(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 | -2.57%5.04億 | 0.30%3.3億 | -0.71%1.48億 | -14.88%7.39億 | -17.25%5.17億 | -17.26%3.29億 | -10.76%1.49億 | 11.34%8.68億 | 17.04%6.25億 | 25.70%3.98億 |
營業收入 | -2.57%5.04億 | 0.30%3.3億 | -0.71%1.48億 | -14.88%7.39億 | -17.25%5.17億 | -17.26%3.29億 | -10.76%1.49億 | 11.34%8.68億 | 17.04%6.25億 | 25.70%3.98億 |
其他業務收入 | ---- | -72.06%77.64萬 | ---- | 74.51%529.35萬 | ---- | 59.91%277.86萬 | ---- | -25.10%303.34萬 | ---- | -33.18%173.76萬 |
營業總成本 | -15.35%5.4億 | -13.93%3.58億 | -15.28%1.6億 | -5.61%8.89億 | -7.72%6.38億 | -3.73%4.16億 | 5.52%1.89億 | 11.11%9.42億 | 15.62%6.91億 | 20.21%4.32億 |
營業成本 | -9.48%3.11億 | -6.60%2.06億 | -11.68%9,460.3萬 | -14.77%4.96億 | -18.40%3.44億 | -16.63%2.21億 | -1.51%1.07億 | 24.65%5.81億 | 34.06%4.21億 | 44.94%2.64億 |
營業稅金及附加 | -28.20%265.44萬 | 14.88%217.31萬 | 34.27%128.26萬 | 59.41%613.89萬 | 22.19%369.67萬 | -13.35%189.16萬 | -33.56%95.52萬 | -18.49%385.11萬 | 2.88%302.54萬 | 39.44%218.3萬 |
銷售費用 | -16.35%6,887萬 | -14.40%4,667.48萬 | -16.99%2,053.76萬 | -0.33%1.02億 | 15.35%8,232.84萬 | 27.11%5,452.89萬 | 9.60%2,474.08萬 | -5.68%1.03億 | -5.95%7,136.99萬 | -13.36%4,289.76萬 |
管理費用 | -39.61%1.06億 | -36.85%7,310.34萬 | -30.87%2,993.79萬 | 27.57%2.41億 | 29.18%1.75億 | 36.35%1.16億 | 27.70%4,330.72萬 | -3.80%1.89億 | -9.41%1.36億 | -3.94%8,490.12萬 |
財務費用 | 23.94%-1,813萬 | 1.28%-1,741.79萬 | -124.23%-812.96萬 | 8.95%-2,770.55萬 | 5.52%-2,383.52萬 | -4.45%-1,764.44萬 | 50.17%-362.56萬 | -69.27%-3,042.94萬 | -103.00%-2,522.65萬 | -166.04%-1,689.21萬 |
-利息費用 | -36.77%50.19萬 | -45.04%31.84萬 | -33.21%20.11萬 | -26.71%101.74萬 | -24.96%79.38萬 | -17.11%57.93萬 | -6.01%30.11萬 | -6.81%138.81萬 | 42.44%105.77萬 | 37.56%69.89萬 |
-利息收入 | -13.71%-2,298.15萬 | -17.55%-1,488.95萬 | -25.72%-760.08萬 | 1.76%-2,751.52萬 | 1.61%-2,021.13萬 | 16.32%-1,266.62萬 | 23.47%-604.59萬 | -29.96%-2,800.94萬 | -47.97%-2,054.27萬 | -100.41%-1,513.59萬 |
研發費用 | 22.94%6,951.96萬 | 16.33%4,736.64萬 | 33.40%2,165.9萬 | -24.58%7,251.04萬 | -33.53%5,654.79萬 | -25.03%4,071.7萬 | -16.56%1,623.65萬 | 6.94%9,614.29萬 | 26.29%8,507.19萬 | 24.32%5,431.29萬 |
信用減值損失 | 105.36%7.64萬 | 49.51%-29.62萬 | 138.49%40.4萬 | 152.49%114.7萬 | 74.02%-142.41萬 | 87.71%-58.67萬 | 54.16%-104.96萬 | -77.08%-218.52萬 | -51.43%-548.17萬 | -108.43%-477.46萬 |
