(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 | 15.74%3.11億 | 14.06%2.05億 | 11.31%8,812.11萬 | -13.84%3.68億 | -21.88%2.69億 | -22.56%1.8億 | -23.66%7,916.68萬 | 6.10%4.28億 | 13.24%3.44億 | 32.47%2.32億 |
營業收入 | 15.74%3.11億 | 14.06%2.05億 | 11.31%8,812.11萬 | -13.84%3.68億 | -21.88%2.69億 | -22.56%1.8億 | -23.66%7,916.68萬 | 6.10%4.28億 | 13.24%3.44億 | 32.47%2.32億 |
營業總成本 | 21.29%2.49億 | 16.64%1.63億 | 13.05%7,159.86萬 | -16.12%2.78億 | -22.09%2.05億 | -20.74%1.39億 | -18.91%6,333.38萬 | 6.66%3.32億 | 11.96%2.63億 | 33.19%1.76億 |
營業成本 | 24.16%2.02億 | 18.75%1.34億 | 15.23%5,727.17萬 | -20.30%2.25億 | -28.92%1.63億 | -26.14%1.13億 | -25.25%4,970.42萬 | 11.28%2.82億 | 23.83%2.29億 | 49.52%1.52億 |
營業稅金及附加 | 100.80%367.21萬 | 155.39%245.04萬 | 194.75%108.28萬 | -5.61%270.4萬 | -25.80%182.87萬 | -47.39%95.95萬 | -68.49%36.74萬 | -25.48%286.48萬 | -19.52%246.45萬 | 48.49%182.39萬 |
銷售費用 | 18.59%857.46萬 | 18.94%506.69萬 | 53.86%264.73萬 | 33.31%994.01萬 | 34.29%723.02萬 | 22.95%426.02萬 | -3.38%172.06萬 | -5.35%745.61萬 | -51.42%538.42萬 | -48.82%346.49萬 |
管理費用 | 4.27%2,258.38萬 | -1.43%1,534.15萬 | -7.42%689.11萬 | 12.69%2,688.82萬 | 33.10%2,165.9萬 | 51.24%1,556.46萬 | 70.83%744.37萬 | 4.78%2,386.04萬 | -7.27%1,627.23萬 | 2.81%1,029.16萬 |
財務費用 | 34.53%-275.83萬 | 20.35%-294.67萬 | -632.20%-93.58萬 | -15.10%-598.24萬 | 24.75%-421.35萬 | -23.42%-369.97萬 | 83.28%-12.78萬 | -597.13%-519.78萬 | -717.84%-559.95萬 | -418.42%-299.75萬 |
-利息費用 | -114.20%-8.42萬 | -116.47%-45.82萬 | -42.56%37.54萬 | -192.81%-36.77萬 | 887.21%59.29萬 | -150.35%-21.17萬 | 327.21%65.36萬 | -58.86%39.62萬 | -106.86%-7.53萬 | -35.42%42.04萬 |
-利息收入 | 46.54%-176.83萬 | 28.07%-157.32萬 | 29.17%-79.45萬 | -81.92%-429.5萬 | -94.33%-330.8萬 | -74.96%-218.69萬 | -48.21%-112.17萬 | -122.22%-236.1萬 | -277.50%-170.23萬 | -7,012.58%-124.99萬 |
研發費用 | -8.22%1,430.53萬 | -7.84%888.8萬 | 9.84%464.15萬 | -4.16%2,022.43萬 | 1.04%1,558.58萬 | -10.42%964.38萬 | -16.55%422.57萬 | -5.68%2,110.15萬 | -11.10%1,542.54萬 | -2.89%1,076.58萬 |
信用減值損失 | -87.86%-87.59萬 | -91.79%-94.99萬 | -167.11%-24.91萬 | -139.79%-48.13萬 | -74.96%-46.62萬 | -147.72%-49.53萬 | 897.69%37.11萬 | 131.18%120.96萬 | 79.39%-26.65萬 | 26.14%103.79萬 |
資產減值損失 | -156.78%-298.71萬 | -156.78%-298.71萬 | ---- | -326.19%-510.02萬 | -100.44%-116.33萬 | -100.44%-116.33萬 | ---- | 13.22%-119.67萬 | -416.25%-58.04萬 | -416.25%-58.04萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -83.88%7.95萬 | -91.09%4.22萬 | -88.45%4.22萬 | -26.21%49.37萬 | -22.31%49.34萬 | 203.73%47.38萬 | -52.13%36.56萬 | -6.15%66.9萬 | 880.95%63.51萬 | 356.81%15.6萬 |
投資淨收益 | -66.07%29.11萬 | -135.59%-29.58萬 | -95.74%8,169.29 | -79.59%66.46萬 | -63.37%85.81萬 | -50.27%83.09萬 | -21.31%19.19萬 | 291.00%325.57萬 | 1,115.43%234.26萬 | 838.37%167.09萬 |
-其中:對聯營合營企業的投資收益 | 138.34%13.96萬 | -27.45%-38.26萬 | 85.66%-1.68萬 | -944,705.86%-125.82萬 | ---36.41萬 | ---30.02萬 | ---11.7萬 | ---133.17 | ---- | ---- |
資產處置收益 | -15.66%16.44萬 | -6.96%16.44萬 | -89.37%1.93萬 | -80.11%17.68萬 | -73.33%19.49萬 | --17.67萬 | --18.15萬 | 93.18%88.86萬 | --73.1萬 | ---- |
其他收益 | 81.23%549.92萬 | 74.18%388.3萬 | 74.08%315.1萬 | -40.94%476.52萬 | -60.95%303.43萬 | -67.35%222.93萬 | -66.68%181.01萬 | -37.81%806.81萬 | -20.67%776.98萬 | -21.21%682.78萬 |
