(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 | 92.60%3.27億 | 101.12%2.21億 | 107.07%1.07億 | -4.92%4.36億 | -34.54%1.7億 | -39.38%1.1億 | -50.58%5,187.82萬 | 44.70%4.58億 | 60.01%2.6億 | 75.08%1.81億 |
營業收入 | 92.60%3.27億 | 101.12%2.21億 | 107.07%1.07億 | -4.92%4.36億 | -34.54%1.7億 | -39.38%1.1億 | -50.58%5,187.82萬 | 44.70%4.58億 | 60.01%2.6億 | 75.08%1.81億 |
其他業務收入 | ---- | --0 | ---- | -87.71%148.9萬 | ---- | -77.72%103.35萬 | ---- | -53.74%1,211.28萬 | ---- | -46.94%463.79萬 |
營業總成本 | 28.30%3.42億 | 29.76%2.38億 | 25.00%1.17億 | -8.55%5.51億 | -25.01%2.66億 | -23.57%1.83億 | -29.12%9,331.66萬 | 51.37%6.03億 | 71.61%3.55億 | 74.76%2.4億 |
營業成本 | 114.61%2.67億 | 127.89%1.83億 | 132.81%9,332.56萬 | -2.16%3.64億 | -40.29%1.25億 | -46.43%8,039.37萬 | -55.75%4,008.6萬 | 41.96%3.72億 | 75.65%2.09億 | 84.61%1.5億 |
營業稅金及附加 | 2.72%38.44萬 | -26.06%20.07萬 | -68.90%5.62萬 | 49.37%189.19萬 | -50.47%37.42萬 | -39.55%27.14萬 | -22.14%18.06萬 | -24.17%126.65萬 | 13.17%75.54萬 | 2.24%44.91萬 |
銷售費用 | -13.84%965.05萬 | -22.65%613.93萬 | -48.77%243.48萬 | -46.96%1,583.16萬 | -29.33%1,120.1萬 | -21.75%793.67萬 | -6.88%475.27萬 | 62.82%2,984.95萬 | 25.17%1,585.06萬 | 24.62%1,014.23萬 |
管理費用 | -54.75%5,061.61萬 | -54.21%3,762.81萬 | -59.86%1,725.79萬 | -18.99%1.41億 | -5.31%1.12億 | 15.38%8,217.39萬 | 32.48%4,298.92萬 | 89.50%1.74億 | 137.77%1.18億 | 135.49%7,122.28萬 |
財務費用 | -42.93%426.12萬 | -9.93%447.65萬 | -70.72%48.78萬 | 21.78%1,226.88萬 | 26.33%746.65萬 | 24.97%496.99萬 | 22.26%166.63萬 | -27.71%1,007.43萬 | -29.76%591.04萬 | -29.72%397.69萬 |
-利息費用 | -29.48%468.68萬 | -12.10%482.01萬 | -69.21%53.66萬 | 25.37%1,284.55萬 | 11.92%664.58萬 | 41.34%548.35萬 | 36.92%174.3萬 | -27.61%1,024.57萬 | -33.40%593.79萬 | -35.23%387.97萬 |
-利息收入 | -883.90%-35.7萬 | 3.97%-24.9萬 | -322.52%-13.67萬 | ---- | 23.98%-3.63萬 | -92.82%-25.93萬 | 36.53%-3.24萬 | 31.79%-60.62萬 | 91.36%-4.77萬 | 63.75%-13.45萬 |
研發費用 | -11.66%979.03萬 | -18.94%601.72萬 | -15.21%308.78萬 | 4.92%1,638.44萬 | 78.06%1,108.2萬 | 96.37%742.28萬 | 90.94%364.17萬 | 49.49%1,561.61萬 | -63.28%622.38萬 | -66.70%378萬 |
信用減值損失 | 51.79%-1,215.68萬 | 67.41%-848.79萬 | 101.55%19.4萬 | -15.92%-9,021.34萬 | 58.52%-2,521.81萬 | 21.52%-2,604.33萬 | -6.21%-1,253.22萬 | -32.94%-7,782.06萬 | -162.58%-6,079.17萬 | -76.17%-3,318.67萬 |
資產減值損失 | --1.66萬 | --1.66萬 | --1,366.84 | 81.03%-140.35萬 | ---- | ---- | ---- | 62.85%-739.93萬 | ---- | ---- |
非經營性淨收益 | 57.55%-972.67萬 | 65.98%-840.79萬 | 103.22%37.46萬 | -10.75%-8,887.73萬 | 60.49%-2,291.14萬 | 22.15%-2,471.37萬 | 3.77%-1,163.82萬 | 3.96%-8,025.13萬 | -161.84%-5,799.37萬 | -77.28%-3,174.69萬 |
投資淨收益 | 21,321.52%169.71萬 | -300.93%-52.41萬 | 101.78%1,797.64 | -151.26%-29.7萬 | -89.65%7,922.49 | 69.57%-13.07萬 | 78.07%-10.1萬 | 114.64%57.94萬 | 109.17%7.65萬 | -2.90%-42.96萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 85.68%-31萬 | ---- | ---- | ---- | 49.96%-216.48萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -74.15%46.2萬 | -52.48%23.98萬 | -52.48%23.98萬 | ---1.92萬 | 629.39%178.68萬 | 65.66%50.46萬 | 96.29%50.46萬 |
其他收益 | -65.21%71.64萬 | -51.87%58.74萬 | -82.51%17.74萬 | -1.07%257.46萬 | -7.12%205.91萬 | -10.57%122.06萬 | 512.65%101.43萬 | 2.62%260.24萬 | 65.25%221.68萬 | 48.34%136.48萬 |
