(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 | -20.79%6.73億 | -16.82%4.21億 | 17.37%1.91億 | 19.24%17.35億 | 3.18%8.49億 | -7.48%5.06億 | -37.39%1.63億 | 37.12%14.55億 | 44.90%8.23億 | 38.70%5.47億 |
營業收入 | -20.79%6.73億 | -16.82%4.21億 | 17.37%1.91億 | 19.24%17.35億 | 3.18%8.49億 | -7.48%5.06億 | -37.39%1.63億 | 37.12%14.55億 | 44.90%8.23億 | 38.70%5.47億 |
其他業務收入 | ---- | 221.75%206.87萬 | ---- | 32.08%124.1萬 | ---- | -7.00%64.3萬 | ---- | -2.94%93.96萬 | ---- | -60.55%69.14萬 |
營業總成本 | -16.05%7.1億 | -9.93%4.53億 | 19.58%2.08億 | 20.09%16.48億 | 5.27%8.46億 | -5.18%5.03億 | -34.39%1.74億 | 40.17%13.72億 | 46.50%8.04億 | 41.78%5.3億 |
營業成本 | -18.55%5.6億 | -12.48%3.52億 | 25.64%1.51億 | 22.17%14.28億 | 4.81%6.87億 | -8.67%4.02億 | -44.90%1.2億 | 48.69%11.69億 | 61.33%6.56億 | 53.93%4.4億 |
營業稅金及附加 | 22.19%282.68萬 | 33.21%233.75萬 | 11.08%71.46萬 | 37.01%608.78萬 | -5.66%231.34萬 | -8.12%175.47萬 | 0.75%64.34萬 | -11.78%444.32萬 | -15.24%245.24萬 | -11.23%190.99萬 |
銷售費用 | -7.27%2,768.36萬 | -0.40%1,980.21萬 | 30.17%1,284.64萬 | 7.23%4,054.33萬 | 11.71%2,985.37萬 | 20.98%1,988.22萬 | 3.62%986.9萬 | 4.36%3,780.8萬 | -1.33%2,672.39萬 | -7.40%1,643.46萬 |
管理費用 | 11.08%5,851.89萬 | 25.78%3,407.48萬 | 6.53%1,695.57萬 | -4.69%7,337.17萬 | -7.38%5,268.09萬 | -18.77%2,709.18萬 | 5.91%1,591.67萬 | -0.95%7,697.99萬 | -3.99%5,688.1萬 | -4.53%3,335.05萬 |
財務費用 | 17.67%919.16萬 | 27.89%552.72萬 | 6.67%175.46萬 | 115.55%1,252.45萬 | 56.68%781.12萬 | 68.79%432.19萬 | 88.72%164.49萬 | 1,489.30%581.05萬 | 513.06%498.55萬 | 461.21%256.06萬 |
-利息費用 | 7.13%947.64萬 | 21.20%601.16萬 | 13.78%220.1萬 | 40.76%1,399.53萬 | 41.00%884.54萬 | 41.82%496.02萬 | 68.73%193.44萬 | 266.69%994.29萬 | 1,406.75%627.32萬 | 854.54%349.76萬 |
-利息收入 | 32.73%-124.87萬 | 18.49%-101.06萬 | -8.17%-69.83萬 | -15.31%-268.83萬 | -7.71%-185.61萬 | -6.99%-123.98萬 | -20.72%-64.55萬 | 16.37%-233.14萬 | 11.42%-172.31萬 | 16.63%-115.89萬 |
研發費用 | -20.97%5,225.84萬 | -17.66%3,918.24萬 | -3.42%2,510.84萬 | 11.63%8,784.45萬 | 16.09%6,612.13萬 | 33.41%4,758.68萬 | 21.38%2,599.66萬 | 6.64%7,868.99萬 | 5.15%5,695.88萬 | 5.45%3,567萬 |
信用減值損失 | 264.87%920.96萬 | 909.05%673.22萬 | -35.96%281.97萬 | -18.56%-2,558.83萬 | 43.13%-558.61萬 | 87.95%-83.21萬 | 488.39%440.32萬 | -293.31%-2,158.33萬 | -267.34%-982.26萬 | -253.29%-690.63萬 |
資產減值損失 | 103.59%60.29萬 | 252.01%70.15萬 | 436.78%28.75萬 | -156.62%-2,334.46萬 | -6,370.33%-1,678.51萬 | 180.77%19.93萬 | -635.41%-8.54萬 | -1,131.38%-909.71萬 | 54.42%-25.94萬 | 47.42%-24.67萬 |
非經營性淨收益 | 217.14%2,370.21萬 | 1,355.46%2,066.82萬 | -26.75%439.32萬 | -93.68%-4,660.31萬 | -307.89%-2,023.47萬 | 139.88%142萬 | 4,344.04%599.75萬 | -827.73%-2,406.17萬 | -2,216.92%-496.08萬 | -1,904.70%-356.11萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
投資淨收益 | --1.92萬 | ---- | ---- | ---- | ---- | --0 | ---- | 56.99%4.87萬 | --4.87萬 | --1.77萬 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | --1,153.28萬 | --1,158.28萬 | ---- | ---- | ---- | --0 | ---- | 99.31%-135.51 | 99.31%-135.51 | 98.98%-135.51 |
