(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 | 2.38%2.68億 | 3.78%1.85億 | 6.20%9,214.67萬 | -18.28%3.61億 | -11.52%2.62億 | -11.29%1.78億 | -8.66%8,676.92萬 | 12.07%4.42億 | 7.05%2.96億 | 9.32%2.01億 |
營業收入 | 2.38%2.68億 | 3.78%1.85億 | 6.20%9,214.67萬 | -18.28%3.61億 | -11.52%2.62億 | -11.29%1.78億 | -8.66%8,676.92萬 | 12.07%4.42億 | 7.05%2.96億 | 9.32%2.01億 |
其他業務收入 | ---- | 10.27%2,944.17萬 | ---- | -44.48%5,570.75萬 | ---- | -12.56%2,669.93萬 | ---- | 98.65%1億 | ---- | 21.59%3,053.39萬 |
營業總成本 | 16.94%1.49億 | 17.44%1.04億 | 17.88%5,418.26萬 | -17.51%1.8億 | -11.01%1.27億 | -10.77%8,866.96萬 | -2.08%4,596.24萬 | 8.23%2.18億 | 2.03%1.43億 | 2.57%9,937.19萬 |
營業成本 | 12.13%1.05億 | 15.76%7,473.62萬 | 15.13%3,944.01萬 | -18.63%1.31億 | -8.00%9,354.1萬 | -7.37%6,456.13萬 | 6.87%3,425.72萬 | 17.44%1.61億 | 4.96%1.02億 | 5.60%6,970.11萬 |
營業稅金及附加 | -8.06%253.35萬 | -19.18%164.78萬 | 1.81%90.75萬 | -16.47%362.99萬 | -17.94%275.56萬 | -4.20%203.88萬 | -23.16%89.13萬 | -5.86%434.55萬 | -1.09%335.81萬 | -12.56%212.82萬 |
銷售費用 | 25.71%50.06萬 | 28.54%34.48萬 | 47.13%20.13萬 | 3.24%54.81萬 | -2.91%39.82萬 | 19.52%26.82萬 | 20.06%13.68萬 | 3.63%53.09萬 | 2.75%41.01萬 | -21.47%22.44萬 |
管理費用 | 22.81%3,443.16萬 | 19.83%2,360.96萬 | 19.09%1,246.41萬 | -14.09%3,984.67萬 | -17.76%2,803.66萬 | -20.70%1,970.22萬 | -11.82%1,046.65萬 | -6.03%4,638.35萬 | 2.97%3,409.1萬 | 9.49%2,484.44萬 |
財務費用 | 52.26%-341.87萬 | 25.74%-321.49萬 | 26.22%-206.42萬 | 3.87%-820.96萬 | -15.60%-716.05萬 | -14.09%-432.91萬 | -114.10%-279.78萬 | -176.97%-853.99萬 | -180.20%-619.43萬 | -1,682.21%-379.44萬 |
-利息費用 | ---- | ---- | ---- | -72.13%7.9萬 | -65.87%7.88萬 | -52.61%7.88萬 | -11.73%7.88萬 | -49.45%28.32萬 | -49.67%23.1萬 | -51.86%16.64萬 |
-利息收入 | 52.84%-342.99萬 | 27.31%-322.26萬 | 28.31%-206.88萬 | 5.93%-832.67萬 | -12.84%-727.36萬 | -11.56%-443.32萬 | -106.11%-288.57萬 | -141.92%-885.15萬 | -140.50%-644.6萬 | -601.82%-397.4萬 |
研發費用 | 1.94%990.08萬 | 9.02%700.83萬 | 7.49%323.39萬 | -9.01%1,319.94萬 | 0.34%971.25萬 | 2.55%642.81萬 | -1.23%300.84萬 | 10.54%1,450.59萬 | 12.41%967.93萬 | 10.45%626.81萬 |
信用減值損失 | -118.13%-83.33萬 | -100.64%-3.3萬 | 33.45%-65.95萬 | 179.26%390.09萬 | 270.80%459.54萬 | 403.66%514.55萬 | 8.52%-99.1萬 | -94.17%-492.16萬 | -62.14%-269.05萬 | -37.99%-169.45萬 |
資產減值損失 | ---- | ---- | ---- | 78.29%-87.91萬 | ---- | ---- | ---- | 56.81%-404.91萬 | ---- | ---- |
非經營性淨收益 | -9.50%2,483.29萬 | -111.56%-263.13萬 | -73.34%183.11萬 | 92.66%3,102.67萬 | 50.61%2,743.91萬 | 80.28%2,276.55萬 | 39.57%686.86萬 | 26.61%1,610.42萬 | 26.85%1,821.82萬 | 7.33%1,262.76萬 |
