(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 | -21.42%7.41億 | -7.76%4.7億 | 5.39%1.94億 | 35.16%13.36億 | 48.71%9.43億 | 46.38%5.1億 | 20.59%1.84億 | 20.23%9.88億 | 0.05%6.34億 | 17.76%3.48億 |
營業收入 | -21.42%7.41億 | -7.76%4.7億 | 5.39%1.94億 | 35.16%13.36億 | 48.71%9.43億 | 46.38%5.1億 | 20.59%1.84億 | 20.23%9.88億 | 0.05%6.34億 | 17.76%3.48億 |
其他業務收入 | ---- | -35.72%647.46萬 | ---- | --1,984.04萬 | ---- | -0.18%1,007.23萬 | ---- | ---- | ---- | 12.32%1,009.05萬 |
營業總成本 | -15.33%7.89億 | -3.74%5.17億 | 5.64%2.48億 | 21.85%13.24億 | 35.48%9.32億 | 35.97%5.37億 | 15.20%2.35億 | 22.75%10.86億 | 2.06%6.88億 | 3.99%3.95億 |
營業成本 | -23.27%5.58億 | -11.24%3.55億 | -1.88%1.51億 | 30.39%10.3億 | 45.65%7.28億 | 50.04%4億 | 24.66%1.53億 | 28.88%7.9億 | 5.92%5億 | 12.41%2.66億 |
營業稅金及附加 | 0.15%1,035.41萬 | 2.32%702.91萬 | 1.28%367.57萬 | -12.57%1,371.88萬 | -4.55%1,033.86萬 | -9.96%686.98萬 | -11.84%362.93萬 | 9.29%1,569.04萬 | 9.53%1,083.17萬 | 7.03%762.95萬 |
銷售費用 | 15.05%1.32億 | 21.27%9,655.11萬 | 34.22%6,090.25萬 | -3.55%1.63億 | -2.17%1.15億 | 1.92%7,961.93萬 | -6.51%4,537.49萬 | 29.87%1.69億 | 17.40%1.17億 | 11.89%7,812.19萬 |
管理費用 | 3.32%5,836.08萬 | 3.41%4,143.5萬 | 15.07%2,426.03萬 | -3.17%7,546.81萬 | 1.34%5,648.63萬 | 10.66%4,006.71萬 | 1.38%2,108.27萬 | -3.02%7,794.2萬 | -13.74%5,574.08萬 | -20.67%3,620.77萬 |
財務費用 | 70.99%-160.2萬 | 53.43%-362.63萬 | -147.66%-117.61萬 | 73.19%-378.42萬 | 71.05%-552.28萬 | 2.68%-778.61萬 | 831.21%246.77萬 | -274.09%-1,411.38萬 | -542.84%-1,907.65萬 | -358.28%-800.07萬 |
-利息費用 | --24.09萬 | --16.36萬 | --8.16萬 | --24.15萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | -71.58%-247.6萬 | -91.35%-205.19萬 | -32.77%-80.39萬 | 8.69%-183.1萬 | -25.71%-144.31萬 | -23.12%-107.23萬 | -58.67%-60.55萬 | 7.63%-200.52萬 | 37.53%-114.8萬 | 26.70%-87.09萬 |
研發費用 | 11.61%3,201.63萬 | 12.40%2,045.9萬 | 11.53%1,000.53萬 | -5.52%4,498.24萬 | 20.62%2,868.58萬 | 26.83%1,820.2萬 | 15.57%897.09萬 | 22.32%4,761萬 | -0.44%2,378.23萬 | -15.04%1,435.1萬 |
信用減值損失 | -1,746.67%-263.6萬 | -57.14%989.54萬 | -38.43%1,403.65萬 | 75.60%-1,037.66萬 | -104.49%-14.27萬 | 338.34%2,308.63萬 | 5,043.40%2,279.65萬 | -749.18%-4,253.31萬 | -29.50%318.16萬 | -1.12%526.68萬 |
資產減值損失 | -252.65%-119.8萬 | -213.53%-88.84萬 | -913.80%-225.04萬 | 112.79%215.05萬 | 1,170.82%78.48萬 | 513.97%78.25萬 | 386.25%27.65萬 | -902.91%-1,681.75萬 | 148.27%6.18萬 | ---18.9萬 |
非經營性淨收益 | 207.23%5,198.3萬 | 47.92%4,970.3萬 | -31.96%1,940.34萬 | 714.61%2,805.1萬 | -53.86%1,691.99萬 | 120.85%3,360.09萬 | 413.86%2,851.94萬 | -112.48%-456.4萬 | 28.25%3,667.46萬 | -7.30%1,521.41萬 |
公允價值變動淨收益 | -40.28%2.27萬 | -663.72%-35.82萬 | ---36.48萬 | --50.9萬 | --3.8萬 | --6.35萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 2,098.99%3,716.67萬 | 6,451.93%2,649.61萬 | 301.64%101.01萬 | -49.43%1,527.39萬 | -90.95%169.02萬 | --40.44萬 | --25.15萬 | 219.36%3,020.38萬 | 125.12%1,868.03萬 | ---- |
資產處置收益 | -1,429.61%-46.08萬 | -1,102.33%-36.22萬 | 98.71%-122.39 | -81.86%2.32萬 | -190.27%-3.01萬 | ---3.01萬 | ---9,518.21 | 249.67%12.8萬 | 139.03%3.34萬 | ---- |
其他收益 | 30.92%1,908.85萬 | 60.53%1,492.03萬 | 33.97%697.21萬 | -16.29%2,047.1萬 | -0.94%1,457.98萬 | -8.31%929.43萬 | 3.06%520.44萬 | 9.49%2,445.49萬 | -8.01%1,471.76萬 | -9.73%1,013.64萬 |
