(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 | -7.24%9.69億 | -10.89%6.49億 | -4.21%2.96億 | 0.18%14.73億 | 3.01%10.44億 | 5.01%7.28億 | -13.70%3.09億 | -2.95%14.71億 | -6.44%10.14億 | -11.61%6.94億 |
營業收入 | -7.24%9.69億 | -10.89%6.49億 | -4.21%2.96億 | 0.18%14.73億 | 3.01%10.44億 | 5.01%7.28億 | -13.70%3.09億 | -2.95%14.71億 | -6.44%10.14億 | -11.61%6.94億 |
其他業務收入 | ---- | 9.85%53.88萬 | ---- | 516.44%356.75萬 | ---- | -27.44%49.05萬 | ---- | -56.01%57.87萬 | ---- | -18.42%67.59萬 |
營業總成本 | -7.36%9.45億 | -10.86%6.34億 | -3.57%2.9億 | -0.80%14.2億 | 3.44%10.2億 | 3.94%7.11億 | -12.73%3億 | -4.32%14.32億 | -7.93%9.86億 | -10.24%6.84億 |
營業成本 | -8.35%2.38億 | -12.85%1.61億 | -3.70%7,994.19萬 | 7.34%3.79億 | 3.56%2.6億 | 8.28%1.84億 | -8.81%8,301.21萬 | 0.10%3.53億 | -1.97%2.51億 | -10.84%1.7億 |
營業稅金及附加 | -6.57%683.71萬 | -14.62%454萬 | -4.19%217.62萬 | -7.78%1,067.3萬 | -6.41%731.77萬 | 2.11%531.71萬 | -7.94%227.14萬 | 1.06%1,157.29萬 | 1.88%781.87萬 | -5.07%520.74萬 |
銷售費用 | -10.16%5.25億 | -12.96%3.56億 | -5.77%1.53億 | -2.83%7.92億 | 3.01%5.85億 | 2.18%4.09億 | -18.63%1.62億 | -7.23%8.15億 | -12.69%5.68億 | -14.26%4億 |
管理費用 | 10.17%8,819.18萬 | 9.59%5,795.64萬 | 22.02%3,147.48萬 | 4.26%1.13億 | 2.78%8,004.99萬 | 1.16%5,288.35萬 | -1.54%2,579.38萬 | 0.74%1.08億 | -3.19%7,788.36萬 | -0.57%5,227.66萬 |
財務費用 | -0.66%5,735.92萬 | -3.72%3,635.11萬 | -13.57%1,527.85萬 | 1.32%7,983.12萬 | 1.20%5,774.23萬 | 1.71%3,775.57萬 | 6.31%1,767.63萬 | -4.56%7,879.35萬 | -4.23%5,705.61萬 | -3.73%3,712.19萬 |
-利息費用 | 2.03%6,187.99萬 | 0.72%4,026.72萬 | -1.34%1,901.95萬 | -6.36%8,314.8萬 | -5.86%6,064.88萬 | -4.76%3,997.99萬 | -1.68%1,927.84萬 | -8.58%8,879.42萬 | -9.56%6,442.32萬 | -11.58%4,197.78萬 |
-利息收入 | 36.14%-214.59萬 | 43.88%-147.37萬 | 37.57%-124.63萬 | 60.42%-401.68萬 | 56.16%-336.02萬 | 48.08%-262.59萬 | 22.88%-199.62萬 | 33.29%-1,014.93萬 | 37.13%-766.42萬 | 43.96%-505.8萬 |
研發費用 | -4.17%2,849.96萬 | -15.58%1,833.37萬 | -15.80%785.42萬 | -29.41%4,582.04萬 | 22.70%2,974.07萬 | 14.63%2,171.78萬 | 11.14%932.76萬 | 2.19%6,490.87萬 | 45.64%2,423.81萬 | 145.82%1,894.63萬 |
信用減值損失 | 7.97%-555.82萬 | -5.68%-544.37萬 | 102.14%9.97萬 | -1,640.60%-705.31萬 | 9.55%-603.95萬 | 31.22%-515.12萬 | 34.28%-466.92萬 | -105.59%-40.52萬 | -990.55%-667.71萬 | -142.27%-748.95萬 |
資產減值損失 | -17.84%-276.73萬 | -4.74%-245.17萬 | ---- | -822.39%-202.84萬 | -329.61%-234.85萬 | -313.87%-234.06萬 | ---- | -89.44%28.08萬 | -21.26%102.28萬 | -55.28%109.44萬 |
非經營性淨收益 | 268.75%202.88萬 | 75.51%-149.45萬 | 317.10%506.27萬 | -109.62%-121.16萬 | 57.26%-120.23萬 | -169.16%-610.26萬 | 64.54%-233.2萬 | -70.98%1,259.46萬 | -111.26%-281.33萬 | -58.92%882.35萬 |
公允價值變動淨收益 | 158.82%1.17萬 | 138.10%4,668.8 | 381.82%1.81萬 | 61.80%-1.98萬 | 73.44%-1.98萬 | 70.00%-1.23萬 | 60.71%-6,419.6 | -256.00%-5.19萬 | ---7.47萬 | ---4.09萬 |
投資淨收益 | 387.60%327.52萬 | 146.11%133.03萬 | 374.42%92.35萬 | -291.58%-259.33萬 | 117.93%67.17萬 | -126.10%-288.54萬 | 71.46%-33.65萬 | -87.85%135.36萬 | -138.32%-374.62萬 | -7.11%1,105.52萬 |
資產處置收益 | -184.23%-18.91萬 | -189.80%-18.76萬 | ---- | -860.43%-21.31萬 | --22.46萬 | --20.89萬 | --29.35萬 | -102.68%-2.22萬 | ---- | ---- |
