(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 | -0.12%13.03億 | 5.72%8.93億 | 8.40%4.22億 | 26.36%19.97億 | 16.08%13.04億 | 22.96%8.45億 | 24.51%3.89億 | -4.27%15.81億 | -1.85%11.24億 | -6.18%6.87億 |
營業收入 | -0.12%13.03億 | 5.72%8.93億 | 8.40%4.22億 | 26.36%19.97億 | 16.08%13.04億 | 22.96%8.45億 | 24.51%3.89億 | -4.27%15.81億 | -1.85%11.24億 | -6.18%6.87億 |
其他業務收入 | ---- | 14.93%982.11萬 | ---- | -26.43%2,101.52萬 | ---- | -42.33%854.51萬 | ---- | 19.65%2,856.33萬 | ---- | 79.85%1,481.85萬 |
營業總成本 | -0.45%13.29億 | 2.76%9.04億 | 4.21%4.29億 | 14.97%19.83億 | 9.07%13.35億 | 15.39%8.8億 | 15.54%4.12億 | -4.21%17.25億 | -1.85%12.24億 | -5.32%7.63億 |
營業成本 | -0.62%10.74億 | 3.59%7.41億 | 4.58%3.5億 | 20.27%16.36億 | 12.17%10.81億 | 20.76%7.16億 | 22.61%3.34億 | -2.90%13.6億 | -0.58%9.64億 | -4.12%5.93億 |
營業稅金及附加 | -5.01%1,106.47萬 | -1.98%728.9萬 | 13.00%364.24萬 | 21.70%1,587.89萬 | 25.41%1,164.78萬 | 27.63%743.64萬 | 15.44%322.34萬 | 1.21%1,304.76萬 | 8.21%928.79萬 | 23.52%582.64萬 |
銷售費用 | -5.93%9,949.33萬 | -7.98%6,203.65萬 | -9.64%2,843.1萬 | 0.34%1.4億 | 11.73%1.06億 | 10.33%6,741.72萬 | 1.34%3,146.31萬 | -6.95%1.4億 | -7.22%9,465.91萬 | -9.41%6,110.32萬 |
管理費用 | 8.47%1.17億 | 8.53%7,596.77萬 | 11.48%3,757.41萬 | -8.84%1.52億 | -11.99%1.08億 | -13.04%6,999.89萬 | -14.14%3,370.35萬 | -14.20%1.66億 | -11.19%1.22億 | -12.72%8,049.71萬 |
財務費用 | 4.08%1,480.42萬 | 1.13%990.09萬 | 45.00%650.81萬 | -18.30%1,913.6萬 | -23.33%1,422.35萬 | -19.56%979.08萬 | -26.77%448.84萬 | 8.13%2,342.2萬 | 14.23%1,855.2萬 | -9.43%1,217.21萬 |
-利息費用 | 8.76%1,784.26萬 | -1.42%1,165.18萬 | -8.04%516.27萬 | -3.06%2,471.97萬 | -13.34%1,640.55萬 | -5.31%1,181.92萬 | -7.16%561.38萬 | 7.93%2,549.96萬 | 3.23%1,893.04萬 | -12.37%1,248.23萬 |
-利息收入 | 44.02%-206.81萬 | 56.80%-103.31萬 | 78.54%-32.53萬 | -65.61%-518.56萬 | -279.36%-369.41萬 | -204.99%-239.12萬 | -408.25%-151.6萬 | -24.60%-313.12萬 | 58.56%-97.38萬 | 18.35%-78.4萬 |
研發費用 | -14.85%1,262.32萬 | -20.48%784.24萬 | -25.15%376.26萬 | -9.01%1,957.14萬 | -5.03%1,482.52萬 | -6.17%986.22萬 | 2.51%502.68萬 | 4.86%2,150.83萬 | 16.89%1,561萬 | 8.16%1,051.02萬 |
信用減值損失 | 17.89%-121.93萬 | 269.42%29.72萬 | 591.33%210.96萬 | -131.83%-1,098.39萬 | 30.82%-148.5萬 | 76.43%-17.54萬 | -87.61%30.51萬 | 13.16%-473.79萬 | 37.77%-214.65萬 | -11.79%-74.43萬 |
資產減值損失 | 53.94%-60.37萬 | 66.62%-118.21萬 | ---74.15萬 | 73.83%-83.72萬 | -62.05%-131.05萬 | -563.65%-354.1萬 | ---- | 42.20%-319.98萬 | 69.98%-80.87萬 | 91.59%-53.36萬 |
非經營性淨收益 | -330.37%-287.91萬 | -2,015.18%-220.84萬 | -30.49%227.58萬 | 244.92%811.29萬 | -65.29%124.97萬 | -101.97%-10.44萬 | -53.67%327.41萬 | 153.94%235.21萬 | 663.41%360.02萬 | 236.16%531.16萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1.36萬 | ---- | ---- |
投資淨收益 | -1,741.00%-855.49萬 | -4,564.17%-616.69萬 | -3,466.62%-202.81萬 | 63.20%-93.36萬 | 89.64%-46.47萬 | 95.80%-13.22萬 | 95.16%-5.69萬 | -492.98%-253.66萬 | -3,511.27%-448.37萬 | -3,221.70%-314.95萬 |
-其中:對聯營合營企業的投資收益 | -1,514.06%-834.98萬 | -3,331.54%-611.48萬 | -3,135.61%-202.81萬 | 60.38%-116.19萬 | 88.46%-51.73萬 | 94.34%-17.82萬 | 94.67%-6.27萬 | -547.11%-293.29萬 | -3,510.38%-448.37萬 | -3,220.62%-314.95萬 |
