(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 | -12.54%6.17億 | -16.01%4.02億 | 11.78%1.83億 | 1.18%10.45億 | 9.48%7.05億 | 13.14%4.79億 | 15.17%1.63億 | 0.12%10.32億 | 16.71%6.44億 | 15.82%4.23億 |
營業收入 | -12.54%6.17億 | -16.01%4.02億 | 11.78%1.83億 | 1.18%10.45億 | 9.48%7.05億 | 13.14%4.79億 | 15.17%1.63億 | 0.12%10.32億 | 16.71%6.44億 | 15.82%4.23億 |
營業總成本 | -2.14%7.53億 | 2.36%4.9億 | 1.88%2.27億 | 13.32%11.01億 | 18.36%7.69億 | 17.72%4.79億 | 18.41%2.23億 | 4.07%9.71億 | 25.97%6.5億 | 21.37%4.07億 |
營業成本 | -0.73%1.92億 | -1.02%1.08億 | -1.47%5,940.94萬 | 14.95%3.3億 | 4.52%1.94億 | -6.44%1.09億 | 9.49%6,029.63萬 | 0.38%2.87億 | 23.07%1.85億 | 28.90%1.17億 |
營業稅金及附加 | -7.04%299.08萬 | -0.52%201.3萬 | 52.69%55.59萬 | -5.11%671.23萬 | 17.82%321.73萬 | -12.44%202.36萬 | -53.32%36.41萬 | -20.51%707.41萬 | -45.46%273.07萬 | -28.95%231.12萬 |
銷售費用 | -2.61%3.26億 | 1.90%2.19億 | 3.25%9,611.28萬 | 11.07%4.49億 | 23.51%3.34億 | 34.07%2.15億 | 26.98%9,308.36萬 | 0.66%4.04億 | 23.21%2.71億 | 7.93%1.6億 |
管理費用 | 3.54%7,045.81萬 | 15.25%4,997.09萬 | 5.71%1,999.12萬 | 3.80%9,082.78萬 | 14.89%6,805.13萬 | 12.85%4,335.89萬 | -0.13%1,891.15萬 | 10.20%8,750.17萬 | 19.24%5,922.99萬 | 14.81%3,842.01萬 |
財務費用 | 26.93%-624.64萬 | 19.13%-622.57萬 | 9.62%-594.02萬 | 36.53%-1,217.44萬 | 50.38%-854.82萬 | -0.78%-769.82萬 | 5.04%-657.22萬 | 17.64%-1,918.01萬 | 22.16%-1,722.74萬 | 33.07%-763.84萬 |
-利息費用 | 3.34%193.89萬 | -1.27%125.29萬 | -17.13%50.31萬 | -22.95%239.58萬 | -3.77%187.61萬 | -25.62%126.91萬 | -12.06%60.7萬 | 27.33%310.93萬 | 47.82%194.97萬 | 99.34%170.63萬 |
-利息收入 | 21.39%-826.43萬 | 17.53%-744.43萬 | 10.46%-646.35萬 | 34.31%-1,469.45萬 | 44.70%-1,051.31萬 | 4.17%-902.71萬 | 5.87%-721.87萬 | 13.33%-2,236.83萬 | 19.11%-1,901.08萬 | 23.60%-941.97萬 |
研發費用 | -6.05%1.68億 | 0.23%1.18億 | 0.26%5,732.58萬 | 15.51%2.37億 | 19.68%1.79億 | 21.01%1.17億 | 20.68%5,717.87萬 | 13.19%2.05億 | 31.88%1.49億 | 36.59%9,691.32萬 |
信用減值損失 | -80.51%-582.25萬 | -165.28%-458.77萬 | 20.20%183.11萬 | -130.82%-2,792.08萬 | -23.31%-322.56萬 | 31.17%-172.94萬 | 787.02%152.34萬 | -92.75%-1,209.63萬 | 13.07%-261.59萬 | 15.14%-251.25萬 |
資產減值損失 | -207.75%-15.56萬 | -207.75%-15.56萬 | -125.33%-12.48萬 | 46.15%-6.6萬 | 143.88%14.44萬 | 312.99%14.44萬 | ---5.54萬 | 83.03%-12.25萬 | ---32.9萬 | ---6.78萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -88.97%3.58萬 | -88.97%3.58萬 | ---- | -18.29%41.11萬 | 19.94%32.41萬 | 19.94%32.41萬 | ---- | -70.22%50.31萬 | -81.85%27.02萬 | -83.33%27.02萬 |
投資淨收益 | 96.58%479.62萬 | 88.06%357.53萬 | -58.66%28萬 | -90.18%78.86萬 | -66.26%243.97萬 | -23.76%190.11萬 | -36.53%67.73萬 | 177.33%803.22萬 | 258.56%723.13萬 | 936.26%249.37萬 |
-其中:對聯營合營企業的投資收益 | 93,507.50%285.66萬 | 93,507.50%285.66萬 | ---- | -310.21%-249.25萬 | 98.84%-3,058.21 | 98.84%-3,058.21 | ---- | 207.86%118.57萬 | ---26.35萬 | 59.04%-26.35萬 |
資產處置收益 | 802.80%14.06萬 | 1,037.07%18.74萬 | ---- | 53.11%5.83萬 | ---2萬 | ---2萬 | ---- | --3.81萬 | ---- | ---- |
其他收益 | -26.28%1,996.66萬 | -25.74%1,426.37萬 | -29.89%1,107.63萬 | 3.66%3,987.3萬 | -11.50%2,708.32萬 | -17.96%1,920.87萬 | -11.72%1,579.76萬 | -8.65%3,846.66萬 | -8.24%3,060.29萬 | 4.26%2,341.51萬 |