營業利潤 | -86.05%391.8萬 | -51.11%324.51萬 | -55.41%-3,493.9萬 | 139.07%4,010.55萬 | 265.28%2,809.08萬 | 121.23%663.78萬 | 50.96%-2,248.22萬 | -287.75%-1.03億 | -47.48%-1,699.58萬 | 53.65%-3,126.46萬 |
加:營業外收入 | 121.70%189.81萬 | 240.30%164.71萬 | 82.54%20.23萬 | 111.00%115.35萬 | 122.71%85.62萬 | 168.75%48.4萬 | 38.09%11.08萬 | -64.68%54.67萬 | -69.66%38.44萬 | -71.00%18.01萬 |
減:營業外支出 | 300.10%515.19萬 | 356.36%461.8萬 | 1,131.78%444.28萬 | -84.29%207萬 | 1,218.96%128.76萬 | 1,927.78%101.19萬 | 722.20%36.07萬 | 3,026.28%1,317.81萬 | -70.41%9.76萬 | -42.93%4.99萬 |
利潤總額 | -97.60%66.42萬 | -95.51%27.42萬 | -72.35%-3,917.94萬 | 133.99%3,918.9萬 | 265.54%2,765.93萬 | 119.62%610.99萬 | 50.38%-2,273.2萬 | -354.81%-1.15億 | -57.82%-1,670.9萬 | 53.47%-3,113.45萬 |
減:所得稅費用 | 3,547.98%887.05萬 | 211.35%801.52萬 | 1,398.12%283.22萬 | 310.03%817.59萬 | -73.94%24.32萬 | 211.73%257.44萬 | 49.43%-21.82萬 | -203.62%-389.27萬 | -36.61%93.3萬 | 110.85%82.58萬 |
淨利潤 | -129.93%-820.62萬 | -318.95%-774.1萬 | -86.60%-4,201.16萬 | 127.84%3,101.31萬 | 255.40%2,741.61萬 | 111.06%353.55萬 | 50.39%-2,251.39萬 | -282.73%-1.11億 | -46.30%-1,764.2萬 | 52.52%-3,196.03萬 |
持續經營淨利潤 | -127.37%-762.69萬 | -296.50%-735萬 | -87.13%-4,201.16萬 | 131.44%3,330.98萬 | 265.03%2,786.37萬 | 111.70%374.05萬 | 50.53%-2,245.05萬 | -387.48%-1.06億 | -260.45%-1,688.45萬 | 52.52%-3,196.03萬 |
終止經營淨利潤 | -29.44%-57.94萬 | -90.76%-39.1萬 | ---- | 57.95%-229.67萬 | 40.91%-44.76萬 | ---20.5萬 | ---6.34萬 | 25.94%-546.15萬 | 89.73%-75.75萬 | ---- |
歸屬于母公司所有者的淨利潤 | -129.93%-820.62萬 | -318.95%-774.1萬 | -86.60%-4,201.16萬 | 127.84%3,101.31萬 | 255.40%2,741.61萬 | 111.06%353.55萬 | 50.39%-2,251.39萬 | -296.35%-1.11億 | -59.53%-1,764.2萬 | 51.80%-3,196.03萬 |
每股收益 | ||||||||||
基本每股收益 | -130.04%-0.0079 | -317.65%-0.0074 | -86.57%-0.0403 | 127.81%0.0297 | 255.62%0.0263 | 111.11%0.0034 | 50.34%-0.0216 | -297.03%-0.1068 | -59.43%-0.0169 | 51.89%-0.0306 |
稀釋每股收益 | -130.04%-0.0079 | -317.65%-0.0074 | -86.57%-0.0403 | 127.81%0.0297 | 255.62%0.0263 | 111.11%0.0034 | 50.34%-0.0216 | -297.03%-0.1068 | -59.43%-0.0169 | 51.89%-0.0306 |
其他綜合收益 | -255.63%-145.45萬 | -342.64%-98.44萬 | -956.48%-48.4萬 | -134.95%-60.96萬 | 85.27%-40.9萬 | 87.23%-22.24萬 | 104.20%5.65萬 | 214.98%174.43萬 | -43.31%-277.6萬 | -416.09%-174.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -255.63%-145.45萬 | -342.64%-98.44萬 | -956.48%-48.4萬 | -134.95%-60.96萬 | 85.27%-40.9萬 | 87.23%-22.24萬 | 104.20%5.65萬 | 214.98%174.43萬 | -43.31%-277.6萬 | -416.09%-174.2萬 |
綜合收益總額 | -135.77%-966.07萬 | -363.36%-872.54萬 | -89.23%-4,249.56萬 | 127.73%3,040.35萬 | 232.27%2,700.72萬 | 109.83%331.31萬 | 51.94%-2,245.73萬 | -258.07%-1.1億 | -45.88%-2,041.8萬 | 49.51%-3,370.23萬 |
歸屬于母公司所有者的綜合收益總額 | -135.77%-966.07萬 | -363.36%-872.54萬 | -89.23%-4,249.56萬 | 127.73%3,040.35萬 | 232.27%2,700.72萬 | 109.83%331.31萬 | 51.94%-2,245.73萬 | -270.16%-1.1億 | -57.11%-2,041.8萬 | 48.75%-3,370.23萬 |
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 | -- | -- | -- | 中審華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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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