(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 | -5.97%25.51億 | 2.43%17.65億 | 8.27%8.62億 | 17.39%36.61億 | 10.37%27.13億 | 4.18%17.23億 | -5.02%7.96億 | -15.76%31.19億 | -13.98%24.58億 | -13.79%16.54億 |
營業收入 | -5.97%25.51億 | 2.43%17.65億 | 8.27%8.62億 | 17.39%36.61億 | 10.37%27.13億 | 4.18%17.23億 | -5.02%7.96億 | -15.76%31.19億 | -13.98%24.58億 | -13.79%16.54億 |
其他業務收入 | ---- | -46.98%426.84萬 | ---- | 25.02%1,232.64萬 | ---- | 2.41%805.06萬 | ---- | 62.33%985.96萬 | ---- | 210.32%786.1萬 |
營業總成本 | -3.87%24.38億 | -1.67%16.46億 | -0.40%8.06億 | 9.31%34.1億 | 3.36%25.36億 | 2.79%16.74億 | -2.11%8.09億 | -12.33%31.19億 | -9.85%24.54億 | -6.97%16.29億 |
營業成本 | -3.63%22.63億 | -1.66%15.27億 | -0.37%7.45億 | 9.58%31.49億 | 3.80%23.48億 | 3.67%15.52億 | -1.30%7.48億 | -12.90%28.74億 | -10.37%22.62億 | -7.48%14.98億 |
營業稅金及附加 | -18.49%1,142.1萬 | 11.87%803.59萬 | 8.64%336.23萬 | 50.96%1,950.94萬 | 37.81%1,401.11萬 | -1.47%718.32萬 | -30.66%309.47萬 | -16.10%1,292.39萬 | -13.96%1,016.66萬 | -18.05%729.06萬 |
銷售費用 | -17.54%1,292.02萬 | -26.68%825.4萬 | -19.94%397.58萬 | 19.56%1,982.18萬 | 10.09%1,566.83萬 | 20.69%1,125.73萬 | 3.21%496.62萬 | -15.71%1,657.85萬 | -15.45%1,423.16萬 | -16.62%932.75萬 |
管理費用 | -10.68%5,473.05萬 | -13.05%3,744.78萬 | -7.15%2,177.83萬 | -12.07%8,296.91萬 | -10.48%6,127.25萬 | -9.75%4,306.98萬 | -6.79%2,345.5萬 | 18.31%9,436.26萬 | 13.08%6,844.76萬 | 20.45%4,772.39萬 |
財務費用 | -13.71%655.85萬 | 1.96%367.56萬 | -70.42%87.94萬 | -11.71%1,568.69萬 | -34.52%760.06萬 | -52.90%360.51萬 | -5.67%297.32萬 | 3.99%1,776.76萬 | -8.62%1,160.77萬 | -12.71%765.48萬 |
-利息費用 | -4.67%1,348.89萬 | -8.34%873.38萬 | -7.59%438.68萬 | -8.65%1,859.95萬 | -7.76%1,414.99萬 | -6.26%952.87萬 | 4.52%474.7萬 | 4.07%2,036.06萬 | 6.51%1,534萬 | 7.42%1,016.56萬 |
-利息收入 | -62.69%-1,483.92萬 | -114.98%-963.68萬 | -126.82%-487.28萬 | 26.75%-703.72萬 | -21.28%-912.09萬 | 4.55%-448.26萬 | 0.35%-214.83萬 | -26.12%-960.66萬 | -38.83%-752.07萬 | -39.34%-469.62萬 |
研發費用 | -0.08%8,920萬 | 9.67%6,221.32萬 | 15.56%3,027.88萬 | 17.93%1.23億 | 2.61%8,927.27萬 | -4.45%5,672.85萬 | -14.65%2,620.19萬 | -18.03%1.04億 | -9.50%8,700.4萬 | -7.00%5,937.31萬 |
信用減值損失 | -58.86%170.82萬 | -66.63%91.46萬 | -41.90%373.47萬 | 105.92%75.07萬 | 4,159.59%415.28萬 | 321.84%274.12萬 | 32.26%642.78萬 | -424.96%-1,267.31萬 | -94.62%9.75萬 | -82.40%64.98萬 |
資產減值損失 | -810.99%-654.15萬 | -308.36%-280.14萬 | -149.80%-82.69萬 | 110.48%62.03萬 | 128.53%92.01萬 | 275.77%134.45萬 | 3,102.90%166.05萬 | -56.09%-592.06萬 | 41.59%-322.48萬 | 70.39%-76.49萬 |
非經營性淨收益 | -37.30%1,177.87萬 | -22.33%1,063.59萬 | -78.94%276.7萬 | 1,392.57%4,522.76萬 | 239.35%1,878.67萬 | 2,640.97%1,369.41萬 | -21.23%1,313.69萬 | -93.57%303.02萬 | -86.19%553.61萬 | -102.85%-53.89萬 |
公允價值變動淨收益 | -51.58%487.68萬 | -43.47%395.04萬 | -40.31%221.55萬 | -34.58%1,657.36萬 | -35.52%1,007.26萬 | -42.98%698.84萬 | -49.70%371.19萬 | -46.12%2,533.25萬 | -60.65%1,562.23萬 | -18.39%1,225.52萬 |
投資淨收益 | --124.16萬 | --124.16萬 | ---- | 1,817.29%748.29萬 | ---- | ---- | ---- | 34.28%39.03萬 | ---- | ---- |
