(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 | -9.26%3.58億 | -14.19%2.45億 | -26.32%8,113.27萬 | 22.03%4.77億 | 12.48%3.94億 | 1.79%2.85億 | 126.20%1.1億 | -44.97%3.91億 | -26.24%3.5億 | -14.10%2.8億 |
營業收入 | -9.26%3.58億 | -14.19%2.45億 | -26.32%8,113.27萬 | 22.03%4.77億 | 12.48%3.94億 | 1.79%2.85億 | 126.20%1.1億 | -44.97%3.91億 | -26.24%3.5億 | -14.10%2.8億 |
其他業務收入 | ---- | 8.77%217.21萬 | ---- | -49.38%802.24萬 | ---- | -57.57%199.71萬 | ---- | -0.75%1,584.88萬 | ---- | -33.75%470.71萬 |
營業總成本 | -13.44%3.28億 | -21.26%2.23億 | -31.75%9,113.26萬 | -15.55%4.93億 | -21.83%3.79億 | -17.66%2.83億 | 30.86%1.34億 | -33.58%5.84億 | -21.29%4.85億 | -16.68%3.44億 |
營業成本 | -7.93%2.1億 | -19.19%1.43億 | -28.06%5,418.84萬 | -3.38%2.79億 | -17.04%2.28億 | -15.38%1.77億 | 96.44%7,532.9萬 | -42.61%2.89億 | -17.74%2.75億 | -10.30%2.09億 |
營業稅金及附加 | -3.33%332.9萬 | -17.68%190.1萬 | 54.41%96.04萬 | 45.27%432.63萬 | 32.96%344.38萬 | 14.44%230.93萬 | -25.37%62.2萬 | -58.44%297.81萬 | -30.29%259.01萬 | -23.09%201.79萬 |
銷售費用 | -5.74%3,287.69萬 | -11.37%2,382.68萬 | -48.58%808.67萬 | -35.22%5,480.51萬 | -41.82%3,487.82萬 | -27.23%2,688.27萬 | -5.01%1,572.8萬 | -16.33%8,460.43萬 | -24.14%5,995.28萬 | -27.58%3,694.13萬 |
管理費用 | -13.72%4,656.07萬 | -10.03%3,167.94萬 | -1.58%1,738.33萬 | -26.19%7,630.53萬 | -26.03%5,396.25萬 | -23.71%3,521.24萬 | -21.69%1,766.23萬 | -25.09%1.03億 | -26.47%7,294.76萬 | -26.26%4,615.62萬 |
財務費用 | -77.83%240.35萬 | -86.66%105.92萬 | -85.65%68.3萬 | -22.86%1,233.7萬 | -9.16%1,084.27萬 | -5.56%793.79萬 | 2.99%475.92萬 | -32.18%1,599.29萬 | -44.39%1,193.55萬 | -23.01%840.55萬 |
-利息費用 | -77.90%236.28萬 | -85.29%114.67萬 | -78.70%91.9萬 | -26.15%1,205.44萬 | 8.16%1,069.23萬 | 15.99%779.46萬 | 24.79%431.41萬 | -28.69%1,632.24萬 | -26.28%988.59萬 | -32.21%671.98萬 |
-利息收入 | 70.63%-7.05萬 | 70.44%-5.14萬 | 59.87%-2.6萬 | 44.61%-27.84萬 | -99.05%-24.01萬 | -383.51%-17.4萬 | 17.08%-6.47萬 | -65.13%-50.27萬 | 46.85%-12.06萬 | 74.91%-3.6萬 |
研發費用 | -31.32%3,260.42萬 | -36.32%2,184.13萬 | -49.38%983.07萬 | -24.88%6,591.32萬 | -23.51%4,747.3萬 | -17.86%3,429.77萬 | 1.55%1,942.18萬 | -16.70%8,773.8萬 | -20.31%6,206.4萬 | -21.23%4,175.7萬 |
