(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 | -1.80%3.92億 | -10.32%2.41億 | -16.72%9,945.79萬 | 5.57%5.7億 | -1.33%3.99億 | 14.88%2.69億 | 24.76%1.19億 | 30.10%5.4億 | 39.02%4.04億 | 29.87%2.34億 |
營業收入 | -1.80%3.92億 | -10.32%2.41億 | -16.72%9,945.79萬 | 5.57%5.7億 | -1.33%3.99億 | 14.88%2.69億 | 24.76%1.19億 | 30.10%5.4億 | 39.02%4.04億 | 29.87%2.34億 |
其他業務收入 | ---- | -56.61%76.25萬 | ---- | -45.10%284.41萬 | ---- | -39.02%175.73萬 | ---- | 51.98%518.03萬 | ---- | 205.40%288.16萬 |
營業總成本 | -3.17%2.97億 | -11.85%1.85億 | -15.62%8,201.54萬 | 4.42%4.45億 | -0.44%3.07億 | 10.65%2.09億 | 15.61%9,720.11萬 | 18.21%4.26億 | 21.06%3.08億 | 18.00%1.89億 |
營業成本 | -5.99%2.31億 | -14.77%1.44億 | -18.83%6,202.26萬 | 3.00%3.48億 | -3.42%2.45億 | 13.74%1.69億 | 22.99%7,641.46萬 | 20.64%3.38億 | 28.46%2.54億 | 18.93%1.48億 |
營業稅金及附加 | 2.50%439.54萬 | -1.97%289.15萬 | -1.92%136.12萬 | 8.80%583.16萬 | 5.51%428.84萬 | 26.06%294.97萬 | 24.25%138.79萬 | 38.96%535.98萬 | 41.99%406.44萬 | 22.75%233.98萬 |
銷售費用 | 26.31%2,467萬 | 18.19%1,489.52萬 | 58.04%631.83萬 | 3.15%3,196.06萬 | 6.33%1,953.17萬 | 2.98%1,260.28萬 | -32.65%399.79萬 | 11.12%3,098.42萬 | -5.17%1,836.92萬 | 5.45%1,223.8萬 |
管理費用 | 5.92%2,529.22萬 | 5.39%1,788.93萬 | 32.58%999.68萬 | 8.95%3,516.4萬 | 15.13%2,387.83萬 | 18.79%1,697.36萬 | 6.66%754萬 | 48.05%3,227.61萬 | 37.90%2,074.06萬 | 23.91%1,428.9萬 |
財務費用 | -11.21%-294.39萬 | -102.78%-401.11萬 | -157.37%-186.18萬 | 64.53%-249.37萬 | 69.65%-264.72萬 | -11.82%-197.8萬 | 263.78%324.52萬 | -375.87%-702.99萬 | -892.66%-872.1萬 | -396.94%-176.88萬 |
-利息費用 | ---- | ---- | ---- | -88.59%13.67萬 | -86.92%14.67萬 | -71.52%14.67萬 | --8.51萬 | 17.35%119.82萬 | 48.79%112.16萬 | -31.66%51.51萬 |
-利息收入 | -26.10%-83.69萬 | -42.99%-74.26萬 | 52.35%-5.83萬 | -185.27%-134.4萬 | -127.26%-66.37萬 | -231.88%-51.93萬 | 9.93%-12.24萬 | -70.99%-47.11萬 | -97.98%-29.2萬 | -6.08%-15.65萬 |
研發費用 | -8.46%1,489.26萬 | -9.92%917.7萬 | -9.47%417.83萬 | -0.67%2,632.69萬 | -16.62%1,626.82萬 | -26.51%1,018.72萬 | -33.42%461.55萬 | 9.54%2,650.47萬 | 6.76%1,951.04萬 | 37.97%1,386.25萬 |
信用減值損失 | 215.39%77.71萬 | 145.09%81.57萬 | 1,443.18%322.81萬 | -131.30%-279.28萬 | 71.18%-67.35萬 | -176.85%-180.91萬 | -157.73%-24.03萬 | 50.07%-120.74萬 | -31.13%-233.71萬 | 49.99%-65.35萬 |
資產減值損失 | -89.63%-68.9萬 | -30.78%-58.19萬 | -1,056.92%-77.79萬 | 57.09%-109.1萬 | 69.11%-36.33萬 | 32.56%-44.5萬 | 108.94%8.13萬 | -8.65%-254.24萬 | -151.75%-117.61萬 | -0.02%-65.98萬 |
非經營性淨收益 | -72.59%662.84萬 | -110.32%-213.15萬 | -47.64%981.93萬 | -65.30%1,410.1萬 | -41.64%2,418.37萬 | -58.08%2,066.05萬 | 626.53%1,875.21萬 | 266.58%4,064.15萬 | 307.30%4,143.75萬 | 641.50%4,929.11萬 |
公允價值變動淨收益 | -109.37%-180.91萬 | -148.49%-955.71萬 | -79.72%323.54萬 | 187.56%733.94萬 | 390.76%1,929.72萬 | 784.35%1,971.11萬 | 14,828.97%1,595.62萬 | -148.97%-838.21萬 | -213.35%-663.69萬 | 172.59%222.89萬 |
投資淨收益 | 2.37%518.35萬 | 50.76%483.03萬 | 85.27%298.69萬 | -83.08%834.4萬 | -89.49%506.35萬 | -93.11%320.4萬 | -33.53%161.22萬 | 209.92%4,932.57萬 | 298.76%4,820.11萬 | 358.30%4,649.4萬 |
資產處置收益 | 100.76%8,978.56 | 100.72%8,978.56 | -98.87%8,978.56 | -2,954.76%-117.37萬 | -245.01%-117.51萬 | -8,429.91%-125.01萬 | 5,199.69%79.54萬 | -71.46%4.11萬 | 758.67%81.04萬 | -74.35%1.5萬 |
