(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 | -27.02%6.95億 | -28.91%4.8億 | -21.37%2.56億 | -22.28%13.36億 | -23.07%9.53億 | -2.15%6.76億 | 24.03%3.26億 | 31.37%17.19億 | 45.98%12.39億 | 40.92%6.91億 |
營業收入 | -27.02%6.95億 | -28.91%4.8億 | -21.37%2.56億 | -22.28%13.36億 | -23.07%9.53億 | -2.15%6.76億 | 24.03%3.26億 | 31.37%17.19億 | 45.98%12.39億 | 40.92%6.91億 |
其他業務收入 | ---- | -29.25%37.08萬 | ---- | 184.09%431.45萬 | ---- | -47.02%52.41萬 | ---- | 59.54%151.87萬 | ---- | 60.67%98.92萬 |
營業總成本 | -19.17%7.18億 | -21.65%4.82億 | -17.10%2.39億 | -16.95%12.8億 | -17.72%8.88億 | 3.47%6.15億 | 37.92%2.88億 | 23.00%15.41億 | 28.70%10.79億 | 26.97%5.95億 |
營業成本 | -25.10%4.95億 | -28.45%3.35億 | -25.16%1.63億 | -22.63%9.32億 | -21.78%6.6億 | 2.40%4.68億 | 48.56%2.17億 | 23.47%12.05億 | 31.56%8.44億 | 31.38%4.57億 |
營業稅金及附加 | -11.46%563.39萬 | -16.06%355.22萬 | -6.09%201.49萬 | -21.02%905.14萬 | -26.14%636.35萬 | -5.66%423.18萬 | 8.46%214.56萬 | 78.89%1,146.09萬 | 136.36%861.52萬 | 82.51%448.56萬 |
銷售費用 | 6.05%8,830.09萬 | 6.20%5,900.16萬 | 27.20%3,359.62萬 | 9.38%1.61億 | -17.43%8,326.53萬 | 4.16%5,555.55萬 | 7.23%2,641.26萬 | 26.34%1.47億 | 25.11%1.01億 | 30.62%5,333.87萬 |
管理費用 | 5.49%6,145.72萬 | 8.30%4,084.28萬 | 5.08%1,932.8萬 | -2.23%8,082.41萬 | 2.14%5,825.99萬 | 0.47%3,771.27萬 | 1.07%1,839.38萬 | 8.97%8,266.85萬 | 0.81%5,703.93萬 | -1.96%3,753.64萬 |
財務費用 | -14.53%-593.72萬 | -52.79%-564.66萬 | 99.86%-2,111.93 | 10.77%-562.41萬 | 2.76%-518.38萬 | 14.63%-369.56萬 | 34.95%-153.73萬 | 18.70%-630.28萬 | 9.56%-533.08萬 | -34.14%-432.89萬 |
-利息費用 | ---- | ---- | ---- | -11.42%79.19萬 | ---- | ---- | ---- | -19.07%89.4萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | 20.18%-599.27萬 | ---- | ---- | ---- | 20.51%-750.8萬 | ---- | ---- |
研發費用 | -13.14%7,340.88萬 | -7.35%4,924.92萬 | -16.21%2,126.55萬 | 1.33%1.02億 | 15.33%8,451.06萬 | 14.95%5,315.54萬 | 25.82%2,538.02萬 | 17.60%1.01億 | 19.11%7,327.86萬 | 10.43%4,624.3萬 |
信用減值損失 | -280.03%-3,163.99萬 | -386.01%-3,060.97萬 | -177.64%-718.65萬 | 47.51%-1,323.2萬 | 79.58%-832.57萬 | 74.91%-629.82萬 | 71.51%-258.84萬 | -84.67%-2,520.79萬 | -373.36%-4,077.48萬 | -81.74%-2,510.48萬 |
資產減值損失 | 59.63%-461.01萬 | 33.59%-326.59萬 | 76.11%-43.7萬 | 37.11%-523.3萬 | -22.84%-1,141.92萬 | 13.48%-491.76萬 | 56.52%-182.94萬 | -263.99%-832.08萬 | -315.90%-929.58萬 | -313.07%-568.39萬 |
非經營性淨收益 | -139.33%-609.51萬 | -199.17%-1,071.64萬 | -71.20%274.49萬 | 242.34%2,959.59萬 | 216.87%1,549.62萬 | 169.51%1,080.56萬 | 200.86%952.99萬 | -47.95%864.52萬 | -194.60%-1,325.99萬 | -706.10%-1,554.45萬 |
公允價值變動淨收益 | ---- | 146.63%57.92萬 | 128.16%34.98萬 | 81.08%-124.22萬 | -11,759.26%-124.22萬 | ---124.22萬 | ---124.22萬 | -2,698.43%-656.38萬 | -98.80%1.07萬 | ---- |
投資淨收益 | -35.30%251.85萬 | -62.21%134.02萬 | -79.26%65.89萬 | -53.31%581.87萬 | -68.58%389.24萬 | -11.57%354.68萬 | 42.24%317.73萬 | 87.90%1,246.28萬 | 277.10%1,238.89萬 | 134.79%401.08萬 |