營業利潤 | 79.66%-2,429.56萬 | 74.41%-2,507.84萬 | 83.32%-885.38萬 | 9.06%-2.04億 | 22.31%-1.19億 | -8.75%-9,799.38萬 | -36.92%-5,307.65萬 | -36.13%-2.24億 | -129.55%-1.54億 | -74.99%-9,011.06萬 |
加:營業外收入 | 228.82%47.26萬 | 25.82%10.83萬 | 203.30%7.91萬 | 10.38%28.78萬 | -40.83%14.37萬 | -52.66%8.61萬 | 78.96%2.61萬 | 1.07%26.08萬 | 36.39%24.29萬 | 3.75%18.18萬 |
減:營業外支出 | -50.84%220.88萬 | -66.52%15.44萬 | -83.22%7.71萬 | -79.78%1,201.4萬 | 206.62%449.29萬 | 174.60%46.11萬 | 20,866.68%45.93萬 | 1,522.28%5,941.07萬 | -85.06%146.53萬 | -98.29%16.79萬 |
利潤總額 | 78.97%-2,603.19萬 | 74.46%-2,512.44萬 | 83.46%-885.17萬 | 23.89%-2.16億 | 20.11%-1.24億 | -9.18%-9,836.88萬 | -38.08%-5,350.97萬 | -68.53%-2.84億 | -102.28%-1.55億 | -47.43%-9,009.67萬 |
減:所得稅費用 | -22.02%27.48萬 | -50.27%25.82萬 | 50.59%-7.47萬 | 793.23%906.3萬 | -60.41%35.23萬 | -21.84%51.93萬 | 49.89%-15.12萬 | -33.85%101.46萬 | 122.21%89萬 | 127.30%66.44萬 |
淨利潤 | 78.81%-2,630.66萬 | 74.33%-2,538.27萬 | 83.55%-877.7萬 | 20.98%-2.25億 | 20.34%-1.24億 | -8.95%-9,888.81萬 | -38.77%-5,335.85萬 | -67.61%-2.85億 | -114.67%-1.56億 | -54.68%-9,076.1萬 |
持續經營淨利潤 | 78.81%-2,630.66萬 | 74.33%-2,538.27萬 | 83.55%-877.7萬 | 20.98%-2.25億 | 20.34%-1.24億 | -8.95%-9,888.81萬 | -38.77%-5,335.85萬 | -67.61%-2.85億 | -114.67%-1.56億 | -54.68%-9,076.1萬 |
減:少數股東損益 | 57.15%258.11萬 | 2,103.38%12.83萬 | 107.73%20.91萬 | 547.76%611.77萬 | 39.26%164.24萬 | 99.17%-6,405.47 | -293.63%-270.49萬 | -175.14%-136.63萬 | 34.22%117.94萬 | 8.65%-77.02萬 |
歸屬于母公司所有者的淨利潤 | 77.04%-2,888.77萬 | 74.20%-2,551.1萬 | 82.26%-898.62萬 | 18.44%-2.31億 | 19.90%-1.26億 | -9.88%-9,888.17萬 | -34.13%-5,065.36萬 | -65.04%-2.83億 | -113.71%-1.57億 | -55.60%-8,999.08萬 |
每股收益 | ||||||||||
基本每股收益 | 77.04%-0.0801 | 74.19%-0.0708 | 82.28%-0.0249 | 24.74%-0.6407 | 27.31%-0.3489 | -0.11%-0.2743 | -21.33%-0.1405 | -52.15%-0.8513 | -108.70%-0.48 | -42.26%-0.274 |
稀釋每股收益 | 77.04%-0.0801 | 74.19%-0.0708 | 82.28%-0.0249 | 24.74%-0.6407 | 27.31%-0.3489 | -0.11%-0.2743 | -21.33%-0.1405 | -52.15%-0.8513 | -108.70%-0.48 | -42.26%-0.274 |
其他綜合收益 | 3,032.62 | 694.85%3,032.62 | -92.67%316.19 | -124.11%-509.81 | 185.73%4,312.64 | 219.29%4,632.52 | 106.65%2,114.56 | |||
歸屬于母公司所有者的其他綜合收益總額 | --3,032.62 | 694.85%3,032.62 | ---- | -92.67%316.19 | ---- | -124.11%-509.81 | ---- | 185.73%4,312.64 | 219.29%4,632.52 | 106.65%2,114.56 |
綜合收益總額 | 78.81%-2,630.36萬 | 74.34%-2,537.96萬 | 83.55%-877.7萬 | 20.98%-2.25億 | 20.34%-1.24億 | -8.96%-9,888.86萬 | -38.77%-5,335.85萬 | -67.60%-2.85億 | -114.65%-1.56億 | -54.59%-9,075.89萬 |
歸屬于母公司所有者的綜合收益總額 | 77.04%-2,888.47萬 | 74.20%-2,550.8萬 | 82.26%-898.62萬 | 18.44%-2.31億 | 19.89%-1.26億 | -9.88%-9,888.22萬 | -34.13%-5,065.36萬 | -65.03%-2.83億 | -113.69%-1.57億 | -55.51%-8,998.87萬 |
歸屬於少數股東的綜合收益總額 | 57.15%258.11萬 | 2,103.38%12.83萬 | 107.73%20.91萬 | 547.76%611.77萬 | 39.26%164.24萬 | 99.17%-6,405.47 | -293.63%-270.49萬 | -175.14%-136.63萬 | 34.22%117.94萬 | 8.65%-77.02萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 深圳永信瑞和會計師事務所(特殊普通合夥) | -- | -- | -- | 深圳永信瑞和會計師事務所(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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