(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 | 13.99%11.29億 | 14.81%7.13億 | 9.58%3.23億 | -20.53%13.87億 | -25.31%9.91億 | -32.46%6.21億 | -39.47%2.95億 | -19.45%17.45億 | -22.53%13.26億 | -18.10%9.2億 |
營業收入 | 13.99%11.29億 | 14.81%7.13億 | 9.58%3.23億 | -20.53%13.87億 | -25.31%9.91億 | -32.46%6.21億 | -39.47%2.95億 | -19.45%17.45億 | -22.53%13.26億 | -18.10%9.2億 |
其他業務收入 | ---- | 122.23%1,805.35萬 | ---- | -62.74%1,541.5萬 | ---- | -59.56%812.36萬 | ---- | 0.36%4,137.48萬 | ---- | -44.96%2,008.95萬 |
營業總成本 | 3.35%12.01億 | 5.25%7.67億 | 0.09%3.55億 | -10.27%16.17億 | -12.74%11.62億 | -20.75%7.29億 | -26.83%3.55億 | -13.03%18.03億 | -18.34%13.32億 | -13.61%9.2億 |
營業成本 | 7.34%10.44億 | 10.88%6.68億 | 6.27%3.08億 | -12.68%13.41億 | -15.14%9.73億 | -24.08%6.02億 | -30.86%2.89億 | -13.46%15.35億 | -18.70%11.46億 | -13.62%7.93億 |
營業稅金及附加 | -1.68%380.14萬 | -6.29%263.1萬 | 86.34%138.32萬 | -20.36%493.79萬 | -17.50%386.62萬 | -0.74%280.77萬 | -51.98%74.23萬 | -29.85%620.06萬 | -25.25%468.64萬 | -18.07%282.88萬 |
銷售費用 | -17.23%2,378.2萬 | -35.16%1,384.73萬 | -36.96%614.2萬 | -26.74%4,369.04萬 | -33.26%2,873.21萬 | -24.68%2,135.68萬 | -36.00%974.23萬 | -4.24%5,963.75萬 | -18.55%4,305.23萬 | -19.85%2,835.31萬 |
管理費用 | -17.27%7,124.1萬 | -10.04%4,674.17萬 | -15.62%2,216.7萬 | 7.77%1.23億 | 4.53%8,611.62萬 | -7.34%5,195.95萬 | 2.41%2,626.98萬 | 10.11%1.14億 | 16.20%8,238.11萬 | 21.63%5,607.75萬 |
財務費用 | 2.11%565.99萬 | -16.29%293.79萬 | -83.48%108.46萬 | 249.25%924.63萬 | 148.21%554.28萬 | 180.37%350.96萬 | 287.91%656.7萬 | -172.18%-619.52萬 | -318.95%-1,149.65萬 | -215.23%-436.67萬 |
-利息費用 | -27.25%1,106.95萬 | -28.31%788.19萬 | -42.75%365.95萬 | 24.72%1,837.22萬 | 41.83%1,521.5萬 | 51.79%1,099.41萬 | 103.00%639.19萬 | -4.20%1,473.04萬 | -15.93%1,072.79萬 | -28.46%724.28萬 |
-利息收入 | -1.31%-261.15萬 | 11.97%-177.5萬 | -5.70%-108.4萬 | 24.03%-310.92萬 | 11.34%-257.76萬 | 8.05%-201.63萬 | -82.26%-102.56萬 | 46.78%-409.27萬 | 63.15%-290.74萬 | 65.85%-219.29萬 |
研發費用 | -19.41%5,250.42萬 | -29.55%3,293.9萬 | -24.13%1,655.79萬 | 2.51%9,606.74萬 | -2.64%6,515.27萬 | 8.07%4,675.7萬 | -0.21%2,182.45萬 | -18.72%9,371.42萬 | -21.87%6,692.06萬 | -24.31%4,326.38萬 |
