(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 | -38.24%4.83億 | -44.66%3.45億 | -23.71%2.4億 | -4.39%9.54億 | -8.92%7.82億 | -3.06%6.23億 | -14.55%3.15億 | -11.88%9.98億 | 5.42%8.59億 | 10.99%6.43億 |
營業收入 | -38.24%4.83億 | -44.66%3.45億 | -23.71%2.4億 | -4.39%9.54億 | -8.92%7.82億 | -3.06%6.23億 | -14.55%3.15億 | -11.88%9.98億 | 5.42%8.59億 | 10.99%6.43億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -10.76%3.6億 | -17.70%2.37億 | -4.24%1.33億 | 13.39%5.86億 | 17.14%4.04億 | 1.36%2.88億 | -6.28%1.39億 | 20.60%5.17億 | 18.43%3.45億 | 38.38%2.84億 |
營業成本 | -23.17%2.05億 | -29.29%1.39億 | -5.46%8,969.84萬 | 17.26%3.84億 | 23.76%2.67億 | 5.09%1.97億 | -8.33%9,488.34萬 | 37.15%3.27億 | 27.61%2.16億 | 46.00%1.87億 |
營業稅金及附加 | -51.60%225.87萬 | -61.94%148.86萬 | -74.26%67.77萬 | -32.80%522.41萬 | -32.27%466.68萬 | -33.44%391.08萬 | -32.30%263.3萬 | -14.97%777.44萬 | 0.35%689.05萬 | 21.70%587.57萬 |
銷售費用 | -5.88%2,600.14萬 | 18.42%1,779.07萬 | 4.64%711.02萬 | 1.38%4,136.26萬 | 10.84%2,762.59萬 | -15.22%1,502.28萬 | -23.71%679.51萬 | 5.29%4,079.95萬 | -1.64%2,492.4萬 | 24.33%1,771.88萬 |
管理費用 | 4.74%5,133.4萬 | 6.82%3,730.12萬 | 7.03%1,768.53萬 | 7.94%7,722.48萬 | 9.75%4,901萬 | -2.47%3,491.96萬 | -32.69%1,652.41萬 | -1.34%7,154.6萬 | -11.72%4,465.42萬 | 13.32%3,580.42萬 |
財務費用 | 225.89%654.36萬 | 119.16%58.56萬 | 25.60%-140.82萬 | 25.30%-725.5萬 | 28.19%-519.79萬 | 29.66%-305.56萬 | 4.87%-189.27萬 | -48.85%-971.2萬 | -60.27%-723.82萬 | -2.57%-434.41萬 |
-利息費用 | 279.04%982.83萬 | 168.22%354.5萬 | ---- | 4.02%260.55萬 | 176.87%259.3萬 | 104.95%132.16萬 | ---- | -27.33%250.48萬 | -36.50%93.65萬 | -39.13%64.49萬 |
-利息收入 | 57.39%-333.8萬 | 32.29%-298.1萬 | ---- | 19.32%-991.06萬 | 11.21%-783.42萬 | 12.40%-440.27萬 | ---- | -22.23%-1,228.31萬 | -8.37%-882.3萬 | 5.90%-502.56萬 |
研發費用 | 13.90%6,887.45萬 | 0.76%4,079.02萬 | -3.59%1,968.7萬 | 8.32%8,569.38萬 | 1.51%6,047.02萬 | -3.40%4,048.35萬 | 107.74%2,041.98萬 | 4.07%7,911萬 | 36.65%5,957.27萬 | 36.50%4,190.68萬 |
信用減值損失 | -138.64%-1,667.83萬 | 51.13%-1,755.9萬 | 65.92%-400.48萬 | -164.28%-1.18億 | 768.03%4,316.1萬 | -22.43%-3,593.1萬 | -329.43%-1,175.15萬 | 2.44%-4,473.68萬 | 60.89%-646.09萬 | -23.91%-2,934.8萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --45.17萬 | ---- | ---- |
非經營性淨收益 | -109.95%-812.15萬 | -523.77%-1,444.94萬 | -118.18%-214.43萬 | -592.81%-7,576.89萬 | 307.88%8,165.12萬 | 91.55%-231.65萬 | 91.72%1,179.25萬 | 59.76%-1,093.65萬 | 380.55%2,001.83萬 | -65.70%-2,741.37萬 |
公允價值變動淨收益 | ---9.33萬 | ---9.33萬 | ---9.33萬 | --9.33萬 | --0 | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 17.92%36.78萬 | 35.49%36.78萬 | --36.78萬 | 908.44%109.55萬 | --31.19萬 | --27.15萬 | ---- | --10.86萬 | ---- | ---- |
資產處置收益 | 12.44%-24.84萬 | -90.68%-24.84萬 | ---24.84萬 | 19.37%1.58萬 | -7,673.73%-28.37萬 | -3,577.64%-13.02萬 | ---- | -60.61%1.32萬 | 102.91%3,745.26 | 102.91%3,745.26 |
