(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 | -2.88%23.86億 | -1.38%16.28億 | 5.51%8.02億 | 25.85%32.64億 | 49.35%24.57億 | 59.20%16.51億 | 41.11%7.6億 | -0.04%25.93億 | -14.07%16.45億 | -14.41%10.37億 |
營業收入 | -2.88%23.86億 | -1.38%16.28億 | 5.51%8.02億 | 25.85%32.64億 | 49.35%24.57億 | 59.20%16.51億 | 41.11%7.6億 | -0.04%25.93億 | -14.07%16.45億 | -14.41%10.37億 |
其他業務收入 | ---- | -40.29%2,133.22萬 | ---- | 12.35%6,340.95萬 | ---- | 8.88%3,572.36萬 | ---- | 58.84%5,644.17萬 | ---- | 90.06%3,280.86萬 |
營業總成本 | 0.91%16.53億 | 1.63%11.33億 | 17.07%6.08億 | 14.40%22.73億 | 26.12%16.38億 | 41.36%11.15億 | 23.20%5.19億 | 10.50%19.87億 | 4.47%12.99億 | 1.98%7.89億 |
營業成本 | -12.41%7.13億 | -13.49%4.87億 | -3.24%2.54億 | 15.69%10.87億 | 30.06%8.14億 | 42.37%5.63億 | 30.03%2.63億 | 4.73%9.39億 | -2.27%6.26億 | -1.26%3.96億 |
營業稅金及附加 | -0.43%1.3億 | -4.95%9,009.6萬 | 2.29%4,328.71萬 | 8.81%1.77億 | 47.02%1.31億 | 66.62%9,478.42萬 | 48.58%4,231.67萬 | 11.76%1.62億 | -13.06%8,903.61萬 | -15.38%5,688.75萬 |
銷售費用 | 16.14%5.75億 | 19.87%3.97億 | 50.34%2.36億 | 13.17%7.08億 | 21.23%4.95億 | 45.91%3.31億 | 13.86%1.57億 | 10.37%6.26億 | 6.48%4.08億 | -3.91%2.27億 |
管理費用 | 16.90%1.47億 | 27.95%1億 | 36.71%4,691.62萬 | 11.88%1.93億 | 5.98%1.26億 | 4.98%7,836.39萬 | -5.70%3,431.69萬 | 26.47%1.73億 | 31.85%1.19億 | 35.30%7,464.57萬 |
財務費用 | 2,714.33%1,925.4萬 | 6,381.55%1,294.26萬 | 129.90%342.52萬 | 141.68%248.66萬 | -217.52%-73.65萬 | 107.10%19.97萬 | 270.45%148.99萬 | 105.03%102.89萬 | 98.89%-23.19萬 | 80.74%-281.37萬 |
-利息費用 | 6.25%4,849.68萬 | 7.83%3,133.84萬 | 16.77%1,534.64萬 | 41.03%6,204.55萬 | 43.11%4,564.45萬 | 40.28%2,906.36萬 | 27.52%1,314.25萬 | 298.40%4,399.55萬 | --3,189.58萬 | --2,071.8萬 |
-利息收入 | 34.21%-3,083.62萬 | 32.71%-1,960.52萬 | -1.53%-1,202.8萬 | -44.71%-6,029.76萬 | -53.99%-4,686.94萬 | -32.19%-2,913.37萬 | -5.39%-1,184.69萬 | -29.70%-4,166.74萬 | -43.79%-3,043.58萬 | -48.56%-2,203.85萬 |
研發費用 | -6.44%6,797.56萬 | -3.57%4,518.62萬 | 12.21%2,406.48萬 | 23.28%1.06億 | 27.99%7,265.33萬 | 26.02%4,686萬 | 21.97%2,144.65萬 | 17.76%8,609.91萬 | 19.66%5,676.68萬 | 30.46%3,718.37萬 |
信用減值損失 | -1,494.87%-188.08萬 | -306.80%-171.8萬 | -34.84%84.05萬 | -727.21%-276.18萬 | 114.64%13.48萬 | 580.65%83.08萬 | 125.74%128.99萬 | 80.82%-33.39萬 | -67.36%-92.09萬 | 660.58%12.21萬 |
非經營性淨收益 | -17.81%1,500.97萬 | 27.00%1,213.96萬 | 416.49%1,186.19萬 | -24.15%3,394.86萬 | -39.04%1,826.14萬 | -57.75%955.84萬 | 34.51%229.66萬 | 6.35%4,475.99萬 | -22.29%2,995.54萬 | -37.68%2,262.34萬 |
公允價值變動淨收益 | --3,027.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 8,228.36%209.46萬 | 2,602.27%67.96萬 | ---- | --2.52萬 | --2.52萬 | --2.52萬 | --2.52萬 | ---- | ---- | ---- |
資產處置收益 | -100.09%-370.32 | ---5.94萬 | --691.15 | 353.52%40.28萬 | 1,314.79%41.94萬 | ---- | ---- | ---15.89萬 | --2.96萬 | ---- |
