(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 | -0.81%8.25億 | -1.75%5.16億 | -6.78%2.26億 | -0.18%10.94億 | 5.93%8.32億 | -10.22%5.25億 | -19.94%2.42億 | -42.46%10.96億 | -45.92%7.86億 | -35.10%5.85億 |
營業收入 | -0.81%8.25億 | -1.75%5.16億 | -6.78%2.26億 | -0.18%10.94億 | 5.93%8.32億 | -10.22%5.25億 | -19.94%2.42億 | -42.46%10.96億 | -45.92%7.86億 | -35.10%5.85億 |
其他業務收入 | ---- | -27.75%63.41萬 | ---- | -26.48%136.22萬 | ---- | --87.77萬 | ---- | -51.24%185.28萬 | ---- | --0 |
營業總成本 | -4.91%7.33億 | -6.05%4.63億 | -9.93%2.08億 | 0.67%11.08億 | 4.59%7.71億 | -7.86%4.93億 | -20.31%2.31億 | -36.85%11.01億 | -43.28%7.37億 | -33.43%5.35億 |
營業成本 | -9.78%5.46億 | -10.68%3.41億 | -16.12%1.52億 | 1.19%8.61億 | 7.15%6.05億 | -9.62%3.82億 | -23.24%1.81億 | -42.39%8.51億 | -49.41%5.65億 | -38.69%4.23億 |
營業稅金及附加 | -18.54%467.92萬 | -29.27%293.44萬 | -31.55%125.81萬 | 11.79%766.17萬 | 24.76%574.45萬 | 90.39%414.89萬 | 49.61%183.79萬 | -4.05%685.35萬 | -6.56%460.45萬 | -35.14%217.92萬 |
銷售費用 | 36.68%2,458.89萬 | 14.74%1,470.52萬 | -25.68%554.65萬 | 5.08%2,914.91萬 | -1.72%1,799.05萬 | -3.00%1,281.65萬 | 2.15%746.33萬 | 2.87%2,774.07萬 | 5.52%1,830.45萬 | 17.18%1,321.27萬 |
管理費用 | 20.63%8,836.89萬 | 18.30%5,749.6萬 | 22.35%2,800.96萬 | 8.95%1.09億 | 3.16%7,325.79萬 | 5.41%4,860.37萬 | -0.80%2,289.34萬 | -6.31%1億 | -3.94%7,101.69萬 | -6.00%4,611.07萬 |
財務費用 | -2.40%2,673.07萬 | -6.37%1,802.83萬 | 17.46%873.33萬 | -14.73%3,470.5萬 | -18.05%2,738.69萬 | -1.77%1,925.4萬 | 16.40%743.55萬 | 87.79%4,069.82萬 | 76.63%3,341.8萬 | 76.90%1,960.12萬 |
-利息費用 | 5.85%2,946.71萬 | 5.66%1,936.97萬 | 18.33%965.94萬 | 6.07%3,769.06萬 | 14.79%2,783.88萬 | 15.23%1,833.15萬 | 5.40%816.31萬 | 3.40%3,553.21萬 | 1.66%2,425.18萬 | 0.78%1,590.91萬 |
-利息收入 | 16.55%-319.74萬 | 3.56%-265.58萬 | -10.69%-123.58萬 | -9.41%-525.52萬 | -1.40%-383.16萬 | -9.57%-275.39萬 | 14.65%-111.65萬 | -5.43%-480.3萬 | -6.62%-377.88萬 | -3.44%-251.33萬 |
研發費用 | 3.34%4,258.61萬 | 10.50%2,812.9萬 | 21.85%1,275.07萬 | -10.71%6,642.72萬 | -8.10%4,120.78萬 | -16.55%2,545.52萬 | -35.42%1,046.45萬 | -28.19%7,439.56萬 | -33.76%4,484.06萬 | -20.46%3,050.5萬 |
信用減值損失 | -1,347.16%-4,318.59萬 | -719.27%-3,920.49萬 | -154.54%-226.88萬 | 31.29%-6,577.39萬 | 92.57%-298.42萬 | 136.67%633.08萬 | 29.45%416.01萬 | -56.66%-9,572.56萬 | 9.69%-4,014.95萬 | 60.02%-1,726.64萬 |
資產減值損失 | 238.89%5,503.75萬 | 292.39%5,654.55萬 | 453.93%3,024.16萬 | 127.74%2,630.1萬 | 35.01%-3,962.76萬 | -77.38%-2,939.04萬 | -26.69%-854.46萬 | -13.25%-9,482.6萬 | 9.64%-6,097.84萬 | 54.24%-1,656.9萬 |
非經營性淨收益 | 174.02%2,488.07萬 | 250.39%2,628.1萬 | 2,273.97%3,249.31萬 | 85.66%-2,685.45萬 | 65.98%-3,361.15萬 | 44.00%-1,747.55萬 | 75.82%-149.46萬 | -33.44%-1.87億 | 8.08%-9,878.58萬 | 57.19%-3,120.66萬 |
公允價值變動淨收益 | ---2,646.05 | ---2,646.05 | --5,074.41 | --2,646.05 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 53.46%1,228.84萬 | 63.63%809.73萬 | 87.84%384.12萬 | 435.03%1,145.06萬 | 476.13%800.73萬 | 922.49%494.85萬 | 151.94%204.49萬 | 181.76%214.02萬 | 157.79%138.98萬 | -191.98%-60.17萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -509.51%-124.68萬 | -250.23%-11.76萬 | -333.45%-11.76萬 |