其他收益 | 9.41%233.76萬 | -19.54%165.17萬 | -23.44%128.6萬 | -64.54%232.99萬 | -57.88%213.65萬 | -42.57%205.29萬 | 68.39%167.97萬 | 81.66%657.01萬 | 68.00%507.26萬 | 59.87%357.44萬 |
營業利潤 | 18.52%-1,390.08萬 | -326.75%-1,109.1萬 | -142.20%-1,261.59萬 | -31.08%4,043.06萬 | -218.91%-1,705.97萬 | -63.40%489.12萬 | 1.70%-520.89萬 | -26.19%5,866.55萬 | -25.11%1,434.67萬 | -34.26%1,336.41萬 |
加:營業外收入 | -99.52%583.92 | 13.07%583.73 | -99.81%1 | 27,959,131.47%39.98萬 | 11,369,429.25%12.05萬 | 48,604.72%516.27 | 183,585.71%514.32 | -92.01%1.43 | -51.60%1.06 | -10.92%1.06 |
減:營業外支出 | 12.16%9.76萬 | -74.00%2.08萬 | -95.60%3,498 | -32.15%10.42萬 | 100.98%8.7萬 | 130.07%7.99萬 | 3,198.11%7.96萬 | 31.25%15.36萬 | -61.29%4.33萬 | -68.23%3.47萬 |
利潤總額 | 17.79%-1,399.78萬 | -330.91%-1,111.12萬 | -138.64%-1,261.94萬 | -30.40%4,072.62萬 | -219.04%-1,702.61萬 | -63.90%481.18萬 | 0.25%-528.8萬 | -26.27%5,851.19萬 | -24.90%1,430.34萬 | -34.08%1,332.93萬 |
減:所得稅費用 | 168.76%459.22萬 | 95.38%364.96萬 | -33.00%71.86萬 | -6.81%335.78萬 | -55.32%170.87萬 | -25.56%186.8萬 | 80.30%107.26萬 | -39.10%360.31萬 | 6.62%382.41萬 | -24.34%250.95萬 |
淨利潤 | 0.77%-1,859萬 | -601.41%-1,476.08萬 | -109.70%-1,333.8萬 | -31.94%3,736.84萬 | -278.78%-1,873.48萬 | -72.79%294.39萬 | -7.88%-636.06萬 | -25.24%5,490.89萬 | -32.21%1,047.94萬 | -35.99%1,081.98萬 |
持續經營淨利潤 | 0.77%-1,859萬 | -601.41%-1,476.08萬 | -109.70%-1,333.8萬 | -31.94%3,736.84萬 | -278.78%-1,873.48萬 | -72.79%294.39萬 | -7.88%-636.06萬 | -25.24%5,490.89萬 | -32.21%1,047.94萬 | -35.99%1,081.98萬 |
減:少數股東損益 | -227.32%-85.31萬 | -179.46%-44.73萬 | -675.94%-13.13萬 | -63.85%100.39萬 | -20.73%67萬 | -46.96%56.29萬 | -101.57%-1.69萬 | -71.84%277.74萬 | -88.85%84.53萬 | -80.80%106.13萬 |
歸屬于母公司所有者的淨利潤 | 8.60%-1,773.69萬 | -701.18%-1,431.35萬 | -108.19%-1,320.67萬 | -30.24%3,636.45萬 | -301.42%-1,940.48萬 | -75.60%238.09萬 | 9.05%-634.37萬 | -18.01%5,213.15萬 | 22.25%963.41萬 | -14.22%975.85萬 |
每股收益 | ||||||||||
基本每股收益 | 0.00%-0.06 | -600.00%-0.05 | -100.00%-0.04 | -29.41%0.12 | -300.00%-0.06 | -66.67%0.01 | 0.00%-0.02 | -19.05%0.17 | 0.00%0.03 | -25.00%0.03 |
稀釋每股收益 | 0.00%-0.06 | -600.00%-0.05 | -100.00%-0.04 | -29.41%0.12 | -300.00%-0.06 | -66.67%0.01 | 0.00%-0.02 | -19.05%0.17 | 0.00%0.03 | -25.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 0.77%-1,859萬 | -601.41%-1,476.08萬 | -109.70%-1,333.8萬 | -31.94%3,736.84萬 | -278.78%-1,873.48萬 | -72.79%294.39萬 | -7.88%-636.06萬 | -25.24%5,490.89萬 | -32.21%1,047.94萬 | -35.99%1,081.98萬 |
歸屬于母公司所有者的綜合收益總額 | 8.60%-1,773.69萬 | -701.18%-1,431.35萬 | -108.19%-1,320.67萬 | -30.24%3,636.45萬 | -301.42%-1,940.48萬 | -75.60%238.09萬 | 9.05%-634.37萬 | -18.01%5,213.15萬 | 22.25%963.41萬 | -14.22%975.85萬 |
歸屬於少數股東的綜合收益總額 | -227.32%-85.31萬 | -179.46%-44.73萬 | -675.94%-13.13萬 | -63.85%100.39萬 | -20.73%67萬 | -46.96%56.29萬 | -101.57%-1.69萬 | -71.84%277.74萬 | -88.85%84.53萬 | -80.80%106.13萬 |
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 | -- | -- | -- | 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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