(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 | 20.21%13.32億 | 26.01%7.88億 | 19.59%3.73億 | -5.59%14.96億 | -13.00%11.08億 | -27.97%6.25億 | -27.25%3.12億 | -32.51%15.84億 | -29.77%12.74億 | -27.48%8.68億 |
營業收入 | 20.21%13.32億 | 26.01%7.88億 | 19.59%3.73億 | -5.59%14.96億 | -13.00%11.08億 | -27.97%6.25億 | -27.25%3.12億 | -32.51%15.84億 | -29.77%12.74億 | -27.48%8.68億 |
其他業務收入 | ---- | -26.79%2,706.95萬 | ---- | -6.41%7,871.61萬 | ---- | -18.92%3,697.56萬 | ---- | 5.39%8,411.14萬 | ---- | 17.45%4,560.57萬 |
營業總成本 | 21.67%12.68億 | 25.91%7.52億 | 16.83%3.58億 | -4.07%14.11億 | -11.91%10.42億 | -27.26%5.98億 | -28.27%3.06億 | -33.59%14.71億 | -30.32%11.83億 | -27.24%8.22億 |
營業成本 | 25.12%11.28億 | 31.62%6.66億 | 22.05%3.12億 | -6.41%12.22億 | -15.10%9.01億 | -31.37%5.06億 | -32.14%2.56億 | -35.20%13.06億 | -30.56%10.62億 | -27.34%7.37億 |
營業稅金及附加 | 11.60%662.28萬 | 5.20%362.76萬 | -8.39%156.88萬 | 2.14%838.28萬 | -2.96%593.42萬 | -9.13%344.83萬 | -14.31%171.24萬 | -18.58%820.71萬 | -12.22%611.51萬 | -23.14%379.48萬 |
銷售費用 | 18.46%2,468.01萬 | 19.33%1,570.58萬 | 13.72%791.56萬 | 22.05%2,772.75萬 | 23.88%2,083.43萬 | 20.56%1,316.12萬 | 14.52%696.07萬 | 7.95%2,271.83萬 | -61.43%1,681.77萬 | -64.56%1,091.67萬 |
管理費用 | -1.08%5,282.98萬 | -0.58%3,496.68萬 | 1.48%1,717.59萬 | -0.51%7,156.32萬 | 0.17%5,340.66萬 | -2.22%3,517.24萬 | -2.66%1,692.56萬 | -2.69%7,193.03萬 | -3.21%5,331.62萬 | 0.22%3,597.01萬 |
財務費用 | -57.41%676.67萬 | -98.04%21.36萬 | -71.61%291.11萬 | 5,034.17%2,002.9萬 | 285.26%1,588.94萬 | 1,371.83%1,087.62萬 | 40.56%1,025.22萬 | -98.73%39.01萬 | -165.91%-857.66萬 | -106.60%-85.52萬 |
-利息費用 | -17.97%1,684.52萬 | -22.75%1,108.28萬 | -25.24%533.38萬 | -7.37%2,612.55萬 | -2.43%2,053.63萬 | 5.29%1,434.66萬 | 10.38%713.41萬 | 8.23%2,820.55萬 | 5,154.96%2,104.68萬 | -1.37%1,362.57萬 |
-利息收入 | -114.96%-784.09萬 | -195.47%-704.36萬 | 6.02%-116.23萬 | 23.92%-525.94萬 | -0.45%-364.77萬 | 14.02%-238.39萬 | 3.29%-123.68萬 | 30.10%-691.33萬 | 71.09%-363.13萬 | 65.43%-277.26萬 |
研發費用 | 10.21%4,914.65萬 | 10.40%3,214.67萬 | 9.48%1,573.06萬 | -1.16%6,120.23萬 | -16.61%4,459.44萬 | -16.21%2,911.9萬 | -14.85%1,436.88萬 | -3.30%6,192.21萬 | 7.12%5,347.37萬 | 14.67%3,475.2萬 |
