(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 | -27.59%14.5億 | -23.69%10.53億 | -28.95%5.38億 | -14.64%25.54億 | -14.46%20.02億 | -10.75%13.8億 | -2.49%7.58億 | 24.78%29.92億 | 36.07%23.41億 | 40.07%15.46億 |
營業收入 | -27.59%14.5億 | -23.69%10.53億 | -28.95%5.38億 | -14.64%25.54億 | -14.46%20.02億 | -10.75%13.8億 | -2.49%7.58億 | 24.78%29.92億 | 36.07%23.41億 | 40.07%15.46億 |
其他業務收入 | ---- | -9.11%733.53萬 | ---- | -33.05%2,291.99萬 | ---- | -49.47%807.04萬 | ---- | 268.55%3,423.45萬 | ---- | 588.19%1,597.29萬 |
營業總成本 | -25.18%13.96億 | -21.15%10.03億 | -25.60%5.06億 | -11.45%24.67億 | -11.44%18.65億 | -8.18%12.72億 | -1.09%6.8億 | 25.78%27.86億 | 34.87%21.06億 | 38.53%13.86億 |
營業成本 | -25.73%12.15億 | -21.28%8.79億 | -26.63%4.42億 | -11.68%21.26億 | -11.46%16.36億 | -8.01%11.17億 | -1.32%6.03億 | 26.23%24.07億 | 37.83%18.47億 | 41.81%12.14億 |
營業稅金及附加 | -9.14%673.32萬 | -5.98%461.39萬 | 1.38%251.61萬 | -22.97%1,069.42萬 | -9.39%741.01萬 | -13.72%490.76萬 | 6.43%248.18萬 | -2.01%1,388.36萬 | -16.49%817.81萬 | -15.06%568.82萬 |
銷售費用 | -33.62%5,923.58萬 | -28.41%4,378.69萬 | -38.99%2,181.8萬 | 0.49%1.35億 | 7.76%8,924.07萬 | 20.58%6,116.72萬 | 43.71%3,576.26萬 | 37.27%1.34億 | 2.59%8,281.15萬 | -5.19%5,072.55萬 |
管理費用 | -15.96%3,848.56萬 | -17.79%2,547.06萬 | 1.16%1,477.39萬 | -12.97%6,468.6萬 | -12.90%4,579.57萬 | -14.89%3,098.41萬 | -19.41%1,460.47萬 | 9.85%7,432.49萬 | 12.90%5,258.09萬 | 14.30%3,640.65萬 |
財務費用 | 127.23%606.89萬 | 35.72%357.41萬 | 165.09%217.47萬 | -74.83%173.58萬 | -76.48%267.08萬 | -65.62%263.34萬 | -48.93%-334.09萬 | 260.62%689.59萬 | 514.79%1,135.59萬 | 487.67%765.89萬 |
-利息費用 | 95.07%7.3萬 | -94.08%3,078.21 | -26.13%2.74萬 | -82.07%2.74萬 | -73.58%3.74萬 | -44.52%5.2萬 | -24.30%3.71萬 | -13.75%15.3萬 | --14.17萬 | --9.38萬 |
-利息收入 | 17.78%-273.48萬 | 21.68%-203.5萬 | 91.87%-12.31萬 | 5.82%-461.87萬 | 6.46%-332.62萬 | 1.98%-259.84萬 | 10.57%-151.38萬 | -7.34%-490.42萬 | -30.85%-355.58萬 | -18.27%-265.1萬 |
研發費用 | -16.88%7,030.09萬 | -16.41%4,686.24萬 | -19.37%2,275.76萬 | -13.70%1.29億 | -18.62%8,457.8萬 | -21.44%5,605.95萬 | -17.25%2,822.41萬 | 12.68%1.5億 | 19.46%1.04億 | 31.54%7,135.95萬 |
信用減值損失 | 38.01%-736.51萬 | 48.89%-588.37萬 | 11.20%-871.76萬 | 61.60%-167.39萬 | -11.28%-1,188.17萬 | 5.03%-1,151.28萬 | 26.75%-981.72萬 | 15.40%-435.96萬 | 37.01%-1,067.74萬 | 16.77%-1,212.31萬 |
資產減值損失 | -56.94%-1,501.97萬 | -58.34%-1,250.17萬 | 45.34%-175.51萬 | 19.18%-1,924.77萬 | 34.54%-957.01萬 | 25.38%-789.55萬 | 5.33%-321.12萬 | -76.18%-2,381.43萬 | -141.66%-1,462.04萬 | -125.59%-1,058.12萬 |
非經營性淨收益 | -155.27%-341.22萬 | -312.27%-496.74萬 | -11.63%-623.79萬 | 296.50%2,663.45萬 | 2.02%617.42萬 | 229.56%234.02萬 | 36.51%-558.79萬 | -65.52%671.73萬 | -20.07%605.21萬 | -182.02%-180.62萬 |
公允價值變動淨收益 | 578.71%155.02萬 | 93.42%92.3萬 | 201.51%93.23萬 | 1,937.20%37.18萬 | 506.18%22.84萬 | 2,621.56%47.72萬 | -35.40%30.92萬 | ---2.02萬 | -105.15%-5.62萬 | 104.79%1.75萬 |
投資淨收益 | 53.29%125.45萬 | 215.93%110.29萬 | -56.82%3.12萬 | 27.98%311.29萬 | -60.01%81.83萬 | -69.99%34.91萬 | --7.22萬 | -82.83%243.22萬 | -79.72%204.64萬 | -80.32%116.32萬 |
