(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 | -20.85%7,323.72萬 | -22.54%5,012.75萬 | -18.48%2,503.53萬 | -49.30%1.28億 | -50.97%9,252.94萬 | -59.28%6,471.49萬 | -51.79%3,070.92萬 | -54.72%2.52億 | -49.10%1.89億 | -39.85%1.59億 |
營業收入 | -20.85%7,323.72萬 | -22.54%5,012.75萬 | -18.48%2,503.53萬 | -49.30%1.28億 | -50.97%9,252.94萬 | -59.28%6,471.49萬 | -51.79%3,070.92萬 | -54.72%2.52億 | -49.10%1.89億 | -39.85%1.59億 |
其他業務收入 | ---- | 40.91%105.8萬 | ---- | -29.30%175.23萬 | ---- | -55.62%75.09萬 | ---- | 53.24%247.86萬 | ---- | 112.39%169.19萬 |
營業總成本 | -37.96%5,598.89萬 | -40.68%3,449.89萬 | -48.23%1,726.03萬 | -37.44%1.41億 | -49.84%9,025.32萬 | -55.49%5,815.25萬 | -51.63%3,334.31萬 | -54.03%2.25億 | -46.17%1.8億 | -43.31%1.31億 |
營業成本 | -36.85%5,614.67萬 | -39.21%3,664.17萬 | -37.64%1,632.41萬 | -36.88%1.24億 | -42.26%8,890.87萬 | -49.36%6,027.81萬 | -53.22%2,617.63萬 | -54.96%1.96億 | -45.00%1.54億 | -37.95%1.19億 |
營業稅金及附加 | 19.67%79.07萬 | -2.13%58.97萬 | -15.63%37.56萬 | -51.37%57.82萬 | -33.53%66.07萬 | -26.76%60.25萬 | -36.42%44.52萬 | -28.09%118.9萬 | 18.99%99.4萬 | 63.38%82.27萬 |
銷售費用 | -19.91%231.66萬 | -15.75%158.76萬 | -12.12%85.6萬 | 20.83%364.69萬 | 41.17%289.25萬 | 46.29%188.43萬 | 60.05%97.4萬 | 78.03%301.82萬 | 220.76%204.89萬 | 210.37%128.81萬 |
管理費用 | -10.90%3,257.83萬 | -10.16%2,359.86萬 | -6.96%1,310.47萬 | -2.34%6,041.27萬 | -15.92%3,656.18萬 | -10.09%2,626.87萬 | -12.91%1,408.53萬 | -17.37%6,185.88萬 | -22.84%4,348.58萬 | -22.43%2,921.69萬 |
財務費用 | 11.38%-3,743.15萬 | 11.97%-2,930.68萬 | -49.84%-1,410.69萬 | -8.39%-5,234.07萬 | -37.48%-4,223.79萬 | -22.46%-3,329.09萬 | -12.22%-941.48萬 | -6.96%-4,829.07萬 | -47.96%-3,072.19萬 | -119.12%-2,718.49萬 |
-利息費用 | -29.32%2,250.81萬 | 24.43%1,738.68萬 | 102.54%1,055.43萬 | -15.14%3,217.49萬 | 21.93%3,184.58萬 | -22.10%1,397.28萬 | -44.73%521.09萬 | -9.40%3,791.38萬 | -4.86%2,611.79萬 | -3.85%1,793.64萬 |
-利息收入 | 19.14%-6,007.27萬 | 1.35%-4,678.04萬 | -39.90%-2,472.43萬 | 1.93%-8,476.81萬 | -30.35%-7,429.02萬 | -4.92%-4,742.21萬 | 1.19%-1,767.33萬 | 1.08%-8,643.84萬 | -10.97%-5,699.41萬 | -32.91%-4,520萬 |
研發費用 | -54.20%158.81萬 | -42.39%138.82萬 | -34.38%70.67萬 | -56.65%511.44萬 | -65.82%346.73萬 | -67.79%240.98萬 | -72.27%107.71萬 | -47.47%1,179.71萬 | -41.26%1,014.3萬 | -40.03%748.19萬 |