其他收益 | 15.01%725.66萬 | 28.83%525.35萬 | 68.49%402.14萬 | -6.50%1,069.61萬 | -5.29%630.93萬 | -3.00%407.8萬 | 38.15%238.67萬 | -46.90%1,143.96萬 | -45.96%666.19萬 | -57.90%420.42萬 |
營業利潤 | 11.20%2,609.25萬 | 21.76%1,391.11萬 | 89.75%1,087.81萬 | 0.54%5,166.8萬 | -7.03%2,346.38萬 | -38.35%1,142.46萬 | -13.78%573.3萬 | -17.49%5,138.95萬 | -33.37%2,523.76萬 | -58.10%1,853.06萬 |
加:營業外收入 | 30.08%115.93萬 | 49.98%84.89萬 | 1,962.90%39.61萬 | 886.08%516.25萬 | 716.90%89.12萬 | 608.62%56.6萬 | -47.27%1.92萬 | -26.58%52.35萬 | -26.01%10.91萬 | 4.15%7.99萬 |
減:營業外支出 | -33.41%145.57萬 | -19.23%119.01萬 | 127.15%41.01萬 | 13.59%197.54萬 | 900.60%218.62萬 | 1,045.04%147.34萬 | 83.37%18.05萬 | -48.42%173.91萬 | -88.90%21.85萬 | -91.42%12.87萬 |
利潤總額 | 16.36%2,579.61萬 | 29.03%1,356.99萬 | 94.99%1,086.41萬 | 9.33%5,485.51萬 | -11.78%2,216.89萬 | -43.09%1,051.71萬 | -15.42%557.17萬 | -15.85%5,017.4萬 | -30.31%2,512.82萬 | -56.82%1,848.17萬 |
減:所得稅費用 | -73.60%193.14萬 | 472.63%121.85萬 | 247.73%169.83萬 | -44.58%1,162.91萬 | -45.40%731.7萬 | -98.13%21.28萬 | -214.51%-114.96萬 | -18.14%2,098.52萬 | -37.09%1,340.19萬 | -44.39%1,140.55萬 |
淨利潤 | 60.68%2,386.47萬 | 19.87%1,235.14萬 | 36.37%916.58萬 | 48.09%4,322.59萬 | 26.65%1,485.19萬 | 45.62%1,030.44萬 | 20.38%672.13萬 | -14.12%2,918.88萬 | -20.53%1,172.63萬 | -68.25%707.62萬 |
持續經營淨利潤 | 60.68%2,386.47萬 | 19.87%1,235.14萬 | 36.37%916.58萬 | 48.09%4,322.59萬 | 26.65%1,485.19萬 | 45.62%1,030.44萬 | 20.38%672.13萬 | -14.12%2,918.88萬 | -20.53%1,172.63萬 | -68.25%707.62萬 |
減:少數股東損益 | 91.54%-5.91萬 | 75.26%-11.69萬 | 91.51%-2.05萬 | 26.47%-70.78萬 | 5.38%-69.87萬 | -4.17%-47.25萬 | -17.75%-24.11萬 | 25.10%-96.26萬 | 28.19%-73.85萬 | 32.42%-45.36萬 |
歸屬于母公司所有者的淨利潤 | 53.84%2,392.37萬 | 15.69%1,246.83萬 | 31.94%918.63萬 | 45.71%4,393.37萬 | 24.76%1,555.06萬 | 43.12%1,077.69萬 | 20.29%696.24萬 | -14.52%3,015.13萬 | -21.03%1,246.48萬 | -67.20%752.99萬 |
每股收益 | ||||||||||
基本每股收益 | 54.04%0.0248 | 15.18%0.0129 | 31.94%0.0095 | 66.67%0.05 | 24.81%0.0161 | 43.59%0.0112 | 20.00%0.0072 | -25.00%0.03 | -20.86%0.0129 | -67.23%0.0078 |
稀釋每股收益 | 54.04%0.0248 | 15.18%0.0129 | 31.94%0.0095 | 66.67%0.05 | 24.81%0.0161 | 43.59%0.0112 | 20.00%0.0072 | -25.00%0.03 | -20.86%0.0129 | -67.23%0.0078 |
其他綜合收益 | ||||||||||
綜合收益總額 | 60.68%2,386.47萬 | 19.87%1,235.14萬 | 36.37%916.58萬 | 48.09%4,322.59萬 | 26.65%1,485.19萬 | 45.62%1,030.44萬 | 20.38%672.13萬 | -14.12%2,918.88萬 | -20.53%1,172.63萬 | -68.25%707.62萬 |
歸屬于母公司所有者的綜合收益總額 | 53.84%2,392.37萬 | 15.69%1,246.83萬 | 31.94%918.63萬 | 45.71%4,393.37萬 | 24.76%1,555.06萬 | 43.12%1,077.69萬 | 20.29%696.24萬 | -14.52%3,015.13萬 | -21.03%1,246.48萬 | -67.20%752.99萬 |
歸屬於少數股東的綜合收益總額 | 91.54%-5.91萬 | 75.26%-11.69萬 | 91.51%-2.05萬 | 26.47%-70.78萬 | 5.38%-69.87萬 | -4.17%-47.25萬 | -17.75%-24.11萬 | 25.10%-96.26萬 | 28.19%-73.85萬 | 32.42%-45.36萬 |
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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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