信用減值損失 | 194.72%315.09萬 | 123.29%339.86萬 | 307.40%247.65萬 | -102.62%-70.6萬 | -90.42%106.91萬 | -79.74%152.21萬 | -84.18%60.79萬 | 264.07%2,691.25萬 | 116.94%1,115.82萬 | -31.71%751.38萬 |
資產減值損失 | 43.41%-964.72萬 | 61.69%-850萬 | -114.26%-123.82萬 | 80.07%-4,219.81萬 | -640.63%-1,704.88萬 | -347.42%-2,218.8萬 | 485.26%868.07萬 | -134.90%-2.12億 | 144.33%315.35萬 | 206.55%896.79萬 |
非經營性淨收益 | -57.36%160.28萬 | 115.63%126.16萬 | -55.87%469.07萬 | 90.47%-1,618.35萬 | -85.38%375.89萬 | -134.34%-807.41萬 | 4.82%1,062.95萬 | -545.94%-1.7億 | 377.84%2,571.89萬 | 153.88%2,350.98萬 |
公允價值變動淨收益 | ---- | -63.33%1.83萬 | -15.17%36.41萬 | 134.79%44.43萬 | -98.09%5萬 | -96.98%5萬 | -68.30%42.92萬 | -169.26%-127.7萬 | --261.95萬 | --165.61萬 |
投資淨收益 | -81.11%291.26萬 | -80.23%274.38萬 | -20.99%126.25萬 | 57.47%1,616.53萬 | 201.22%1,541.53萬 | 207.89%1,388.03萬 | -47.22%159.8萬 | -79.77%1,026.54萬 | 36.09%511.75萬 | 29.72%450.82萬 |
資產處置收益 | -54.23%81.47萬 | 130.51%75.73萬 | 134.79%46.53萬 | 16.49%102.74萬 | 448.90%178萬 | -394.48%-248.22萬 | -382.79%-133.73萬 | 347.73%88.2萬 | -492.74%-51.02萬 | -2,909.90%-50.2萬 |
其他收益 | 75.35%437.19萬 | 148.61%284.35萬 | 108.93%136.04萬 | 76.72%908.34萬 | -40.36%249.33萬 | -16.25%114.38萬 | -8.16%65.11萬 | 21.53%514萬 | 13.64%418.03萬 | -57.06%136.57萬 |
營業利潤 | 58.19%-7,004.34萬 | 54.52%-5,262.93萬 | 44.80%-2,710萬 | -8.52%-2.47億 | -914.23%-1.68億 | -591.01%-1.16億 | -487.18%-4,909.5萬 | -438.80%-2.28億 | -76.36%2,057.31萬 | -65.21%2,356.77萬 |
加:營業外收入 | -36.47%156.58萬 | 253.73%133.57萬 | 62.29%11.56萬 | -59.66%713.08萬 | -10.01%246.47萬 | -84.01%37.76萬 | -14.86%7.12萬 | 4,514.39%1,767.89萬 | 2,475.47%273.9萬 | 44,923.59%236.15萬 |
減:營業外支出 | -91.12%107.24萬 | -81.40%43.95萬 | -59.05%17.74萬 | 52.29%1,345.41萬 | 277.25%1,207.33萬 | 516.09%236.31萬 | 203.09%43.32萬 | 37.21%883.48萬 | -35.89%320.03萬 | -91.90%38.36萬 |
利潤總額 | 60.73%-6,955萬 | 56.05%-5,173.31萬 | 45.08%-2,716.19萬 | -15.80%-2.53億 | -980.68%-1.77億 | -560.76%-1.18億 | -491.87%-4,945.71萬 | -457.89%-2.19億 | -75.52%2,011.18萬 | -59.46%2,554.56萬 |
減:所得稅費用 | 245.51%973.22萬 | 205.43%764.41萬 | 293.59%867.21萬 | 1,256.94%183.27萬 | -31.03%281.68萬 | -22.76%250.27萬 | -326.90%-447.95萬 | -96.46%13.51萬 | -30.92%408.44萬 | -32.48%324.04萬 |