資產處置收益 | 53.80%-24.26萬 | 99.10%-4,734.15 | ---- | -151.48%-50.89萬 | -692.70%-52.51萬 | -580.55%-52.67萬 | ---7.78萬 | -108.63%-20.24萬 | -102.37%-6.62萬 | -102.78%-7.74萬 |
其他收益 | -35.06%98.58萬 | -26.82%85.04萬 | -26.95%67.4萬 | 19.93%167.41萬 | 49.05%151.8萬 | -64.87%116.22萬 | -28.33%92.27萬 | -70.96%139.59萬 | -75.06%101.85萬 | 8.16%330.78萬 |
營業利潤 | 324.25%1.17億 | 422.99%7,960.9萬 | 404.45%5,050.79萬 | 78.73%-4,080.77萬 | 154.89%2,761.17萬 | -21.02%1,522.18萬 | 46.40%1,001.24萬 | -993.31%-1.92億 | -209.95%-5,030.05萬 | -24.72%1,927.39萬 |
加:營業外收入 | 1,218.48%103.29萬 | 1,727.13%100.31萬 | --75.22萬 | 79.74%59.13萬 | -57.88%7.83萬 | -70.48%5.49萬 | ---- | 405.80%32.9萬 | 52.16%18.6萬 | 49.80%18.6萬 |
減:營業外支出 | -84.92%23.72萬 | -82.84%21.3萬 | -99.82%1,810.48 | 0.58%246.97萬 | 152.82%157.34萬 | 292.18%124.08萬 | 224.33%98.17萬 | 1,214.31%245.54萬 | 970.18%62.23萬 | 765.73%31.64萬 |
利潤總額 | 351.59%1.18億 | 472.81%8,039.91萬 | 467.60%5,125.83萬 | 77.99%-4,268.61萬 | 151.47%2,611.66萬 | -26.68%1,403.59萬 | 38.16%903.07萬 | -1,008.37%-1.94億 | -210.74%-5,073.69萬 | -25.49%1,914.35萬 |
減:所得稅費用 | 114.10%2,294.54萬 | 186.00%1,588.37萬 | 269.90%1,027.52萬 | 130.39%577.71萬 | 925.41%1,071.71萬 | -26.16%555.38萬 | 143.48%277.79萬 | -578.08%-1,900.75萬 | -118.11%-129.84萬 | 63.63%752.13萬 |
淨利潤 | 516.86%9,499.36萬 | 660.61%6,451.54萬 | 555.43%4,098.31萬 | FPtoL-4,846.33萬 | FLtoP1,539.95萬 | -27.02%848.21萬 | 15.89%625.28萬 | SL-1.75億 | SL-4,943.85萬 | -44.90%1,162.22萬 |
持續經營淨利潤 | 516.86%9,499.36萬 | 660.61%6,451.54萬 | 555.43%4,098.31萬 | 72.30%-4,846.33萬 | 131.15%1,539.95萬 | -27.02%848.21萬 | 15.89%625.28萬 | -1,106.82%-1.75億 | -227.93%-4,943.85萬 | -44.90%1,162.22萬 |
歸屬于母公司所有者的淨利潤 | 516.86%9,499.36萬 | 660.61%6,451.54萬 | 555.43%4,098.31萬 | 72.30%-4,846.33萬 | 131.15%1,539.95萬 | -27.02%848.21萬 | 15.89%625.28萬 | -1,090.66%-1.75億 | -226.83%-4,943.85萬 | -45.76%1,162.22萬 |
每股收益 | ||||||||||
基本每股收益 | 500.00%0.36 | 700.00%0.24 | 650.00%0.15 | 72.31%-0.18 | 133.33%0.06 | -25.00%0.03 | 0.00%0.02 | -1,028.57%-0.65 | -228.57%-0.18 | -50.00%0.04 |
稀釋每股收益 | 500.00%0.36 | 700.00%0.24 | 650.00%0.15 | 72.31%-0.18 | 133.33%0.06 | -25.00%0.03 | 0.00%0.02 | -1,028.57%-0.65 | -228.57%-0.18 | -50.00%0.04 |
其他綜合收益 | -158.74%-238.86萬 | -115.13%-92.71萬 | 57.72%-127.32萬 | -80.48%271.02萬 | -73.87%406.65萬 | -12.94%612.73萬 | -154.26%-301.14萬 | 424.43%1,388.75萬 | 253.34%1,556.54萬 | 494.57%703.82萬 |
歸屬于母公司所有者的其他綜合收益總額 | -158.74%-238.86萬 | -115.13%-92.71萬 | 57.72%-127.32萬 | -80.48%271.02萬 | -73.87%406.65萬 | -12.94%612.73萬 | -154.26%-301.14萬 | 424.43%1,388.75萬 | 1,495.57%1,556.54萬 | 484.01%703.82萬 |
綜合收益總額 | 375.73%9,260.5萬 | 335.26%6,358.83萬 | 1,125.06%3,970.99萬 | 71.59%-4,575.31萬 | 157.47%1,946.6萬 | -21.71%1,460.94萬 | -23.03%324.15萬 | -1,329.88%-1.61億 | -218.87%-3,387.31萬 | -3.37%1,866.04萬 |
歸屬于母公司所有者的綜合收益總額 | 375.73%9,260.5萬 | 335.26%6,358.83萬 | 1,125.06%3,970.99萬 | 71.59%-4,575.31萬 | 157.47%1,946.6萬 | -21.71%1,460.94萬 | -23.03%324.15萬 | -1,303.83%-1.61億 | -189.46%-3,387.31萬 | -4.77%1,866.04萬 |
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) | -- | -- | -- | 容誠會計師事務所(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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