(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 | 14.21%9.46億 | 24.82%6.58億 | 13.13%3.04億 | 2.77%11.13億 | -5.74%8.28億 | -14.51%5.27億 | -7.53%2.69億 | -16.89%10.83億 | -4.82%8.79億 | 8.55%6.16億 |
營業收入 | 14.21%9.46億 | 24.82%6.58億 | 13.13%3.04億 | 2.77%11.13億 | -5.74%8.28億 | -14.51%5.27億 | -7.53%2.69億 | -16.89%10.83億 | -4.82%8.79億 | 8.55%6.16億 |
其他業務收入 | ---- | -32.71%64.33萬 | ---- | -66.59%227.26萬 | ---- | -74.31%95.61萬 | ---- | -87.85%680.31萬 | ---- | -46.29%372.11萬 |
營業總成本 | 13.79%9.41億 | 20.58%6.41億 | 10.47%2.99億 | 8.89%11.37億 | -1.10%8.27億 | -9.68%5.31億 | -5.25%2.71億 | -16.17%10.44億 | -4.81%8.36億 | 7.67%5.88億 |
營業成本 | 13.89%7.11億 | 23.88%4.91億 | 15.05%2.3億 | 6.57%8.51億 | -5.34%6.25億 | -15.09%3.96億 | -10.75%2億 | -19.46%7.99億 | -5.90%6.6億 | 7.09%4.67億 |
營業稅金及附加 | -0.66%471.89萬 | -14.60%281.61萬 | -2.25%140.58萬 | 21.36%752.85萬 | 39.02%475.03萬 | 37.83%329.76萬 | 2.93%143.81萬 | 24.52%620.34萬 | 46.11%341.71萬 | 112.83%239.25萬 |
銷售費用 | 8.23%1.09億 | 11.96%7,492.01萬 | 13.37%3,464.53萬 | 17.34%1.37億 | 9.16%1.01億 | 13.02%6,691.48萬 | 15.34%3,055.83萬 | 12.53%1.17億 | 25.02%9,259.52萬 | 27.63%5,920.64萬 |
管理費用 | 19.19%6,677.48萬 | 8.16%4,428.48萬 | 8.26%2,096.68萬 | 2.70%8,068.64萬 | -2.44%5,602.59萬 | 1.22%4,094.27萬 | -1.39%1,936.65萬 | 14.37%7,856.34萬 | 14.30%5,742.47萬 | 19.56%4,044.74萬 |
財務費用 | 61.18%-238.56萬 | 21.64%-501.16萬 | -129.67%-173.58萬 | 80.48%-355.28萬 | 73.79%-614.52萬 | 38.03%-639.55萬 | 97.50%585.07萬 | -237.54%-1,820.26萬 | -429.56%-2,344.88萬 | -270.38%-1,031.95萬 |
-利息費用 | -66.80%171.97萬 | -15.54%298.8萬 | -20.03%145.54萬 | -27.25%703.43萬 | -27.01%517.96萬 | -23.80%353.76萬 | -17.81%181.99萬 | 31.71%966.85萬 | 65.56%709.68萬 | 67.09%464.25萬 |
-利息收入 | 21.73%-119.5萬 | 21.71%-83.59萬 | 31.43%-41.15萬 | 18.93%-234.17萬 | 24.43%-152.67萬 | 20.17%-106.77萬 | 6.43%-60.01萬 | -71.74%-288.86萬 | -96.03%-202.03萬 | -66.57%-133.75萬 |
研發費用 | 9.51%5,063.64萬 | 8.24%3,295.21萬 | 1.67%1,431.98萬 | 3.23%6,422.26萬 | 0.71%4,623.86萬 | 1.33%3,044.48萬 | 19.87%1,408.51萬 | -1.78%6,221.39萬 | 6.88%4,591.3萬 | 28.70%3,004.65萬 |
信用減值損失 | -83.03%-1,027.1萬 | -355.12%-640.93萬 | -204.43%-30.69萬 | 30.02%-465.6萬 | 26.06%-561.17萬 | 45.93%-140.83萬 | -84.97%29.39萬 | 54.19%-665.34萬 | -53.88%-758.95萬 | 47.19%-260.46萬 |