營業利潤 | -213.56%-1.17億 | -483.75%-7,497.92萬 | 24.23%-3,180.25萬 | -144.94%-4,305.42萬 | -227.21%-3,735.17萬 | -50.96%1,953.87萬 | -52.29%-4,197.06萬 | -30.30%9,580.94萬 | -57.95%2,936.14萬 | -21.76%3,983.96萬 |
加:營業外收入 | 6,714.89%3.07萬 | 1,633.33%7,800 | ---- | -30.73%3.11 | -99.08%450.69 | 562,400.00%450 | ---- | -100.00%4.49 | -40.25%4.9萬 | -100.00%0.08 |
減:營業外支出 | 135.97%73.69萬 | 256.29%71.27萬 | -1.40%19.72萬 | -39.19%42.59萬 | -55.41%31.23萬 | -0.10%20萬 | 0.00%20萬 | -9.68%70.03萬 | 49.25%70.03萬 | -51.25%20.02萬 |
利潤總額 | -212.84%-1.18億 | -491.35%-7,568.41萬 | 24.12%-3,199.97萬 | -145.72%-4,348.01萬 | -231.19%-3,766.36萬 | -51.21%1,933.91萬 | -51.91%-4,217.06萬 | -32.04%9,510.91萬 | -58.66%2,871.01萬 | -21.65%3,963.94萬 |
減:所得稅費用 | 1.13%-238.56萬 | -7.43%-220.4萬 | 44.41%27.06萬 | 222.52%369.35萬 | -429.22%-241.28萬 | -145.46%-205.16萬 | -65.24%18.74萬 | -155.09%-301.47萬 | -134.87%-45.59萬 | -15.69%451.32萬 |
淨利潤 | FPtoL-1.15億 | SL-7,348萬 | FPtoL-3,227.03萬 | SL-4,717.36萬 | SL-3,525.08萬 | -39.10%2,139.07萬 | FPtoL-4,235.79萬 | -27.03%9,812.39萬 | -57.19%2,916.6萬 | -22.36%3,512.62萬 |
持續經營淨利潤 | -227.48%-1.15億 | -443.51%-7,348萬 | 23.82%-3,227.03萬 | -148.08%-4,717.36萬 | -220.86%-3,525.08萬 | -39.10%2,139.07萬 | -49.68%-4,235.79萬 | -27.03%9,812.39萬 | -57.19%2,916.6萬 | -22.36%3,512.62萬 |
減:少數股東損益 | -138.19%-603.56萬 | -667.54%-505.52萬 | 25.24%-128.96萬 | -29.65%284.45萬 | -280.54%-253.39萬 | -45.19%89.07萬 | -328.17%-172.48萬 | -28.88%404.33萬 | -6.11%140.35萬 | 129.15%162.5萬 |
歸屬于母公司所有者的淨利潤 | -234.40%-1.09億 | -433.78%-6,842.48萬 | 23.75%-3,098.07萬 | -153.17%-5,001.81萬 | -217.85%-3,271.69萬 | -38.81%2,050萬 | -45.66%-4,063.31萬 | -26.95%9,408.06萬 | -58.34%2,776.24萬 | -24.77%3,350.12萬 |
每股收益 | ||||||||||
基本每股收益 | -163.89%-0.95 | -340.00%-0.6 | 49.06%-0.27 | -153.66%-0.44 | -200.00%-0.36 | -41.86%0.25 | -47.22%-0.53 | -50.90%0.82 | -58.62%0.36 | -25.86%0.43 |
稀釋每股收益 | -163.89%-0.95 | -340.00%-0.6 | 48.08%-0.27 | -153.66%-0.44 | -200.00%-0.36 | -41.86%0.25 | -44.44%-0.52 | -50.60%0.82 | -58.14%0.36 | -25.86%0.43 |
其他綜合收益 | -100.00%-11.75 | -100.00%6.88 | -91.61%1.92 | 412.11%1,592.04萬 | 283.76%1,737.72萬 | 283.76%1,737.72萬 | 634.58%22.88 | -145.72%-510.1萬 | 452.81萬 | 4,306.45%452.81萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.00%-11.75 | -100.00%6.88 | -91.61%1.92 | 412.11%1,592.04萬 | 283.76%1,737.72萬 | 283.76%1,737.72萬 | 634.58%22.88 | -145.72%-510.1萬 | --452.81萬 | 4,306.45%452.81萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---1,737.72萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -227.48%-1.15億 | -289.54%-7,348萬 | 23.82%-3,227.03萬 | -133.60%-3,125.32萬 | -204.62%-3,525.08萬 | -2.24%3,876.79萬 | -49.68%-4,235.79萬 | -36.12%9,302.29萬 | -50.55%3,369.41萬 | -12.14%3,965.44萬 |
歸屬于母公司所有者的綜合收益總額 | -234.40%-1.09億 | -280.65%-6,842.48萬 | 23.75%-3,098.07萬 | -138.32%-3,409.77萬 | -201.32%-3,271.69萬 | -0.40%3,787.72萬 | -45.66%-4,063.31萬 | -36.42%8,897.96萬 | -51.55%3,229.06萬 | -14.39%3,802.94萬 |
歸屬於少數股東的綜合收益總額 | -138.19%-603.56萬 | -667.54%-505.52萬 | 25.24%-128.96萬 | -29.65%284.45萬 | -280.54%-253.39萬 | -45.19%89.07萬 | -328.17%-172.48萬 | -28.88%404.33萬 | -6.11%140.35萬 | 129.15%162.5萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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