(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 | -1.79%8.43億 | 0.64%5.47億 | -2.80%2.36億 | -8.03%12.94億 | -23.55%8.58億 | -32.33%5.43億 | -39.84%2.43億 | 1.45%14.07億 | -11.42%11.23億 | -6.34%8.03億 |
營業收入 | -1.79%8.43億 | 0.64%5.47億 | -2.80%2.36億 | -8.03%12.94億 | -23.55%8.58億 | -32.33%5.43億 | -39.84%2.43億 | 1.45%14.07億 | -11.42%11.23億 | -6.34%8.03億 |
其他業務收入 | ---- | 91.94%1,266.17萬 | ---- | -54.62%1,057.46萬 | ---- | -81.10%659.66萬 | ---- | 79.66%2,330.46萬 | ---- | 39.12%3,491.05萬 |
營業總成本 | -6.15%8.17億 | -3.09%5.36億 | -11.71%2.34億 | -7.49%12.8億 | -20.44%8.71億 | -28.20%5.53億 | -33.04%2.65億 | 1.43%13.83億 | -8.11%10.94億 | -2.30%7.7億 |
營業成本 | -7.13%6.29億 | -6.10%4.13億 | -15.31%1.73億 | -8.52%10.24億 | -24.52%6.77億 | -31.54%4.4億 | -36.89%2.04億 | 2.72%11.2億 | -9.02%8.97億 | -2.73%6.43億 |
營業稅金及附加 | 41.68%775.98萬 | -14.98%318.85萬 | 139.44%217.4萬 | 34.26%881.36萬 | 22.60%547.71萬 | 26.48%375.03萬 | -36.13%90.8萬 | -41.18%656.45萬 | -47.51%446.76萬 | -28.35%296.51萬 |
銷售費用 | 10.79%5,676.03萬 | 3.44%3,423.72萬 | -2.69%1,734.83萬 | 28.51%8,099.41萬 | -10.04%5,123.32萬 | -5.08%3,309.86萬 | -6.74%1,782.74萬 | 9.39%6,302.49萬 | 3.93%5,695.32萬 | 3.89%3,487.16萬 |
管理費用 | -16.72%5,864.84萬 | -8.60%4,043.35萬 | -22.58%1,655.05萬 | -7.94%8,600.37萬 | 10.76%7,041.95萬 | 9.36%4,423.83萬 | 1.18%2,137.7萬 | 8.20%9,342.09萬 | 4.68%6,357.89萬 | 8.63%4,045.2萬 |
財務費用 | -36.70%-1,276.19萬 | 67.59%-469.31萬 | 180.96%250.38萬 | -3.28%-1,614.34萬 | 43.98%-933.55萬 | -188.88%-1,448.14萬 | -160.10%-309.26萬 | -203.70%-1,563.06萬 | -1,075.28%-1,666.37萬 | -255.01%-501.29萬 |
-利息費用 | ---- | ---- | 133.45%66.03萬 | -50.19%102.39萬 | ---- | ---- | -51.79%28.29萬 | 54.04%205.55萬 | ---- | ---- |
-利息收入 | ---- | ---- | 1.81%-388.53萬 | -9.71%-1,420.41萬 | ---- | ---- | -182.67%-395.7萬 | 19.58%-1,294.74萬 | ---- | ---- |
研發費用 | 2.74%7,759.05萬 | 6.95%4,953.6萬 | -5.41%2,225.29萬 | -17.60%9,570.53萬 | -14.69%7,552.26萬 | -14.41%4,631.59萬 | -5.83%2,352.64萬 | 12.24%1.16億 | 12.41%8,852.82萬 | 9.86%5,411.53萬 |
信用減值損失 | 88.22%-139.51萬 | 116.77%109.27萬 | 121.14%71.36萬 | -650.85%-3,163.16萬 | -380.78%-1,184.78萬 | -395.12%-651.67萬 | 204.04%32.27萬 | 238.96%574.23萬 | 79.49%-246.43萬 | 87.30%-131.62萬 |
資產減值損失 | 120.75%201.76萬 | 31.23%-709.13萬 | ---333.37萬 | 27.90%-1,351.92萬 | -847.94%-972.51萬 | -297.24%-1,031.09萬 | ---- | 35.22%-1,875.19萬 | 76.72%-102.59萬 | 14.78%-259.56萬 |
非經營性淨收益 | -61.94%2,809.12萬 | -83.00%960.9萬 | -94.78%321.16萬 | 41.63%7,957.09萬 | 51.02%7,380.38萬 | 105.23%5,654.01萬 | 424.18%6,154.68萬 | 157.32%5,618.08萬 | 354.89%4,887.06萬 | 1,459.15%2,755.02萬 |
公允價值變動淨收益 | 142.14%168.19萬 | 742.68%670.85萬 | 40.08%-245.72萬 | -293.78%-1,614.83萬 | -318.50%-399.07萬 | -152.34%-104.38萬 | -280.63%-410.09萬 | 30.24%833.34萬 | ---95.36萬 | --199.42萬 |
投資淨收益 | -85.76%1,197.52萬 | -101.54%-99.72萬 | -96.89%185.9萬 | 351.28%1.18億 | 296.63%8,408萬 | 434.32%6,476.24萬 | 1,351.70%5,973.15萬 | 16.70%2,617.71萬 | 171.81%2,119.86萬 | 180.29%1,212.05萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---409.55萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -145.39%-8.94萬 | -145.39%-8.94萬 | ---- | 95.15%-4.34萬 | -102.21%-3.64萬 | -102.21%-3.64萬 | ---- | -135.03%-89.57萬 | 572.61%165.12萬 | 513.60%165.12萬 |
