(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 | -1.90%3.99億 | -4.80%2.63億 | -2.33%1.31億 | 5.55%5.42億 | 3.29%4.07億 | 5.65%2.77億 | 6.24%1.34億 | 23.24%5.14億 | 26.60%3.94億 | 32.66%2.62億 |
營業收入 | -1.90%3.99億 | -4.80%2.63億 | -2.33%1.31億 | 5.55%5.42億 | 3.29%4.07億 | 5.65%2.77億 | 6.24%1.34億 | 23.24%5.14億 | 26.60%3.94億 | 32.66%2.62億 |
其他業務收入 | ---- | 48.92%914.69萬 | ---- | -60.02%728.72萬 | ---- | -45.97%614.23萬 | ---- | 51.96%1,822.6萬 | ---- | 304.39%1,136.8萬 |
營業總成本 | 1.85%3.2億 | 2.67%2.08億 | 3.55%1.07億 | 14.53%4.36億 | 13.45%3.14億 | 10.52%2.03億 | 11.54%1.04億 | 11.59%3.81億 | 12.50%2.77億 | 20.45%1.84億 |
營業成本 | -3.54%1.86億 | -3.94%1.22億 | -1.79%6,291.24萬 | 15.20%2.63億 | 8.62%1.92億 | 8.34%1.27億 | 12.06%6,406.19萬 | 16.24%2.28億 | 25.20%1.77億 | 29.55%1.17億 |
營業稅金及附加 | 0.92%563.57萬 | -0.94%358.49萬 | 0.52%179.33萬 | 77.67%768.82萬 | 69.06%558.42萬 | 28.91%361.89萬 | 33.53%178.4萬 | -14.70%432.71萬 | -10.71%330.3萬 | 16.64%280.73萬 |
銷售費用 | 34.15%3,341.45萬 | 38.02%2,246.13萬 | 35.81%1,030.95萬 | -5.58%3,514.62萬 | -11.15%2,490.77萬 | -7.59%1,627.4萬 | -7.77%759.11萬 | 13.24%3,722.26萬 | 35.88%2,803.46萬 | 38.68%1,761.01萬 |
管理費用 | 3.02%5,222.15萬 | 10.37%3,340.63萬 | 22.64%1,727.87萬 | 12.02%7,196.85萬 | 15.86%5,069.2萬 | 8.67%3,026.74萬 | -4.35%1,408.87萬 | 1.56%6,424.51萬 | -7.09%4,375.4萬 | 11.56%2,785.35萬 |
財務費用 | 10.54%-467.79萬 | 25.85%-409.07萬 | -2,102.45%-201.3萬 | 74.37%-444.45萬 | 72.65%-522.88萬 | 42.11%-551.65萬 | 104.85%10.05萬 | -609.88%-1,733.84萬 | -13,292.92%-1,911.69萬 | -1,543.06%-953萬 |
-利息費用 | 242.98%145.73萬 | 390.08%115.13萬 | 719.17%60.6萬 | --138.81萬 | --42.49萬 | --23.49萬 | --7.4萬 | ---- | ---- | ---- |
-利息收入 | -160.91%-571.44萬 | -194.88%-365.54萬 | -238.85%-196.71萬 | 57.25%-337.29萬 | 70.05%-219.02萬 | 57.66%-123.96萬 | 69.17%-58.05萬 | -77.97%-788.9萬 | -508.70%-731.38萬 | -222.14%-292.79萬 |
研發費用 | 4.32%4,768.81萬 | -0.92%3,088.28萬 | 6.42%1,710.53萬 | -1.93%6,296.03萬 | 4.53%4,571.23萬 | 13.20%3,117萬 | 18.36%1,607.36萬 | 38.91%6,419.94萬 | 31.29%4,372.99萬 | 30.24%2,753.43萬 |
信用減值損失 | 95.57%-7.67萬 | 78.37%-22.29萬 | 70.77%-19.74萬 | 36.17%-227.92萬 | 43.83%-173萬 | 50.15%-103.07萬 | 9.52%-67.52萬 | -227.06%-357.1萬 | -599.96%-307.97萬 | -694.90%-206.76萬 |