其他收益 | 55.13%315.68萬 | 88.26%235.26萬 | 107.88%113.77萬 | 2.01%347.51萬 | -21.01%203.5萬 | -33.05%124.96萬 | 3.94%54.73萬 | 8.09%340.65萬 | 9.20%257.62萬 | 26.02%186.65萬 |
營業利潤 | -12.89%1.02億 | -32.10%5,447.48萬 | -33.47%2,726.18萬 | -9.85%1.4億 | -15.43%1.17億 | -14.81%8,022.38萬 | 187.97%4,097.38萬 | 134.57%1.55億 | 195.19%1.38億 | 254.62%9,417.5萬 |
加:營業外收入 | 9.60%24.67萬 | -18.75%14.39萬 | -83.30%1.96萬 | 171.85%41.78萬 | 110.22%22.51萬 | 70.38%17.71萬 | 26.82%11.72萬 | -90.08%15.37萬 | -90.08%10.71萬 | -79.91%10.39萬 |
減:營業外支出 | 188.80%26.27萬 | 33.20%10.78萬 | 213.70%9.66萬 | -45.43%24.39萬 | -86.86%9.1萬 | -77.63%8.09萬 | -70.03%3.08萬 | 297.18%44.68萬 | 6,334.03%69.23萬 | 7,564.22%36.19萬 |
利潤總額 | -13.00%1.02億 | -32.13%5,451.08萬 | -33.79%2,718.47萬 | -9.57%1.4億 | -14.97%1.17億 | -14.48%8,031.99萬 | 188.78%4,106.02萬 | 129.14%1.55億 | 187.37%1.37億 | 246.95%9,391.7萬 |
減:所得稅費用 | -20.68%1,280.71萬 | -45.36%623.03萬 | 16.68%439.86萬 | -5.86%1,988.87萬 | -19.98%1,614.7萬 | -17.50%1,140.26萬 | -21.94%376.97萬 | 222.93%2,112.7萬 | 345.26%2,017.86萬 | 265.69%1,382.16萬 |
淨利潤 | -11.77%8,877.61萬 | -29.94%4,828.05萬 | -38.90%2,278.62萬 | -10.16%1.2億 | -14.11%1.01億 | -13.96%6,891.73萬 | 297.16%3,729.05萬 | 119.08%1.34億 | 170.83%1.17億 | 243.91%8,009.54萬 |
持續經營淨利潤 | -11.77%8,877.61萬 | -29.94%4,828.05萬 | -38.90%2,278.62萬 | -10.16%1.2億 | -14.11%1.01億 | -13.96%6,891.73萬 | 297.16%3,729.05萬 | 119.08%1.34億 | 170.83%1.17億 | 243.91%8,009.54萬 |
減:少數股東損益 | -110.77%-63.07萬 | -148.78%-297.85萬 | -86.11%83.84萬 | 207.51%277.17萬 | 304.54%585.79萬 | 543.67%610.58萬 | 152,515.51%603.56萬 | ---257.8萬 | ---286.4萬 | --94.86萬 |
歸屬于母公司所有者的淨利潤 | -5.65%8,940.67萬 | -18.39%5,125.89萬 | -29.78%2,194.77萬 | -13.89%1.17億 | -21.04%9,476.3萬 | -20.64%6,281.15萬 | 233.02%3,125.48萬 | 123.31%1.36億 | 177.45%1.2億 | 239.84%7,914.68萬 |
每股收益 | ||||||||||
基本每股收益 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 | 133.33%0.14 | 72.22%0.62 | 111.54%0.55 | 300.00%0.36 |
稀釋每股收益 | -4.65%0.41 | -17.24%0.24 | -28.57%0.1 | -14.52%0.53 | -21.82%0.43 | -19.44%0.29 | 250.00%0.14 | 72.22%0.62 | 111.54%0.55 | 300.00%0.36 |
其他綜合收益 | -6,077.46%-29.92萬 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16萬 | -20.64%5,005.15 | 42.39%-7,782.57 | -109.97%-6,986.76 | -256.21%-6.25萬 | -81.01%6,306.82 | -140.69%-1.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -6,077.46%-29.92萬 | 188.95%6,922.6 | 134.84%2,433.94 | 118.62%1.16萬 | -20.64%5,005.15 | 42.39%-7,782.57 | -109.97%-6,986.76 | -256.21%-6.25萬 | -81.01%6,306.82 | -140.69%-1.35萬 |
綜合收益總額 | -12.07%8,847.69萬 | -29.93%4,828.74萬 | -38.88%2,278.86萬 | -10.11%1.2億 | -14.11%1.01億 | -13.95%6,890.95萬 | 294.14%3,728.35萬 | 118.84%1.34億 | 170.63%1.17億 | 243.36%8,008.19萬 |
歸屬于母公司所有者的綜合收益總額 | -5.97%8,910.75萬 | -18.37%5,126.58萬 | -29.75%2,195.02萬 | -13.84%1.17億 | -21.04%9,476.8萬 | -20.64%6,280.37萬 | 230.48%3,124.79萬 | 123.06%1.36億 | 177.25%1.2億 | 239.29%7,913.33萬 |
歸屬於少數股東的綜合收益總額 | -110.77%-63.07萬 | -148.78%-297.85萬 | -86.11%83.84萬 | 207.51%277.17萬 | 304.54%585.79萬 | 543.67%610.58萬 | 152,515.51%603.56萬 | ---257.8萬 | ---286.4萬 | --94.86萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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。
暫無數據