227.38萬 |
加:營業外收入 | 681.87%299.61萬 | 311.81%126.07萬 | 37.86%17.2萬 | -89.80%119.12萬 | -65.01%38.32萬 | -61.62%30.61萬 | -52.36%12.48萬 | 1,224.30%1,167.87萬 | -10.11%109.5萬 | 24.93%79.76萬 |
減:營業外支出 | 335.79%204.21萬 | 350.05%87.03萬 | 1,306.12%56.84萬 | 8.90%119.92萬 | -25.28%46.86萬 | -55.17%19.34萬 | -87.91%4.04萬 | 38.92%110.12萬 | -16.07%62.71萬 | 41.83%43.13萬 |
利潤總額 | 361.16%3,728.87萬 | 193.67%2,092.42萬 | 202.52%184.97萬 | -618.09%-2.48億 | -132.88%-1,427.79萬 | -68.53%712.5萬 | -203.65%-180.43萬 | 126.13%4,780.09萬 | 129.93%4,342.42萬 | -45.70%2,264萬 |
減:所得稅費用 | 138.00%417.3萬 | 617.79%327.89萬 | 164.16%117.08萬 | 362.19%2,281.68萬 | -729.17%-1,098.23萬 | -6.03%-63.33萬 | -167.72%-182.47萬 | 162.98%493.66萬 | 369.64%174.55萬 | -110.28%-59.72萬 |
淨利潤 | 1,104.82%3,311.56萬 | 127.44%1,764.53萬 | 3,231.03%67.89萬 | -730.99%-2.7億 | -107.91%-329.57萬 | -66.61%775.82萬 | -99.16%2.04萬 | 124.48%4,286.42萬 | 113.38%4,167.87萬 | -35.24%2,323.72萬 |
持續經營淨利潤 | 1,104.82%3,311.56萬 | 127.44%1,764.53萬 | 3,231.03%67.89萬 | -730.99%-2.7億 | -107.91%-329.57萬 | -66.61%775.82萬 | -99.16%2.04萬 | 124.48%4,286.42萬 | 113.38%4,167.87萬 | -35.24%2,323.72萬 |
減:少數股東損益 | 3.18%-888萬 | 58.47%-222.65萬 | -44.94%-439.17萬 | -375.66%-3,855.41萬 | -312.92%-917.2萬 | -197.67%-536.14萬 | -68.11%-303萬 | -125.81%-810.54萬 | -150.90%-222.12萬 | -130.02%-180.11萬 |
歸屬于母公司所有者的淨利潤 | 614.66%4,199.56萬 | 51.47%1,987.17萬 | 66.23%507.06萬 | -555.00%-2.32億 | -86.61%587.63萬 | -47.60%1,311.96萬 | -27.80%305.04萬 | 129.72%5,096.97萬 | 189.40%4,389.99萬 | -16.21%2,503.83萬 |
每股收益 | ||||||||||
基本每股收益 | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 | -27.94%0.0049 | 129.72%0.0817 | 190.12%0.0705 | -16.28%0.0401 |
稀釋每股收益 | 532.98%0.0595 | 33.81%0.0281 | 46.94%0.0072 | -554.83%-0.3716 | -86.67%0.0094 | -47.63%0.021 | -27.94%0.0049 | 129.72%0.0817 | 190.12%0.0705 | -16.11%0.0401 |
其他綜合收益 | ||||||||||
綜合收益總額 | 1,104.82%3,311.56萬 | 127.44%1,764.53萬 | 3,231.03%67.89萬 | -730.99%-2.7億 | -107.91%-329.57萬 | -66.61%775.82萬 | -99.16%2.04萬 | 124.48%4,286.42萬 | 113.38%4,167.87萬 | -35.24%2,323.72萬 |
歸屬于母公司所有者的綜合收益總額 | 614.66%4,199.56萬 | 51.47%1,987.17萬 | 66.23%507.06萬 | -555.00%-2.32億 | -86.61%587.63萬 | -47.60%1,311.96萬 | -27.80%305.04萬 | 129.72%5,096.97萬 | 189.40%4,389.99萬 | -16.21%2,503.83萬 |
歸屬於少數股東的綜合收益總額 | 3.18%-888萬 | 58.47%-222.65萬 | -44.94%-439.17萬 | -375.66%-3,855.41萬 | -312.92%-917.2萬 | -197.67%-536.14萬 | -68.11%-303萬 | -125.81%-810.54萬 | -150.90%-222.12萬 | -130.02%-180.11萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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