(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 | -27.41%2.76億 | -13.47%1.84億 | -12.42%6,354.27萬 | 3.50%7.7億 | -4.34%3.8億 | -8.67%2.12億 | -19.84%7,255.72萬 | 2.00%7.44億 | -21.22%3.98億 | -19.19%2.33億 |
營業收入 | -27.41%2.76億 | -13.47%1.84億 | -12.42%6,354.27萬 | 3.50%7.7億 | -4.34%3.8億 | -8.67%2.12億 | -19.84%7,255.72萬 | 2.00%7.44億 | -21.22%3.98億 | -19.19%2.33億 |
其他業務收入 | ---- | -99.70%948.49 | ---- | -28.92%52.49萬 | ---- | -43.96%31.49萬 | ---- | 2,973.63%73.85萬 | ---- | 21,066.98%56.2萬 |
營業總成本 | -24.98%2.65億 | -15.29%1.78億 | -4.48%7,098.85萬 | 3.27%6.83億 | -3.56%3.53億 | -6.91%2.1億 | -21.11%7,431.73萬 | -0.20%6.61億 | -23.00%3.66億 | -14.83%2.25億 |
營業成本 | -30.44%1.7億 | -22.85%1.13億 | -10.19%4,060.11萬 | -1.94%5.15億 | -12.02%2.45億 | -10.21%1.46億 | -28.95%4,521萬 | -1.03%5.25億 | -28.25%2.78億 | -21.30%1.63億 |
營業稅金及附加 | -26.03%240.66萬 | -13.13%167.03萬 | -36.54%67.52萬 | -26.50%564.46萬 | -21.59%325.34萬 | -20.67%192.27萬 | -2.57%106.4萬 | 20.11%767.95萬 | 2.20%414.93萬 | -16.92%242.35萬 |
銷售費用 | -28.51%990.17萬 | 0.42%647.46萬 | -13.92%291.56萬 | 63.76%2,607.37萬 | 60.64%1,385.04萬 | 20.01%644.76萬 | 36.59%338.72萬 | 6.05%1,592.2萬 | -4.58%862.18萬 | -14.47%537.27萬 |
管理費用 | -3.74%3,083.96萬 | -2.57%1,977.03萬 | 9.15%930.8萬 | 16.74%4,984.26萬 | 14.81%3,203.67萬 | 10.92%2,029.11萬 | -5.29%852.8萬 | 3.96%4,269.54萬 | 3.58%2,790.38萬 | 3.94%1,829.36萬 |
財務費用 | 53.89%-180.36萬 | 81.83%-58.46萬 | 91.70%-14.55萬 | -0.36%-601.42萬 | 25.74%-391.15萬 | 12.29%-321.8萬 | 12.69%-175.23萬 | 20.47%-599.26萬 | 20.38%-526.75萬 | 25.60%-366.91萬 |
-利息費用 | --2.3萬 | --1.55萬 | --8,049.73 | --4.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-利息收入 | 52.77%-185.02萬 | 80.50%-62.59萬 | 90.91%-15.93萬 | -1.10%-606.9萬 | 25.88%-391.71萬 | 12.94%-320.96萬 | 13.03%-175.25萬 | 22.68%-600.29萬 | 20.25%-528.46萬 | 25.37%-368.65萬 |
研發費用 | -15.61%5,339.04萬 | -1.59%3,770.38萬 | -1.38%1,763.42萬 | 21.76%9,245.53萬 | 20.02%6,326.34萬 | -4.95%3,831.47萬 | -10.63%1,788.04萬 | -1.59%7,593.52萬 | -3.47%5,270.98萬 | 11.77%4,030.86萬 |
信用減值損失 | -78.36%-904.45萬 | 69.45%-46.65萬 | 532.84%195.92萬 | -1,391.11%-1,411.2萬 | -70.77%-507.08萬 | 45.39%-152.72萬 | -252.73%-45.26萬 | 75.52%-94.64萬 | -430.71%-296.94萬 | -550.71%-279.66萬 |
資產減值損失 | ---7,482.67 | ---6,636.67 | ---334 | 37.39%-2,018.77萬 | ---- | ---- | ---- | -71.97%-3,224.14萬 | ---- | ---- |
