(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 | -8.34%3.79億 | -9.05%2.4億 | -16.83%9,736.25萬 | 1.62%6.88億 | -8.33%4.13億 | 31.23%2.64億 | 19.97%1.17億 | 20.74%6.77億 | 3.37%4.51億 | -28.15%2.01億 |
營業收入 | -8.34%3.79億 | -9.05%2.4億 | -16.83%9,736.25萬 | 1.62%6.88億 | -8.33%4.13億 | 31.23%2.64億 | 19.97%1.17億 | 20.74%6.77億 | 3.37%4.51億 | -28.15%2.01億 |
其他業務收入 | ---- | 38.88%238.27萬 | ---- | 52.36%448.21萬 | ---- | 73.33%171.57萬 | ---- | 210.03%294.18萬 | ---- | 200.81%98.98萬 |
營業總成本 | -5.96%3.5億 | -7.32%2.22億 | -17.46%9,059.59萬 | -2.56%5.96億 | -11.25%3.73億 | 12.59%2.4億 | 7.76%1.1億 | 18.01%6.12億 | 9.84%4.2億 | -11.78%2.13億 |
營業成本 | -7.68%2.88億 | -8.28%1.82億 | -20.98%7,075.92萬 | -1.23%5.09億 | -11.00%3.12億 | 15.40%1.98億 | 8.96%8,954.82萬 | 22.75%5.15億 | 11.43%3.51億 | -12.52%1.72億 |
營業稅金及附加 | 3.06%366.36萬 | 21.18%269.24萬 | -8.73%115.51萬 | 33.41%526.11萬 | 45.45%355.49萬 | 5.35%222.19萬 | 23.37%126.56萬 | 3.84%394.35萬 | -9.66%244.41萬 | 5.07%210.91萬 |
銷售費用 | 2.25%607.87萬 | -15.87%355.44萬 | -18.49%173.94萬 | 14.72%771.46萬 | 22.21%594.51萬 | 34.50%422.46萬 | 25.07%213.4萬 | -12.26%672.45萬 | -13.10%486.45萬 | -17.89%314.09萬 |
管理費用 | 3.28%2,870.59萬 | -2.71%1,869.23萬 | -3.62%927萬 | -13.80%3,902.71萬 | -17.02%2,779.52萬 | -11.33%1,921.27萬 | 7.44%961.87萬 | 11.54%4,527.52萬 | 12.28%3,349.7萬 | 8.63%2,166.82萬 |
財務費用 | -46.95%-457.74萬 | -64.57%-311.01萬 | -84.31%-132.91萬 | -13.15%-447.06萬 | 8.64%-311.49萬 | 17.59%-188.99萬 | 36.74%-72.11萬 | 35.41%-395.1萬 | 29.41%-340.96萬 | 30.15%-229.32萬 |
-利息費用 | -51.04%7.6萬 | -91.50%3.95萬 | -99.46%1,225 | -52.78%48.38萬 | -79.46%15.52萬 | -23.45%46.5萬 | -37.03%22.75萬 | 54.93%102.46萬 | 51.15%75.53萬 | 82.37%60.75萬 |
-利息收入 | -11.98%-399.37萬 | -15.78%-275.93萬 | -24.20%-120.75萬 | 0.48%-501.19萬 | 15.19%-356.66萬 | 18.72%-238.31萬 | -22.40%-97.22萬 | 26.48%-503.62萬 | 21.73%-420.55萬 | 19.85%-293.19萬 |
研發費用 | 7.93%2,822.63萬 | 4.65%1,838.24萬 | 13.71%900.12萬 | -10.82%4,020.33萬 | -17.21%2,615.25萬 | 7.24%1,756.58萬 | -13.30%791.58萬 | -15.23%4,507.9萬 | -7.18%3,158.9萬 | -26.64%1,637.97萬 |
信用減值損失 | 44.62%502.4萬 | 31.83%643.88萬 | 19.04%596.12萬 | 35.35%-308.91萬 | 180.71%347.38萬 | 1,068.43%488.42萬 | 78.39%500.79萬 | -165.22%-477.85萬 | -37.59%-430.41萬 | 129.68%41.8萬 |
資產減值損失 | -90.97%6.57萬 | -115.29%-11.59萬 | -151.47%-33.57萬 | 108.25%84.51萬 | 263.15%72.76萬 | 312.19%75.79萬 | 237.30%65.22萬 | -5,605.40%-1,024.45萬 | 4.64%20.04萬 | -151.17%-35.72萬 |
非經營性淨收益 | 59.03%826.44萬 | 35.60%837.22萬 | 9.95%682.98萬 | 119.37%202.37萬 | 271.55%519.68萬 | 404.96%617.4萬 | 147.02%621.16萬 | -310.26%-1,044.95萬 | -291.78%-302.93萬 | -11.46%122.27萬 |
投資淨收益 | -109.46%-6.52萬 | 67.37%41.11萬 | -96.90%8,178.88 | -17.32%55.01萬 | 961.37%68.9萬 | 385.30%24.56萬 | 452.42%26.35萬 | 388.81%66.54萬 | ---8萬 | --5.06萬 |
-其中:對聯營合營企業的投資收益 | -120.95%-12.07萬 | 184.15%35.57萬 | -133.07%-4.73萬 | 3.65%43.72萬 | 820.12%57.6萬 | 147.27%12.52萬 | 291.28%14.3萬 | 209.85%42.18萬 | ---8萬 | --5.06萬 |
資產處置收益 | -51.08%14.99萬 | -97.81%6,256.02 | ---- | 9,273.08%49.21萬 | 7,393.56%30.64萬 | 7,240.41%28.63萬 | --28.79萬 | -96.99%5,249.91 | -97.66%4,089.22 | -97.80%3,900.19 |
