(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 | -0.71%11.77億 | -0.20%7.5億 | -2.81%3.23億 | 6.95%21.15億 | 4.20%11.85億 | 4.98%7.51億 | 3.78%3.32億 | -9.40%19.78億 | -11.48%11.37億 | -11.18%7.16億 |
營業收入 | -0.71%11.77億 | -0.20%7.5億 | -2.81%3.23億 | 6.95%21.15億 | 4.20%11.85億 | 4.98%7.51億 | 3.78%3.32億 | -9.40%19.78億 | -11.48%11.37億 | -11.18%7.16億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -0.88%11.36億 | -0.12%7.38億 | -3.08%3.51億 | 3.43%18.1億 | 4.13%11.46億 | 3.93%7.39億 | 2.04%3.63億 | -5.39%17.5億 | -8.06%11.01億 | -9.28%7.11億 |
營業成本 | -3.08%6.43億 | -0.19%4.2億 | -2.65%2.01億 | 7.56%10.3億 | 11.66%6.64億 | 10.76%4.21億 | 8.94%2.06億 | -6.01%9.58億 | -9.97%5.94億 | -10.93%3.8億 |
營業稅金及附加 | -2.05%1,307.55萬 | -10.93%746.11萬 | 19.08%408.57萬 | -1.27%2,454.4萬 | -13.39%1,334.86萬 | -23.97%837.63萬 | -37.77%343.11萬 | 93.80%2,485.85萬 | 87.15%1,541.23萬 | 84.62%1,101.77萬 |
銷售費用 | -5.92%2.28億 | -5.91%1.48億 | -4.23%7,084.63萬 | -2.01%4.02億 | -1.58%2.42億 | -4.26%1.57億 | -9.75%7,397.68萬 | -8.41%4.1億 | -9.10%2.46億 | -10.70%1.64億 |
管理費用 | 4.08%1.76億 | 1.74%1.14億 | -3.57%5,530.56萬 | -0.73%2.58億 | -5.19%1.69億 | 0.90%1.12億 | 0.24%5,735.53萬 | -1.25%2.6億 | -3.35%1.78億 | -6.83%1.11億 |
財務費用 | -19.45%-610.43萬 | -32.65%-367.51萬 | -1,081.70%-173.36萬 | -302.89%-767.21萬 | -192.64%-511.03萬 | -148.23%-277.05萬 | -104.03%-14.67萬 | -80.80%378.14萬 | -62.87%551.62萬 | -46.88%574.42萬 |
-利息費用 | -12.01%770.62萬 | -8.52%553.77萬 | -35.89%207.71萬 | -33.94%1,056.79萬 | -32.13%875.83萬 | -31.77%605.34萬 | -29.13%324.01萬 | -24.35%1,599.74萬 | -18.37%1,290.39萬 | -16.89%887.21萬 |
-利息收入 | -3.35%-1,385.51萬 | -5.32%-902.76萬 | -6.75%-356.26萬 | -74.03%-1,827.73萬 | -105.63%-1,340.57萬 | -187.16%-857.16萬 | -124.93%-333.74萬 | -33.65%-1,050.24萬 | -6.54%-651.92萬 | 5.42%-298.5萬 |
研發費用 | 30.29%8,172.15萬 | 21.09%5,191.22萬 | 1.86%2,233.67萬 | 10.28%1.03億 | 3.21%6,272.35萬 | 10.91%4,287.19萬 | 22.94%2,192.95萬 | 7.52%9,305.79萬 | 4.08%6,077.45萬 | 4.80%3,865.38萬 |
信用減值損失 | 14.41%-647.95萬 | 14.17%-655.12萬 | -53.17%4.37萬 | -0.82%-4,230.68萬 | 50.36%-757.01萬 | 44.47%-763.31萬 | 130.69%9.33萬 | 3.12%-4,196.39萬 | -75.56%-1,524.88萬 | -59.36%-1,374.59萬 |
