(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 | -21.27%8.52億 | -33.56%5.4億 | -40.96%2.54億 | -19.84%13.29億 | -8.48%10.83億 | 10.81%8.12億 | 34.50%4.29億 | 35.83%16.58億 | 23.26%11.83億 | 18.23%7.33億 |
營業收入 | -21.27%8.52億 | -33.56%5.4億 | -40.96%2.54億 | -19.84%13.29億 | -8.48%10.83億 | 10.81%8.12億 | 34.50%4.29億 | 35.83%16.58億 | 23.26%11.83億 | 18.23%7.33億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -4.93%8.5億 | -19.57%5.28億 | -31.29%2.42億 | -17.12%11.55億 | -5.76%8.94億 | 11.04%6.57億 | 36.10%3.53億 | 29.47%13.94億 | 13.69%9.49億 | 9.36%5.92億 |
營業成本 | -6.43%7.24億 | -22.70%4.48億 | -33.94%2.06億 | -19.98%9.65億 | -10.44%7.73億 | 7.72%5.8億 | 34.71%3.12億 | 29.14%12.06億 | 16.03%8.64億 | 12.15%5.38億 |
營業稅金及附加 | -23.36%181.11萬 | -19.39%129.63萬 | -34.69%58.59萬 | 9.61%292.23萬 | 15.26%236.32萬 | 21.34%160.81萬 | 314.24%89.7萬 | -18.98%266.61萬 | -25.98%205.03萬 | -33.74%132.53萬 |
銷售費用 | 11.35%3,673.5萬 | 3.94%2,194.04萬 | -6.10%942.53萬 | 23.64%4,999.92萬 | 31.13%3,299.17萬 | 34.59%2,110.82萬 | 40.98%1,003.72萬 | -6.91%4,043.94萬 | -10.76%2,516.04萬 | -15.80%1,568.35萬 |
管理費用 | 11.55%4,889.02萬 | 13.85%3,281.72萬 | 0.92%1,414.81萬 | -13.78%7,852.61萬 | 45.93%4,382.86萬 | 66.12%2,882.56萬 | 59.83%1,401.85萬 | 128.81%9,107.37萬 | 27.66%3,003.35萬 | 7.91%1,735.28萬 |
財務費用 | 42.32%-815.87萬 | 32.49%-718.04萬 | -54.96%-360.88萬 | -7.86%-1,677.53萬 | 1.41%-1,414.5萬 | -33.53%-1,063.63萬 | -3.38%-232.89萬 | -306.66%-1,555.29萬 | -319.33%-1,434.72萬 | -295.56%-796.57萬 |
-利息費用 | -49.71%8.76萬 | -56.70%5.82萬 | -61.32%2.81萬 | -42.30%20.83萬 | -34.55%17.43萬 | -31.19%13.44萬 | -33.20%7.27萬 | -72.18%36.1萬 | -77.27%26.63萬 | -75.87%19.53萬 |
-利息收入 | 18.67%-938.4萬 | 6.89%-695.46萬 | 1.31%-357.05萬 | -43.25%-1,509.63萬 | -50.46%-1,153.88萬 | -42.68%-746.91萬 | -40.44%-361.77萬 | -66.88%-1,053.87萬 | -47.88%-766.88萬 | -49.77%-523.48萬 |
研發費用 | -15.45%4,742.63萬 | -13.76%3,146.46萬 | -13.23%1,559.68萬 | 8.91%7,596.76萬 | 31.12%5,609.11萬 | 34.03%3,648.45萬 | 31.98%1,797.52萬 | 15.51%6,975.29萬 | 7.92%4,277.87萬 | 2.41%2,722.16萬 |
信用減值損失 | -468.24%-1,438.6萬 | -475.79%-1,405.7萬 | -125.23%-71.26萬 | 112.38%159.86萬 | 126.70%390.67萬 | 133.71%374.07萬 | 20.17%-31.64萬 | -104.10%-1,291.71萬 | -263.83%-1,463.05萬 | -547.56%-1,109.58萬 |
資產減值損失 | ---377.36萬 | ---377.36萬 | ---- | 99.31%-9萬 | --0 | --0 | ---- | -245.40%-1,304.21萬 | ---948.11萬 | ---- |
非經營性淨收益 | -172.17%-833.73萬 | -205.65%-1,109.6萬 | -23.16%391.58萬 | 212.38%1,299.52萬 | 175.07%1,155.16萬 | 248.94%1,050.29萬 | 210.30%509.61萬 | -266.28%-1,156.32萬 | -1,170.18%-1,538.7萬 | -503.86%-705.18萬 |
公允價值變動淨收益 | 1,904.58%356.78萬 | 599.35%295.39萬 | 144.22%208.66萬 | -82.94%37.3萬 | -87.42%17.8萬 | -214.46%-59.15萬 | 170.00%85.44萬 | 177.02%218.58萬 | 79.33%141.5萬 | -34.50%51.68萬 |
投資淨收益 | 54.81%294.75萬 | -33.46%150.09萬 | 31.12%55.14萬 | 52.25%352.92萬 | 89.74%190.4萬 | 281.17%225.55萬 | 146.54%42.06萬 | 180.80%231.8萬 | -37.57%100.35萬 | -10.84%59.17萬 |