其他收益 | --309.01萬 | --163.19萬 | --119.61萬 | -17.36%322.55萬 | ---- | ---- | ---- | -37.80%390.28萬 | -42.16%115.03萬 | -42.15%110.73萬 |
營業利潤 | -19.99%3,662.78萬 | -13.64%2,634.84萬 | 0.59%1,359.63萬 | 71.14%9,398.95萬 | 64.33%4,578.03萬 | 390.92%3,050.92萬 | 868.47%1,351.69萬 | 15.96%5,492.01萬 | -47.47%2,785.86萬 | -126.16%-1,048.71萬 |
加:營業外收入 | 51.10%321.86萬 | 85.46%302.3萬 | -82.27%20.71萬 | -48.34%882.98萬 | -56.91%213.02萬 | -65.45%163萬 | -53.66%116.77萬 | 154.60%1,709.08萬 | 20.18%494.4萬 | 17.44%471.75萬 |
減:營業外支出 | -80.22%2.27萬 | -68.37%3.18萬 | --32.24 | -28.71%12.93萬 | -30.28%11.45萬 | -11.43%10.06萬 | ---- | -44.89%18.14萬 | -15.46%16.43萬 | 433.70%11.36萬 |
利潤總額 | -16.68%3,982.38萬 | -8.42%2,933.96萬 | -6.00%1,380.34萬 | 42.96%1.03億 | 46.44%4,779.59萬 | 644.58%3,203.86萬 | 2,002.83%1,468.47萬 | 33.65%7,182.96萬 | -42.69%3,263.83萬 | -113.34%-588.31萬 |
減:所得稅費用 | 26.12%623.1萬 | 61.02%474.25萬 | 56.87%270.42萬 | 136.90%1,022.37萬 | 103.85%494.05萬 | 27,926.69%294.54萬 | 329.06%172.39萬 | 108.23%431.56萬 | -40.66%242.36萬 | -99.70%1.05萬 |
淨利潤 | -21.61%3,359.28萬 | -15.45%2,459.71萬 | -14.36%1,109.91萬 | 36.96%9,246.63萬 | 41.84%4,285.54萬 | 593.64%2,909.32萬 | 4,270.62%1,296.08萬 | 30.66%6,751.4萬 | -42.85%3,021.47萬 | -114.52%-589.36萬 |
持續經營淨利潤 | -21.61%3,359.28萬 | -15.45%2,459.71萬 | -14.36%1,109.91萬 | 36.96%9,246.63萬 | 41.84%4,285.54萬 | 593.64%2,909.32萬 | 4,270.62%1,296.08萬 | 30.66%6,751.4萬 | -42.85%3,021.47萬 | -114.52%-589.36萬 |
減:少數股東損益 | -1,078,056.31%-24.26萬 | ---19.83萬 | ---12.06萬 | -100.05%-1,641.33 | -100.00%-22.5 | ---- | ---- | 66.68%309.16萬 | 46.79%487.86萬 | -106.83%-13.98萬 |
歸屬于母公司所有者的淨利潤 | -21.05%3,383.53萬 | -14.77%2,479.54萬 | -13.43%1,121.97萬 | 43.53%9,246.8萬 | 69.15%4,285.54萬 | 605.63%2,909.32萬 | 4,435.04%1,296.08萬 | 29.32%6,442.24萬 | -48.86%2,533.61萬 | -114.93%-575.38萬 |
每股收益 | ||||||||||
基本每股收益 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 | 4,445.45%0.05 | 31.58%0.25 | -47.37%0.1 | -113.33%-0.02 |
稀釋每股收益 | -18.75%0.13 | -18.18%0.09 | -20.00%0.04 | 40.00%0.35 | 60.00%0.16 | 650.00%0.11 | 4,445.45%0.05 | 31.58%0.25 | -47.37%0.1 | -113.33%-0.02 |
其他綜合收益 | -182.98 | -2,472.86 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---182.98 | ---2,472.86 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -21.61%3,359.26萬 | -15.46%2,459.46萬 | -14.36%1,109.91萬 | 36.96%9,246.63萬 | 41.84%4,285.54萬 | 593.64%2,909.32萬 | 4,270.62%1,296.08萬 | 30.66%6,751.4萬 | -42.85%3,021.47萬 | -114.52%-589.36萬 |
歸屬于母公司所有者的綜合收益總額 | -21.05%3,383.52萬 | -14.78%2,479.29萬 | -13.43%1,121.97萬 | 43.53%9,246.8萬 | 69.15%4,285.54萬 | 605.63%2,909.32萬 | 4,435.04%1,296.08萬 | 29.32%6,442.24萬 | -48.86%2,533.61萬 | -114.93%-575.38萬 |
歸屬於少數股東的綜合收益總額 | -1,078,056.31%-24.26萬 | ---19.83萬 | ---12.06萬 | -100.05%-1,641.33 | -100.00%-22.5 | ---- | ---- | 66.68%309.16萬 | 46.79%487.86萬 | -106.83%-13.98萬 |
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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