資產減值損失 | 103.49%6.52萬 | 103.49%6.52萬 | ---- | -15.39%-2,256.06萬 | -118.10%-187.03萬 | 22.32%-187.03萬 | ---- | -6.40%-1,955.22萬 | -606.87%-85.76萬 | -1,886.55%-240.76萬 |
非經營性淨收益 | -55.22%3,008.25萬 | -86.83%754.3萬 | -82.04%922.02萬 | -68.59%3,712.93萬 | -39.14%6,717.44萬 | -44.55%5,725.92萬 | 185.91%5,132.69萬 | 196.29%1.18億 | 856.93%1.1億 | 2,672.84%1.03億 |
公允價值變動淨收益 | -158.95%-789.63萬 | -532.25%-601.28萬 | -132.25%-183.21萬 | -116.25%-1,180.05萬 | -148.75%-304.94萬 | -106.19%-95.1萬 | 71.04%568.15萬 | 166.56%7,262.04萬 | 798.14%625.48萬 | 693.48%1,537.11萬 |
投資淨收益 | -48.17%3,578.78萬 | -76.43%1,332.57萬 | -81.07%747.84萬 | 18.39%9,698.42萬 | -30.93%6,904.78萬 | -35.12%5,654.73萬 | 538.88%3,951.57萬 | 171.49%8,191.89萬 | 3,442.13%9,996.51萬 | 1,700.97%8,716.21萬 |
-其中:對聯營合營企業的投資收益 | -2.84%-1,122.5萬 | -27.30%-1,195.66萬 | 33.87%-607.81萬 | 102.49%103.72萬 | 34.76%-1,091.46萬 | 34.94%-939.25萬 | -55.71%-919.17萬 | 76.67%-4,167.07萬 | 53.01%-1,672.89萬 | 35.02%-1,443.62萬 |
資產處置收益 | -60.82%-39.6萬 | -120.01%-9.36萬 | -86.75%8.01萬 | -1,364.71%-53.54萬 | -965.48%-24.62萬 | 1,182.79%46.79萬 | 1,858.98%60.47萬 | 86.56%-3.66萬 | 114.51%2.84萬 | 122.64%3.65萬 |
其他收益 | -17.14%900.13萬 | -36.35%680.97萬 | -36.48%345.01萬 | -31.19%1,734.84萬 | -46.33%1,086.26萬 | -36.50%1,069.85萬 | -37.70%543.17萬 | -5.08%2,521.11萬 | 8.74%2,023.91萬 | 62.28%1,684.83萬 |
營業利潤 | -33.33%7,081.35萬 | -72.07%1,951.22萬 | -191.80%-1,928.42萬 | -1.04%3.43億 | -27.78%1.06億 | -35.39%6,985.08萬 | 222.02%2,100.76萬 | 64.16%3.46億 | 48.23%1.47億 | 316.09%1.08億 |
加:營業外收入 | -57.10%127.31萬 | -71.73%54.34萬 | -95.22%4.05萬 | -32.16%228.55萬 | -9.15%296.73萬 | -34.22%192.2萬 | 96.77%84.72萬 | 175.38%336.91萬 | 248.60%326.61萬 | 587.19%292.21萬 |
減:營業外支出 | -93.56%15.86萬 | -12.50%12.54萬 | -21.76%8.31萬 | 957.49%652.65萬 | 467.62%246.39萬 | -35.87%14.34萬 | -13.77%10.63萬 | -59.68%61.72萬 | -51.52%43.41萬 | -70.71%22.35萬 |
利潤總額 | -32.60%7,192.8萬 | -72.18%1,993.01萬 | -188.87%-1,932.68萬 | -3.03%3.38億 | -28.81%1.07億 | -35.36%7,162.95萬 | 228.61%2,174.85萬 | 65.70%3.49億 | 51.02%1.5億 | 332.10%1.11億 |
減:所得稅費用 | -15.36%1,123.15萬 | -14.70%620.64萬 | 86.03%328.58萬 | -74.70%389.01萬 | 28.66%1,326.97萬 | 0.93%727.56萬 | -37.04%176.63萬 | -29.69%1,537.61萬 | -13.05%1,031.35萬 | 2.80%720.88萬 |
