(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 | 0.69%17.1億 | 12.26%11.48億 | 68.03%6.09億 | 21.72%25.4億 | 3.02%16.98億 | -3.98%10.23億 | -21.60%3.62億 | -19.06%20.86億 | -12.13%16.48億 | -11.53%10.65億 |
營業收入 | 0.69%17.1億 | 12.26%11.48億 | 68.03%6.09億 | 21.72%25.4億 | 3.02%16.98億 | -3.98%10.23億 | -21.60%3.62億 | -19.06%20.86億 | -12.13%16.48億 | -11.53%10.65億 |
其他業務收入 | ---- | 48.73%586.9萬 | ---- | 56.61%1,114.92萬 | ---- | 30.19%394.6萬 | ---- | -16.38%711.9萬 | ---- | -26.67%303.09萬 |
營業總成本 | 1.60%17.07億 | 11.81%11.5億 | 53.48%6.08億 | 9.43%25.19億 | 5.79%16.8億 | -3.46%10.29億 | -19.52%3.96億 | -15.27%23.02億 | -12.39%15.89億 | -9.26%10.66億 |
營業成本 | 1.54%15.05億 | 12.40%10.14億 | 55.96%5.32億 | 8.37%22.1億 | 3.58%14.83億 | -6.71%9.02億 | -20.11%3.41億 | -15.98%20.39億 | -10.75%14.31億 | -7.42%9.67億 |
營業稅金及附加 | -4.43%762.67萬 | -5.77%513.92萬 | -3.39%287.42萬 | 17.92%1,046.8萬 | 10.48%798萬 | 12.16%545.4萬 | 18.11%297.51萬 | -10.51%887.73萬 | -9.83%722.33萬 | -6.04%486.29萬 |
銷售費用 | -25.19%730.84萬 | -12.14%514.57萬 | -27.02%257.89萬 | 11.24%1,416.97萬 | 23.71%976.86萬 | 23.84%585.66萬 | 67.59%353.39萬 | -21.34%1,273.83萬 | -19.62%789.62萬 | -29.16%472.91萬 |
管理費用 | 1.43%7,936.87萬 | 3.19%5,293.34萬 | 19.00%2,676.15萬 | 21.61%1.17億 | 34.88%7,824.67萬 | 53.40%5,129.73萬 | -16.68%2,248.78萬 | -16.42%9,617.92萬 | -45.53%5,801.11萬 | -50.48%3,344.01萬 |
財務費用 | 6.16%4,866.79萬 | 8.77%3,319.85萬 | 63.61%2,186.9萬 | 39.14%6,148.89萬 | 72.49%4,584.33萬 | 63.04%3,052.18萬 | -19.46%1,336.66萬 | 41.57%4,419.33萬 | 2.26%2,657.66萬 | 66.18%1,872.04萬 |
-利息費用 | -8.93%5,405.34萬 | -7.87%3,791.6萬 | -8.07%2,028.85萬 | 30.09%7,652.25萬 | 58.05%5,935.58萬 | 54.20%4,115.46萬 | 8.14%2,206.98萬 | 79.61%5,882.21萬 | 64.78%3,755.49萬 | 79.85%2,668.88萬 |
-利息收入 | 49.50%-768.73萬 | 52.14%-556萬 | 69.47%-283.88萬 | -17.81%-1,786.47萬 | -34.55%-1,522.13萬 | -46.24%-1,161.71萬 | -104.15%-929.7萬 | -86.32%-1,516.38萬 | -131.70%-1,131.24萬 | -149.20%-794.4萬 |
研發費用 | 5.20%5,892.63萬 | 18.87%3,923.9萬 | 73.64%2,160.22萬 | 5.19%1.06億 | -2.39%5,601.27萬 | -9.13%3,300.96萬 | -25.58%1,244.09萬 | -14.00%1.01億 | -2.55%5,738.2萬 | -5.96%3,632.47萬 |
信用減值損失 | 52.93%1,622.17萬 | -33.59%1,706.23萬 | -34.98%1,631.6萬 | 36.19%-3,794.78萬 | 162.89%1,060.71萬 | 162.41%2,569.39萬 | 70.46%2,509.24萬 | 65.27%-5,947.18萬 | 137.72%403.47萬 | 437.34%979.14萬 |
資產減值損失 | 75.87%738.56萬 | 33.70%1,100.52萬 | 9.24%1,038.53萬 | 4.55%-9,447.23萬 | 157.83%419.95萬 | 2,827.88%823.14萬 | 7.52%950.73萬 | 8.36%-9,898.06萬 | -8.23%-726.13萬 | 116.18%28.11萬 |
非經營性淨收益 | 286.03%1,479.49萬 | -23.97%1,860.48萬 | -49.68%2,119.16萬 | 5.51%-1.58億 | 109.13%383.26萬 | 193.34%2,447.07萬 | 556.51%4,211.21萬 | 39.24%-1.67億 | -538.11%-4,196.53萬 | -450.76%-2,621.54萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%186.74萬 | --186.74萬 | ---131.01萬 |
投資淨收益 | 7.80%-1,131.62萬 | -5.06%-1,082.93萬 | -185.38%-605.07萬 | -115.90%-2,846.37萬 | 71.12%-1,227.35萬 | 71.36%-1,030.74萬 | 121.15%708.67萬 | 7.60%-1,318.4萬 | -1,957.21%-4,249.59萬 | -1,063.13%-3,599.51萬 |
-其中:對聯營合營企業的投資收益 | 21.70%-800.69萬 | 5.80%-815.94萬 | -175.63%-578.76萬 | -424.36%-2,588.38萬 | 71.46%-1,022.65萬 | 74.75%-866.21萬 | 123.38%765.22萬 | 53.38%-493.62萬 | -728.05%-3,583.14萬 | -659.75%-3,430.67萬 |