其他收益 | -16.34%1,479.32萬 | 52.11%1,323.73萬 | 1,022.77%1,102.07萬 | -19.82%3,628.25萬 | -42.68%1,768.21萬 | -61.32%870.25萬 | -13.59%98.16萬 | 3.25%4,525.27萬 | -21.10%3,084.67萬 | -38.05%2,250.13萬 |
營業利潤 | -10.61%7.49億 | -7.02%5.08億 | -15.27%2.06億 | 57.38%10.25億 | 122.42%8.37億 | 101.31%5.46億 | 104.38%2.43億 | -22.33%6.51億 | -46.98%3.76億 | -42.89%2.71億 |
加:營業外收入 | -60.60%130.45萬 | -62.37%75.45萬 | -20.28%35.79萬 | 241.65%381.66萬 | 229.68%331.1萬 | 505.33%200.5萬 | 73.72%44.89萬 | -76.03%111.71萬 | -52.92%100.43萬 | 0.63%33.12萬 |
減:營業外支出 | 102.73%119.69萬 | -17.36%13.53萬 | 164.76%17.56萬 | -34.19%70.3萬 | -43.68%59.04萬 | 317.69%16.37萬 | 102.92%6.63萬 | 245.54%106.82萬 | 515.71%104.83萬 | -64.94%3.92萬 |
利潤總額 | -10.88%7.49億 | -7.22%5.08億 | -15.33%2.06億 | 57.85%10.28億 | 123.17%8.4億 | 101.77%5.48億 | 104.32%2.44億 | -22.72%6.51億 | -47.13%3.76億 | -42.85%2.71億 |
減:所得稅費用 | 0.41%1.77億 | -0.92%1.09億 | -31.81%3,853.75萬 | 69.71%2.21億 | 142.32%1.76億 | 112.54%1.1億 | 101.71%5,651.46萬 | -26.85%1.3億 | -51.40%7,281.92萬 | -51.74%5,155.51萬 |
淨利潤 | -13.89%5.71億 | -8.79%4億 | -10.36%1.68億 | 54.88%8.07億 | 118.57%6.64億 | 99.25%4.38億 | 105.12%1.87億 | -21.62%5.21億 | -45.99%3.04億 | -40.28%2.2億 |
持續經營淨利潤 | -13.89%5.71億 | -8.79%4億 | -10.36%1.68億 | 54.88%8.07億 | 118.57%6.64億 | 99.25%4.38億 | 105.12%1.87億 | -21.62%5.21億 | -45.99%3.04億 | -40.28%2.2億 |
減:少數股東損益 | -74.27%-278.86萬 | -196.89%-278.83萬 | -159.70%-161.01萬 | -522.24%-271.68萬 | -26.65%-160.02萬 | -1.93%-93.92萬 | -30.58%-62萬 | 72.52%-43.66萬 | -38.94%-126.34萬 | -97.86%-92.14萬 |
歸屬于母公司所有者的淨利潤 | -13.67%5.74億 | -8.36%4.02億 | -9.80%1.69億 | 55.28%8.09億 | 118.19%6.65億 | 98.85%4.39億 | 104.73%1.88億 | -21.74%5.21億 | -45.85%3.05億 | -40.10%2.21億 |
每股收益 | ||||||||||
基本每股收益 | -14.06%0.55 | -7.14%0.39 | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 | 100.00%0.18 | -20.63%0.5 | -46.30%0.29 | -40.00%0.21 |
稀釋每股收益 | -14.06%0.55 | -7.14%0.39 | -11.11%0.16 | 56.00%0.78 | 120.69%0.64 | 100.00%0.42 | 100.00%0.18 | -20.63%0.5 | -46.30%0.29 | -40.00%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | -13.89%5.71億 | -8.79%4億 | -10.36%1.68億 | 54.88%8.07億 | 118.57%6.64億 | 99.25%4.38億 | 105.12%1.87億 | -21.62%5.21億 | -45.99%3.04億 | -40.28%2.2億 |
歸屬于母公司所有者的綜合收益總額 | -13.67%5.74億 | -8.36%4.02億 | -9.80%1.69億 | 55.28%8.09億 | 118.19%6.65億 | 98.85%4.39億 | 104.73%1.88億 | -21.74%5.21億 | -45.85%3.05億 | -40.10%2.21億 |
歸屬於少數股東的綜合收益總額 | -74.27%-278.86萬 | -196.89%-278.83萬 | -159.70%-161.01萬 | -522.24%-271.68萬 | -26.65%-160.02萬 | -1.93%-93.92萬 | -30.58%-62萬 | 72.52%-43.66萬 | -38.94%-126.34萬 | -97.86%-92.14萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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