(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 | -46.18%4.45億 | -40.92%3.38億 | -80.11%6,496.14萬 | -28.74%11.54億 | -37.53%8.27億 | -22.43%5.72億 | 3.34%3.27億 | 25.92%16.19億 | 41.54%13.24億 | 19.50%7.37億 |
營業收入 | -46.18%4.45億 | -40.92%3.38億 | -80.11%6,496.14萬 | -28.74%11.54億 | -37.53%8.27億 | -22.43%5.72億 | 3.34%3.27億 | 25.92%16.19億 | 41.54%13.24億 | 19.50%7.37億 |
其他業務收入 | ---- | -66.44%293.55萬 | ---- | --2,037.63萬 | ---- | -7.10%874.67萬 | ---- | ---- | ---- | 75.56%941.51萬 |
營業總成本 | -46.88%4.65億 | -42.77%3.36億 | -66.21%1.05億 | -10.06%13.55億 | -29.95%8.76億 | -15.46%5.87億 | 4.06%3.11億 | 17.83%15.06億 | 40.03%12.51億 | 23.12%6.94億 |
營業成本 | -55.16%2.65億 | -50.56%2億 | -81.77%4,250.91萬 | -21.09%8.86億 | -39.84%5.91億 | -23.69%4.05億 | 7.07%2.33億 | 36.40%11.23億 | 69.32%9.83億 | 45.00%5.31億 |
營業稅金及附加 | 10.68%304.84萬 | -3.40%134.12萬 | 13.21%50.45萬 | -18.79%888.64萬 | -23.77%275.42萬 | -26.00%138.83萬 | -25.79%44.57萬 | 46.21%1,094.27萬 | 29.07%361.32萬 | 22.31%187.62萬 |
銷售費用 | -33.85%5,895.41萬 | -32.71%3,624.88萬 | -28.16%1,450.51萬 | 48.12%1.67億 | 17.20%8,912.53萬 | 18.59%5,386.99萬 | -10.98%2,019.13萬 | -14.09%1.13億 | -5.98%7,604.49萬 | -10.68%4,542.59萬 |
管理費用 | -8.78%7,013.3萬 | 0.25%5,114.75萬 | 12.67%2,349.18萬 | 33.54%1.33億 | 1.50%7,688.71萬 | 19.74%5,101.87萬 | -6.03%2,085.06萬 | -7.10%9,948.06萬 | 8.76%7,574.73萬 | -2.56%4,260.73萬 |
財務費用 | -47.71%3,153.14萬 | -42.87%2,318.73萬 | -31.16%1,269.29萬 | 16.41%8,443.16萬 | 17.52%6,030.18萬 | 20.21%4,058.95萬 | 8.70%1,843.88萬 | -33.62%7,253.21萬 | -42.90%5,131.39萬 | -39.78%3,376.61萬 |
-利息費用 | -40.90%3,496萬 | -34.36%2,584.25萬 | -50.91%890.78萬 | 11.17%8,079.18萬 | 13.61%5,915.53萬 | 10.68%3,937.09萬 | 6.26%1,814.55萬 | -29.70%7,267.62萬 | -37.37%5,206.98萬 | -36.88%3,557.06萬 |
-利息收入 | -114.07%-365.88萬 | -104.19%-274.93萬 | 2.35%-57.14萬 | 13.61%-305.2萬 | 31.24%-170.92萬 | 53.85%-134.64萬 | 33.79%-58.51萬 | -15.91%-353.28萬 | -54.88%-248.58萬 | -128.17%-291.74萬 |
研發費用 | -34.43%3,659.92萬 | -32.09%2,356.99萬 | -35.73%1,127.5萬 | -14.04%7,512.82萬 | -8.91%5,581.52萬 | -11.79%3,470.79萬 | -4.22%1,754.25萬 | -12.34%8,739.62萬 | -12.02%6,127.56萬 | -13.24%3,934.57萬 |