淨利潤 | 55.94%-7,928.23萬 | 50.60%-5,937.72萬 | 20.33%-3,583.39萬 | -16.57%-2.55億 | -1,222.68%-1.8億 | -638.92%-1.2億 | -522.46%-4,497.75萬 | -481.97%-2.19億 | -78.98%1,602.74萬 | -61.68%2,230.52萬 |
持續經營淨利潤 | 55.94%-7,928.23萬 | 50.60%-5,937.72萬 | 20.33%-3,583.39萬 | -16.57%-2.55億 | -1,222.68%-1.8億 | -638.92%-1.2億 | -522.46%-4,497.75萬 | -481.97%-2.19億 | -78.98%1,602.74萬 | -61.68%2,230.52萬 |
減:少數股東損益 | 467.02%124.55萬 | 396.78%48.68萬 | 130.39%2.7萬 | -1,345.02%-105.49萬 | ---33.93萬 | ---16.4萬 | ---8.88萬 | -188.46%-7.3萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 55.16%-8,052.77萬 | 50.13%-5,986.41萬 | 20.11%-3,586.09萬 | -16.12%-2.54億 | -1,220.57%-1.8億 | -638.19%-1.2億 | -521.62%-4,488.87萬 | -482.40%-2.19億 | -78.96%1,602.74萬 | -61.60%2,230.52萬 |
每股收益 | ||||||||||
基本每股收益 | 55.09%-0.3095 | 50.09%-0.2299 | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 | -527.30%-0.1722 | -487.52%-0.8351 | -78.72%0.061 | -61.25%0.0847 |
稀釋每股收益 | 55.09%-0.3095 | 50.09%-0.2299 | 20.09%-0.1376 | -16.78%-0.9752 | -1,229.67%-0.6891 | -643.80%-0.4606 | -527.30%-0.1722 | -487.52%-0.8351 | -78.72%0.061 | -61.25%0.0847 |
其他綜合收益 | -663.10%-218.14萬 | -204.97%-314.64萬 | 52.18%-181.5萬 | -103.40%-24.35萬 | -95.68%38.74萬 | -30.69%299.74萬 | -178.60%-379.53萬 | 354.46%716.82萬 | 311.28%896.05萬 | 162.80%432.48萬 |
歸屬于母公司所有者的其他綜合收益總額 | -663.10%-218.14萬 | -204.97%-314.64萬 | 52.18%-181.5萬 | -103.40%-24.35萬 | -95.68%38.74萬 | -30.69%299.74萬 | -178.60%-379.53萬 | 354.46%716.82萬 | 311.28%896.05萬 | 162.80%432.48萬 |
綜合收益總額 | 54.63%-8,146.36萬 | 46.66%-6,252.36萬 | 22.81%-3,764.89萬 | -20.63%-2.55億 | -818.55%-1.8億 | -540.14%-1.17億 | -625.32%-4,877.28萬 | -488.56%-2.12億 | -65.30%2,498.79萬 | -48.11%2,663萬 |
歸屬于母公司所有者的綜合收益總額 | 53.85%-8,270.91萬 | 46.17%-6,301.04萬 | 22.61%-3,767.59萬 | -20.17%-2.54億 | -817.19%-1.79億 | -539.53%-1.17億 | -624.37%-4,868.4萬 | -489.02%-2.12億 | -65.26%2,498.79萬 | -47.99%2,663萬 |
歸屬於少數股東的綜合收益總額 | 467.02%124.55萬 | 396.78%48.68萬 | 130.39%2.7萬 | -1,345.02%-105.49萬 | ---33.93萬 | ---16.4萬 | ---8.88萬 | -188.46%-7.3萬 | ---- | ---- |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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