(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 | 0.94%7.75億 | 4.01%5.18億 | 3.09%2.54億 | 17.04%10.32億 | 9.89%7.68億 | -4.43%4.98億 | -5.84%2.46億 | -2.97%8.82億 | 4.68%6.98億 | 27.04%5.21億 |
營業收入 | 0.94%7.75億 | 4.01%5.18億 | 3.09%2.54億 | 17.04%10.32億 | 9.89%7.68億 | -4.43%4.98億 | -5.84%2.46億 | -2.97%8.82億 | 4.68%6.98億 | 27.04%5.21億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 2.37%7.96億 | 6.36%5.28億 | 8.73%2.59億 | 27.00%10.43億 | 23.72%7.77億 | 6.42%4.96億 | 1.61%2.38億 | 0.45%8.21億 | 6.29%6.28億 | 31.40%4.66億 |
營業成本 | 3.88%5.62億 | 10.13%3.82億 | 12.65%1.88億 | 40.44%7.36億 | 36.36%5.41億 | 9.24%3.47億 | 5.77%1.67億 | -5.00%5.24億 | 1.06%3.97億 | 34.50%3.17億 |
營業稅金及附加 | 0.40%556.63萬 | 3.17%362.28萬 | -2.08%176.36萬 | 40.14%826.99萬 | 31.41%554.4萬 | 18.94%351.17萬 | -18.66%180.11萬 | -12.24%590.1萬 | -18.93%421.89萬 | -19.61%295.26萬 |
銷售費用 | 3.36%3,107.91萬 | -13.00%1,812.92萬 | -3.88%843.95萬 | 29.53%4,417.81萬 | 35.01%3,006.85萬 | 34.22%2,083.8萬 | 63.55%878萬 | 39.30%3,410.54萬 | -7.52%2,227.18萬 | 50.26%1,552.52萬 |
管理費用 | -23.08%5,614.37萬 | -23.30%3,078.03萬 | -23.80%1,526.3萬 | -2.21%8,399.14萬 | 18.75%7,299.3萬 | 18.54%4,012.86萬 | 10.59%2,003.02萬 | 5.82%8,589.27萬 | 5.43%6,147.02萬 | -7.16%3,385.31萬 |
財務費用 | 10.95%1.39億 | 10.45%9,254.53萬 | 12.07%4,420.9萬 | -0.82%1.68億 | -11.61%1.26億 | -12.44%8,379.04萬 | -20.62%3,944.93萬 | 11.24%1.69億 | 29.14%1.42億 | 40.80%9,569.41萬 |
-利息費用 | 9.98%1.41億 | 9.75%9,358.45萬 | 8.64%4,382.53萬 | 0.06%1.71億 | -11.36%1.28億 | -11.89%8,526.86萬 | -19.43%4,033.96萬 | 9.92%1.71億 | 28.16%1.44億 | 38.60%9,677.91萬 |
-利息收入 | 29.86%-165.67萬 | 27.77%-116.36萬 | 62.32%-38.85萬 | -97.99%-306.89萬 | 2.14%-236.18萬 | -31.04%-161.11萬 | -177.81%-103.11萬 | 52.49%-155萬 | 9.40%-241.34萬 | 37.92%-122.95萬 |
研發費用 | -26.06%142.55萬 | -28.37%89.19萬 | -3.44%45.21萬 | 27.87%259.56萬 | 43.22%192.79萬 | 41.67%124.51萬 | -2.45%46.82萬 | 44.21%202.99萬 | 84.24%134.62萬 | 94.45%87.89萬 |
信用減值損失 | -215.24%-292.34萬 | -263.45%-198.73萬 | -418.94%-103.1萬 | 179.05%247.47萬 | 154.02%253.69萬 | 116.09%121.59萬 | 138.33%32.33萬 | -773.46%-313.05萬 | -848.96%-469.65萬 | -1,443.07%-755.48萬 |
資產減值損失 | ---- | ---- | ---- | -4,540.94%-2,174.89萬 | ---860.99萬 | ---861.76萬 | --8,500 | ---46.86萬 | ---- | ---- |
非經營性淨收益 | -83.13%1,491.33萬 | -92.53%590.88萬 | 53.97%475.1萬 | 8,185.62%7,425.26萬 | 1,372.79%8,837.59萬 | 870.72%7,908.51萬 | 189.27%308.56萬 | -104.87%-91.83萬 | -146.85%-694.35萬 | -181.20%-1,026.12萬 |
公允價值變動淨收益 | -56.27%-15.01萬 | 142.64%8,980.21 | -56.27%-15.01萬 | -495.88%-263.56萬 | -141.47%-9.61萬 | -133.83%-2.11萬 | 56.34%-9.61萬 | -235.92%-44.23萬 | ---3.98萬 | -83.85%6.22萬 |
投資淨收益 | 2,315.02%61.98萬 | 236.25%119.83萬 | 147.42%66.08萬 | 96.85%-41.52萬 | 100.20%2.57萬 | 89.09%-87.95萬 | 70.68%-139.35萬 | -917.31%-1,318.05萬 | -311.60%-1,262.94萬 | -215.67%-805.97萬 |
-其中:對聯營合營企業的投資收益 | 68.00%-166.52萬 | 97.72%-11.85萬 | 98.85%-5.99萬 | 69.64%-616.57萬 | 67.13%-520.32萬 | 47.35%-520.32萬 | 4.35%-520.32萬 | -151.91%-2,030.93萬 | -474.59%-1,583.07萬 | -1,291.94%-988.17萬 |
