(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 | -14.85%13.94億 | -8.00%9.79億 | -12.73%4.67億 | -22.22%21.11億 | -17.70%16.37億 | -21.48%10.64億 | -18.08%5.35億 | 32.60%27.14億 | 36.93%19.89億 | 48.86%13.55億 |
營業收入 | -14.85%13.94億 | -8.00%9.79億 | -12.73%4.67億 | -22.22%21.11億 | -17.70%16.37億 | -21.48%10.64億 | -18.08%5.35億 | 32.60%27.14億 | 36.93%19.89億 | 48.86%13.55億 |
其他業務收入 | ---- | -63.98%597.65萬 | ---- | -54.82%2,740.36萬 | ---- | -10.71%1,659.23萬 | ---- | 229.72%6,065.13萬 | ---- | 277.61%1,858.25萬 |
利息收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
手續費及傭金收入 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
已賺保費 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
營業總成本 | -9.28%13.88億 | -3.35%9.51億 | -9.62%4.4億 | -11.39%20.32億 | -8.97%15.3億 | -14.73%9.84億 | -13.71%4.87億 | 25.89%22.93億 | 30.53%16.81億 | 44.11%11.54億 |
營業成本 | -8.38%13.16億 | -1.21%9.07億 | -7.04%4.2億 | -10.68%19.07億 | -8.70%14.37億 | -14.60%9.18億 | -14.02%4.52億 | 25.27%21.35億 | 30.84%15.74億 | 44.04%10.75億 |
營業稅金及附加 | -17.03%686.64萬 | -47.81%298.75萬 | -60.84%114.98萬 | -36.06%1,060.91萬 | -33.77%827.62萬 | -30.80%572.45萬 | -37.05%293.6萬 | 45.51%1,659.32萬 | 50.70%1,249.67萬 | 65.55%827.3萬 |
銷售費用 | 8.16%991.3萬 | 11.90%639.87萬 | 20.02%294.54萬 | 23.16%1,542.93萬 | -13.26%916.55萬 | -30.15%571.84萬 | -20.81%245.41萬 | -2.18%1,252.84萬 | -20.10%1,056.63萬 | -6.73%818.7萬 |
管理費用 | 9.36%2,114.53萬 | -6.38%1,295.28萬 | 37.23%727.87萬 | -42.92%2,880.3萬 | -42.51%1,933.48萬 | -45.72%1,383.48萬 | -46.70%530.38萬 | 116.09%5,045.93萬 | 137.26%3,363.34萬 | 163.95%2,548.92萬 |
財務費用 | -22.69%-868.15萬 | -49.90%-843.23萬 | -98.80%-308.71萬 | 50.08%-770.5萬 | 54.09%-707.59萬 | 40.50%-562.52萬 | -296.01%-155.29萬 | -721.20%-1,543.39萬 | -1,857.87%-1,541.25萬 | -1,006.06%-945.44萬 |
-利息費用 | -16.70%91.68萬 | -65.35%24.02萬 | 158.43%58.57萬 | -1.08%215.36萬 | -20.73%110.07萬 | -10.12%69.34萬 | -19.16%22.66萬 | 73.08%217.72萬 | 31.14%138.86萬 | 13.66%77.14萬 |
-利息收入 | -14.64%-696.2萬 | -12.67%-506.13萬 | -6.18%-238.41萬 | -94.58%-779.06萬 | -273.69%-607.29萬 | -519.37%-449.22萬 | -1,271.35%-224.54萬 | -514.01%-400.38萬 | -235.05%-162.51萬 | -133.76%-72.53萬 |
研發費用 | -33.29%4,244.59萬 | -35.37%2,950.87萬 | -54.44%1,191.31萬 | -17.11%7,784.93萬 | -3.50%6,362.44萬 | -0.12%4,565.92萬 | 27.69%2,614.76萬 | 39.76%9,391.4萬 | 36.38%6,593.06萬 | 55.45%4,571.61萬 |
信用減值損失 | 69.64%-312.69萬 | 13.86%-926.97萬 | -11.42%-617.27萬 | -11.60%-345.47萬 | -34.15%-1,029.83萬 | -38.34%-1,076.16萬 | ---553.99萬 | 4.60%-309.56萬 | -47.73%-767.69萬 | -49.70%-777.93萬 |
資產減值損失 | ---71.99萬 | ---162.64萬 | ---1,639.88萬 | -696.37%-2,303.43萬 | ---- | ---- | ---- | -4,158.79%-289.24萬 | ---- | ---- |
非經營性淨收益 | 214.15%1,069.43萬 | 121.46%225.41萬 | -142.30%-1,231.18萬 | -169.28%-2,571.64萬 | -17.60%-936.85萬 | -69.07%-1,050.53萬 | -477.79%-508.12萬 | -63.64%-955.01萬 | -65.94%-796.66萬 | -11.16%-621.34萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 200.00%5.07萬 | 101.99%5.07萬 | --5.07萬 | -52.95%5.07萬 | 82.95%-5.07萬 | -755.73%-254.47萬 | ---- |
投資淨收益 | 20.99%-67.07萬 | 26.52%-56.2萬 | ---- | 72.11%-152.92萬 | 79.25%-84.89萬 | 81.21%-76.47萬 | 130.31%9.48萬 | -546.48%-548.28萬 | -413.22%-409.16萬 | -602.47%-407萬 |
