(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 | -3.60%3.22億 | -1.46%2.03億 | 2.20%9,739.83萬 | 5.41%4.61億 | 8.68%3.34億 | 6.04%2.06億 | 0.77%9,530.42萬 | -9.12%4.37億 | -10.74%3.07億 | -13.80%1.95億 |
營業收入 | -3.60%3.22億 | -1.46%2.03億 | 2.20%9,739.83萬 | 5.41%4.61億 | 8.68%3.34億 | 6.04%2.06億 | 0.77%9,530.42萬 | -9.12%4.37億 | -10.74%3.07億 | -13.80%1.95億 |
其他業務收入 | ---- | -9.90%349.64萬 | ---- | -17.44%648.56萬 | ---- | -15.09%388.05萬 | ---- | -13.80%785.58萬 | ---- | -17.20%457.01萬 |
營業總成本 | -0.24%2.8億 | -6.64%1.72億 | -3.06%8,300.5萬 | -2.04%3.74億 | 4.57%2.81億 | 10.22%1.84億 | 9.62%8,562.9萬 | 2.86%3.82億 | 3.75%2.69億 | -2.61%1.67億 |
營業成本 | -4.29%1.87億 | -6.96%1.17億 | -1.33%5,877.62萬 | -7.85%2.58億 | 0.70%1.95億 | 5.26%1.26億 | 7.24%5,956.62萬 | 4.93%2.8億 | 4.71%1.94億 | -0.94%1.19億 |
營業稅金及附加 | 5.78%380.18萬 | 10.44%312.92萬 | -11.20%69.08萬 | -14.83%519.67萬 | -17.72%359.4萬 | 2.18%283.33萬 | 16.45%77.8萬 | 13.07%610.14萬 | 24.61%436.81萬 | -7.97%277.3萬 |
銷售費用 | -7.78%2,451.66萬 | -12.95%1,485.29萬 | -11.15%701.1萬 | 3.97%3,773.89萬 | 12.15%2,658.45萬 | 26.29%1,706.31萬 | 25.13%789.05萬 | -3.96%3,629.87萬 | -5.76%2,370.39萬 | -22.91%1,351.06萬 |
管理費用 | -11.12%3,174.09萬 | -19.02%1,975.24萬 | 0.75%956.03萬 | 21.47%4,880.2萬 | 22.43%3,571.27萬 | 25.58%2,439.26萬 | 1.18%948.91萬 | -6.20%4,017.5萬 | 0.20%2,916.99萬 | 2.03%1,942.46萬 |
財務費用 | -0.79%-374.94萬 | -14.44%-281.21萬 | 8.82%-112.4萬 | 31.77%-466.5萬 | 44.52%-371.99萬 | 40.77%-245.73萬 | 26.86%-123.28萬 | -23.12%-683.68萬 | -61.32%-670.47萬 | -66.10%-414.87萬 |
-利息費用 | 36.93%22.36萬 | --17.11萬 | --9.77萬 | -73.51%26.15萬 | --16.33萬 | --0 | --0 | 13,436.89%98.73萬 | --0 | -94.38%271.28 |
-利息收入 | 27.58%-280.71萬 | 27.22%-200.58萬 | -35,954.97%-106.1萬 | 22.67%-520.46萬 | 24.08%-387.63萬 | 20.55%-275.61萬 | 99.83%-2,942.8 | -1.72%-673.06萬 | -3.09%-510.59萬 | -8.61%-346.89萬 |
研發費用 | 57.67%3,712.77萬 | 21.00%1,989.08萬 | -11.46%809.08萬 | 10.45%2,968.17萬 | -2.97%2,354.76萬 | 3.17%1,643.85萬 | 15.61%913.81萬 | 8.97%2,687.39萬 | 20.16%2,426.81萬 | 15.87%1,593.34萬 |
信用減值損失 | 67.95%-362.85萬 | 6.95%-677.94萬 | -2,136.42%-231.51萬 | -173.23%-1,440.2萬 | -1,947.31%-1,132.07萬 | -148.99%-728.58萬 | 111.03%11.37萬 | -14.46%-527.11萬 | 63.66%-55.3萬 | -2,506.62%-292.61萬 |
資產減值損失 | 38.69%-363.39萬 | -1,641.46%-278.23萬 | 27.51%-108.74萬 | -26.34%-1,283.95萬 | -50.38%-592.72萬 | -155.92%-15.98萬 | 20.17%-150.01萬 | -95.39%-1,016.27萬 | 25.89%-394.14萬 | 110.79%28.57萬 |
非經營性淨收益 | 75.40%-372.03萬 | 7.58%-630.12萬 | -31.77%-139.95萬 | -87.80%-2,371.27萬 | -549.68%-1,512.32萬 | -682.31%-681.84萬 | 52.87%-106.2萬 | -343.15%-1,262.65萬 | -4.01%-232.78萬 | -54.44%-87.16萬 |
資產處置收益 | 106.52%56.72萬 | 752.16%50.11萬 | 435.98%12.34萬 | -41.72%37.27萬 | 24.17%27.46萬 | 425.89%5.88萬 | 122.13%2.3萬 | -67.52%63.96萬 | -79.56%22.12萬 | -95.28%1.12萬 |