資產減值損失 | 86.79%-48.61萬 | 205.24%15.07萬 | -170.65%-25.55萬 | 76.92%-240.9萬 | -425.92%-368.12萬 | -264.68%-14.32萬 | --36.16萬 | -27.19%-1,043.81萬 | 47.32%-70萬 | 106.52%8.7萬 |
非經營性淨收益 | -59.73%639.06萬 | -77.85%211.13萬 | -93.00%30.31萬 | 5.95%3,122.42萬 | -38.97%1,586.96萬 | -55.79%953.28萬 | -56.06%432.98萬 | 13.46%2,947.08萬 | 101.95%2,600.44萬 | 147.94%2,156.18萬 |
公允價值變動淨收益 | -347.23%-97.22萬 | -393.25%-97.22萬 | -1,724.74%-54.78萬 | -55.84%509.21萬 | 488.91%39.32萬 | 11.64%33.15萬 | 133.35%3.37萬 | -9.09%1,153.13萬 | 77.50%-10.11萬 | 166.09%29.7萬 |
投資淨收益 | -39.15%249.76萬 | 2.10%261.69萬 | 31.46%201.16萬 | 1.08%473.65萬 | 45.58%410.45萬 | 5.70%256.32萬 | 106.70%153.02萬 | -18.44%468.59萬 | -41.82%281.93萬 | -19.50%242.49萬 |
-其中:對聯營合營企業的投資收益 | ---15.04萬 | --25.01萬 | --35.32萬 | ---74.84萬 | --0 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -122,902.66%-664.78萬 | -59,331.27%-659.26萬 | -8,625.25%-416.68萬 | 252.17%92.58萬 | -94.97%5,413.42 | -97.90%1.11萬 | -90.79%4.89萬 | 268.72%26.29萬 | 117.52%10.76萬 | 275.83%53.05萬 |
其他收益 | -28.02%1,207.59萬 | -8.58%713.14萬 | 14.13%345.89萬 | -6.82%2,515.81萬 | -37.76%1,677.77萬 | -61.55%780.09萬 | -67.86%303.07萬 | 106.14%2,699.98萬 | 148.17%2,695.82萬 | 152.73%2,029萬 |
營業利潤 | -21.23%8,538.08萬 | -31.42%5,699.07萬 | -31.26%2,383.8萬 | -15.47%1.37億 | -24.10%1.08億 | -16.62%8,310.51萬 | -19.46%3,467.8萬 | 59.91%1.62億 | 83.71%1.43億 | 86.14%9,967.29萬 |
加:營業外收入 | 33.48%68.7萬 | 88.69%61.69萬 | 379.48%18.61萬 | -23.13%43.44萬 | 23.99%51.47萬 | -8.24%32.7萬 | 622.05%3.88萬 | -21.12%56.51萬 | -38.24%41.51萬 | -35.49%35.63萬 |
減:營業外支出 | -60.88%8.06萬 | -50.20%7.35萬 | 30,304.58%8.13萬 | 175.35%100.23萬 | -42.78%20.6萬 | -52.43%14.75萬 | -99.11%267.39 | -77.08%36.4萬 | -66.01%36萬 | 11,249.96%31萬 |
利潤總額 | -20.90%8,598.72萬 | -30.92%5,753.41萬 | -31.03%2,394.28萬 | -15.92%1.37億 | -23.91%1.09億 | -16.48%8,328.46萬 | -19.32%3,471.66萬 | 61.49%1.63億 | 84.71%1.43億 | 84.34%9,971.92萬 |
減:所得稅費用 | -27.18%431.83萬 | -61.53%234.23萬 | -73.41%54.62萬 | -17.51%1,033.49萬 | -68.52%592.98萬 | -54.07%608.95萬 | -57.83%205.41萬 | 27.52%1,252.94萬 | 182.65%1,883.93萬 | 154.40%1,325.91萬 |