淨利潤 | -35.05%6,069.66萬 | -78.67%1,372.37萬 | -213.16%-2,261.27萬 | 0.27%3.34億 | -33.05%9,345.51萬 | -37.88%6,435.39萬 | 201.35%1,998.22萬 | 76.76%3.34億 | 59.72%1.4億 | 456.03%1.04億 |
持續經營淨利潤 | -35.05%6,069.66萬 | -78.67%1,372.37萬 | -213.16%-2,261.27萬 | 0.27%3.34億 | -33.05%9,345.51萬 | -37.88%6,435.39萬 | 201.35%1,998.22萬 | 76.76%3.34億 | 59.72%1.4億 | 456.03%1.04億 |
減:少數股東損益 | 218.09%453.7萬 | 63.04%-225.9萬 | 39.50%-454.78萬 | -85.98%320.83萬 | -561.28%-384.19萬 | -16.95%-611.26萬 | -20.93%-751.72萬 | 0.15%2,287.87萬 | -89.86%83.29萬 | -316.21%-522.65萬 |
歸屬于母公司所有者的淨利潤 | -42.28%5,615.96萬 | -77.32%1,598.27萬 | -165.69%-1,806.49萬 | 6.62%3.31億 | -29.88%9,729.7萬 | -35.25%7,046.65萬 | 303.71%2,749.94萬 | 87.31%3.11億 | 75.24%1.39億 | 571.16%1.09億 |
每股收益 | ||||||||||
基本每股收益 | -44.44%0.05 | -83.33%0.01 | -200.00%-0.02 | 7.14%0.3 | -30.77%0.09 | -40.00%0.06 | 300.00%0.02 | 86.67%0.28 | 85.71%0.13 | 900.00%0.1 |
稀釋每股收益 | -44.44%0.05 | -83.33%0.01 | -200.00%-0.02 | 7.14%0.3 | -30.77%0.09 | -40.00%0.06 | 300.00%0.02 | 86.67%0.28 | 85.71%0.13 | 900.00%0.1 |
其他綜合收益 | 31.46%-222.94萬 | -431.17%-269.38萬 | -0.82%-244.07萬 | -172.06%-335.09萬 | -182.11%-325.28萬 | -76.57%81.34萬 | -469.78%-242.07萬 | 129.20%464.98萬 | 835.78%396.15萬 | 351.93%347.11萬 |
歸屬于母公司所有者的其他綜合收益總額 | 31.46%-222.94萬 | -431.17%-269.38萬 | -0.82%-244.07萬 | -172.06%-335.09萬 | -182.11%-325.28萬 | -76.57%81.34萬 | -469.78%-242.07萬 | 129.20%464.98萬 | 853.15%396.15萬 | 351.41%347.11萬 |
綜合收益總額 | -35.18%5,846.71萬 | -83.07%1,102.99萬 | -242.66%-2,505.34萬 | -2.10%3.31億 | -37.17%9,020.23萬 | -39.14%6,516.73萬 | 192.13%1,756.14萬 | 95.74%3.38億 | 65.27%1.44億 | 520.55%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -42.65%5,393.01萬 | -81.36%1,328.89萬 | -181.77%-2,050.56萬 | 3.99%3.28億 | -34.11%9,404.42萬 | -36.53%7,128萬 | 295.25%2,507.86萬 | 110.30%3.15億 | 81.45%1.43億 | 657.03%1.12億 |
歸屬於少數股東的綜合收益總額 | 218.09%453.7萬 | 63.04%-225.9萬 | 39.50%-454.78萬 | -85.98%320.83萬 | -561.28%-384.19萬 | -16.95%-611.26萬 | -20.93%-751.72萬 | 0.15%2,287.87萬 | -89.85%83.29萬 | -315.95%-522.65萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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