資產處置收益 | -91.75%676.88萬 | -94.31%467.32萬 | --467.32萬 | 4,432.09%8,065.92萬 | 92,196.62%8,208.2萬 | 92,196.62%8,208.2萬 | ---- | ---186.19萬 | --8.89萬 | --8.89萬 |
其他收益 | -14.79%1,059.83萬 | -62.01%201.56萬 | -85.90%59.82萬 | -12.37%1,591.83萬 | 20.36%1,243.73萬 | 1.99%530.54萬 | 79.78%424.35萬 | 10.47%1,816.56萬 | 10.56%1,033.33萬 | 10.17%520.2萬 |
營業利潤 | -107.99%-626.92萬 | -105.49%-441.33萬 | -101.58%-17.84萬 | 6.25%6,346.94萬 | 24.24%7,844.9萬 | 82.42%8,037.88萬 | -52.47%1,132.39萬 | -45.79%5,973.33萬 | -30.54%6,314.24萬 | -34.81%4,406.32萬 |
加:營業外收入 | -1.31%4,120.87萬 | -1.72%2,729.16萬 | -1.72%1,364.65萬 | 5.65%5,884.89萬 | 0.20%4,175.54萬 | -0.00%2,777.03萬 | -0.05%1,388.51萬 | 4.93%5,570.1萬 | 6.81%4,167.19萬 | 11.39%2,777.03萬 |
減:營業外支出 | -95.06%19.6萬 | -87.96%10.96萬 | 376.71%9.11萬 | 6,372.78%403.93萬 | 17,319.34%397.13萬 | 4,914.25%91.07萬 | 1,201.18%1.91萬 | -99.06%6.24萬 | -99.60%2.28萬 | -99.67%1.82萬 |
利潤總額 | -70.11%3,474.34萬 | -78.77%2,276.86萬 | -46.90%1,337.7萬 | 2.52%1.18億 | 10.92%1.16億 | 49.33%1.07億 | -33.21%2,519萬 | -26.36%1.15億 | -15.62%1.05億 | -17.39%7,181.54萬 |
減:所得稅費用 | -68.62%995.2萬 | -76.30%692.26萬 | -51.17%323.12萬 | 5.71%3,509.99萬 | 6.21%3,171.86萬 | 61.86%2,921.19萬 | -39.76%661.73萬 | -12.33%3,320.42萬 | 6.54%2,986.48萬 | -11.43%1,804.78萬 |
淨利潤 | -70.67%2,479.14萬 | -79.69%1,584.6萬 | -45.37%1,014.58萬 | 1.23%8,317.9萬 | 12.80%8,451.45萬 | 45.12%7,802.64萬 | -30.52%1,857.27萬 | -30.83%8,216.77萬 | -22.08%7,492.66萬 | -19.22%5,376.76萬 |
持續經營淨利潤 | -70.67%2,479.14萬 | -79.69%1,584.6萬 | -45.37%1,014.58萬 | 1.23%8,317.9萬 | 12.80%8,451.45萬 | 45.12%7,802.64萬 | -30.52%1,857.27萬 | -30.83%8,216.77萬 | -22.08%7,492.66萬 | -19.22%5,376.76萬 |
減:少數股東損益 | -17.40%-1,287.45萬 | 0.89%-737.39萬 | 35.36%-298.06萬 | -5.29%-1,565.64萬 | 9.76%-1,096.65萬 | 21.71%-744萬 | 3.36%-461.11萬 | -181.86%-1,486.98萬 | -1,541.16%-1,215.31萬 | -8,969.46%-950.32萬 |
歸屬于母公司所有者的淨利潤 | -60.55%3,766.58萬 | -72.83%2,322萬 | -43.38%1,312.64萬 | 1.85%9,883.55萬 | 9.65%9,548.1萬 | 35.08%8,546.64萬 | -26.41%2,318.37萬 | -21.78%9,703.74萬 | -10.13%8,707.97萬 | -5.09%6,327.08萬 |
每股收益 | ||||||||||
基本每股收益 | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 | 11.11%0.2 | 38.46%0.18 | -28.57%0.05 | -19.23%0.21 | -14.29%0.18 | -7.14%0.13 |
稀釋每股收益 | -60.00%0.08 | -72.22%0.05 | -40.00%0.03 | 0.00%0.21 | 11.11%0.2 | 38.46%0.18 | -28.57%0.05 | -19.23%0.21 | -14.29%0.18 | -7.14%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -70.67%2,479.14萬 | -79.69%1,584.6萬 | -45.37%1,014.58萬 | 1.23%8,317.9萬 | 12.80%8,451.45萬 | 45.12%7,802.64萬 | -30.52%1,857.27萬 | -30.83%8,216.77萬 | -22.08%7,492.66萬 | -19.22%5,376.76萬 |
歸屬于母公司所有者的綜合收益總額 | -60.55%3,766.58萬 | -72.83%2,322萬 | -43.38%1,312.64萬 | 1.85%9,883.55萬 | 9.65%9,548.1萬 | 35.08%8,546.64萬 | -26.41%2,318.37萬 | -21.78%9,703.74萬 | -10.13%8,707.97萬 | -5.09%6,327.08萬 |
歸屬於少數股東的綜合收益總額 | -17.40%-1,287.45萬 | 0.89%-737.39萬 | 35.36%-298.06萬 | -5.29%-1,565.64萬 | 9.76%-1,096.65萬 | 21.71%-744萬 | 3.36%-461.11萬 | -181.86%-1,486.98萬 | -1,541.16%-1,215.31萬 | -8,969.46%-950.32萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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