公允價值變動淨收益 | --1,012.36萬 | ---1,091.24萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 35.85%789.52萬 | 22.72%449.3萬 | -67.52%60.07萬 | 59.30%1,033.65萬 | 4.61%581.18萬 | -5.48%366.11萬 | -13.99%184.9萬 | 631.72%648.88萬 | --555.58萬 | --387.32萬 |
-其中:對聯營合營企業的投資收益 | 29.06%185.3萬 | 54.70%102.7萬 | 184.15%29.18萬 | 567.62%202.94萬 | 564.10%143.58萬 | 1,064.88%66.38萬 | --10.27萬 | 319.43%30.4萬 | --21.62萬 | ---6.88萬 |
資產處置收益 | ---120.46萬 | ---96.17萬 | ---- | ---- | ---- | ---- | ---- | ---182.55萬 | ---- | ---- |
其他收益 | -48.03%885.2萬 | -65.74%478.28萬 | -68.56%188.99萬 | -13.44%1,766.83萬 | 10.94%1,703.19萬 | 33.59%1,395.89萬 | 55.92%601.06萬 | -14.03%2,041.16萬 | -4.18%1,535.3萬 | -19.58%1,044.89萬 |
營業利潤 | -11.06%1.44億 | -30.41%7,808.4萬 | -16.53%3,979.52萬 | -11.55%2.13億 | -5.33%1.62億 | -1.61%1.12億 | -10.01%4,767.55萬 | 16.72%2.4億 | 13.60%1.71億 | 15.72%1.14億 |
加:營業外收入 | 121.67%19.3萬 | 120.37%18.34萬 | 118.73%17.61萬 | -20.15%14.76萬 | -7.93%8.71萬 | 961.06%8.32萬 | 2,775.40%8.05萬 | 124.47%18.49萬 | 18.41%9.46萬 | -34.38%7,841.2 |
減:營業外支出 | -18.86%3.23萬 | -15.88%3.11萬 | -99.01%350 | 128.19%7.61萬 | 27.03%3.98萬 | 19.65%3.69萬 | 15.83%3.52萬 | -97.31%3.34萬 | -97.20%3.13萬 | -97.24%3.09萬 |
利潤總額 | -10.99%1.44億 | -30.30%7,823.63萬 | -16.24%3,997.09萬 | -11.58%2.13億 | -5.34%1.62億 | -1.55%1.12億 | -9.87%4,772.08萬 | 17.45%2.41億 | 14.43%1.71億 | 17.01%1.14億 |
減:所得稅費用 | 1.74%1,986.57萬 | -16.39%1,058.06萬 | -25.07%536.36萬 | -28.80%2,458.8萬 | -27.13%1,952.63萬 | -31.02%1,265.52萬 | -9.87%715.81萬 | 17.28%3,453.26萬 | 19.33%2,679.7萬 | 30.26%1,834.69萬 |
淨利潤 | -12.73%1.24億 | -32.07%6,765.58萬 | -14.68%3,460.74萬 | -8.70%1.88億 | -1.30%1.43億 | 4.10%9,959.72萬 | -9.87%4,056.27萬 | 17.48%2.06億 | 13.57%1.45億 | 14.77%9,567.4萬 |
持續經營淨利潤 | -12.73%1.24億 | -32.07%6,765.58萬 | -14.68%3,460.74萬 | -8.70%1.88億 | -1.30%1.43億 | 4.10%9,959.72萬 | -9.87%4,056.27萬 | 17.48%2.06億 | 13.57%1.45億 | 14.77%9,567.4萬 |
歸屬于母公司所有者的淨利潤 | -12.73%1.24億 | -32.07%6,765.58萬 | -14.68%3,460.74萬 | -8.70%1.88億 | -1.30%1.43億 | 4.10%9,959.72萬 | -9.87%4,056.27萬 | 17.48%2.06億 | 13.57%1.45億 | 14.77%9,567.4萬 |
每股收益 | ||||||||||
基本每股收益 | -12.36%0.78 | -32.26%0.42 | -12.00%0.22 | -8.53%1.18 | -1.11%0.89 | 3.33%0.62 | -10.71%0.25 | 0.78%1.29 | -9.09%0.9 | -13.04%0.6 |
稀釋每股收益 | -12.36%0.78 | -32.26%0.42 | -12.00%0.22 | -8.53%1.18 | -1.11%0.89 | 3.33%0.62 | -10.71%0.25 | 0.78%1.29 | -9.09%0.9 | -13.04%0.6 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.68%3,460.74萬 | -8.70%1.88億 | -9.87%4,056.27萬 | 17.48%2.06億 | 14.77%9,567.4萬 | |||||
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據
暫無數據