資產處置收益 | --10.48萬 | --10.48萬 | --1.33萬 | 94.38%21.07萬 | --0 | --0 | ---- | 10,934.97%10.84萬 | ---- | ---- |
其他收益 | -42.44%320.21萬 | -57.34%217.49萬 | -52.22%197.7萬 | -24.63%737.37萬 | -11.78%556.3萬 | 73.68%509.82萬 | 166.66%413.76萬 | 83.41%978.39萬 | 105.91%630.61萬 | 46.27%293.54萬 |
營業利潤 | -103.13%-625.65萬 | -99.97%4.87萬 | -81.59%1,502.98萬 | -26.08%1.87億 | -8.54%2億 | 23.42%1.66億 | 32.48%8,165.27萬 | 79.25%2.53億 | 72.97%2.18億 | 66.44%1.34億 |
加:營業外收入 | 483.23%102.95萬 | 9,625.35%102.95萬 | 9,635.77%102.95萬 | 14.96%63.46萬 | 1,482.67%17.65萬 | -18.20%1.06萬 | -18.28%1.06萬 | 9.27%55.2萬 | -88.18%1.12萬 | -86.26%1.29萬 |
減:營業外支出 | -82.34%4.69萬 | -80.60%4.69萬 | -52.23%1.97萬 | -73.04%31.46萬 | -75.35%26.58萬 | 272.32%24.2萬 | -36.42%4.13萬 | 91.62%116.71萬 | 215.07%107.83萬 | -80.61%6.5萬 |
利潤總額 | -102.64%-527.39萬 | -99.38%103.13萬 | -80.35%1,603.96萬 | -25.77%1.87億 | -8.13%2億 | 23.30%1.65億 | 32.55%8,162.19萬 | 78.95%2.52億 | 72.46%2.17億 | 66.87%1.34億 |
減:所得稅費用 | -137.29%-771.96萬 | -115.55%-303.58萬 | -77.84%179.75萬 | -40.39%1,774.44萬 | -23.63%2,070.31萬 | 10.92%1,952.11萬 | -10.73%811.06萬 | 88.17%2,976.76萬 | 79.54%2,710.96萬 | 69.44%1,759.93萬 |
淨利潤 | -98.63%244.57萬 | -97.21%406.72萬 | -80.63%1,424.21萬 | -23.81%1.69億 | -5.92%1.79億 | 25.17%1.46億 | 40.03%7,351.13萬 | 77.78%2.22億 | 71.50%1.9億 | 66.49%1.16億 |
持續經營淨利潤 | -98.63%244.57萬 | -97.21%406.72萬 | -80.63%1,424.21萬 | -23.81%1.69億 | -5.92%1.79億 | 25.17%1.46億 | 40.03%7,351.13萬 | 78.28%2.22億 | 72.05%1.9億 | 65.85%1.16億 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
歸屬于母公司所有者的淨利潤 | -98.63%244.57萬 | -97.21%406.72萬 | -80.63%1,424.21萬 | -23.81%1.69億 | -5.92%1.79億 | 25.17%1.46億 | 40.03%7,351.13萬 | 77.66%2.22億 | 71.37%1.9億 | 66.28%1.16億 |
每股收益 | ||||||||||
基本每股收益 | -98.63%0.005 | -97.22%0.0083 | -80.64%0.0291 | -23.85%0.3461 | -6.99%0.3659 | 23.59%0.2981 | -23.20%0.1503 | -12.60%0.4545 | -14.94%0.3934 | -17.34%0.2412 |
稀釋每股收益 | -98.59%0.005 | -97.21%0.0083 | -80.64%0.0291 | -23.85%0.3457 | -9.56%0.3556 | 23.26%0.2973 | -23.20%0.1503 | -12.69%0.454 | -14.98%0.3932 | -17.34%0.2412 |
其他綜合收益 | -185.19%-225.26萬 | -606.28%-227.98萬 | -136.40%-39.93萬 | 86.85%-103.08萬 | 81.93%-78.99萬 | 119.45%45.03萬 | 147.05%109.7萬 | -633.52%-783.99萬 | -423.75%-437.07萬 | -279.72%-231.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | -185.19%-225.26萬 | -606.28%-227.98萬 | -136.40%-39.93萬 | 86.85%-103.08萬 | 81.93%-78.99萬 | 119.45%45.03萬 | 147.05%109.7萬 | -635.24%-783.99萬 | -425.32%-437.07萬 | -279.37%-231.55萬 |
綜合收益總額 | -99.89%19.31萬 | -98.78%178.73萬 | -81.45%1,384.28萬 | -21.51%1.68億 | -4.13%1.78億 | 28.10%1.46億 | 48.73%7,460.84萬 | 72.99%2.14億 | 68.83%1.86億 | 60.23%1.14億 |
歸屬于母公司所有者的綜合收益總額 | -99.89%19.31萬 | -98.78%178.73萬 | -81.45%1,384.28萬 | -21.51%1.68億 | -4.13%1.78億 | 28.10%1.46億 | 48.73%7,460.84萬 | 72.86%2.14億 | 68.69%1.86億 | 60.03%1.14億 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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