(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 | -19.50%10.13億 | -21.14%6.4億 | -19.49%2.51億 | 15.06%17.89億 | 20.10%12.59億 | 21.10%8.11億 | 27.69%3.12億 | -9.45%15.55億 | -10.89%10.48億 | -9.50%6.7億 |
營業收入 | -19.50%10.13億 | -21.14%6.4億 | -19.49%2.51億 | 15.06%17.89億 | 20.10%12.59億 | 21.10%8.11億 | 27.69%3.12億 | -9.45%15.55億 | -10.89%10.48億 | -9.50%6.7億 |
其他業務收入 | ---- | -7.15%576.58萬 | ---- | 18.10%1,201.41萬 | ---- | 34.03%620.96萬 | ---- | -33.63%1,017.3萬 | ---- | -38.20%463.3萬 |
營業總成本 | -16.53%9.81億 | -20.05%6.12億 | -18.57%2.56億 | 16.10%16.56億 | 19.03%11.75億 | 20.26%7.65億 | 26.69%3.14億 | -3.85%14.26億 | -2.21%9.87億 | 2.32%6.36億 |
營業成本 | -18.88%7.89億 | -22.70%4.92億 | -25.40%1.75億 | 14.52%12.76億 | 27.34%9.73億 | 28.59%6.36億 | 29.29%2.35億 | -6.35%11.14億 | -5.22%7.64億 | -1.10%4.95億 |
營業稅金及附加 | -17.04%843.2萬 | -25.86%485.75萬 | -12.70%237.66萬 | 62.93%1,416.93萬 | 86.13%1,016.33萬 | 113.85%655.23萬 | 162.29%272.22萬 | -5.64%869.68萬 | -13.14%546.03萬 | -26.78%306.4萬 |
銷售費用 | 1.17%7,184.56萬 | 1.62%4,755.87萬 | 7.61%4,492.51萬 | 17.36%2.04億 | -39.82%7,101.33萬 | -36.53%4,679.83萬 | 41.87%4,174.89萬 | 13.69%1.74億 | 18.75%1.18億 | 35.69%7,372.8萬 |
管理費用 | -13.83%6,063.03萬 | -12.11%3,965.35萬 | -3.28%1,967.76萬 | 23.42%9,369.29萬 | 20.89%7,036.46萬 | 21.71%4,511.76萬 | 4.72%2,034.49萬 | 13.12%7,591.09萬 | 19.86%5,820.47萬 | 21.06%3,706.83萬 |
財務費用 | -40.20%-226.03萬 | -39.06%-230.27萬 | -329.50%-139.99萬 | 73.62%-174.52萬 | 77.52%-161.22萬 | 69.81%-165.59萬 | 233.34%61萬 | -464.67%-661.56萬 | -1,049.72%-717.29萬 | -719.94%-548.56萬 |
-利息費用 | -46.02%165萬 | -53.38%92.92萬 | -78.17%19.72萬 | 29.25%370萬 | 69.12%305.7萬 | 180.83%199.33萬 | 919.37%90.33萬 | 24.08%286.27萬 | -10.81%180.76萬 | -44.77%70.98萬 |
-利息收入 | 35.91%-225.37萬 | 36.98%-163.66萬 | 32.41%-95.83萬 | -18.39%-423.87萬 | -27.91%-351.63萬 | -27.61%-259.7萬 | -43.68%-141.78萬 | -1.76%-358.02萬 | -0.89%-274.9萬 | -12.23%-203.51萬 |
研發費用 | 1.27%5,302.87萬 | -6.05%3,025.98萬 | 8.32%1,510.85萬 | 15.67%6,972.32萬 | 7.36%5,236.12萬 | -2.89%3,220.91萬 | -17.73%1,394.77萬 | -3.83%6,027.66萬 | 0.51%4,877.12萬 | 5.07%3,316.62萬 |
信用減值損失 | -67.99%-3,268.67萬 | -115.25%-1,962.57萬 | 104.36%236.93萬 | 22.46%-2,770.3萬 | 11.87%-1,945.72萬 | 27.22%-911.77萬 | 134.12%115.94萬 | -42.18%-3,572.84萬 | 7.51%-2,207.8萬 | 20.91%-1,252.78萬 |
資產減值損失 | 26.37%-105.91萬 | 2.20%-106.27萬 | 818.74%22.54萬 | -11.55%-265.15萬 | -385.74%-143.84萬 | -202.48%-108.67萬 | 142.73%2.45萬 | -53.06%-237.69萬 | 50.69%-29.61萬 | 5.06%-35.93萬 |
非經營性淨收益 | -67.33%108.03萬 | -55.60%283.88萬 | 59.45%1,484.28萬 | 36.72%981.42萬 | -71.87%330.67萬 | -48.40%639.43萬 | 70.42%930.9萬 | -70.52%717.83萬 | 0.45%1,175.6萬 | 82.26%1,239.17萬 |
公允價值變動淨收益 | 731.02%29.93萬 | 274.04%13.47萬 | ---- | -6.63%-23.64萬 | 118.48%3.6萬 | 116.99%3.6萬 | ---- | 86.70%-22.17萬 | 88.37%-19.49萬 | -119.48%-21.21萬 |
投資淨收益 | 7.83%-304.76萬 | 21.84%-123.37萬 | -277.63%-86.72萬 | -101.83%-8.33萬 | -180.30%-330.65萬 | -142.55%-157.84萬 | -113.76%-22.96萬 | -64.83%453.71萬 | -62.55%411.75萬 | -31.57%370.92萬 |
-其中:對聯營合營企業的投資收益 | -20.82%-325.77萬 | -41.96%-136.82萬 | -277.63%-86.72萬 | -257.93%-12.37萬 | -620.70%-269.63萬 | -235.12%-96.37萬 | -775.72%-22.96萬 | 147.47%7.83萬 | 537.19%51.78萬 | 895.82%71.32萬 |
