(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 | 22.27%53.54億 | 20.11%33.44億 | 27.70%15.66億 | -9.69%57.76億 | -15.99%43.79億 | -23.51%27.84億 | -36.57%12.26億 | -6.52%63.95億 | -0.45%52.12億 | 3.86%36.4億 |
營業收入 | 22.27%53.54億 | 20.11%33.44億 | 27.70%15.66億 | -9.69%57.76億 | -15.99%43.79億 | -23.51%27.84億 | -36.57%12.26億 | -6.52%63.95億 | -0.45%52.12億 | 3.86%36.4億 |
其他業務收入 | ---- | -2.61%10.71萬 | ---- | 12.53%32.24萬 | ---- | 118.43%11萬 | ---- | --28.65萬 | ---- | --5.03萬 |
營業總成本 | 22.77%53.16億 | 20.61%33.1億 | 28.64%15.56億 | -8.63%57.4億 | -14.93%43.3億 | -22.63%27.45億 | -35.53%12.09億 | -4.82%62.83億 | 0.85%50.9億 | 5.18%35.48億 |
營業成本 | 22.73%51.19億 | 20.22%31.81億 | 28.98%14.96億 | -9.31%55.09億 | -15.68%41.71億 | -23.30%26.46億 | -36.65%11.6億 | -5.61%60.74億 | 0.44%49.47億 | 4.74%34.5億 |
營業稅金及附加 | 44.66%178.71萬 | 44.81%105.48萬 | 100.33%56.54萬 | -25.30%176.08萬 | -31.37%123.53萬 | -37.44%72.84萬 | -44.05%28.22萬 | -21.04%235.73萬 | -29.60%180萬 | -27.49%116.43萬 |
銷售費用 | 10.54%5,951.38萬 | 16.05%3,927.42萬 | 15.74%1,817.58萬 | 34.62%7,828.81萬 | 46.06%5,384.15萬 | 41.36%3,384.16萬 | 32.95%1,570.46萬 | 20.60%5,815.37萬 | 8.83%3,686.15萬 | 6.23%2,393.96萬 |
管理費用 | 29.51%5,861.26萬 | 32.42%3,896.76萬 | 30.40%1,915.38萬 | 22.31%6,934.21萬 | 21.51%4,525.6萬 | 15.03%2,942.71萬 | 12.47%1,468.82萬 | 17.72%5,669.27萬 | 6.04%3,724.39萬 | 8.59%2,558.2萬 |
財務費用 | 73.14%5,170.18萬 | 111.07%3,410.83萬 | 44.65%1,441.8萬 | -13.69%4,165萬 | -16.61%2,986.11萬 | -35.15%1,615.96萬 | 24.97%996.77萬 | 90.28%4,825.66萬 | 77.56%3,581.09萬 | 100.81%2,491.67萬 |
-利息費用 | 20.19%4,088.43萬 | 29.91%2,730.12萬 | 32.03%1,303.35萬 | 54.33%4,743.23萬 | 65.46%3,401.52萬 | 82.93%2,101.5萬 | 91.08%987.17萬 | 74.84%3,073.43萬 | 58.72%2,055.79萬 | 36.75%1,148.79萬 |
-利息收入 | 66.77%-224.72萬 | 70.42%-159.39萬 | 75.61%-76.39萬 | -196.64%-807.91萬 | -1,179.14%-676.28萬 | -2,183.73%-538.93萬 | -4,355.28%-313.19萬 | -3,803.11%-272.35萬 | -945.47%-52.87萬 | -476.49%-23.6萬 |
研發費用 | -12.63%2,483.87萬 | -13.44%1,632.76萬 | -15.28%761.64萬 | -5.06%4,075.03萬 | -8.34%2,843.06萬 | -15.02%1,886.2萬 | -24.76%899.06萬 | 4.43%4,292.32萬 | 4.26%3,101.77萬 | 16.73%2,219.45萬 |
信用減值損失 | -109.34%-395.11萬 | 70.45%-373.44萬 | -36.99%-237.7萬 | 233.04%4,308.08萬 | 392.30%4,229.22萬 | -213.90%-1,263.61萬 | 89.87%-173.52萬 | 248.23%1,293.58萬 | 162.90%859.07萬 | 180.92%1,109.43萬 |
資產減值損失 | 82.04%-468.48萬 | -19.31%-1,104.35萬 | 57.85%-464.06萬 | -47.14%-2,026.39萬 | -35,238.68%-2,608.12萬 | -155.10%-925.65萬 | 43.55%-1,100.87萬 | -4.82%-1,377.23萬 | 99.10%-7.38萬 | 48.51%-362.86萬 |
非經營性淨收益 | -114.72%-297.91萬 | 50.02%-1,009.5萬 | 61.87%-447.85萬 | 954.86%2,991.69萬 | 78.56%2,024.34萬 | -312.07%-2,019.96萬 | 67.71%-1,174.38萬 | 114.02%283.61萬 | 154.92%1,133.71萬 | 147.94%952.48萬 |
投資淨收益 | 60.08%550.4萬 | 291.49%453.93萬 | 225.09%231.39萬 | 577.75%568.88萬 | 312.68%343.82萬 | 269.93%115.95萬 | 271.71%71.18萬 | 44.26%83.94萬 | 156.89%83.31萬 | 55.92%31.34萬 |
資產處置收益 | -323.33%-4.81萬 | ---6,009.35 | ---6,009.35 | -103.20%-4,033.48 | -108.95%-1.14萬 | ---- | ---- | 28.70%12.61萬 | --12.7萬 | --12.7萬 |