信用減值損失 | 73.46%-814.78萬 | 62.98%-577.19萬 | 246.57%1,793.93萬 | -173.88%-3,498.33萬 | -576.97%-3,070.31萬 | -407.77%-1,559.08萬 | -376.01%-1,223.95萬 | -325.64%-1,277.34萬 | 156.66%643.72萬 | 160.21%506.57萬 |
資產減值損失 | 15.44%-1,017.51萬 | 21.49%-678.17萬 | -1,579.12%-221.36萬 | 41.04%-2,884.8萬 | -11.25%-1,203.29萬 | -254.16%-863.8萬 | 94.51%-13.18萬 | 92.35%-4,892.41萬 | -106.82%-1,081.61萬 | -308.99%-243.9萬 |
非經營性淨收益 | -107.26%-1,131.84萬 | -104.57%-759.89萬 | 257.91%1,786.02萬 | 182.25%1.43億 | 1,579.73%1.56億 | 2,180.58%1.66億 | -384.87%-1,131.06萬 | 65.22%-1.73億 | 173.36%927.61萬 | 760.01%728.6萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 100.02%2.19萬 | 410.00%6.16萬 | --6.16萬 | --4.18萬 | -200.02%-1.18億 | ---1.99萬 | ---- |
投資淨收益 | -100.14%-26.86萬 | -100.46%-86.14萬 | -163.90%-66.65萬 | 2,104.94%1.9億 | 39,656.42%1.87億 | 18,744.27%1.87億 | 60.71%-25.26萬 | -79.39%-947.06萬 | -12.84%-47.24萬 | -102.15%-100.34萬 |
-其中:對聯營合營企業的投資收益 | 46.11%-34.54萬 | -52.91%-64.96萬 | -163.90%-66.65萬 | -16.90%-84.92萬 | ---64.09萬 | -24.44%-42.48萬 | 15.80%-25.26萬 | -58.63%-72.65萬 | ---- | 31.22%-34.14萬 |
資產處置收益 | -99.62%1,165.3 | -99.75%472.63 | -97.94%472.63 | 59.47%77.78萬 | -35.54%31.07萬 | -57.95%18.7萬 | 178.86%2.29萬 | -95.66%48.77萬 | 114.38%48.19萬 | -42.38%44.47萬 |
其他收益 | -35.71%727.2萬 | 90.05%581.56萬 | 124.30%280.05萬 | 3.50%1,580.99萬 | -17.23%1,131.07萬 | -41.36%306萬 | -51.43%124.86萬 | 38.23%1,527.52萬 | 77.11%1,366.54萬 | -11.07%521.8萬 |
營業利潤 | -89.31%1,827.19萬 | -91.54%1,423.69萬 | 122.64%786.04萬 | 134.40%1.26億 | 236.67%1.71億 | 398.44%1.68億 | 29.70%-3,471.87萬 | 45.09%-3.67億 | 18.52%-1.25億 | 35.66%-5,637.52萬 |
加:營業外收入 | 991.85%17.74萬 | 7,847.32%17.49萬 | 16,755.09%16.87萬 | 614.73%74.42萬 | -97.42%1.62萬 | -99.23%2,200.92 | -99.64%1,000.92 | -47.04%10.41萬 | 360.12%63.02萬 | 227.48%28.65萬 |
減:營業外支出 | -48.95%111.71萬 | -47.99%73.7萬 | -88.91%4.03萬 | 254.31%286.69萬 | 24.69%218.81萬 | 27.86%141.71萬 | -41.03%36.38萬 | -59.18%80.91萬 | -27.48%175.49萬 | -51.40%110.83萬 |
利潤總額 | -89.73%1,733.22萬 | -91.80%1,367.49萬 | 122.77%798.87萬 | 133.76%1.24億 | 233.73%1.69億 | 391.68%1.67億 | 29.45%-3,508.15萬 | 45.13%-3.67億 | 19.00%-1.26億 | 36.32%-5,719.71萬 |