營業利潤 | -3.23%6,441.07萬 | -0.27%4,227.5萬 | 3.95%1,949.41萬 | -16.61%9,071.32萬 | -27.11%6,655.76萬 | -35.10%4,238.93萬 | -41.38%1,875.32萬 | 2.48%1.09億 | 18.24%9,131.3萬 | 23.86%6,531.01萬 |
加:營業外收入 | -81.11%3.37萬 | -80.19%7,844.74 | -37.00%1,428.85 | 494.85%17.91萬 | 487.73%17.86萬 | 31.58%3.96萬 | -92.47%2,267.86 | -59.95%3.01萬 | -59.46%3.04萬 | -59.76%3.01萬 |
減:營業外支出 | 120.62%69.96萬 | 460.65%63.79萬 | 36.93%15.09萬 | 1.10%47.2萬 | -25.64%31.71萬 | -70.98%11.38萬 | -71.48%11.02萬 | -69.35%46.69萬 | -63.50%42.64萬 | -57.63%39.2萬 |
利潤總額 | -4.03%6,374.49萬 | -1.58%4,164.49萬 | 3.75%1,934.47萬 | -16.54%9,042.03萬 | -26.95%6,641.9萬 | -34.85%4,231.51萬 | -41.06%1,864.53萬 | 3.48%1.08億 | 19.41%9,091.7萬 | 25.19%6,494.82萬 |
減:所得稅費用 | -1.99%787.62萬 | 11.54%519.14萬 | 27.04%284.91萬 | 29.53%1,164.99萬 | -28.26%803.65萬 | -43.07%465.43萬 | -42.22%224.27萬 | -29.13%899.39萬 | 41.06%1,120.29萬 | 47.41%817.49萬 |
淨利潤 | -4.31%5,586.87萬 | -3.21%3,645.35萬 | 0.57%1,649.56萬 | -20.71%7,877.04萬 | -26.76%5,838.25萬 | -33.66%3,766.09萬 | -40.90%1,640.26萬 | 7.98%9,934.82萬 | 16.89%7,971.41萬 | 22.53%5,677.33萬 |
持續經營淨利潤 | -4.31%5,586.87萬 | -3.21%3,645.35萬 | 0.57%1,649.56萬 | -20.71%7,877.04萬 | -26.76%5,838.25萬 | -33.66%3,766.09萬 | -40.90%1,640.26萬 | 7.98%9,934.82萬 | 16.89%7,971.41萬 | 22.53%5,677.33萬 |
減:少數股東損益 | 34.88%-45.37萬 | 9.71%-23.55萬 | -1,868.96%-28.73萬 | -300.65%-110.94萬 | -237.05%-69.66萬 | -136.89%-26.08萬 | -97.88%1.62萬 | -83.35%55.29萬 | -79.77%50.83萬 | -60.67%70.69萬 |
歸屬于母公司所有者的淨利潤 | -4.67%5,632.24萬 | -3.25%3,668.9萬 | 2.42%1,678.29萬 | -19.15%7,987.97萬 | -25.41%5,907.92萬 | -32.36%3,792.16萬 | -39.28%1,638.63萬 | 11.40%9,879.53萬 | 20.59%7,920.57萬 | 25.89%5,606.64萬 |
每股收益 | ||||||||||
基本每股收益 | -4.08%0.47 | 0.00%0.31 | 5.26%0.2 | -19.83%0.93 | -47.31%0.49 | -53.03%0.31 | -40.63%0.19 | -7.20%1.16 | -4.12%0.93 | -5.71%0.66 |
稀釋每股收益 | -4.08%0.47 | 0.00%0.31 | 5.26%0.2 | -19.83%0.93 | -47.31%0.49 | -53.03%0.31 | -40.63%0.19 | -7.20%1.16 | -4.12%0.93 | -5.71%0.66 |
其他綜合收益 | -110.95%-1.17萬 | -134.62%-7.6萬 | -183.22%-7.04萬 | 116.60%15.24萬 | 270.47%10.65萬 | 472.10%21.96萬 | 340.56%8.46萬 | 137.64%7.03萬 | 43.75%-6.25萬 | 18.98%-5.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -110.95%-1.17萬 | -134.62%-7.6萬 | -183.22%-7.04萬 | 116.60%15.24萬 | 270.47%10.65萬 | 472.10%21.96萬 | 340.56%8.46萬 | 137.64%7.03萬 | 43.75%-6.25萬 | 18.98%-5.9萬 |
綜合收益總額 | -4.50%5,585.7萬 | -3.97%3,637.75萬 | -0.38%1,642.51萬 | -20.62%7,892.27萬 | -26.57%5,848.9萬 | -33.21%3,788.04萬 | -40.52%1,648.72萬 | 8.28%9,941.86萬 | 16.99%7,965.16萬 | 22.59%5,671.43萬 |
歸屬于母公司所有者的綜合收益總額 | -4.86%5,631.07萬 | -4.01%3,661.3萬 | 1.47%1,671.25萬 | -19.05%8,003.21萬 | -25.22%5,918.57萬 | -31.90%3,814.12萬 | -38.88%1,647.1萬 | 11.72%9,886.57萬 | 20.70%7,914.33萬 | 25.96%5,600.74萬 |
歸屬於少數股東的綜合收益總額 | 34.88%-45.37萬 | 9.71%-23.55萬 | -1,868.96%-28.73萬 | -300.65%-110.94萬 | -237.05%-69.66萬 | -136.89%-26.08萬 | -97.88%1.62萬 | -83.35%55.29萬 | -79.77%50.83萬 | -60.67%70.69萬 |
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 | -- | -- | -- | -- | -- | -- |
會計師事務所 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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