資產減值損失 | -322.70%-6,025.99萬 | -100.31%-1,143.41萬 | -123.36%-593.61萬 | -195.32%-5,154.78萬 | -248.47%-1,425.61萬 | -110.46%-570.83萬 | -1,414.48%-265.77萬 | -112.69%-1,745.51萬 | ---409.1萬 | ---271.23萬 |
非經營性淨收益 | -323.33%-5,320.96萬 | -173.07%-545.1萬 | 92.27%-10.68萬 | -377.46%-4,443.65萬 | -600.97%-1,256.92萬 | -234.51%-199.62萬 | -133.50%-138.15萬 | 23.18%-930.69萬 | -160.92%-179.31萬 | 398.74%148.41萬 |
公允價值變動淨收益 | 13,998.93%375.43萬 | --304.55萬 | --149.77萬 | 177.21%14.18萬 | 90.34%-2.7萬 | ---- | ---- | -173.32%-18.37萬 | -163.80%-27.96萬 | 46.18%-44.05萬 |
投資淨收益 | 4,906.98%307.07萬 | 2,782.84%221.35萬 | 31,482.12%123.35萬 | 94.33%-7,949.11 | -68.16%-6.39萬 | -303.15%-8.25萬 | -99.31%3,905.68 | -107.44%-14.02萬 | -103.45%-3.8萬 | -96.10%4.06萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -97.15%2,572 | ---- | ---- | ---- | -46.05%9.03萬 | ---- | ---- |
資產處置收益 | 37.83%25.61萬 | 11.37%14.08萬 | 93.16%-1.77萬 | 8.45%18.56萬 | 194.69%18.58萬 | -76.97%12.65萬 | -249.19%-25.84萬 | 463.59%17.11萬 | -70.70%6.3萬 | 191.26%54.91萬 |
其他收益 | 42.15%1,024.03萬 | 37.75%699.27萬 | 176.73%342.27萬 | -23.45%1,144.78萬 | -28.97%720.36萬 | -23.68%507.64萬 | -12.62%123.68萬 | 75.33%1,495.44萬 | 52.15%1,014.19萬 | 38.10%665.19萬 |
營業利潤 | -338.48%-4,774.31萬 | 271.68%1,134.27萬 | 212.52%432.89萬 | -330.96%-6,837.46萬 | -126.47%-1,088.84萬 | -122.54%-660.7萬 | -145.08%-384.74萬 | -34.74%2,960.41萬 | -14.58%4,113.68萬 | 36.08%2,930.91萬 |
加:營業外收入 | -88.80%17.12萬 | -95.95%6.26萬 | -94.98%5.18萬 | -64.54%134.29萬 | -47.94%152.85萬 | 393.94%154.63萬 | 929.69%103.21萬 | -52.05%378.67萬 | 756.20%293.59萬 | 36.65%31.3萬 |
減:營業外支出 | -63.16%102.13萬 | -42.89%84.42萬 | 18.08%19.53萬 | 107.12%285.1萬 | 274.67%277.24萬 | 171.52%147.81萬 | 155.19%16.54萬 | 71.44%137.65萬 | 53.71%73.99萬 | 8.46%54.44萬 |
利潤總額 | -300.53%-4,859.32萬 | 261.52%1,056.12萬 | 240.42%418.55萬 | -318.29%-6,988.27萬 | -128.00%-1,213.23萬 | -122.49%-653.88萬 | -134.78%-298.07萬 | -38.98%3,201.43萬 | -9.76%4,333.28萬 | 36.74%2,907.78萬 |
減:所得稅費用 | -4,580.95%-669.32萬 | 185.40%52.19萬 | 209.29%55.21萬 | 12.78%447.53萬 | -103.53%-14.3萬 | -123.65%-61.11萬 | -176.17%-50.51萬 | -18.92%396.8萬 | 306.73%405.37萬 | 160.39%258.41萬 |
