(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 | -15.51%6.4億 | -15.03%4.21億 | -10.17%2.05億 | 12.56%8.94億 | 9.52%7.57億 | -7.36%4.95億 | -15.51%2.28億 | -21.64%7.95億 | -10.82%6.91億 | 0.80%5.34億 |
營業收入 | -15.51%6.4億 | -15.03%4.21億 | -10.17%2.05億 | 12.56%8.94億 | 9.52%7.57億 | -7.36%4.95億 | -15.51%2.28億 | -21.64%7.95億 | -10.82%6.91億 | 0.80%5.34億 |
其他業務收入 | ---- | -49.26%612.94萬 | ---- | -41.81%1,928.02萬 | ---- | -52.68%1,208.01萬 | ---- | 9.81%3,313.28萬 | ---- | 80.20%2,552.71萬 |
營業總成本 | -9.82%5.98億 | -3.80%4.03億 | -7.39%1.86億 | 14.79%8.46億 | 11.86%6.64億 | -8.02%4.19億 | -17.63%2.01億 | -20.42%7.37億 | -15.64%5.93億 | -4.43%4.55億 |
營業成本 | -14.59%4.42億 | -10.95%2.96億 | -7.76%1.36億 | 13.90%6.37億 | 9.92%5.17億 | -10.94%3.32億 | -23.49%1.48億 | -24.35%5.59億 | -16.99%4.71億 | -3.39%3.73億 |
營業稅金及附加 | -14.64%347.8萬 | -12.74%237.18萬 | 11.09%136.87萬 | -16.02%535.22萬 | -21.63%407.46萬 | -27.11%271.82萬 | -21.65%123.21萬 | 21.86%637.34萬 | 34.03%519.95萬 | 57.33%372.93萬 |
銷售費用 | -0.43%6,993.75萬 | 1.69%4,786.97萬 | 5.39%2,191.99萬 | 15.54%9,821.97萬 | 6.60%7,023.73萬 | 11.76%4,707.57萬 | 5.50%2,079.8萬 | 18.02%8,501.06萬 | 19.07%6,588.65萬 | 19.32%4,212.3萬 |
管理費用 | 11.82%3,976.84萬 | 5.06%2,479.44萬 | -9.06%1,240.43萬 | 0.10%4,999.19萬 | -13.20%3,556.61萬 | -5.16%2,359.95萬 | 15.28%1,364.01萬 | 6.25%4,994.23萬 | 19.05%4,097.38萬 | 10.72%2,488.4萬 |
財務費用 | 35.64%-712.17萬 | 93.42%-84.31萬 | -113.10%-66.25萬 | 64.97%-742.12萬 | 62.88%-1,106.5萬 | 27.14%-1,281.49萬 | 92.91%505.81萬 | -418.92%-2,118.35萬 | -2,121.50%-2,980.63萬 | -793.96%-1,758.8萬 |
-利息費用 | -18.31%665.24萬 | -5.47%517.67萬 | -22.48%240.81萬 | 12.09%1,051.7萬 | 25.30%814.31萬 | 62.62%547.6萬 | 107.18%310.63萬 | 242.58%938.26萬 | 248.30%649.87萬 | 189.69%336.74萬 |
-利息收入 | -67.55%-444.05萬 | -100.03%-324.51萬 | -75.45%-181.79萬 | -99.74%-434.34萬 | -53.97%-265.02萬 | -32.12%-162.23萬 | -38.54%-103.61萬 | 52.57%-217.46萬 | 55.33%-172.12萬 | 53.26%-122.79萬 |
研發費用 | 6.47%5,047.92萬 | 26.10%3,302萬 | 19.14%1,452.27萬 | 9.05%6,251.84萬 | 17.72%4,741.07萬 | -10.65%2,618.59萬 | -17.44%1,218.92萬 | 3.21%5,733.24萬 | -1.92%4,027.29萬 | 5.40%2,930.85萬 |