減:所得稅費用 | 407.50%457.5萬 | 286.87%343.57萬 | 114.55%76.34萬 | 74.35%-1,126.25萬 | 87.88%-148.78萬 | 68.14%-183.86萬 | -807.36%-524.54萬 | -236.48%-4,391.23萬 | -93.27%-1,227.45萬 | -100.16%-577.01萬 |
淨利潤 | -92.51%1,275.72萬 | -93.93%1,023.91萬 | 124.22%722.53萬 | 141.82%1.35億 | 249.44%1.7億 | 427.99%1.69億 | 39.29%-2,983.61萬 | 50.73%-3.24億 | 23.77%-1.14億 | 40.84%-5,142.69萬 |
持續經營淨利潤 | -92.51%1,275.72萬 | -93.93%1,023.91萬 | 124.22%722.53萬 | 141.82%1.35億 | 249.44%1.7億 | 427.99%1.69億 | 39.29%-2,983.61萬 | 50.73%-3.24億 | 23.77%-1.14億 | 40.84%-5,142.69萬 |
減:少數股東損益 | ---- | ---- | ---- | 67.15%-465.38萬 | 44.94%-395.33萬 | 15.40%-395.33萬 | 25.00%-236.59萬 | -487.10%-1,416.77萬 | -263.02%-718萬 | -1,456.81%-467.27萬 |
歸屬于母公司所有者的淨利潤 | -92.68%1,275.72萬 | -94.07%1,023.91萬 | 126.30%722.53萬 | 145.24%1.4億 | 263.20%1.74億 | 469.22%1.73億 | 40.27%-2,747.02萬 | 52.71%-3.09億 | 27.61%-1.07億 | 46.03%-4,675.42萬 |
每股收益 | ||||||||||
基本每股收益 | -92.68%0.0442 | -93.33%0.04 | 130.00%0.03 | 145.79%0.49 | 263.19%0.6038 | 475.00%0.6 | 37.50%-0.1 | 52.86%-1.07 | 27.61%-0.37 | 46.67%-0.16 |
稀釋每股收益 | -92.68%0.0442 | -93.33%0.04 | 130.00%0.03 | 145.79%0.49 | 263.19%0.6038 | 475.00%0.6 | 37.50%-0.1 | 52.86%-1.07 | 27.61%-0.37 | 46.67%-0.16 |
其他綜合收益 | -2,835.47%-2,239.76 | 3,667.66%3,209.47 | 163.59 | -653,596.84%-512.9萬 | -76.3 | -89.96 | -784.62 | |||
歸屬于母公司所有者的其他綜合收益總額 | -2,835.47%-2,239.76 | 3,667.66%3,209.47 | --163.59 | -653,596.84%-512.9萬 | ---76.3 | ---89.96 | ---- | ---784.62 | ---- | ---- |
綜合收益總額 | -92.51%1,275.5萬 | -93.93%1,024.24萬 | 124.22%722.55萬 | 140.23%1.3億 | 249.44%1.7億 | 427.98%1.69億 | 39.29%-2,983.61萬 | 50.73%-3.24億 | 23.77%-1.14億 | 40.84%-5,142.69萬 |
歸屬于母公司所有者的綜合收益總額 | -92.68%1,275.5萬 | -94.07%1,024.24萬 | 126.30%722.55萬 | 143.58%1.35億 | 263.20%1.74億 | 469.22%1.73億 | 40.27%-2,747.02萬 | 52.71%-3.09億 | 27.61%-1.07億 | 46.03%-4,675.42萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 67.15%-465.38萬 | 44.94%-395.33萬 | 15.40%-395.33萬 | 25.00%-236.59萬 | -487.10%-1,416.77萬 | -263.02%-718萬 | -1,456.81%-467.27萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信中聯會計師事務所(特殊普通合夥) | -- | -- | -- | 立信中聯會計師事務所(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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