信用減值損失 | -106.10%-149.02萬 | -99.25%24.3萬 | -101.55%-46.93萬 | 153.70%1,732.37萬 | 624.88%2,442.72萬 | 4,172.35%3,255.42萬 | 658.40%3,028.42萬 | -284.32%-3,225.85萬 | -138.44%-465.39萬 | -103.84%-79.94萬 |
資產減值損失 | -26.06%-4,744.7萬 | -30.17%-61.41萬 | -111.76%-33.15萬 | -1,658.10%-3.6億 | -2,668.43%-3,763.77萬 | 42.68%-47.18萬 | 77.00%-15.65萬 | 97.15%-2,047.29萬 | -5.05%-135.95萬 | 12.01%-82.31萬 |
非經營性淨收益 | -471.19%-3,430.88萬 | -82.33%883.13萬 | -87.89%434.48萬 | -913.25%-2.33億 | -58.96%924.3萬 | 172.38%4,996.84萬 | 158.15%3,588.64萬 | 96.43%-2,301.51萬 | -64.70%2,252.4萬 | -37.07%1,834.53萬 |
投資淨收益 | ---4,051.72 | ---- | ---- | 1,788.56%7,308.37萬 | ---- | ---- | ---- | -124.98%-432.82萬 | ---- | ---- |
資產處置收益 | 60.45%-6.44萬 | 60.72%-6.44萬 | -249,919.14%-8.44萬 | -279.64%-16.28萬 | -287.13%-16.28萬 | -288.41%-16.39萬 | 100.02%33.8 | -96.95%9.06萬 | 157.25%8.7萬 | 164.16%8.7萬 |
其他收益 | -35.02%1,469.69萬 | -48.66%926.68萬 | -9.18%523.01萬 | 7.46%3,648.77萬 | -20.51%2,261.62萬 | -9.21%1,804.99萬 | -46.61%575.87萬 | -9.00%3,395.39萬 | -22.94%2,845.04萬 | 111.95%1,988.08萬 |
營業利潤 | -36.01%-5,475.42萬 | -69.24%1,069.58萬 | -168.70%-3,567.22萬 | -586.20%-4.35億 | -142.36%-4,025.61萬 | -43.18%3,476.74萬 | 64.80%5,192.34萬 | 114.02%8,937.27萬 | -9.94%9,503.74萬 | -25.43%6,118.89萬 |
加:營業外收入 | 863.06%597.86萬 | 643.30%291.22萬 | -96.56%5,320.46 | 141.46%90.93萬 | 141.43%62.08萬 | 120.79%39.18萬 | 23.90%15.45萬 | -16.81%37.66萬 | 29.53%25.71萬 | 4.50%17.75萬 |
減:營業外支出 | -67.00%14.29萬 | -67.44%11.1萬 | -91.36%5,019.19 | 1,808.71%2,600萬 | -14.67%43.3萬 | 427.31%34.08萬 | -47.28%5.81萬 | 101.43%136.22萬 | -43.51%50.74萬 | -13.97%6.46萬 |
利潤總額 | -22.09%-4,891.85萬 | -61.24%1,349.7萬 | -168.57%-3,567.19萬 | -620.01%-4.6億 | -142.27%-4,006.83萬 | -43.20%3,481.84萬 | 65.03%5,201.98萬 | 113.86%8,838.71萬 | -9.58%9,478.71萬 | -25.38%6,130.17萬 |
減:所得稅費用 | -36.79%758.74萬 | -49.55%709.42萬 | -114.60%-183.71萬 | 392.01%1,457.16萬 | -35.68%1,200.26萬 | 36.87%1,406.17萬 | 55.38%1,258.67萬 | 261.46%296.16萬 | -20.64%1,866.16萬 | -42.62%1,027.35萬 |
淨利潤 | FPtoL-5,650.6萬 | -69.15%640.27萬 | SL-3,383.48萬 | SL-4.74億 | SL-5,207.09萬 | -59.32%2,075.67萬 | 68.37%3,943.31萬 | FLtoP8,542.55萬 | -6.39%7,612.54萬 | -20.57%5,102.81萬 |