其他收益 | -9.29%1,390.1萬 | 3.10%998.57萬 | 14.95%643萬 | -35.96%2,278.1萬 | -49.70%1,532.39萬 | -38.29%968.56萬 | -7.14%559.36萬 | 34.43%3,557.55萬 | 54.51%3,046.45萬 | 39.48%1,569.62萬 |
營業利潤 | -12.21%5,413.57萬 | -56.27%2,049.47萬 | -85.78%565.81萬 | 17.59%9,349.41萬 | -20.54%6,166.23萬 | -22.29%4,686.85萬 | 95.87%3,979.89萬 | 78.20%7,950.68萬 | -11.54%7,759.86萬 | -14.74%6,030.96萬 |
加:營業外收入 | -56.47%22.32萬 | -86.01%6.42萬 | -97.56%5,207.69 | 7.08%148.64萬 | -14.26%51.27萬 | 83.89%45.92萬 | 84.38%21.33萬 | -14.00%138.81萬 | -62.22%59.79萬 | -66.20%24.97萬 |
減:營業外支出 | 38.55%125.01萬 | -6.20%78.93萬 | 449.61%51.02萬 | 102.20%323.07萬 | -37.05%90.23萬 | 76.39%84.15萬 | -77.19%9.28萬 | -38.36%159.78萬 | -20.46%143.34萬 | -59.70%47.71萬 |
利潤總額 | -13.32%5,310.88萬 | -57.47%1,976.96萬 | -87.09%515.31萬 | 15.70%9,174.98萬 | -20.18%6,127.26萬 | -22.63%4,648.62萬 | 99.32%3,991.94萬 | 81.71%7,929.72萬 | -12.28%7,676.31萬 | -14.52%6,008.22萬 |
減:所得稅費用 | -63.12%161.76萬 | -190.68%-414.49萬 | -95.48%25.44萬 | 574.42%1,059.6萬 | -49.27%438.55萬 | -52.92%457.07萬 | 13,569.59%562.42萬 | -210.40%-223.35萬 | 32.01%864.4萬 | 72.49%970.87萬 |
淨利潤 | -9.49%5,149.12萬 | -42.95%2,391.45萬 | -85.72%489.87萬 | -0.46%8,115.39萬 | -16.49%5,688.71萬 | -16.79%4,191.55萬 | 70.88%3,429.51萬 | 95.91%8,153.06萬 | -15.86%6,811.91萬 | -22.09%5,037.35萬 |
持續經營淨利潤 | ---- | -42.95%2,391.45萬 | -85.72%489.87萬 | -58.50%3,222.9萬 | ---- | -16.79%4,191.55萬 | 70.88%3,429.51萬 | 86.63%7,766.73萬 | -15.86%6,811.91萬 | -22.09%5,037.35萬 |
終止經營淨利潤 | ---- | ---- | ---- | 1,166.39%4,892.49萬 | ---- | ---- | ---- | --386.33萬 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | ---3.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -9.49%5,149.12萬 | -42.95%2,391.45萬 | -85.72%489.87萬 | -0.42%8,118.76萬 | -16.49%5,688.71萬 | -16.79%4,191.55萬 | 70.88%3,429.51萬 | 98.27%8,153.06萬 | -15.34%6,811.91萬 | -21.49%5,037.35萬 |
每股收益 | ||||||||||
基本每股收益 | -9.46%0.0986 | -37.50%0.05 | -85.70%0.0122 | 0.00%0.2 | -36.35%0.1089 | -36.15%0.08 | 70.94%0.0853 | 66.67%0.2 | -28.17%0.1711 | -34.02%0.1253 |
稀釋每股收益 | -9.46%0.0986 | -37.50%0.05 | -85.70%0.0122 | 0.00%0.2 | -36.35%0.1089 | -36.15%0.08 | 70.94%0.0853 | 66.67%0.2 | -28.17%0.1711 | -34.02%0.1253 |
其他綜合收益 | 178.85%170.34萬 | 187.87%302.43萬 | 1,821.65%5.74萬 | -149.79%-417.02萬 | -95.61%61.08萬 | -139.41%-344.18萬 | -99.85%2,988.22 | 10.87%837.49萬 | 184.80%1,392.7萬 | 289.47%873.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 178.85%170.34萬 | 187.87%302.43萬 | 1,821.65%5.74萬 | -149.79%-417.02萬 | -95.61%61.08萬 | -139.41%-344.18萬 | -99.85%2,988.22 | 10.87%837.49萬 | 184.80%1,392.7萬 | 289.47%873.22萬 |
綜合收益總額 | -7.48%5,319.46萬 | -29.98%2,693.88萬 | -85.55%495.61萬 | -14.37%7,698.36萬 | -29.92%5,749.8萬 | -34.91%3,847.37萬 | 55.53%3,429.81萬 | 82.84%8,990.56萬 | -4.43%8,204.6萬 | -11.65%5,910.57萬 |
歸屬于母公司所有者的綜合收益總額 | -7.48%5,319.46萬 | -29.98%2,693.88萬 | -85.55%495.61萬 | -14.34%7,701.73萬 | -29.92%5,749.8萬 | -34.91%3,847.37萬 | 55.53%3,429.81萬 | 84.71%8,990.56萬 | -3.87%8,204.6萬 | -10.99%5,910.57萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---3.37萬 | ---- | ---- | ---- | --0 | --0 | ---- |
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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