信用減值損失 | -55.46%703.58萬 | -68.80%462.22萬 | -19.63%549.66萬 | -191.58%-3,389.93萬 | 244.96%1,579.78萬 | 319.14%1,481.43萬 | -25.78%683.95萬 | -177.16%-1,162.6萬 | 43.81%457.96萬 | -81.39%353.45萬 |
資產減值損失 | -99.56%9,770.18 | 1,574.06%1.1萬 | 133.58%7,183 | -200.73%-643.59萬 | 6,752.73%221.76萬 | 97.84%-749.44 | -158.35%-2.14萬 | -134.92%-214.01萬 | -148.29%-3.33萬 | -140.02%-3.48萬 |
非經營性淨收益 | -33.37%1,912.39萬 | -44.54%1,221.59萬 | -18.94%886.4萬 | -573.11%-3,276.46萬 | 84.64%2,870.2萬 | 80.11%2,202.85萬 | -15.01%1,093.49萬 | -76.59%692.54萬 | -34.99%1,554.46萬 | -46.68%1,223.08萬 |
公允價值變動淨收益 | 63.09%-12.29萬 | 32.64%-19.52萬 | 45.63%-16.18萬 | 11.60%-67.32萬 | 47.25%-33.28萬 | 46.40%-28.98萬 | -42.16%-29.76萬 | -210.58%-76.15萬 | -2,668.68%-63.1萬 | -346.50%-54.07萬 |
投資淨收益 | 10.90%1,217.82萬 | 4.43%780.08萬 | -18.61%353.15萬 | -62.17%737.68萬 | 13.24%1,098.1萬 | 0.51%747.01萬 | 36.83%433.9萬 | 57.48%1,949.91萬 | -48.21%969.73萬 | 261.24%743.22萬 |
-其中:對聯營合營企業的投資收益 | 13.23%1,184.51萬 | 8.08%758.19萬 | -10.11%353.15萬 | -57.67%681.07萬 | 55.88%1,046.13萬 | 41.40%701.51萬 | 65.90%392.89萬 | 73.40%1,608.85萬 | -58.74%671.13萬 | 1,816.77%496.12萬 |
資產處置收益 | 169.93%3.09萬 | 66.99%-1.48萬 | ---48.76 | -434.52%-23.83萬 | -162.13%-4.43萬 | -925.89%-4.5萬 | ---- | 199.17%7.12萬 | 201.24%7.12萬 | -71.95%5,445.85 |
其他收益 | -109.52%-7,870.43 | -110.02%-7,982.14 | -112.56%-9,471.48 | -41.30%110.52萬 | -95.56%8.27萬 | -95.66%7.97萬 | -89.20%7.54萬 | -19.12%188.27萬 | -3.60%186.08萬 | -3.60%183.42萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
營業利潤 | 17.41%3,637.22萬 | -2.61%2,784.45萬 | 100.45%1,663.9萬 | -236.72%-4,595.63萬 | 27.41%3,097.81萬 | -29.40%2,859.09萬 | 8.71%830.09萬 | -64.97%3,361.24萬 | -59.73%2,431.36萬 | -28.50%4,049.42萬 |
加:營業外收入 | -98.98%2.6萬 | -99.04%2.6萬 | --2.37萬 | 33.48%272.88萬 | 36,814.57%254.05萬 | 39,174.70%270.25萬 | ---- | 20.38%204.44萬 | -93.61%6,882.16 | -3.74%6,881.07 |
減:營業外支出 | 229.83%21.15萬 | 30.47%7.93萬 | -93.11%2.37萬 | -91.05%34.1萬 | -97.86%6.41萬 | -97.15%6.08萬 | 884.74%34.37萬 | 13.59%381.09萬 | 289.10%299.79萬 | 382.28%212.92萬 |
利潤總額 | 8.17%3,618.67萬 | -11.02%2,779.11萬 | 109.10%1,663.89萬 | -236.81%-4,356.84萬 | 56.90%3,345.45萬 | -18.61%3,123.26萬 | 4.69%795.72萬 | -66.23%3,184.6萬 | -64.30%2,132.26萬 | -31.73%3,837.19萬 |