持續經營淨利潤 | -8.52%-5,650.6萬 | -69.15%640.27萬 | -185.80%-3,383.48萬 | -655.09%-4.74億 | -168.40%-5,207.09萬 | -59.32%2,075.67萬 | 68.37%3,943.31萬 | 113.44%8,542.55萬 | -6.39%7,612.54萬 | -20.57%5,102.81萬 |
減:少數股東損益 | 9.92%-440.42萬 | 39.07%-231.4萬 | 64.26%-104.66萬 | -258.74%-1,530.54萬 | -1,069.70%-488.9萬 | -292.33%-379.76萬 | -46.00%-292.84萬 | 230.71%964.16萬 | 92.74%-41.8萬 | 132.41%197.45萬 |
歸屬于母公司所有者的淨利潤 | -10.43%-5,210.18萬 | -64.50%871.68萬 | -177.40%-3,278.81萬 | -705.52%-4.59億 | -161.64%-4,718.19萬 | -49.94%2,455.43萬 | 66.61%4,236.15萬 | 111.87%7,578.39萬 | -12.09%7,654.34萬 | -30.26%4,905.37萬 |
每股收益 | ||||||||||
基本每股收益 | -2.84%-0.1341 | -66.27%0.0229 | -177.37%-0.0906 | -808.26%-1.2685 | -161.36%-0.1304 | -50.15%0.0679 | 65.86%0.1171 | 110.12%0.1791 | -12.08%0.2125 | -30.26%0.1362 |
稀釋每股收益 | -2.84%-0.1341 | -66.27%0.0229 | -177.37%-0.0906 | -808.26%-1.2685 | -161.36%-0.1304 | -50.15%0.0679 | 65.86%0.1171 | 110.12%0.1791 | -12.08%0.2125 | -30.26%0.1362 |
其他綜合收益 | -100.00%-146.41 | 91.85%-2.52萬 | -101.06%-4.28萬 | 303.54%1,336.8萬 | 45.71%341.32萬 | -135.36%-30.87萬 | 16,019.61%405.33萬 | 13.39%-656.77萬 | 1,886.37%234.25萬 | 1,995.07%87.29萬 |
歸屬于母公司所有者的其他綜合收益總額 | -100.00%-146.41 | 91.85%-2.52萬 | -101.06%-4.28萬 | 303.54%1,336.8萬 | 45.71%341.32萬 | -135.36%-30.87萬 | 16,019.61%405.33萬 | 13.39%-656.77萬 | 1,886.37%234.25萬 | 1,995.07%87.29萬 |
綜合收益總額 | -16.13%-5,650.61萬 | -68.81%637.76萬 | -177.90%-3,387.76萬 | -684.37%-4.61億 | -162.01%-4,865.77萬 | -60.60%2,044.79萬 | 85.48%4,348.64萬 | 112.26%7,885.78萬 | -3.35%7,846.8萬 | -19.16%5,190.11萬 |
歸屬于母公司所有者的綜合收益總額 | -19.04%-5,210.2萬 | -64.15%869.16萬 | -170.73%-3,283.1萬 | -743.66%-4.46億 | -155.48%-4,376.87萬 | -51.44%2,424.56萬 | 82.37%4,641.48萬 | 110.71%6,921.62萬 | -9.27%7,888.59萬 | -28.97%4,992.66萬 |
歸屬於少數股東的綜合收益總額 | 9.92%-440.42萬 | 39.07%-231.4萬 | 64.26%-104.66萬 | -258.74%-1,530.54萬 | -1,069.70%-488.9萬 | -292.33%-379.76萬 | -46.00%-292.84萬 | 230.71%964.16萬 | 92.74%-41.8萬 | 132.41%197.45萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無法表示意見 | -- | -- |
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。
暫無數據
暫無數據