資產處置收益 | -89.16%-5.54萬 | 83.14%-4,966.23 | 163.27%1,296.9 | 88.30%-3.64萬 | 90.37%-2.93萬 | 82.60%-2.95萬 | 34.30%-2,049.9 | 29.64%-31.07萬 | ---30.42萬 | ---16.93萬 |
其他收益 | -39.03%1,622.33萬 | -45.60%1,139.7萬 | -53.69%326.99萬 | 34.52%4,410.78萬 | -10.30%2,660.86萬 | 5.36%2,095.16萬 | -6.08%706.12萬 | 34.24%3,278.99萬 | 52.98%2,966.4萬 | 52.12%1,988.67萬 |
營業利潤 | -64.57%5,067.85萬 | -59.27%4,482.49萬 | -63.81%2,599.48萬 | -46.45%1.14億 | -40.51%1.43億 | -30.71%1.1億 | -10.70%7,182.2萬 | 5.23%2.13億 | 44.81%2.4億 | 54.11%1.59億 |
加:營業外收入 | -81.81%1.73萬 | -88.37%5,891.49 | -98.30%1.65萬 | 74.71%13.5萬 | 38.35%9.52萬 | -25.18%5.07萬 | 340.62%96.51萬 | 16.10%7.72萬 | -1.35%6.88萬 | 5.44%6.77萬 |
減:營業外支出 | 761.44%822.93萬 | 2,069.49%724.75萬 | 21,797.53%701.48萬 | -15.48%143.9萬 | -28.54%95.53萬 | -18.54%33.41萬 | -91.18%3.2萬 | -54.35%170.25萬 | -62.80%133.68萬 | -69.10%41.01萬 |
利潤總額 | -70.14%4,246.66萬 | -65.76%3,758.34萬 | -73.89%1,899.65萬 | -46.66%1.13億 | -40.56%1.42億 | -30.74%1.1億 | -9.37%7,275.5萬 | 6.35%2.11億 | 47.17%2.39億 | 55.69%1.58億 |
減:所得稅費用 | -78.50%399.23萬 | -70.95%420.37萬 | -94.17%64.34萬 | -32.69%1,207.73萬 | -33.57%1,856.61萬 | -26.04%1,446.85萬 | 11.12%1,104.02萬 | -0.79%1,794.28萬 | 72.64%2,794.65萬 | 87.33%1,956.27萬 |
淨利潤 | -68.88%3,847.42萬 | -64.97%3,337.97萬 | -70.26%1,835.3萬 | -47.95%1.01億 | -41.48%1.24億 | -31.40%9,529.51萬 | -12.27%6,171.48萬 | 7.06%1.93億 | 44.36%2.11億 | 52.07%1.39億 |
持續經營淨利潤 | -68.88%3,847.42萬 | -64.97%3,337.97萬 | -70.26%1,835.3萬 | -47.95%1.01億 | -41.48%1.24億 | -31.40%9,529.51萬 | -12.27%6,171.48萬 | 7.06%1.93億 | 44.36%2.11億 | 52.07%1.39億 |
歸屬于母公司所有者的淨利潤 | -68.88%3,847.42萬 | -64.97%3,337.97萬 | -70.26%1,835.3萬 | -47.95%1.01億 | -41.48%1.24億 | -31.40%9,529.51萬 | -12.27%6,171.48萬 | 7.06%1.93億 | 44.36%2.11億 | 52.07%1.39億 |
每股收益 | ||||||||||
基本每股收益 | -69.00%0.1417 | -65.71%0.12 | -69.57%0.07 | -48.61%0.37 | -41.93%0.4571 | -32.09%0.35 | -11.54%0.23 | 5.88%0.72 | 43.11%0.7871 | 50.88%0.5154 |
稀釋每股收益 | -68.93%0.1419 | -65.71%0.12 | -69.57%0.07 | -48.61%0.37 | -42.11%0.4567 | -32.07%0.35 | -8.00%0.23 | 7.46%0.72 | 46.09%0.7889 | 52.29%0.5152 |
其他綜合收益 | -250.20%-2,200.04萬 | -247.28%-2,157.28萬 | -494.42%-2,068.61萬 | -40.73%486.16萬 | 79.23%1,464.71萬 | 77.16%1,464.71萬 | -138.84%-348.01萬 | -43.72%820.26萬 | -9.84%817.24萬 | 43.22%826.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -250.20%-2,200.04萬 | -247.28%-2,157.28萬 | -494.42%-2,068.61萬 | -40.73%486.16萬 | 79.23%1,464.71萬 | 77.16%1,464.71萬 | -138.84%-348.01萬 | -43.72%820.26萬 | -9.84%817.24萬 | 43.22%826.76萬 |
綜合收益總額 | -88.09%1,647.39萬 | -89.26%1,180.69萬 | -104.01%-233.3萬 | -47.66%1.06億 | -36.99%1.38億 | -25.30%1.1億 | -26.57%5,823.47萬 | 3.27%2.02億 | 41.20%2.19億 | 51.55%1.47億 |
歸屬于母公司所有者的綜合收益總額 | -88.09%1,647.39萬 | -89.26%1,180.69萬 | -104.01%-233.3萬 | -47.66%1.06億 | -36.99%1.38億 | -25.30%1.1億 | -26.57%5,823.47萬 | 3.27%2.02億 | 41.20%2.19億 | 51.55%1.47億 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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