非經營性淨收益 | -37.87%920.49萬 | -14.79%1,166.25萬 | 88.70%1,211.41萬 | -9,340.63%-652.43萬 | -30.73%1,481.57萬 | -7.40%1,368.68萬 | -47.82%641.97萬 | -99.34%7.06萬 | 21.12%2,138.91萬 | 34.02%1,477.99萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --1,909.51 | --1,909.51 | --1,909.51 |
其他收益 | -8.19%1,825.69萬 | -20.23%1,213.57萬 | 47.77%1,015.53萬 | -16.48%2,777.53萬 | -18.35%1,988.65萬 | -13.43%1,521.4萬 | -44.71%687.24萬 | -0.13%3,325.65萬 | 45.31%2,435.65萬 | 68.86%1,757.46萬 |
營業利潤 | -51.38%2,053.83萬 | 8.98%1,772.58萬 | 0.19%466.83萬 | -2.60%8,040.4萬 | -20.36%4,224.29萬 | -25.85%1,626.5萬 | -45.92%465.97萬 | 6.81%8,255.26萬 | 12.70%5,304.46萬 | -35.78%2,193.49萬 |
加:營業外收入 | 260.88%4.15萬 | 169.36%1.48萬 | 700.06%4,000.3 | -7.18%1.81萬 | 155.52%1.15萬 | 83.27%5,500.01 | 135,035.14%500 | -5.33%1.95萬 | -68.96%4,501.07 | -49.98%3,001.07 |
減:營業外支出 | --2.89萬 | --2.89萬 | --2.89萬 | -75.42%2.66萬 | ---- | ---- | ---- | 326.84%10.82萬 | 54.63%2.9萬 | 48.37%2.71萬 |
利潤總額 | -51.36%2,055.09萬 | 8.86%1,771.17萬 | -0.36%464.35萬 | -2.51%8,039.55萬 | -20.30%4,225.44萬 | -25.74%1,627.05萬 | -45.76%466.02萬 | 6.70%8,246.4萬 | 12.66%5,302.01萬 | -35.83%2,191.09萬 |
減:所得稅費用 | 140.29%40.3萬 | 198.11%94.92萬 | 816.45%36.81萬 | -795.88%-252.91萬 | -926.67%-100.03萬 | -261.34%-96.75萬 | -336.38%-5.14萬 | 144.85%36.34萬 | -24.81%12.1萬 | -298.25%-26.77萬 |
淨利潤 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 |
持續經營淨利潤 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 |
歸屬于母公司所有者的淨利潤 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 |
每股收益 | ||||||||||
基本每股收益 | -53.43%0.1119 | -2.82%0.0931 | -9.16%0.0238 | 1.01%0.4607 | -18.24%0.2403 | -22.24%0.0958 | -45.19%0.0262 | 5.12%0.4561 | 12.78%0.2939 | -34.78%0.1232 |
稀釋每股收益 | -53.43%0.1119 | -2.82%0.0931 | -9.16%0.0238 | 1.01%0.4607 | -18.24%0.2403 | -22.24%0.0958 | -45.19%0.0262 | 5.12%0.4561 | 12.78%0.2939 | -34.78%0.1232 |
其他綜合收益 | ||||||||||
綜合收益總額 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 |
歸屬于母公司所有者的綜合收益總額 | -53.42%2,014.8萬 | -2.76%1,676.25萬 | -9.26%427.54萬 | 1.00%8,292.46萬 | -18.23%4,325.47萬 | -22.28%1,723.8萬 | -45.23%471.15萬 | 5.13%8,210.05萬 | 12.79%5,289.91萬 | -34.79%2,217.86萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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