資產處置收益 | 99.34%-7,718.02 | 96.83%-7,718.02 | ---7,718.02 | 91.74%-34.07萬 | 31.89%-116.99萬 | -5,860.49%-24.32萬 | ---- | -6,345.33%-412.7萬 | -10,524.68%-171.77萬 | 108.10%4,221.24 |
其他收益 | -18.12%2,764.42萬 | 6.45%2,124.76萬 | -22.02%936.75萬 | 8.47%4,382.51萬 | 29.21%3,376.09萬 | 77.75%1,995.99萬 | 648.43%1,201.25萬 | 54.13%4,040.19萬 | 26.17%2,612.89萬 | -25.60%1,122.92萬 |
營業利潤 | -135.10%-2,828.26萬 | -117.52%-1,246.33萬 | -57.38%2,018.13萬 | -53.96%8,623.06萬 | -44.97%8,057.37萬 | -11.42%7,114.94萬 | 6.54%4,735.48萬 | 157.43%1.87億 | 505.87%1.46億 | 231.59%8,032.55萬 |
減:營業外支出 | 34.71%74.37萬 | 11.17%52.41萬 | 71.60%30.35萬 | -32.28%283.01萬 | -80.75%55.21萬 | -83.49%47.15萬 | -90.85%17.69萬 | -66.04%417.93萬 | 138.38%286.79萬 | 398.15%285.56萬 |
利潤總額 | -136.27%-2,902.63萬 | -118.38%-1,298.74萬 | -57.87%1,987.77萬 | -54.46%8,340.05萬 | -44.25%8,002.16萬 | -8.77%7,067.79萬 | 10.97%4,717.79萬 | 187.94%1.83億 | 498.22%1.44億 | 214.08%7,746.98萬 |
減:所得稅費用 | -108.89%-60.29萬 | -103.01%-18.88萬 | -78.34%86.51萬 | -25.12%1,314.36萬 | -63.29%678.51萬 | -5.15%626.19萬 | 107.48%399.45萬 | 267.38%1,755.35萬 | 764.17%1,848.52萬 | 1,742.45%660.21萬 |
淨利潤 | SL-2,842.34萬 | SL-1,279.87萬 | -55.97%1,901.27萬 | -57.57%7,025.69萬 | -41.44%7,323.65萬 | -9.10%6,441.6萬 | 6.39%4,318.34萬 | 181.49%1.66億 | 367.01%1.25億 | 191.55%7,086.78萬 |
持續經營淨利潤 | -138.81%-2,842.34萬 | -119.87%-1,279.87萬 | -55.97%1,901.27萬 | -57.57%7,025.69萬 | -41.44%7,323.65萬 | -9.10%6,441.6萬 | 6.39%4,318.34萬 | 181.49%1.66億 | 367.01%1.25億 | 191.55%7,086.78萬 |
減:少數股東損益 | 2.61%-13.82萬 | 2.58%-9.6萬 | -1.14%-4.98萬 | 62.62%-13.91萬 | 53.81%-14.19萬 | 65.01%-9.85萬 | 72.63%-4.93萬 | 90.52%-37.21萬 | 42.29%-30.71萬 | 18.26%-28.15萬 |
歸屬于母公司所有者的淨利潤 | -138.55%-2,828.52萬 | -119.69%-1,270.27萬 | -55.91%1,906.25萬 | -57.58%7,039.6萬 | -41.47%7,337.83萬 | -9.33%6,451.45萬 | 6.04%4,323.27萬 | 164.47%1.66億 | 359.04%1.25億 | 188.62%7,114.93萬 |
每股收益 | ||||||||||
基本每股收益 | -137.50%-0.06 | -121.43%-0.03 | -55.56%0.04 | -58.33%0.15 | -40.74%0.16 | -6.67%0.14 | 0.00%0.09 | 157.14%0.36 | 350.00%0.27 | 150.00%0.15 |
稀釋每股收益 | -143.75%-0.07 | -121.43%-0.03 | -55.56%0.04 | -58.33%0.15 | -40.74%0.16 | -6.67%0.14 | 0.00%0.09 | 157.14%0.36 | 350.00%0.27 | 150.00%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -138.81%-2,842.34萬 | -119.87%-1,279.87萬 | -55.97%1,901.27萬 | -57.57%7,025.69萬 | -41.44%7,323.65萬 | -9.10%6,441.6萬 | 6.39%4,318.34萬 | 181.49%1.66億 | 367.01%1.25億 | 191.55%7,086.78萬 |
歸屬于母公司所有者的綜合收益總額 | -138.55%-2,828.52萬 | -119.69%-1,270.27萬 | -55.91%1,906.25萬 | -57.58%7,039.6萬 | -41.47%7,337.83萬 | -9.33%6,451.45萬 | 6.04%4,323.27萬 | 164.47%1.66億 | 359.04%1.25億 | 188.62%7,114.93萬 |
歸屬於少數股東的綜合收益總額 | 2.61%-13.82萬 | 2.58%-9.6萬 | -1.14%-4.98萬 | 62.62%-13.91萬 | 53.81%-14.19萬 | 65.01%-9.85萬 | 72.63%-4.93萬 | 90.52%-37.21萬 | 42.29%-30.71萬 | 18.26%-28.15萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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