信用減值損失 | 161.80%42.23萬 | 665.38%131.1萬 | 231.35%151.09萬 | -206.70%-201.01萬 | 78.99%-68.33萬 | -79.40%17.13萬 | -191.62%-115.03萬 | 45.47%188.39萬 | -1,424.01%-325.27萬 | -24.91%83.14萬 |
資產減值損失 | -40.84%-647.58萬 | -75.35%-538.57萬 | -670.01%-285.84萬 | 43.41%-700.17萬 | 57.84%-459.81萬 | 53.62%-307.13萬 | -3,803.60%-37.12萬 | -33.38%-1,237.17萬 | -719.21%-1,090.57萬 | -432.47%-662.26萬 |
非經營性淨收益 | -26.38%2,229.14萬 | 31.18%1,393.36萬 | -21.84%672.81萬 | 73.01%3,971.09萬 | 366.25%3,027.97萬 | 22.24%1,062.16萬 | -40.61%860.82萬 | -51.47%2,295.3萬 | -77.19%649.42萬 | -55.27%868.94萬 |
公允價值變動淨收益 | 21.89%81.69萬 | 231.41%195.09萬 | 158.50%160.27萬 | -20.98%-148.48萬 | 118.56%67.02萬 | 4.71%-148.46萬 | 131.58%62萬 | 91.87%-122.72萬 | 79.16%-361.1萬 | 91.69%-155.8萬 |
投資淨收益 | 35.03%2,558.8萬 | 20.58%1,454.82萬 | -25.74%534.84萬 | 32.08%3,424.29萬 | 20.61%1,894.99萬 | 39.74%1,206.55萬 | -20.05%720.19萬 | -59.17%2,592.59萬 | -64.38%1,571.16萬 | -75.71%863.41萬 |
資產處置收益 | -93.56%82.35萬 | 89.40%60.01萬 | --47.28萬 | 1,547.60%1,223.73萬 | 1,687.77%1,278.71萬 | 153.42%31.68萬 | ---- | -64.66%74.27萬 | -37.52%71.52萬 | -87.45%12.5萬 |
其他收益 | -64.60%111.66萬 | -65.35%90.91萬 | -71.76%65.18萬 | -53.41%372.73萬 | -59.76%315.39萬 | -63.95%262.39萬 | -61.73%230.78萬 | 67.14%799.94萬 | 275.17%783.68萬 | 312.56%727.95萬 |
營業利潤 | -10.23%8,642.76萬 | 29.03%4,962.59萬 | 53.86%2,197.33萬 | -8.78%1.24億 | -0.97%9,627.62萬 | -30.59%3,845.98萬 | -12.66%1,428.18萬 | -24.18%1.36億 | -32.66%9,721.79萬 | -36.73%5,540.71萬 |
加:營業外收入 | -93.64%29.81萬 | -96.70%14.89萬 | -94.27%12.77萬 | 90.29%601.52萬 | 28.13%468.97萬 | 47.39%451.09萬 | 6.83%222.82萬 | -39.63%316.11萬 | -7.01%366.02萬 | 95.07%306.05萬 |
減:營業外支出 | 56.67%6.41萬 | 28.33%5.25萬 | ---- | 415.82%54.14萬 | -43.38%4.09萬 | 237.53%4.09萬 | 69.74%1.2萬 | -70.84%10.5萬 | -54.45%7.23萬 | -72.80%1.21萬 |
利潤總額 | -14.13%8,666.16萬 | 15.82%4,972.23萬 | 33.96%2,210.09萬 | -6.85%1.3億 | 0.12%1.01億 | -26.56%4,292.98萬 | -10.49%1,649.8萬 | -24.53%1.39億 | -31.95%1.01億 | -34.39%5,845.55萬 |
減:所得稅費用 | -11.09%1,158.04萬 | 0.87%520.49萬 | 9.43%242.82萬 | -5.03%1,276.91萬 | 21.66%1,302.55萬 | -14.51%516萬 | 30.52%221.9萬 | -35.62%1,344.51萬 | -31.75%1,070.62萬 | -27.71%603.59萬 |
淨利潤 | -14.58%7,508.13萬 | 17.87%4,451.74萬 | 37.77%1,967.27萬 | -7.04%1.17億 | -2.44%8,789.95萬 | -27.95%3,776.98萬 | -14.65%1,427.9萬 | -23.12%1.26億 | -31.98%9,009.96萬 | -35.08%5,241.96萬 |