資產處置收益 | 75.56%-7,247.82 | -87.69%6,857.78 | ---1.45萬 | 414.19%4.64萬 | 79.61%-2.97萬 | 158.17%5.57萬 | ---- | ---1.48萬 | -5,079.66%-14.55萬 | -4,488.82%-9.58萬 |
其他收益 | 36.65%3,758.17萬 | 36.13%2,461.94萬 | 57.15%1,312.97萬 | -1.32%4,044.19萬 | -9.39%2,750.25萬 | -17.33%1,808.53萬 | 11.11%835.47萬 | 2.97%4,098.3萬 | 13.04%3,035.3萬 | 32.54%2,187.74萬 |
營業利潤 | -61.56%3,333.5萬 | -41.36%3,072.44萬 | 44.15%1,012.66萬 | 5.39%1.43億 | 19.72%8,671.16萬 | 14.05%5,239.11萬 | 307.90%702.53萬 | -47.35%1.36億 | -59.34%7,242.91萬 | -63.29%4,593.74萬 |
加:營業外收入 | -21.45%299.5萬 | -21.76%296.96萬 | -21.98%294.64萬 | -39.07%388.33萬 | -40.70%381.31萬 | -40.77%379.55萬 | -24.41%377.65萬 | -43.49%637.33萬 | -40.68%643.06萬 | -40.80%640.8萬 |
減:營業外支出 | -24.98%25.08萬 | -29.02%17.48萬 | 113.39%13.05萬 | 100.37%88.48萬 | 160.70%33.43萬 | 445.06%24.63萬 | 4,600.36%6.12萬 | -86.19%44.16萬 | -30.99%12.82萬 | 19.06%4.52萬 |
利潤總額 | -60.00%3,607.92萬 | -40.08%3,351.92萬 | 20.50%1,294.25萬 | 3.10%1.46億 | 14.55%9,019.04萬 | 6.96%5,594.03萬 | 59.90%1,074.06萬 | -46.72%1.42億 | -58.30%7,873.16萬 | -61.52%5,230.01萬 |
減:所得稅費用 | -87.87%99.64萬 | -31.91%324.95萬 | 90.94%128.1萬 | -6.51%1,530.5萬 | -44.90%821.37萬 | -59.75%477.23萬 | -26.67%67.09萬 | -48.73%1,637.1萬 | -40.00%1,490.55萬 | -36.70%1,185.81萬 |
淨利潤 | -57.20%3,508.28萬 | -40.84%3,026.96萬 | 15.81%1,166.15萬 | 4.35%1.31億 | 28.44%8,197.67萬 | 26.52%5,116.8萬 | 73.55%1,006.97萬 | -46.45%1.26億 | -61.07%6,382.6萬 | -65.49%4,044.21萬 |
持續經營淨利潤 | -57.20%3,508.28萬 | -40.84%3,026.96萬 | 15.81%1,166.15萬 | 4.35%1.31億 | 28.44%8,197.67萬 | 26.52%5,116.8萬 | 73.55%1,006.97萬 | -46.45%1.26億 | -61.07%6,382.6萬 | -65.49%4,044.21萬 |
減:少數股東損益 | -159.23%-10.46萬 | 44.63%-6.06萬 | 87.07%-2.13萬 | 77.84%-16.95萬 | 125.62%17.65萬 | 81.12%-10.95萬 | -0.37%-16.44萬 | 1.65%-76.51萬 | -22.64%-68.91萬 | -28.26%-58.01萬 |
歸屬于母公司所有者的淨利潤 | -56.98%3,518.74萬 | -40.85%3,033.03萬 | 14.16%1,168.28萬 | 3.86%1.31億 | 26.79%8,180.02萬 | 25.00%5,127.75萬 | 71.54%1,023.41萬 | -46.30%1.26億 | -60.78%6,451.52萬 | -65.13%4,102.22萬 |
每股收益 | ||||||||||
基本每股收益 | -56.10%0.18 | -40.00%0.15 | 20.00%0.06 | 4.76%0.66 | 28.13%0.41 | 25.00%0.25 | 66.67%0.05 | -45.69%0.63 | -60.49%0.32 | -65.52%0.2 |
稀釋每股收益 | -56.10%0.18 | -40.00%0.15 | 20.00%0.06 | 4.76%0.66 | 28.13%0.41 | 25.00%0.25 | 66.67%0.05 | -45.69%0.63 | -60.49%0.32 | -65.52%0.2 |
其他綜合收益 | ||||||||||
綜合收益總額 | -57.20%3,508.28萬 | -40.84%3,026.96萬 | 15.81%1,166.15萬 | 4.35%1.31億 | 28.44%8,197.67萬 | 26.52%5,116.8萬 | 73.55%1,006.97萬 | -46.45%1.26億 | -61.07%6,382.6萬 | -65.49%4,044.21萬 |
歸屬于母公司所有者的綜合收益總額 | -56.98%3,518.74萬 | -40.85%3,033.03萬 | 14.16%1,168.28萬 | 3.86%1.31億 | 26.79%8,180.02萬 | 25.00%5,127.75萬 | 71.54%1,023.41萬 | -46.30%1.26億 | -60.78%6,451.52萬 | -65.13%4,102.22萬 |
歸屬於少數股東的綜合收益總額 | -159.23%-10.46萬 | 44.63%-6.06萬 | 87.07%-2.13萬 | 77.84%-16.95萬 | 125.62%17.65萬 | 81.12%-10.95萬 | -0.37%-16.44萬 | 1.65%-76.51萬 | -22.64%-68.91萬 | -28.26%-58.01萬 |
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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