(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 | -22.36%5.06億 | -25.90%3.48億 | -20.16%2億 | 2.85%8.54億 | 4.53%6.51億 | 9.57%4.69億 | 11.28%2.51億 | -5.45%8.3億 | -7.51%6.23億 | -5.82%4.28億 |
營業收入 | -22.36%5.06億 | -25.90%3.48億 | -20.16%2億 | 2.85%8.54億 | 4.53%6.51億 | 9.57%4.69億 | 11.28%2.51億 | -5.45%8.3億 | -7.51%6.23億 | -5.82%4.28億 |
其他業務收入 | ---- | 26.87%110.42萬 | ---- | 210.21%303.38萬 | ---- | 335.87%87.04萬 | ---- | -64.94%97.8萬 | ---- | 18.01%19.97萬 |
營業總成本 | -18.73%4.88億 | -23.68%3.26億 | -19.49%1.79億 | 3.20%7.71億 | 7.65%6億 | 11.76%4.28億 | 11.09%2.22億 | -2.86%7.47億 | -5.90%5.58億 | -4.93%3.83億 |
營業成本 | -28.59%1.27億 | -38.62%8,105.05萬 | -34.31%4,638.89萬 | 3.55%2.24億 | 11.12%1.78億 | 21.70%1.32億 | 31.77%7,061.85萬 | -1.82%2.17億 | -4.28%1.61億 | 0.98%1.09億 |
營業稅金及附加 | -11.12%1,220.1萬 | -16.00%815.38萬 | -12.80%445.25萬 | 5.79%1,745.93萬 | 10.52%1,372.82萬 | 12.87%970.74萬 | 20.08%510.63萬 | -2.28%1,650.36萬 | -7.75%1,242.17萬 | -7.25%860.07萬 |
銷售費用 | -20.06%2.5億 | -22.16%1.74億 | -15.61%9,632.95萬 | 5.78%4.11億 | 7.56%3.13億 | 8.27%2.23億 | 5.13%1.14億 | -6.22%3.89億 | -9.18%2.91億 | -7.88%2.06億 |
管理費用 | -0.25%7,916.13萬 | 2.40%5,268.43萬 | 5.44%2,745.71萬 | -0.27%1億 | 8.94%7,936.06萬 | 12.60%5,145.17萬 | -1.60%2,604.02萬 | 9.57%1億 | 2.05%7,285.11萬 | -5.83%4,569.42萬 |
財務費用 | 1,945.90%435.15萬 | 133.34%104.38萬 | -221.99%-91.47萬 | -115.14%-89.63萬 | -95.82%21.27萬 | -88.45%44.74萬 | -71.27%74.99萬 | 35.89%591.88萬 | 13.59%509.2萬 | 90.27%387.18萬 |
-利息費用 | 2.21%1,045.79萬 | 1.09%686.32萬 | -21.79%282.85萬 | -2.65%1,366.16萬 | -1.49%1,023.16萬 | -3.62%678.92萬 | -3.05%361.66萬 | 5.04%1,403.32萬 | 8.56%1,038.66萬 | 11.66%704.4萬 |
-利息收入 | 38.46%-622.51萬 | 7.40%-592.49萬 | -26.50%-374.33萬 | -78.87%-1,467.34萬 | -88.18%-1,011.49萬 | -98.06%-639.83萬 | -156.06%-295.92萬 | 10.70%-820.34萬 | -4.47%-537.52萬 | 25.39%-323.04萬 |
研發費用 | -6.34%1,437.75萬 | -9.54%955.28萬 | -5.90%500.89萬 | -0.53%1,867.91萬 | -0.85%1,535.08萬 | 9.78%1,056.04萬 | 22.57%532.31萬 | -10.12%1,877.91萬 | 3.97%1,548.3萬 | -14.02%961.99萬 |
信用減值損失 | -109.54%-14.75萬 | -114.84%-34.94萬 | 34.98%-94.54萬 | 178.32%241.69萬 | 131.37%154.66萬 | 149.88%235.39萬 | 15.99%-145.4萬 | -499.80%-308.59萬 | -23.52%-493.02萬 | -16.00%-471.89萬 |
資產減值損失 | ---- | ---- | ---- | -8.50%99.41萬 | ---- | ---- | ---- | 258.16%108.65萬 | ---- | ---- |
非經營性淨收益 | 1.33%2,264.76萬 | 1.01%1,901.37萬 | -56.55%466.01萬 | 67.91%3,304.13萬 | 82.65%2,235.02萬 | 88.70%1,882.38萬 | 34.87%1,072.55萬 | -0.20%1,967.82萬 | 60.76%1,223.65萬 | 63.59%997.53萬 |
公允價值變動淨收益 | -76.21%26.32萬 | -1,065.87%-41.11萬 | -163.69%-73.92萬 | 1,081.15%313.91萬 | 778.40%110.65萬 | -90.88%4.26萬 | 49.42%116.06萬 | -296.16%-31.99萬 | ---16.31萬 | --46.69萬 |
投資淨收益 | 156.11%479.33萬 | 151.09%469.94萬 | --197.49萬 | -44.32%163.58萬 | -34.43%187.16萬 | -9.39%187.16萬 | ---- | 3,431.83%293.77萬 | --285.41萬 | --206.56萬 |