資產減值損失 | 80.72%-29.72 | 80.72%-29.72 | ---- | 2.80%-3,107.89萬 | -159.39%-154.18 | -418.78%-154.18 | -418.78%-154.18 | -85.73%-3,197.41萬 | 87.69%-59.44 | 93.85%-29.72 |
非經營性淨收益 | 2,836.73%656.53萬 | 832.86%529.63萬 | 237.73%349.79萬 | 27.44%-2,096.83萬 | 114.24%22.36萬 | 75.82%-72.27萬 | -656.44%-253.97萬 | -3,401.79%-2,889.61萬 | -114.25%-156.99萬 | -140.28%-298.82萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | 0.98%-15.55萬 | 53.66%-65.7萬 | -1.37%-65.26萬 | -160.45%-48.43萬 |
投資淨收益 | 97.21%-16.64萬 | 111.51%55.17萬 | 99.04%-2.77萬 | -114.01%-426.95萬 | -248.01%-595.91萬 | -136.56%-479.18萬 | -1,828.09%-288.84萬 | -135.71%-199.5萬 | -135.43%-171.24萬 | -207.94%-202.56萬 |
-其中:對聯營合營企業的投資收益 | 97.13%-16.64萬 | 111.91%55.17萬 | 99.04%-2.77萬 | -10,859.77%-410.95萬 | -1,870.67%-579.97萬 | -32,574.71%-463.38萬 | -1,828.11%-288.85萬 | 102.61%3.82萬 | 125.66%32.75萬 | 100.84%1.43萬 |
資產處置收益 | -71.09%54.07萬 | 4,281.32%47.62萬 | 3,791.38%42.29萬 | 15,161.94%190.46萬 | 232,972.90%187.02萬 | 1,666.72%1.09萬 | --1.09萬 | -45.03%1.25萬 | -104.39%-803.1 | ---693.69 |
其他收益 | 6.59%611.46萬 | -1.73%456.46萬 | 74.87%269.87萬 | 43.35%1,132.84萬 | -8.62%573.67萬 | 8.10%464.51萬 | -31.75%154.32萬 | -47.78%790.27萬 | -39.80%627.76萬 | -38.90%429.7萬 |
營業利潤 | 75.44%-2,961.84萬 | 74.45%-2,227.55萬 | 79.41%-876.57萬 | -65.98%-1.72億 | -77.52%-1.21億 | -136.36%-8,717.42萬 | -238.15%-4,258.14萬 | -52.50%-1.04億 | -28.38%-6,792.45萬 | -4.67%-3,688.14萬 |
加:營業外收入 | 293.98%844.38萬 | 299.90%771.73萬 | 46.57%122.95萬 | 27.04%553.87萬 | -38.25%214.32萬 | -43.24%192.98萬 | -72.53%83.88萬 | -23.81%435.97萬 | -6.94%347.09萬 | 11.99%340.02萬 |
減:營業外支出 | 12.01%60.52萬 | 378.21%55.53萬 | 1,409.64%46.52萬 | 459.80%118.47萬 | 2,118.60%54.03萬 | 581.83%11.61萬 | 155.78%3.08萬 | -77.80%21.16萬 | -97.43%2.44萬 | -98.11%1.7萬 |
利潤總額 | 81.69%-2,177.98萬 | 82.29%-1,511.35萬 | 80.85%-800.14萬 | -68.52%-1.68億 | -84.53%-1.19億 | -154.82%-8,536.05萬 | -337.37%-4,177.34萬 | -57.45%-9,942.82萬 | -28.62%-6,447.8萬 | -1.20%-3,349.83萬 |
減:所得稅費用 | 111.57%107.5萬 | 114.75%119.97萬 | 113.97%82.31萬 | -78.68%455.47萬 | 46.74%-929.31萬 | 19.76%-813.57萬 | -86.41%-589.11萬 | 235.23%2,136.85萬 | -37.55%-1,744.83萬 | -36.88%-1,013.88萬 |