其他收益 | -66.83%20.09萬 | -71.96%14.96萬 | -19.80%23.13萬 | -47.72%141.53萬 | -67.44%60.56萬 | -67.05%53.34萬 | 310.57%28.84萬 | 183.93%270.71萬 | 104.16%186.01萬 | 135.19%161.87萬 |
營業利潤 | -49.17%3,502.69萬 | 22.61%2,383.45萬 | 11.89%606.97萬 | -43.51%6,521.03萬 | -48.51%6,890.47萬 | -81.03%1,943.93萬 | -74.69%542.45萬 | -47.47%1.15億 | -20.38%1.34億 | -8.96%1.02億 |
加:營業外收入 | -99.08%3,516.72 | -99.04%3,512.98 | -72.00%2,849.56 | -19.32%46.23萬 | 0.85%38.19萬 | 76.01%36.58萬 | 264.96%1.02萬 | 437.28%57.3萬 | 445.42%37.87萬 | 984.01%20.78萬 |
減:營業外支出 | -97.53%5.32萬 | -84.20%5.32萬 | ---- | 18,094.91%220.5萬 | 21,775.42%215.66萬 | 3,334.76%33.64萬 | ---- | -94.43%1.21萬 | -93.55%9,858.46 | 2,219.76%9,793.56 |
利潤總額 | -47.90%3,497.72萬 | 22.17%2,378.49萬 | 11.74%607.25萬 | -45.29%6,346.76萬 | -49.97%6,713.01萬 | -81.04%1,946.87萬 | -74.65%543.47萬 | -47.19%1.16億 | -20.12%1.34億 | -8.80%1.03億 |
減:所得稅費用 | -53.25%466.64萬 | 147.70%413.44萬 | 20.31%136.1萬 | -54.76%759.22萬 | -50.82%998.16萬 | -89.99%166.91萬 | -68.06%113.12萬 | -49.42%1,678.28萬 | -21.61%2,029.71萬 | 0.73%1,667.38萬 |
淨利潤 | -46.96%3,031.08萬 | 10.40%1,965.05萬 | 9.48%471.15萬 | -43.69%5,587.54萬 | -49.82%5,714.85萬 | -79.30%1,779.96萬 | -75.95%430.35萬 | -46.79%9,922.41萬 | -19.85%1.14億 | -10.44%8,599.44萬 |
持續經營淨利潤 | -46.96%3,031.08萬 | 10.40%1,965.05萬 | 9.48%471.15萬 | -43.69%5,587.54萬 | -49.82%5,714.85萬 | -79.30%1,779.96萬 | -75.95%430.35萬 | -46.79%9,922.41萬 | -19.85%1.14億 | -10.44%8,599.44萬 |
歸屬于母公司所有者的淨利潤 | -46.96%3,031.08萬 | 10.40%1,965.05萬 | 9.48%471.15萬 | -43.69%5,587.54萬 | -49.82%5,714.85萬 | -79.30%1,779.96萬 | -75.95%430.35萬 | -46.79%9,922.41萬 | -19.85%1.14億 | -10.44%8,599.44萬 |
每股收益 | ||||||||||
基本每股收益 | -47.69%0.1481 | 8.84%0.096 | 9.39%0.0338 | -56.52%0.4 | -82.08%0.2831 | -92.59%0.0882 | -87.64%0.0309 | -64.48%0.92 | -19.80%1.58 | -10.53%1.19 |
稀釋每股收益 | -47.69%0.1481 | 8.84%0.096 | 9.39%0.0338 | -56.52%0.4 | -82.08%0.2831 | -92.59%0.0882 | -87.64%0.0309 | -64.48%0.92 | -19.80%1.58 | -10.53%1.19 |
其他綜合收益 | -120.79%-244.24萬 | -70.26%376.39萬 | 105.05%41.43萬 | -78.11%637.34萬 | -63.51%1,175.07萬 | -20.19%1,265.49萬 | -239.28%-821.04萬 | 490.58%2,912.1萬 | 1,217.43%3,219.9萬 | 659.57%1,585.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.79%-244.24萬 | -70.26%376.39萬 | 105.05%41.43萬 | -78.11%637.34萬 | -63.51%1,175.07萬 | -20.19%1,265.49萬 | -239.28%-821.04萬 | 490.58%2,912.1萬 | 1,217.43%3,219.9萬 | 659.57%1,585.55萬 |
綜合收益總額 | -59.55%2,786.84萬 | -23.12%2,341.44萬 | 231.20%512.58萬 | -51.50%6,224.89萬 | -52.84%6,889.92萬 | -70.10%3,045.45萬 | -125.24%-390.69萬 | -28.31%1.28億 | 4.94%1.46億 | 9.30%1.02億 |
歸屬于母公司所有者的綜合收益總額 | -59.55%2,786.84萬 | -23.12%2,341.44萬 | 231.20%512.58萬 | -51.50%6,224.89萬 | -52.84%6,889.92萬 | -70.10%3,045.45萬 | -125.24%-390.69萬 | -28.31%1.28億 | 4.94%1.46億 | 9.30%1.02億 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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