淨敞口套期收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 100.24%1.16萬 | -90.77%1.96萬 | --3.26萬 | --3.26萬 | 27.04%-485.54萬 | 111.71%21.24萬 | ---- |
其他收益 | 790.42%1,521.18萬 | 1,362.34%1,371.21萬 | 3,556.82%1,025.96萬 | -67.19%223.96萬 | -72.15%170.84萬 | -83.36%93.77萬 | -81.90%28.06萬 | 122.94%682.68萬 | 411.14%613.41萬 | 551.62%563.59萬 |
營業利潤 | -82.84%1,678.15萬 | -56.51%3,032.02萬 | -66.66%1,423.35萬 | -87.10%5,305.95萬 | -67.46%9,779.64萬 | -64.26%6,972.08萬 | -52.45%4,269.09萬 | 87.55%4.11億 | 87.37%3.01億 | 87.35%1.95億 |
加:營業外收入 | -17.37%24.17萬 | -9.96%19.38萬 | -31.04%4.61萬 | -28.23%48萬 | -49.77%29.25萬 | -49.53%21.52萬 | 10.78%6.68萬 | 81.04%66.88萬 | 178.02%58.23萬 | 217.50%42.64萬 |
減:營業外支出 | 62.58%111.35萬 | ---- | --0 | -79.12%206.81萬 | -88.62%68.49萬 | -91.95%48.43萬 | -99.81%1.12萬 | 811.78%990.4萬 | 983.59%601.96萬 | 39,231.25%601.96萬 |
利潤總額 | -83.67%1,590.96萬 | -56.06%3,051.4萬 | -66.59%1,427.96萬 | -87.20%5,147.14萬 | -66.99%9,740.39萬 | -63.35%6,945.17萬 | -49.02%4,274.65萬 | 83.94%4.02億 | 84.38%2.95億 | 81.77%1.89億 |
減:所得稅費用 | 70.71%-287.25萬 | 110.61%70.82萬 | 44.43%332.47萬 | -118.36%-582.38萬 | -138.02%-980.81萬 | -131.87%-667.27萬 | -74.50%230.19萬 | 93.56%3,171.38萬 | 20.01%2,579.44萬 | 59.56%2,093.95萬 |
淨利潤 | -82.48%1,878.21萬 | -60.85%2,980.58萬 | -72.91%1,095.49萬 | -84.53%5,729.52萬 | -60.19%1.07億 | -54.83%7,612.43萬 | -45.94%4,044.46萬 | 83.16%3.7億 | 94.37%2.69億 | 84.96%1.69億 |
持續經營淨利潤 | -82.48%1,878.21萬 | -60.85%2,980.58萬 | -72.91%1,095.49萬 | -84.53%5,729.52萬 | -60.19%1.07億 | -54.83%7,612.43萬 | -45.94%4,044.46萬 | 83.16%3.7億 | 94.37%2.69億 | 84.96%1.69億 |
終止經營淨利潤 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | -228.76%-2,204.5萬 | -226.83%-1,541.96萬 | -176.11%-756.23萬 | -107.05%-720.92萬 | -74.86%1,712.13萬 | -70.15%1,215.72萬 | -45.52%993.55萬 | 504.30%1.02億 | 606.95%6,810.81萬 | 704.67%4,072.38萬 |
歸屬于母公司所有者的淨利潤 | -54.68%4,082.71萬 | -29.30%4,522.54萬 | -39.31%1,851.72萬 | -75.95%6,450.44萬 | -55.22%9,009.07萬 | -49.96%6,396.71萬 | -46.08%3,050.91萬 | 44.73%2.68億 | 56.06%2.01億 | 48.52%1.28億 |
每股收益 | ||||||||||
基本每股收益 | -54.68%0.1899 | -29.31%0.2103 | -39.32%0.0861 | -75.94%0.3 | -55.22%0.419 | -49.96%0.2975 | -46.07%0.1419 | 44.73%1.2471 | 56.05%0.9357 | 48.55%0.5945 |
稀釋每股收益 | -54.68%0.1899 | -29.31%0.2103 | -39.32%0.0861 | -75.94%0.3 | -55.22%0.419 | -49.96%0.2975 | -46.07%0.1419 | 44.73%1.2471 | 56.05%0.9357 | 48.55%0.5945 |
其他綜合收益 | 0 | 0 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
綜合收益總額 | -82.48%1,878.21萬 | -60.85%2,980.58萬 | -72.91%1,095.49萬 | -84.53%5,729.52萬 | -60.19%1.07億 | -54.83%7,612.43萬 | -45.94%4,044.46萬 | 83.16%3.7億 | 94.37%2.69億 | 84.96%1.69億 |
歸屬于母公司所有者的綜合收益總額 | -54.68%4,082.71萬 | -29.30%4,522.54萬 | -39.31%1,851.72萬 | -75.95%6,450.44萬 | -55.22%9,009.07萬 | -49.96%6,396.71萬 | -46.08%3,050.91萬 | 44.73%2.68億 | 56.06%2.01億 | 48.52%1.28億 |
歸屬於少數股東的綜合收益總額 | -228.76%-2,204.5萬 | -226.83%-1,541.96萬 | -176.11%-756.23萬 | -107.05%-720.92萬 | -74.86%1,712.13萬 | -70.15%1,215.72萬 | -45.52%993.55萬 | 504.30%1.02億 | 606.95%6,810.81萬 | 704.67%4,072.38萬 |
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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