信用減值損失 | 73.04%-91.14萬 | 76.74%-68.56萬 | 120.46%32.39萬 | -2,822.09%-673.86萬 | -945.59%-337.99萬 | -2,653.49%-294.7萬 | -385.82%-158.29萬 | 102.08%24.76萬 | 112.54%39.97萬 | 97.22%-10.7萬 |
資產減值損失 | ---157.68萬 | ---157.68萬 | ---- | -20.74%-1,516.08萬 | ---- | ---- | ---- | 69.12%-1,255.7萬 | ---- | --0 |
非經營性淨收益 | 11.81%3,903萬 | 58.51%3,531.42萬 | -5.22%990.55萬 | 2,136.93%5,020.9萬 | -5.10%3,490.8萬 | -9.22%2,227.81萬 | -33.78%1,045.06萬 | -80.13%224.46萬 | -20.25%3,678.35萬 | -18.49%2,454.17萬 |
公允價值變動淨收益 | 50.03%2,294.73萬 | 120.77%2,275.1萬 | -28.32%634.35萬 | 163.42%1,211.48萬 | 19.29%1,529.55萬 | -22.76%1,030.54萬 | -4.56%885萬 | -2.85%459.9萬 | 5.56%1,282.24萬 | 42.03%1,334.19萬 |
投資淨收益 | -22.45%1,029.26萬 | 17.20%840.22萬 | 277.99%238.86萬 | 3,722.02%4,106.97萬 | -9.72%1,327.16萬 | 24.52%716.94萬 | -165.37%-134.2萬 | -103.07%-113.39萬 | -33.68%1,469.97萬 | -53.44%575.76萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --1,021.76萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 1,680.37%54.04萬 | --6.84萬 | --160.6 | 52.81%-24.15萬 | 105.87%3.04萬 | ---- | ---- | -246.47%-51.18萬 | -313.93%-51.71萬 | -357.97%-49.91萬 |
其他收益 | -20.15%773.78萬 | -18.00%635.5萬 | -81.23%84.94萬 | 65.21%1,916.55萬 | 3.32%969.05萬 | 28.14%775.04萬 | 9.28%452.55萬 | -46.89%1,160.07萬 | -36.45%937.88萬 | -49.64%604.84萬 |
營業利潤 | -37.48%8,033.24萬 | -46.14%5,304.35萬 | -23.53%2,885.05萬 | 64.61%9,878.66萬 | -4.77%1.28億 | -4.92%9,848.2萬 | -10.10%3,772.9萬 | -39.67%6,001.43萬 | 14.19%1.35億 | 23.64%1.04億 |
加:營業外收入 | -3.93%26.99萬 | 13,923.52%14.99萬 | 6,404.55%10.69萬 | 61.20%144.36萬 | 339.69%28.1萬 | -90.67%1,068.76 | -74.01%1,644 | 18.84%89.55萬 | -90.97%6.39萬 | -98.40%1.14萬 |
減:營業外支出 | -77.34%86.39萬 | -92.21%24.75萬 | -91.39%24.75萬 | 586.82%695萬 | 274.56%381.24萬 | 224.58%317.89萬 | 261,376.80%287.4萬 | -64.06%101.19萬 | 57.79%101.78萬 | --97.94萬 |
利潤總額 | -36.19%7,973.84萬 | -44.45%5,294.59萬 | -17.63%2,870.99萬 | 55.73%9,328.01萬 | -6.73%1.25億 | -7.12%9,530.41萬 | -16.96%3,485.66萬 | -38.51%5,989.79萬 | 13.32%1.34億 | 21.44%1.03億 |
減:所得稅費用 | -31.15%941.13萬 | -38.05%814.13萬 | 13.28%502.83萬 | -35.57%497.8萬 | -26.47%1,366.96萬 | -12.84%1,314.15萬 | -10.49%443.88萬 | -50.52%772.61萬 | 10.96%1,859.14萬 | 19.73%1,507.67萬 |