持續經營淨利潤 | -14.58%7,508.13萬 | 17.87%4,451.74萬 | 37.77%1,967.27萬 | -7.04%1.17億 | -2.44%8,789.95萬 | -27.95%3,776.98萬 | -14.65%1,427.9萬 | -23.12%1.26億 | -31.98%9,009.96萬 | -35.08%5,241.96萬 |
減:少數股東損益 | -17.43%1,814.58萬 | 11.38%1,052.78萬 | 18.45%446.74萬 | -7.97%2,886.57萬 | -2.26%2,197.71萬 | -26.10%945.2萬 | -5.02%377.16萬 | -23.83%3,136.54萬 | -32.68%2,248.45萬 | -37.07%1,279.04萬 |
歸屬于母公司所有者的淨利潤 | -13.63%5,693.54萬 | 20.03%3,398.96萬 | 44.71%1,520.53萬 | -6.73%8,793.73萬 | -2.50%6,592.24萬 | -28.54%2,831.79萬 | -17.65%1,050.74萬 | -22.88%9,428.33萬 | -31.74%6,761.51萬 | -34.41%3,962.93萬 |
每股收益 | ||||||||||
基本每股收益 | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 | -28.57%0.15 | -14.29%0.06 | -22.73%0.51 | -32.08%0.36 | -36.36%0.21 |
稀釋每股收益 | -13.89%0.31 | 20.00%0.18 | 33.33%0.08 | -7.84%0.47 | 0.00%0.36 | -28.57%0.15 | -14.29%0.06 | -22.73%0.51 | -32.08%0.36 | -36.36%0.21 |
其他綜合收益 | -124.93%-115.83萬 | -98.01%12.23萬 | 22.04%-113.28萬 | -75.20%279.49萬 | -67.19%464.52萬 | -5.68%613.58萬 | -14.82%-145.3萬 | 494.13%1,126.99萬 | 5,603.86%1,415.99萬 | 706.24%650.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.93%-86.87萬 | -98.01%9.17萬 | 22.04%-84.96萬 | -75.20%209.62萬 | -67.19%348.39萬 | -5.68%460.19萬 | -14.82%-108.98萬 | 494.13%845.24萬 | 5,603.86%1,061.99萬 | 706.24%487.91萬 |
歸屬於少數股東的其他綜合收益總額 | -124.93%-28.96萬 | -98.01%3.06萬 | 22.04%-28.32萬 | -75.20%69.87萬 | -67.19%116.13萬 | -5.68%153.4萬 | -14.82%-36.33萬 | 494.13%281.75萬 | 5,603.86%354萬 | 706.24%162.64萬 |
綜合收益總額 | -20.12%7,392.3萬 | 1.67%4,463.97萬 | 44.55%1,853.99萬 | -12.65%1.2億 | -11.24%9,254.46萬 | -25.49%4,390.56萬 | -17.07%1,282.6萬 | -14.73%1.37億 | -21.13%1.04億 | -26.04%5,892.51萬 |
歸屬于母公司所有者的綜合收益總額 | -19.22%5,606.67萬 | 3.53%3,408.13萬 | 52.43%1,435.57萬 | -12.36%9,003.34萬 | -11.28%6,940.62萬 | -26.04%3,291.97萬 | -20.26%941.76萬 | -14.46%1.03億 | -20.86%7,823.5萬 | -25.34%4,450.84萬 |
歸屬於少數股東的綜合收益總額 | -22.83%1,785.63萬 | -3.89%1,055.84萬 | 22.76%418.42萬 | -13.51%2,956.44萬 | -11.09%2,313.84萬 | -23.80%1,098.59萬 | -6.74%340.84萬 | -15.52%3,418.29萬 | -21.93%2,602.45萬 | -28.12%1,441.67萬 |
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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