資產處置收益 | --0 | ---- | ---- | 140.35%24.37萬 | 127.17%19.32萬 | 743.60%10.78萬 | ---2.51萬 | -613.31%-60.4萬 | -1,081.20%-71.12萬 | 49.35%-1.68萬 |
其他收益 | 126.32%250.38萬 | 83.43%136.66萬 | 20.01%54.09萬 | -16.21%274.67萬 | -57.46%110.63萬 | -27.95%74.5萬 | -37.74%45.07萬 | -83.82%327.8萬 | -69.29%260.09萬 | -87.71%103.4萬 |
營業利潤 | -19.92%1,728.48萬 | -10.50%1,659.79萬 | 164.14%2,208.98萬 | 64.13%-1.37億 | 20.05%2,158.47萬 | 169.76%1,854.57萬 | 121.33%836.3萬 | 7.55%-3.83億 | -68.14%1,798.02萬 | -171.59%-2,658.46萬 |
加:營業外收入 | 28,342,769.11%54.13萬 | 13,007,357.14%24.58萬 | 114.29%0.3 | -100.00%5.98 | -100.00%1.91 | -5.03%1.89 | -100.00%0.14 | -14.24%12.89萬 | 19,084.80%5.79萬 | 151.90%1.99 |
減:營業外支出 | -16.40%135.18萬 | -32.07%71.87萬 | 101.93%36.44萬 | -67.06%205.68萬 | -16.41%161.7萬 | 388.58%105.81萬 | -9.78%18.04萬 | 308.20%624.35萬 | 42.54%193.44萬 | -83.92%21.66萬 |
利潤總額 | -17.49%1,647.43萬 | -7.79%1,612.5萬 | 165.51%2,172.55萬 | 64.17%-1.39億 | 23.99%1,996.77萬 | 165.25%1,748.76萬 | 120.76%818.26萬 | 6.38%-3.89億 | -70.76%1,610.37萬 | -174.89%-2,680.12萬 |
減:所得稅費用 | -22.34%242.51萬 | -12.80%317.26萬 | 15.21%290.66萬 | 77.62%-972.44萬 | -68.28%312.28萬 | 125.48%363.81萬 | 1,021.55%252.28萬 | 2.25%-4,344.41萬 | -4.82%984.39萬 | -68.80%161.35萬 |
淨利潤 | -16.60%1,404.92萬 | -6.48%1,295.25萬 | 232.50%1,881.89萬 | 62.47%-1.3億 | 169.10%1,684.49萬 | 148.74%1,384.95萬 | 114.46%565.98萬 | 6.88%-3.45億 | -86.01%625.98萬 | -192.81%-2,841.47萬 |
持續經營淨利潤 | -16.60%1,404.92萬 | -6.48%1,295.25萬 | 232.50%1,881.89萬 | 62.47%-1.3億 | 169.10%1,684.49萬 | 148.74%1,384.95萬 | 114.46%565.98萬 | 6.88%-3.45億 | -86.01%625.98萬 | -192.81%-2,841.47萬 |
減:少數股東損益 | -329.59%-288.84萬 | -174.33%-105.16萬 | -117.29%-76.25萬 | 50.11%-122.06萬 | -20.23%125.81萬 | 120.28%141.49萬 | 78.52%-35.09萬 | -253.53%-244.67萬 | -65.91%157.72萬 | -80.63%64.23萬 |
歸屬于母公司所有者的淨利潤 | 8.67%1,693.76萬 | 12.62%1,400.41萬 | 225.77%1,958.14萬 | 62.56%-1.28億 | 232.87%1,558.68萬 | 142.79%1,243.46萬 | 116.03%601.07萬 | 7.93%-3.43億 | -88.32%468.25萬 | -206.44%-2,905.7萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%0.03 | 0.00%0.02 | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 |
稀釋每股收益 | 0.00%0.03 | 0.00%0.02 | 200.00%0.03 | 60.71%-0.22 | 200.00%0.03 | 140.00%0.02 | 116.67%0.01 | 8.20%-0.56 | -85.71%0.01 | -200.00%-0.05 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.60%1,404.92萬 | -6.48%1,295.25萬 | 232.50%1,881.89萬 | 62.47%-1.3億 | 169.10%1,684.49萬 | 148.74%1,384.95萬 | 114.46%565.98萬 | 6.88%-3.45億 | -86.01%625.98萬 | -192.81%-2,841.47萬 |
歸屬于母公司所有者的綜合收益總額 | 8.67%1,693.76萬 | 12.62%1,400.41萬 | 225.77%1,958.14萬 | 62.56%-1.28億 | 232.87%1,558.68萬 | 142.79%1,243.46萬 | 116.03%601.07萬 | 7.93%-3.43億 | -88.32%468.25萬 | -206.44%-2,905.7萬 |
歸屬於少數股東的綜合收益總額 | -329.59%-288.84萬 | -174.33%-105.16萬 | -117.29%-76.25萬 | 50.11%-122.06萬 | -20.23%125.81萬 | 120.28%141.49萬 | 78.52%-35.09萬 | -253.53%-244.67萬 | -65.91%157.72萬 | -80.63%64.23萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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