資產處置收益 | --38.15萬 | --38.15萬 | ---- | --77.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | -2.63%1,735.71萬 | 0.94%1,469.34萬 | -60.34%436.98萬 | 26.32%2,407.57萬 | 23.14%1,782.55萬 | 19.69%1,455.58萬 | 29.65%1,101.89萬 | -1.69%1,905.99萬 | 24.76%1,447.58萬 | 19.63%1,216.17萬 |
營業利潤 | -44.94%4,024.27萬 | -33.22%4,057.09萬 | -33.72%2,632.58萬 | 12.73%1.16億 | -5.61%7,308.24萬 | 8.74%6,075.2萬 | 17.98%3,971.95萬 | -20.19%1.03億 | -12.42%7,742.68萬 | -4.74%5,586.83萬 |
加:營業外收入 | -72.86%6.71萬 | 100.23%4.68萬 | 5,324.60%36.81萬 | -98.47%1,383.52 | 220.71%24.72萬 | -60.82%2.34萬 | -89.61%6,786.49 | -81.91%9.06萬 | -78.16%7.71萬 | -35.49%5.96萬 |
減:營業外支出 | -39.23%193.04萬 | -44.44%173.7萬 | -43.91%169.17萬 | 159.56%396.97萬 | 267.45%317.65萬 | 699.96%312.66萬 | 3,219.90%301.6萬 | -73.47%152.94萬 | -80.54%86.45萬 | -86.97%39.08萬 |
利潤總額 | -45.29%3,837.93萬 | -32.56%3,888.07萬 | -31.89%2,500.22萬 | 10.41%1.12億 | -8.46%7,015.31萬 | 3.80%5,764.87萬 | 9.13%3,671.03萬 | -17.95%1.01億 | -9.11%7,663.94萬 | -0.36%5,553.71萬 |
減:所得稅費用 | -50.00%497.69萬 | -28.17%551.9萬 | -32.59%358.58萬 | 21.27%1,565.16萬 | -7.42%995.4萬 | -0.58%768.35萬 | 20.57%531.91萬 | -30.88%1,290.67萬 | 8.12%1,075.23萬 | 18.19%772.8萬 |
淨利潤 | -44.51%3,340.24萬 | -33.23%3,336.17萬 | -31.78%2,141.64萬 | 8.82%9,611.03萬 | -8.63%6,019.91萬 | 4.51%4,996.51萬 | 7.40%3,139.11萬 | -15.64%8,831.94萬 | -11.41%6,588.71萬 | -2.83%4,780.9萬 |
持續經營淨利潤 | -44.51%3,340.24萬 | -33.23%3,336.17萬 | -31.78%2,141.64萬 | 8.82%9,611.03萬 | -8.63%6,019.91萬 | 4.51%4,996.51萬 | 7.40%3,139.11萬 | -15.64%8,831.94萬 | -11.41%6,588.71萬 | -2.83%4,780.9萬 |
減:少數股東損益 | -242.37%-246.23萬 | -98.98%2.59萬 | -85.12%40萬 | -73.62%137.75萬 | -68.85%172.96萬 | -36.53%253.68萬 | 34.48%268.86萬 | -39.80%522.24萬 | -39.14%555.32萬 | -48.95%399.7萬 |
歸屬于母公司所有者的淨利潤 | -38.66%3,586.48萬 | -29.71%3,333.58萬 | -26.78%2,101.64萬 | 14.00%9,473.27萬 | -3.09%5,846.95萬 | 8.25%4,742.83萬 | 5.41%2,870.26萬 | -13.46%8,309.7萬 | -7.54%6,033.39萬 | 5.90%4,381.2萬 |
每股收益 | ||||||||||
基本每股收益 | -38.65%0.1084 | -29.73%0.1007 | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 | 5.35%0.0867 | -13.44%0.2511 | -7.56%0.1823 | 5.92%0.1324 |
稀釋每股收益 | -38.65%0.1084 | -29.73%0.1007 | -26.76%0.0635 | 13.98%0.2862 | -3.07%0.1767 | 8.23%0.1433 | 5.35%0.0867 | -13.44%0.2511 | -7.56%0.1823 | 5.92%0.1324 |
其他綜合收益 | ||||||||||
綜合收益總額 | -44.51%3,340.24萬 | -33.23%3,336.17萬 | -31.78%2,141.64萬 | 8.82%9,611.03萬 | -8.63%6,019.91萬 | 4.51%4,996.51萬 | 7.40%3,139.11萬 | -15.64%8,831.94萬 | -11.41%6,588.71萬 | -2.83%4,780.9萬 |
歸屬于母公司所有者的綜合收益總額 | -38.66%3,586.48萬 | -29.71%3,333.58萬 | -26.78%2,101.64萬 | 14.00%9,473.27萬 | -3.09%5,846.95萬 | 8.25%4,742.83萬 | 5.41%2,870.26萬 | -13.46%8,309.7萬 | -7.54%6,033.39萬 | 5.90%4,381.2萬 |
歸屬於少數股東的綜合收益總額 | -242.37%-246.23萬 | -98.98%2.59萬 | -85.12%40萬 | -73.62%137.75萬 | -68.85%172.96萬 | -36.53%253.68萬 | 34.48%268.86萬 | -39.80%522.24萬 | -39.14%555.32萬 | -48.95%399.7萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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