淨利潤 | 79.16%-2,285.48萬 | 78.88%-1,631.32萬 | 75.41%-882.45萬 | -42.48%-1.72億 | -133.23%-1.1億 | -230.59%-7,722.48萬 | -461.47%-3,588.23萬 | -155.12%-1.21億 | -25.59%-4,702.97萬 | 9.08%-2,335.95萬 |
持續經營淨利潤 | 79.16%-2,285.48萬 | 78.88%-1,631.32萬 | 75.41%-882.45萬 | -42.48%-1.72億 | -133.23%-1.1億 | -230.59%-7,722.48萬 | -461.47%-3,588.23萬 | -155.12%-1.21億 | -25.59%-4,702.97萬 | 9.08%-2,335.95萬 |
減:少數股東損益 | -61.37%-31.2萬 | -30.70%-21.8萬 | -205.01%-14.41萬 | -422.11%-33.58萬 | -679.73%-19.34萬 | -2,757.43%-16.68萬 | -172.77%-4.73萬 | -104.23%-6.43萬 | -95.75%3.34萬 | -97.84%6,276.52 |
歸屬于母公司所有者的淨利潤 | 79.41%-2,254.28萬 | 79.11%-1,609.52萬 | 75.78%-868.04萬 | -42.28%-1.72億 | -132.65%-1.09億 | -229.79%-7,705.8萬 | -455.09%-3,583.5萬 | -147.04%-1.21億 | -23.10%-4,706.3萬 | 10.07%-2,336.57萬 |
每股收益 | ||||||||||
基本每股收益 | 80.77%-0.05 | 77.78%-0.04 | 77.78%-0.02 | -41.38%-0.41 | -136.36%-0.26 | -200.00%-0.18 | -350.00%-0.09 | -141.67%-0.29 | -22.22%-0.11 | 0.00%-0.06 |
稀釋每股收益 | 80.77%-0.05 | 77.78%-0.04 | 77.78%-0.02 | -41.38%-0.41 | -136.36%-0.26 | -200.00%-0.18 | -350.00%-0.09 | -141.67%-0.29 | -22.22%-0.11 | 0.00%-0.06 |
其他綜合收益 | -47.01%307.72萬 | -16.57%327.88萬 | 921.90%178.59萬 | -33.34%394.23萬 | 0.39%580.69萬 | 49.76%392.99萬 | 42.51%-21.73萬 | 215.53%591.42萬 | 320.07%578.46萬 | 238.16%262.41萬 |
歸屬于母公司所有者的其他綜合收益總額 | -47.01%307.72萬 | -16.57%327.88萬 | 921.90%178.59萬 | -33.34%394.23萬 | 0.39%580.69萬 | 49.76%392.99萬 | 42.51%-21.73萬 | 215.53%591.42萬 | 320.07%578.46萬 | 238.16%262.41萬 |
綜合收益總額 | 80.96%-1,977.77萬 | 82.22%-1,303.44萬 | 80.50%-703.86萬 | -46.39%-1.68億 | -151.86%-1.04億 | -253.48%-7,329.5萬 | -433.32%-3,609.96萬 | -118.96%-1.15億 | -2.92%-4,124.51萬 | 24.85%-2,073.54萬 |
歸屬于母公司所有者的綜合收益總額 | 81.23%-1,946.56萬 | 82.47%-1,281.64萬 | 80.88%-689.44萬 | -46.18%-1.68億 | -151.18%-1.04億 | -252.57%-7,312.82萬 | -427.56%-3,605.23萬 | -112.66%-1.15億 | -1.03%-4,127.84萬 | 25.61%-2,074.17萬 |
歸屬於少數股東的綜合收益總額 | -61.37%-31.2萬 | -30.70%-21.8萬 | -205.01%-14.41萬 | -422.11%-33.58萬 | -679.73%-19.34萬 | -2,757.43%-16.68萬 | -172.77%-4.73萬 | -104.23%-6.43萬 | -95.75%3.34萬 | -97.84%6,276.52 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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