資產處置收益 | 85.94%-22.27萬 | -445.23%-15.28萬 | -40.68%1.95萬 | -240.54%-46.65萬 | -1,064.77%-158.42萬 | 80.98%-2.8萬 | --3.3萬 | -191.26%-13.7萬 | -202.48%-13.6萬 | -481.64%-14.74萬 |
其他收益 | 26.70%772.14萬 | 32.45%499.62萬 | -2.56%291.61萬 | 64.75%2,133.41萬 | -45.47%609.42萬 | -61.84%377.23萬 | -48.22%299.29萬 | 87.43%1,294.98萬 | 103.34%1,117.51萬 | 212.65%988.64萬 |
營業利潤 | 1.01%-2,943.89萬 | 62.10%-1,339.86萬 | 72.19%-551.94萬 | 115.90%2,254萬 | 69.38%-2,973.94萬 | 49.72%-3,535.63萬 | 46.65%-1,985.02萬 | 7.83%-1.42億 | 5.98%-9,710.96萬 | 8.87%-7,032.56萬 |
加:營業外收入 | 86.57%435.68萬 | 145.21%157.52萬 | -40.92%14.08萬 | 355.81%446.22萬 | 71.99%233.52萬 | -48.46%64.24萬 | -1.74%23.82萬 | -15.18%97.9萬 | 126.03%135.78萬 | 355.31%124.64萬 |
減:營業外支出 | 97.46%396.47萬 | 3,701.63%288.34萬 | 1,501.85%31.52萬 | 211.42%666.11萬 | 175.75%200.78萬 | -85.44%7.58萬 | 167.97%1.97萬 | -21.40%213.89萬 | -58.72%72.81萬 | -48.46%52.08萬 |
利潤總額 | 1.24%-2,904.69萬 | 57.73%-1,470.68萬 | 71.00%-569.39萬 | 114.23%2,034.11萬 | 69.51%-2,941.21萬 | 50.01%-3,478.98萬 | 46.90%-1,963.16萬 | 8.01%-1.43億 | 7.63%-9,647.99萬 | 10.66%-6,960萬 |
減:所得稅費用 | 84.92%-35.69萬 | 99.32%-3.6萬 | 68.68%-87.24萬 | 140.45%761.19萬 | 85.45%-236.65萬 | 56.08%-526.14萬 | 53.40%-278.51萬 | -21.96%-1,881.78萬 | -1.30%-1,626.29萬 | 1.44%-1,198.06萬 |
淨利潤 | -6.08%-2,869萬 | 50.32%-1,467.08萬 | 71.38%-482.15萬 | 110.26%1,272.92萬 | 66.28%-2,704.56萬 | 48.75%-2,952.84萬 | 45.64%-1,684.65萬 | 11.32%-1.24億 | 9.25%-8,021.71萬 | 12.37%-5,761.94萬 |
持續經營淨利潤 | -6.08%-2,869萬 | 50.32%-1,467.08萬 | 71.38%-482.15萬 | 110.26%1,272.92萬 | 66.28%-2,704.56萬 | 48.75%-2,952.84萬 | 45.64%-1,684.65萬 | 11.32%-1.24億 | 9.25%-8,021.71萬 | 12.37%-5,761.94萬 |
減:少數股東損益 | -115.29%-44.49萬 | 71.34%176.07萬 | -153.52%-76.67萬 | 223.58%521.33萬 | 170.23%290.93萬 | 137.06%102.76萬 | 72.46%-30.24萬 | -106.13%-421.84萬 | -416.34%-414.28萬 | -2,653.13%-277.28萬 |
歸屬于母公司所有者的淨利潤 | 5.71%-2,824.51萬 | 46.22%-1,643.15萬 | 75.49%-405.48萬 | 106.27%751.59萬 | 60.62%-2,995.49萬 | 44.29%-3,055.6萬 | 44.66%-1,654.4萬 | 13.06%-1.2億 | 13.15%-7,607.43萬 | 16.46%-5,484.65萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.12 | 41.67%-0.07 | 71.43%-0.02 | 106.00%0.03 | 61.29%-0.12 | 47.83%-0.12 | 58.82%-0.07 | 15.25%-0.5 | 40.38%-0.31 | 41.03%-0.23 |
稀釋每股收益 | 0.00%-0.12 | 41.67%-0.07 | 71.43%-0.02 | 106.00%0.03 | 61.29%-0.12 | 47.83%-0.12 | 58.82%-0.07 | 15.25%-0.5 | 40.38%-0.31 | 41.03%-0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -6.08%-2,869萬 | 50.32%-1,467.08萬 | 71.38%-482.15萬 | 110.26%1,272.92萬 | 66.28%-2,704.56萬 | 48.75%-2,952.84萬 | 45.64%-1,684.65萬 | 11.32%-1.24億 | 9.25%-8,021.71萬 | 12.37%-5,761.94萬 |
歸屬于母公司所有者的綜合收益總額 | 5.71%-2,824.51萬 | 46.22%-1,643.15萬 | 75.49%-405.48萬 | 106.27%751.59萬 | 60.62%-2,995.49萬 | 44.29%-3,055.6萬 | 44.66%-1,654.4萬 | 13.06%-1.2億 | 13.15%-7,607.43萬 | 16.46%-5,484.65萬 |
歸屬於少數股東的綜合收益總額 | -115.29%-44.49萬 | 71.34%176.07萬 | -153.52%-76.67萬 | 223.58%521.33萬 | 170.23%290.93萬 | 137.06%102.76萬 | 72.46%-30.24萬 | -106.13%-421.84萬 | -416.34%-414.28萬 | -2,653.13%-277.28萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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