淨利潤 | -249.48%-4,189.99萬 | 269.36%1,003.93萬 | 246.77%363.34萬 | -365.13%-7,435.8萬 | -130.52%-1,198.93萬 | -122.37%-592.76萬 | -131.31%-247.55萬 | -41.04%2,804.63萬 | -16.47%3,927.9萬 | 30.68%2,649.37萬 |
持續經營淨利潤 | -249.48%-4,189.99萬 | 269.36%1,003.93萬 | 246.77%363.34萬 | -365.13%-7,435.8萬 | -128.71%-1,198.93萬 | -122.37%-592.76萬 | -131.31%-247.55萬 | -41.01%2,804.63萬 | -7.42%4,176.17萬 | 30.64%2,649.37萬 |
減:少數股東損益 | -34.89%143.49萬 | 171.94%245.94萬 | 339.46%162萬 | 160.02%211.9萬 | 188.78%220.4萬 | 194.80%90.44萬 | -542.16%-67.65萬 | -3,138.78%-353.06萬 | -229.28%-248.27萬 | -662.94%-95.4萬 |
歸屬于母公司所有者的淨利潤 | -205.32%-4,333.49萬 | 210.95%757.99萬 | 211.91%201.33萬 | -342.19%-7,647.7萬 | -133.99%-1,419.34萬 | -124.89%-683.2萬 | -122.45%-179.9萬 | -33.45%3,157.69萬 | -7.41%4,176.17萬 | 34.56%2,744.77萬 |
每股收益 | ||||||||||
基本每股收益 | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 | -133.97%-0.0406 | -125.00%-0.02 | -122.27%-0.0051 | -35.71%0.09 | -7.36%0.1195 | 33.33%0.08 |
稀釋每股收益 | -160.34%-0.1057 | 200.00%0.02 | 194.12%0.0048 | -344.44%-0.22 | -133.97%-0.0406 | -125.00%-0.02 | -122.27%-0.0051 | -35.71%0.09 | -7.36%0.1195 | 33.33%0.08 |
其他綜合收益 | 137.05%121.7萬 | -143.32%-42.25萬 | -59.13%-204.09萬 | -366.82%-648.01萬 | -92.10%51.34萬 | -75.43%97.52萬 | -319.50%-128.25萬 | 116.97%242.87萬 | 153.28%649.9萬 | 131.79%396.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | 137.05%121.7萬 | -143.32%-42.25萬 | -59.13%-204.09萬 | -366.82%-648.01萬 | -92.10%51.34萬 | -75.43%97.52萬 | -319.50%-128.25萬 | 116.97%242.87萬 | 153.28%649.9萬 | 131.79%396.98萬 |
綜合收益總額 | -254.51%-4,068.3萬 | 294.19%961.68萬 | 142.37%159.25萬 | -365.26%-8,083.81萬 | -125.07%-1,147.59萬 | -116.26%-495.24萬 | -149.44%-375.81萬 | -8.36%3,047.49萬 | 31.45%4,577.8萬 | 291.35%3,046.35萬 |
歸屬于母公司所有者的綜合收益總額 | -207.88%-4,211.79萬 | 222.21%715.74萬 | 99.11%-2.76萬 | -343.95%-8,295.71萬 | -128.35%-1,368萬 | -118.64%-585.68萬 | -139.98%-308.15萬 | 2.62%3,400.56萬 | 46.67%4,826.07萬 | 297.23%3,141.75萬 |
歸屬於少數股東的綜合收益總額 | -34.89%143.49萬 | 171.94%245.94萬 | 339.46%162萬 | 160.02%211.9萬 | 188.78%220.4萬 | 194.80%90.44萬 | -542.16%-67.65萬 | -3,138.78%-353.06萬 | -229.28%-248.27萬 | -662.94%-95.4萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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