(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 | -7.54%5億 | -8.76%3.28億 | -9.93%1.69億 | 50.51%8.46億 | 49.73%5.41億 | 51.87%3.6億 | 43.25%1.88億 | 1.23%5.62億 | 3.99%3.61億 | -4.84%2.37億 |
營業收入 | -7.54%5億 | -8.76%3.28億 | -9.93%1.69億 | 50.51%8.46億 | 49.73%5.41億 | 51.87%3.6億 | 43.25%1.88億 | 1.23%5.62億 | 3.99%3.61億 | -4.84%2.37億 |
其他業務收入 | ---- | -42.05%1,497.81萬 | ---- | 28.32%7,244.18萬 | ---- | 2,120.48%2,584.55萬 | ---- | -23.93%5,645.42萬 | ---- | -97.17%116.4萬 |
營業總成本 | -4.99%4.87億 | -5.30%3.21億 | -3.65%1.67億 | 31.92%7.68億 | 35.44%5.12億 | 40.69%3.39億 | 42.47%1.74億 | 7.22%5.82億 | 6.11%3.78億 | 0.43%2.41億 |
營業成本 | -15.23%2.19億 | -18.19%1.38億 | -19.75%7,356.26萬 | 47.58%3.93億 | 60.63%2.58億 | 73.41%1.69億 | 87.17%9,166.98萬 | -3.60%2.66億 | -9.34%1.61億 | -21.18%9,762.18萬 |
營業稅金及附加 | -0.32%277.47萬 | -7.16%223.6萬 | 26.38%169.09萬 | 95.75%584.01萬 | 13.20%278.35萬 | 42.89%240.84萬 | 19.75%133.8萬 | -27.27%298.34萬 | -14.27%245.9萬 | -6.89%168.55萬 |
銷售費用 | 2.30%1.7億 | 6.97%1.19億 | 16.15%6,228.11萬 | 19.25%2.48億 | 20.43%1.66億 | 23.84%1.11億 | 15.71%5,362.28萬 | 20.18%2.08億 | 23.69%1.38億 | 23.96%8,956.49萬 |
管理費用 | 7.26%7,010.35萬 | 3.75%4,446.05萬 | 4.41%2,185.64萬 | 11.95%9,217.25萬 | 7.95%6,536.03萬 | 4.99%4,285.41萬 | 8.48%2,093.26萬 | 19.01%8,233.25萬 | 35.95%6,054.46萬 | 46.48%4,081.85萬 |
財務費用 | 1.84%1,268.55萬 | -9.31%783.99萬 | 4.16%386.22萬 | 58.62%1,905.48萬 | 42.15%1,245.57萬 | 47.31%864.52萬 | 8.63%370.81萬 | 23.73%1,201.26萬 | -31.18%876.27萬 | -35.53%586.88萬 |
-利息費用 | -24.24%655.3萬 | -14.04%455.22萬 | -16.75%236.83萬 | 46.69%1,121.68萬 | 19.92%864.96萬 | 6.09%529.56萬 | 115.06%284.48萬 | -20.58%764.68萬 | -14.13%721.3萬 | -15.72%499.15萬 |
-利息收入 | 1.94%-50.17萬 | -21.77%-48.8萬 | 47.34%-12.13萬 | 48.07%-81.51萬 | 55.50%-51.16萬 | 50.75%-40.08萬 | 14.21%-23.04萬 | 28.97%-156.98萬 | 11.46%-114.97萬 | -11.39%-81.38萬 |
研發費用 | 64.52%1,260.65萬 | 90.82%940.91萬 | 69.07%410.2萬 | -5.34%1,027.2萬 | -4.28%766.25萬 | -9.10%493.1萬 | -12.58%242.62萬 | -0.60%1,085.2萬 | 4.29%800.48萬 | 6.96%542.47萬 |
信用減值損失 | -139.39%-604.18萬 | -10.29%-233.69萬 | 85.58%-8.65萬 | -236.88%-439.89萬 | -311.77%-252.38萬 | -440.94%-211.88萬 | -591.13%-59.97萬 | 177.27%321.38萬 | 1,608.37%119.18萬 | 160.58%62.15萬 |
資產減值損失 | -6.92%-1,657.37萬 | -38.07%-1,071.56萬 | 5.95%-583.6萬 | -150.51%-4,777.84萬 | 22.00%-1,550.14萬 | 38.10%-776.09萬 | -14.28%-620.54萬 | 10.14%-1,907.22萬 | -151.30%-1,987.27萬 | -225.25%-1,253.87萬 |
非經營性淨收益 | 24.43%-1,121.49萬 | 55.86%-357.19萬 | 57.60%-269.95萬 | -194.02%-4,811.83萬 | 5.57%-1,484萬 | 3.44%-809.14萬 | -103.40%-636.71萬 | 32.43%-1,636.56萬 | -104.21%-1,571.45萬 | -81.21%-837.94萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --29.81萬 | 736.93%29.81萬 | 26.88%29.81萬 | --29.81萬 | ---- | --3.56萬 | --23.49萬 |
投資淨收益 | 10,194.44%1,099.84萬 | 8,908.32%936.29萬 | 19,345.21%319.15萬 | -93.87%9.21萬 | -92.24%10.68萬 | -85.49%10.39萬 | -97.63%1.64萬 | 1,140.50%150.3萬 | 14,844.99%137.7萬 | 95,919.49%71.61萬 |
-其中:對聯營合營企業的投資收益 | 27,980.15%651.29萬 | 18,933.49%450.26萬 | 32,988.89%199.18萬 | 111.65%2.32萬 | 136.89%2.32萬 | --2.37萬 | 88.88%-6,056.28 | -39.34%-19.91萬 | -397.94%-6.29萬 | ---- |