資產處置收益 | -2,038.27%-227.91萬 | -64,576.09%-395.43萬 | -2,779.74%-308.94萬 | 66.90%-362.63萬 | 99.15%-10.66萬 | 99.97%-6,114.03 | -130.03%-10.73萬 | -307.16%-1,095.61萬 | -277.63%-1,250.3萬 | -888.45%-1,749.33萬 |
其他收益 | 240.80%1,277.27萬 | 329.71%1,128.49萬 | -49.23%73.31萬 | 241.63%2,342.63萬 | -32.40%374.78萬 | -45.45%262.62萬 | -65.08%144.4萬 | -21.21%685.72萬 | -25.21%554.42萬 | 5.24%481.43萬 |
營業利潤 | -36.11%1.25億 | 107.67%1.29億 | 21,220.86%5,893.69萬 | 13,292.74%2.96億 | 1,809.09%1.96億 | 157.55%6,202.08萬 | -99.03%27.64萬 | -98.84%221.16萬 | -94.17%1,027.37萬 | -87.05%2,408.12萬 |
加:營業外收入 | -94.21%9.85萬 | -99.03%1.43萬 | 215.89%444.58萬 | 830.08%218.58萬 | 204.27%170.18萬 | 555.50%148.16萬 | 1,851.14%140.74萬 | 533.40%23.5萬 | 401.81%55.93萬 | -65.98%22.6萬 |
減:營業外支出 | -97.54%23.1萬 | 4,293.47%3.1萬 | 4,293.44%3.1萬 | 387.09%1,001.33萬 | 461.63%938.55萬 | -99.96%706.06 | -99.93%706.06 | -73.20%205.57萬 | -16.36%167.11萬 | 22.61%170.43萬 |
利潤總額 | -33.57%1.25億 | 102.80%1.29億 | 3,663.98%6,335.17萬 | 73,679.40%2.88億 | 1,956.90%1.88億 | 180.94%6,350.16萬 | -93.88%168.31萬 | -99.79%39.08萬 | -94.74%916.19萬 | -87.80%2,260.3萬 |
減:所得稅費用 | -41.67%1,759.71萬 | 26.71%1,896.39萬 | 263.13%1,182.56萬 | 671.97%5,051.44萬 | 514.15%3,017.05萬 | 134.77%1,496.68萬 | -51.73%325.66萬 | -152.44%-883.16萬 | -65.72%491.25萬 | -79.95%637.5萬 |
淨利潤 | -32.03%1.08億 | 126.27%1.1億 | FLtoP5,152.6萬 | 2,479.00%2.38億 | 3,624.80%1.58億 | 199.08%4,853.48萬 | SL-157.35萬 | -94.45%922.24萬 | -97.34%424.94萬 | -89.43%1,622.8萬 |
持續經營淨利潤 | -32.03%1.08億 | 126.27%1.1億 | 3,374.67%5,152.6萬 | 2,479.00%2.38億 | 3,624.80%1.58億 | 199.08%4,853.48萬 | -107.58%-157.35萬 | -94.45%922.24萬 | -97.34%424.94萬 | -89.43%1,622.8萬 |
減:少數股東損益 | 32.50%115.35萬 | 35.86%77.9萬 | 33.48%34.54萬 | 44.33%106.59萬 | 63.52%87.05萬 | 51.90%57.34萬 | 35.06%25.87萬 | -25.39%73.85萬 | -35.72%53.24萬 | -24.00%37.75萬 |
歸屬于母公司所有者的淨利潤 | -32.38%1.06億 | 127.35%1.09億 | 2,893.37%5,118.07萬 | 2,690.93%2.37億 | 4,134.88%1.57億 | 202.59%4,796.15萬 | -108.91%-183.22萬 | -94.87%848.39萬 | -97.66%371.7萬 | -89.64%1,585.05萬 |
每股收益 | ||||||||||
基本每股收益 | -31.25%0.22 | 120.00%0.22 | --0.1 | 2,300.00%0.48 | 3,100.00%0.32 | 233.33%0.1 | --0 | -93.94%0.02 | -96.88%0.01 | -90.32%0.03 |
稀釋每股收益 | -31.25%0.22 | 120.00%0.22 | --0.1 | 2,300.00%0.48 | 3,100.00%0.32 | 233.33%0.1 | --0 | -93.94%0.02 | -96.88%0.01 | -90.32%0.03 |
其他綜合收益 | ||||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
綜合收益總額 | -32.03%1.08億 | 126.27%1.1億 | 3,374.67%5,152.6萬 | 2,479.00%2.38億 | 3,624.80%1.58億 | 199.08%4,853.48萬 | -107.58%-157.35萬 | -94.45%922.24萬 | -97.34%424.94萬 | -89.43%1,622.8萬 |
歸屬于母公司所有者的綜合收益總額 | -32.38%1.06億 | 127.35%1.09億 | 2,893.37%5,118.07萬 | 2,690.93%2.37億 | 4,134.88%1.57億 | 202.59%4,796.15萬 | -108.91%-183.22萬 | -94.87%848.39萬 | -97.66%371.7萬 | -89.64%1,585.05萬 |
歸屬於少數股東的綜合收益總額 | 32.50%115.35萬 | 35.86%77.9萬 | 33.48%34.54萬 | 44.33%106.59萬 | 63.52%87.05萬 | 51.90%57.34萬 | 35.06%25.87萬 | -25.39%73.85萬 | -35.72%53.24萬 | -24.00%37.75萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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