其他收益 | -77.82%853.08萬 | -90.79%308.36萬 | -92.21%183.44萬 | 24.17%4,125.89萬 | 45.27%3,846.2萬 | 1,633.91%3,347.34萬 | 2,188.49%2,354.4萬 | 78.19%3,322.67萬 | 178.28%2,647.55萬 | -73.45%193.05萬 |
營業利潤 | -75.05%1.15億 | -71.99%9,311.1萬 | -44.17%1.04億 | -37.83%2.92億 | -13.85%4.6億 | 0.48%3.32億 | -17.10%1.87億 | -30.52%4.7億 | 3.43%5.34億 | -7.31%3.31億 |
加:營業外收入 | 42,414.84%321.52萬 | 119,679.61%319.96萬 | -99.99%2.61 | -92.57%1,544.37 | -98.10%7,562.53 | -79.55%2,671.27 | -75.72%2.82萬 | 20,611.59%2.08萬 | 328.66%39.71萬 | --1.31萬 |
減:營業外支出 | 2,410.29%50.24萬 | 382.70%9.2萬 | -56.50%7.02萬 | -96.40%32.26萬 | -99.07%2萬 | -97.98%1.91萬 | 279.38%16.14萬 | 4,017.73%897.38萬 | 2,699.40%215.71萬 | --94.35萬 |
利潤總額 | -74.46%1.18億 | -71.06%9,621.87萬 | -44.17%1.04億 | -36.70%2.92億 | -13.56%4.6億 | 0.76%3.32億 | -17.18%1.87億 | -31.82%4.61億 | 3.09%5.33億 | -7.57%3.3億 |
減:所得稅費用 | -75.12%1,644.56萬 | -74.87%1,229.93萬 | -48.04%1,474.21萬 | -42.70%3,605.93萬 | -15.36%6,609.2萬 | -23.94%4,893.96萬 | -33.74%2,837.27萬 | -50.43%6,292.78萬 | -2.80%7,808.63萬 | 16.28%6,434.44萬 |
淨利潤 | -74.35%1.01億 | -70.40%8,391.94萬 | -43.47%8,964.18萬 | -35.75%2.56億 | -13.26%3.94億 | 6.74%2.84億 | -13.31%1.59億 | -27.52%3.98億 | 4.17%4.55億 | -11.94%2.66億 |
持續經營淨利潤 | -74.35%1.01億 | -70.40%8,391.94萬 | -43.47%8,964.18萬 | -35.75%2.56億 | -13.26%3.94億 | 6.74%2.84億 | -13.31%1.59億 | -27.52%3.98億 | 4.17%4.55億 | -11.94%2.66億 |
終止經營淨利潤 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
減:少數股東損益 | -61.02%1,790.76萬 | -50.53%1,727.27萬 | -31.13%1,623.06萬 | -53.89%3,844.92萬 | -64.42%4,593.88萬 | -36.90%3,491.21萬 | -17.32%2,356.8萬 | -34.45%8,338.08萬 | 15.71%1.29億 | -26.52%5,532.88萬 |
歸屬于母公司所有者的淨利潤 | -76.10%8,325.27萬 | -73.19%6,664.67萬 | -45.63%7,341.13萬 | -30.95%2.17億 | 7.04%3.48億 | 18.22%2.49億 | -12.57%1.35億 | -25.44%3.15億 | 0.21%3.25億 | -7.09%2.1億 |
每股收益 | ||||||||||
基本每股收益 | -76.10%0.2509 | -73.33%0.2 | -46.34%0.22 | -30.53%0.66 | 7.05%1.0499 | 19.05%0.75 | -12.77%0.41 | -25.20%0.95 | 0.20%0.9808 | -7.35%0.63 |
稀釋每股收益 | -76.10%0.2509 | -73.33%0.2 | -46.34%0.22 | -30.53%0.66 | 7.05%1.0499 | 19.05%0.75 | -12.77%0.41 | -25.20%0.95 | 0.20%0.9808 | -7.35%0.63 |
其他綜合收益 | ||||||||||
綜合收益總額 | -74.35%1.01億 | -70.40%8,391.94萬 | -43.47%8,964.18萬 | -35.75%2.56億 | -13.26%3.94億 | 6.74%2.84億 | -13.31%1.59億 | -27.52%3.98億 | 4.17%4.55億 | -11.94%2.66億 |
歸屬于母公司所有者的綜合收益總額 | -76.10%8,325.27萬 | -73.19%6,664.67萬 | -45.63%7,341.13萬 | -30.95%2.17億 | 7.04%3.48億 | 18.22%2.49億 | -12.57%1.35億 | -25.44%3.15億 | 0.21%3.25億 | -7.09%2.1億 |
歸屬於少數股東的綜合收益總額 | -61.02%1,790.76萬 | -50.53%1,727.27萬 | -31.13%1,623.06萬 | -53.89%3,844.92萬 | -64.42%4,593.88萬 | -36.90%3,491.21萬 | -17.32%2,356.8萬 | -34.45%8,338.08萬 | 15.71%1.29億 | -26.52%5,532.88萬 |
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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