淨利潤 | -36.80%7,032.7萬 | -45.47%4,480.45萬 | -22.15%2,368.17萬 | 69.25%8,830.21萬 | -3.55%1.11億 | -6.14%8,216.26萬 | -17.83%3,041.77萬 | -36.21%5,217.18萬 | 13.71%1.15億 | 21.74%8,753.76萬 |
持續經營淨利潤 | -36.80%7,032.7萬 | -45.47%4,480.45萬 | -22.15%2,368.17萬 | 69.25%8,830.21萬 | -3.55%1.11億 | -6.14%8,216.26萬 | -17.83%3,041.77萬 | -36.21%5,217.18萬 | 13.71%1.15億 | 21.74%8,753.76萬 |
減:少數股東損益 | -2,491.67%-137.89萬 | -162.41%-55.71萬 | -67.27%35.34萬 | -190.18%-99.02萬 | -80.52%5.77萬 | 24.18%89.26萬 | -0.20%107.96萬 | -128.41%-34.13萬 | 6,392.73%29.6萬 | 31.93%71.88萬 |
歸屬于母公司所有者的淨利潤 | -35.53%7,170.59萬 | -44.18%4,536.16萬 | -20.48%2,332.83萬 | 70.04%8,929.24萬 | -3.35%1.11億 | -6.39%8,127萬 | -18.36%2,933.81萬 | -34.84%5,251.31萬 | 13.41%1.15億 | 21.67%8,681.88萬 |
每股收益 | ||||||||||
基本每股收益 | -35.53%0.235 | -44.96%0.1486 | -23.14%0.0764 | 72.12%0.2926 | -3.34%0.3645 | -3.57%0.27 | -17.17%0.0994 | -34.62%0.17 | 13.58%0.3771 | 21.74%0.28 |
稀釋每股收益 | -35.53%0.235 | -44.96%0.1486 | -23.14%0.0764 | 72.12%0.2926 | -3.03%0.3645 | -3.57%0.27 | -17.17%0.0994 | -34.62%0.17 | 13.50%0.3759 | 21.74%0.28 |
其他綜合收益 | 164.78%501.4萬 | -74.57%19.7萬 | 5,656.65%87.64萬 | 303.79%140.36萬 | 186.06%189.37萬 | 140.53%77.48萬 | 98.89%-1.58萬 | -162.57%-68.87萬 | -364.17%-220.03萬 | -446.29%-191.18萬 |
歸屬于母公司所有者的其他綜合收益總額 | 164.78%501.4萬 | -74.57%19.7萬 | 5,656.65%87.64萬 | 303.79%140.36萬 | 186.06%189.37萬 | 140.53%77.48萬 | 98.89%-1.58萬 | -162.57%-68.87萬 | -364.17%-220.03萬 | -446.29%-191.18萬 |
綜合收益總額 | -33.43%7,534.1萬 | -45.74%4,500.16萬 | -19.22%2,455.81萬 | 74.24%8,970.57萬 | 0.00%1.13億 | -3.14%8,293.75萬 | -14.60%3,040.2萬 | -37.89%5,148.31萬 | 12.06%1.13億 | 19.67%8,562.58萬 |
歸屬于母公司所有者的綜合收益總額 | -32.18%7,671.99萬 | -44.47%4,555.87萬 | -17.45%2,420.47萬 | 75.01%9,069.59萬 | 0.21%1.13億 | -3.37%8,204.49萬 | -15.06%2,932.23萬 | -36.56%5,182.43萬 | 11.76%1.13億 | 19.57%8,490.7萬 |
歸屬於少數股東的綜合收益總額 | -2,491.67%-137.89萬 | -162.41%-55.71萬 | -67.27%35.34萬 | -190.18%-99.02萬 | -80.52%5.77萬 | 24.18%89.26萬 | -0.20%107.96萬 | -128.41%-34.13萬 | 6,392.73%29.6萬 | 31.93%71.88萬 |
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 | -- | -- | -- | 容誠會計師事務所(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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