減:所得稅費用 | 16.07%1,116.55萬 | 3.47%868萬 | 2.26%435.7萬 | 228.82%3,045.14萬 | 45.39%961.94萬 | 0.73%838.9萬 | 83.06%426.07萬 | -59.10%926.09萬 | -34.53%661.64萬 | -25.85%832.83萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- |
淨利潤 | 4.98%2,502.12萬 | -16.34%1,911.11萬 | 232.26%1,228.2萬 | SL-7,401.99萬 | 62.08%2,383.52萬 | -23.96%2,284.36萬 | -29.90%369.65萬 | -68.48%2,258.51萬 | -70.36%1,470.61萬 | -33.19%3,004.36萬 |
持續經營淨利潤 | 4.98%2,502.12萬 | -16.34%1,911.11萬 | 232.26%1,228.2萬 | -427.74%-7,401.99萬 | 62.08%2,383.52萬 | -23.96%2,284.36萬 | -29.90%369.65萬 | -68.48%2,258.51萬 | -70.36%1,470.61萬 | -33.19%3,004.36萬 |
減:少數股東損益 | 29.49%970.24萬 | -14.05%628.03萬 | 28.60%339.65萬 | -20.85%936.91萬 | 40.40%749.29萬 | 52.68%730.73萬 | 17.71%264.11萬 | -9.25%1,183.72萬 | -31.42%533.7萬 | -26.41%478.61萬 |
歸屬于母公司所有者的淨利潤 | -6.26%1,531.88萬 | -17.41%1,283.08萬 | 741.93%888.54萬 | -875.86%-8,338.9萬 | 74.43%1,634.22萬 | -38.49%1,553.64萬 | -65.17%105.54萬 | -81.66%1,074.79萬 | -77.60%936.91萬 | -34.34%2,525.75萬 |
每股收益 | ||||||||||
基本每股收益 | -6.23%0.1129 | -17.47%0.0945 | 739.74%0.0655 | -875.76%-0.6144 | 74.49%0.1204 | -38.47%0.1145 | -65.02%0.0078 | -81.66%0.0792 | -77.61%0.069 | -34.33%0.1861 |
稀釋每股收益 | -6.23%0.1129 | -17.47%0.0945 | 739.74%0.0655 | -875.76%-0.6144 | 74.49%0.1204 | -38.47%0.1145 | -65.02%0.0078 | -81.66%0.0792 | -77.61%0.069 | -34.33%0.1861 |
其他綜合收益 | -4,509.38%-267萬 | -175.39%-23.16萬 | -175.39%-23.16萬 | 91.19%-5.79萬 | 86.06%-8.41萬 | 78.21%-8.41萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -4,509.38%-267萬 | -175.39%-23.16萬 | -175.39%-23.16萬 | ---- | 91.19%-5.79萬 | 86.06%-8.41萬 | 78.21%-8.41萬 |
綜合收益總額 | 6.01%2,502.12萬 | -15.48%1,911.11萬 | 232.26%1,228.2萬 | -440.43%-7,668.98萬 | 61.42%2,360.36萬 | -24.52%2,261.21萬 | -29.35%369.65萬 | -68.27%2,252.72萬 | -70.16%1,462.2萬 | -32.80%2,995.95萬 |
歸屬于母公司所有者的綜合收益總額 | -4.92%1,531.88萬 | -16.16%1,283.08萬 | 741.93%888.54萬 | -905.04%-8,605.9萬 | 73.51%1,611.07萬 | -39.20%1,530.48萬 | -64.68%105.54萬 | -81.56%1,069萬 | -77.48%928.5萬 | -33.90%2,517.34萬 |
歸屬於少數股東的綜合收益總額 | 29.49%970.24萬 | -14.05%628.03萬 | 28.60%339.65萬 | -20.85%936.91萬 | 40.40%749.29萬 | 52.68%730.73萬 | 17.71%264.11萬 | -9.25%1,183.72萬 | -31.42%533.7萬 | -26.41%478.61萬 |
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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