資產處置收益 | -49.64%1.94萬 | -51.03%1.89萬 | ---- | 110.17%53.27萬 | 101.41%3.86萬 | 881.72%3.86萬 | ---10.24萬 | ---523.85萬 | -115,058.40%-273.09萬 | -285.78%-4,935.99 |
其他收益 | -86.04%38.29萬 | -92.67%9.88萬 | -86.10%3.14萬 | -2.86%313.61萬 | -36.01%274.18萬 | -48.00%134.77萬 | -86.66%22.59萬 | 201.15%322.83萬 | 1,312.56%428.47萬 | 907.56%259.18萬 |
營業利潤 | -85.60%193.85萬 | -71.24%365.32萬 | -107.96%-63.95萬 | 184.71%3,050.75萬 | 140.93%1,346.6萬 | 202.26%1,270.27萬 | 28.47%803.47萬 | -213.40%-3,601.21萬 | -94.17%-3,289.73萬 | -382.15%-1,242.21萬 |
加:營業外收入 | -81.40%27.99萬 | -95.72%6.06萬 | -90.82%12.05萬 | -16.19%222.57萬 | 103.96%150.45萬 | 394.50%141.63萬 | 3,505.08%131.23萬 | 1,731.72%265.58萬 | 3,207.18%73.77萬 | 2,363.58%28.64萬 |
減:營業外支出 | 29.29%35.54萬 | -28.06%15.79萬 | 24.24%10.58萬 | 171.05%135.54萬 | -14.45%27.49萬 | 147.66%21.95萬 | 449.93%8.52萬 | -72.63%50.01萬 | -81.73%32.13萬 | 683.74%8.86萬 |
利潤總額 | -87.32%186.3萬 | -74.42%355.59萬 | -106.75%-62.48萬 | 192.68%3,137.78萬 | 145.24%1,469.57萬 | 213.70%1,389.95萬 | 47.60%926.18萬 | -157.01%-3,385.64萬 | -73.89%-3,248.1萬 | -377.64%-1,222.44萬 |
減:所得稅費用 | -85.78%112.83萬 | -95.70%22.51萬 | -48.52%137.07萬 | 91.05%864.99萬 | 58.80%793.33萬 | -1.91%523.48萬 | -37.86%266.23萬 | -62.44%452.76萬 | 321.34%499.59萬 | 276.22%533.69萬 |
淨利潤 | -89.14%73.47萬 | -61.56%333.08萬 | -130.24%-199.55萬 | 159.21%2,272.79萬 | 118.04%676.23萬 | 149.34%866.47萬 | 231.57%659.94萬 | -52.15%-3,838.4萬 | -128.21%-3,747.69萬 | -688.43%-1,756.13萬 |
持續經營淨利潤 | -89.14%73.47萬 | -61.56%333.08萬 | -130.24%-199.55萬 | 159.21%2,272.79萬 | 118.04%676.23萬 | 149.34%866.47萬 | 231.57%659.94萬 | -52.15%-3,838.4萬 | -128.21%-3,747.69萬 | -688.43%-1,756.13萬 |
減:少數股東損益 | -48.51%-782.77萬 | -80.87%-484.4萬 | -43.28%-243.16萬 | -153.60%-1,380.61萬 | -55.18%-527.09萬 | -50.88%-267.81萬 | -316.75%-169.71萬 | -678.81%-544.41萬 | -1,211.63%-339.66萬 | -218.15%-177.5萬 |
歸屬于母公司所有者的淨利潤 | -28.84%856.24萬 | -27.93%817.48萬 | -94.74%43.61萬 | 210.91%3,653.4萬 | 135.31%1,203.32萬 | 171.85%1,134.29萬 | 246.04%829.65萬 | -25.87%-3,293.99萬 | -110.86%-3,408.03萬 | -1,165.12%-1,578.63萬 |
每股收益 | ||||||||||
基本每股收益 | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 | 163.00%0.0526 | -16.67%-0.21 | -94.51%-0.2163 | -1,082.35%-0.1002 |
稀釋每股收益 | -28.93%0.0543 | -27.92%0.0519 | -94.68%0.0028 | 209.52%0.23 | 135.32%0.0764 | 171.86%0.072 | 163.00%0.0526 | -16.67%-0.21 | -94.51%-0.2163 | -1,082.35%-0.1002 |
其他綜合收益 | ||||||||||
綜合收益總額 | -89.14%73.47萬 | -61.56%333.08萬 | -130.24%-199.55萬 | 159.21%2,272.79萬 | 118.04%676.23萬 | 149.34%866.47萬 | 231.57%659.94萬 | -52.15%-3,838.4萬 | -128.21%-3,747.69萬 | -688.43%-1,756.13萬 |
歸屬于母公司所有者的綜合收益總額 | -28.84%856.24萬 | -27.93%817.48萬 | -94.74%43.61萬 | 210.91%3,653.4萬 | 135.31%1,203.32萬 | 171.85%1,134.29萬 | 246.04%829.65萬 | -25.87%-3,293.99萬 | -110.86%-3,408.03萬 | -1,165.12%-1,578.63萬 |
歸屬於少數股東的綜合收益總額 | -48.51%-782.77萬 | -80.87%-484.4萬 | -43.28%-243.16萬 | -153.60%-1,380.61萬 | -55.18%-527.09萬 | -50.88%-267.81萬 | -316.75%-169.71萬 | -678.81%-544.41萬 | -1,211.63%-339.66萬 | -218.15%-177.5萬 |
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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