淨利潤 | -20.54%8,166.89萬 | -28.50%5,519.18萬 | -28.37%2,339.66萬 | -15.79%1.26億 | -17.14%1.03億 | -10.72%7,719.51萬 | -14.41%3,266.25萬 | 65.17%1.5億 | 75.47%1.24億 | 76.87%8,646.01萬 |
持續經營淨利潤 | -20.54%8,166.89萬 | -28.50%5,519.18萬 | -28.37%2,339.66萬 | -15.79%1.26億 | -17.14%1.03億 | -10.72%7,719.51萬 | -14.41%3,266.25萬 | 65.17%1.5億 | 75.47%1.24億 | 76.87%8,646.01萬 |
減:少數股東損益 | -78.77%-1,230.33萬 | -151.81%-776.33萬 | -191.14%-412.23萬 | -181.18%-1,128.68萬 | -32.55%-688.23萬 | -8.29%-308.3萬 | 2.71%-141.59萬 | -620.04%-401.4萬 | -7,124.19%-519.21萬 | -4,706.54%-284.71萬 |
歸屬于母公司所有者的淨利潤 | -14.30%9,397.22萬 | -21.58%6,295.51萬 | -19.25%2,751.9萬 | -10.66%1.38億 | -15.14%1.1億 | -10.11%8,027.81萬 | -13.98%3,407.84萬 | 68.55%1.54億 | 83.01%1.29億 | 82.93%8,930.72萬 |
每股收益 | ||||||||||
基本每股收益 | -14.31%0.1934 | -21.55%0.1296 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 | -13.67%0.0701 | 69.47%0.3159 | 84.02%0.2648 | 84.48%0.183 |
稀釋每股收益 | -14.31%0.1934 | -21.55%0.1296 | -18.12%0.0574 | -10.38%0.2831 | -14.77%0.2257 | -9.73%0.1652 | -13.67%0.0701 | 69.47%0.3159 | 84.02%0.2648 | 84.48%0.183 |
其他綜合收益 | 151.46%9.58萬 | 79.06%-4.73萬 | -119.06%-1.61萬 | -9.46%-34.16萬 | 62.78%-18.61萬 | 4.10%-22.57萬 | 300.01%8.45萬 | -118.39%-31.21萬 | -1,131.76%-50.02萬 | -430.45%-23.54萬 |
歸屬于母公司所有者的其他綜合收益總額 | 151.46%9.58萬 | 79.06%-4.73萬 | -119.06%-1.61萬 | -9.46%-34.16萬 | 62.78%-18.61萬 | 4.10%-22.57萬 | 300.01%8.45萬 | -118.39%-31.21萬 | -1,131.76%-50.02萬 | -430.45%-23.54萬 |
綜合收益總額 | -20.30%8,176.47萬 | -28.36%5,514.46萬 | -28.60%2,338.05萬 | -15.84%1.26億 | -16.95%1.03億 | -10.73%7,696.94萬 | -14.23%3,274.7萬 | 61.80%1.5億 | 74.64%1.24億 | 76.13%8,622.47萬 |
歸屬于母公司所有者的綜合收益總額 | -14.07%9,406.8萬 | -21.42%6,290.78萬 | -19.49%2,750.29萬 | -10.70%1.37億 | -14.96%1.09億 | -10.13%8,005.24萬 | -13.81%3,416.29萬 | 65.14%1.54億 | 82.17%1.29億 | 82.18%8,907.18萬 |
歸屬於少數股東的綜合收益總額 | -78.77%-1,230.33萬 | -151.81%-776.33萬 | -191.14%-412.23萬 | -181.18%-1,128.68萬 | -32.55%-688.23萬 | -8.29%-308.3萬 | 2.71%-141.59萬 | -620.04%-401.4萬 | -7,124.19%-519.21萬 | -4,706.54%-284.71萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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