其他收益 | 60.81%297.49萬 | 385.50%275.94萬 | 523.68%187.96萬 | 45.59%315.61萬 | -4.90%185萬 | -67.66%56.84萬 | -53.38%30.14萬 | -56.54%216.77萬 | -44.72%194.54萬 | -10.28%175.77萬 |
營業利潤 | 0.15%3,789.06萬 | 62.49%2,524.46萬 | 50.86%1,299.38萬 | 47.89%6,290.14萬 | 4.40%3,783.27萬 | -42.00%1,553.63萬 | -39.39%861.31萬 | -60.18%4,253.28萬 | -56.35%3,623.98萬 | -50.17%2,678.48萬 |
加:營業外收入 | -94.85%61.29萬 | -96.25%44.09萬 | -26.04%10.99萬 | 1,630.25%1,217.91萬 | 2,613.79%1,189.53萬 | 3,949.19%1,175.25萬 | 20.68%14.86萬 | -33.34%70.39萬 | -11.76%43.83萬 | -23.91%29.02萬 |
減:營業外支出 | -66.94%10.27萬 | -94.24%1.79萬 | -18.54%8,612.12 | -54.38%59.12萬 | -66.87%31.07萬 | -46.57%31.07萬 | -96.86%1.06萬 | 138.66%129.6萬 | 202.35%93.77萬 | 97.06%58.16萬 |
利潤總額 | -22.29%3,840.08萬 | -4.86%2,566.76萬 | 49.64%1,309.51萬 | 77.61%7,448.93萬 | 38.27%4,941.73萬 | 1.83%2,697.81萬 | -37.48%875.11萬 | -60.92%4,194.07萬 | -57.05%3,574.04萬 | -50.79%2,649.35萬 |
減:所得稅費用 | 0.60%593.92萬 | 22.22%550.9萬 | 164.31%244.8萬 | 142.66%1,017.62萬 | 179.35%590.38萬 | 80.62%450.75萬 | -364.98%-380.66萬 | -64.78%419.36萬 | -80.40%211.34萬 | -66.53%249.56萬 |
淨利潤 | -25.40%3,246.15萬 | -10.29%2,015.86萬 | -15.21%1,064.71萬 | 70.38%6,431.32萬 | 29.40%4,351.35萬 | -6.36%2,247.05萬 | -0.02%1,255.77萬 | -60.44%3,774.71萬 | -53.57%3,362.7萬 | -48.26%2,399.79萬 |
持續經營淨利潤 | -25.40%3,246.15萬 | -10.29%2,015.86萬 | -15.21%1,064.71萬 | 70.38%6,431.32萬 | 29.40%4,351.35萬 | -6.36%2,247.05萬 | -0.02%1,255.77萬 | -60.44%3,774.71萬 | -53.57%3,362.7萬 | -48.26%2,399.79萬 |
減:少數股東損益 | -58.54%134.29萬 | -43.88%55.42萬 | 61.86%-24.73萬 | 193.76%677.28萬 | 98.71%323.95萬 | 30.44%98.76萬 | -477.06%-64.83萬 | -52.51%230.55萬 | 13.52%163.02萬 | -18.41%75.71萬 |
歸屬于母公司所有者的淨利潤 | -22.73%3,111.86萬 | -8.74%1,960.43萬 | -17.50%1,089.44萬 | 62.35%5,754.04萬 | 25.87%4,027.4萬 | -7.56%2,148.29萬 | 6.60%1,320.6萬 | -60.86%3,544.16萬 | -54.93%3,199.68萬 | -48.87%2,324.08萬 |
每股收益 | ||||||||||
基本每股收益 | -22.58%0.24 | -6.25%0.15 | -14.29%0.12 | 63.16%0.62 | -8.82%0.31 | -36.00%0.16 | 7.69%0.14 | -60.82%0.38 | -55.26%0.34 | -48.98%0.25 |
稀釋每股收益 | -22.58%0.24 | -6.25%0.15 | -14.29%0.12 | 63.16%0.62 | -8.82%0.31 | -36.00%0.16 | 7.69%0.14 | -60.82%0.38 | -55.26%0.34 | -48.98%0.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | -25.40%3,246.15萬 | -10.29%2,015.86萬 | -15.21%1,064.71萬 | 70.38%6,431.32萬 | 29.40%4,351.35萬 | -6.36%2,247.05萬 | -0.02%1,255.77萬 | -60.44%3,774.71萬 | -53.57%3,362.7萬 | -48.26%2,399.79萬 |
歸屬于母公司所有者的綜合收益總額 | -22.73%3,111.86萬 | -8.74%1,960.43萬 | -17.50%1,089.44萬 | 62.35%5,754.04萬 | 25.87%4,027.4萬 | -7.56%2,148.29萬 | 6.60%1,320.6萬 | -60.86%3,544.16萬 | -54.93%3,199.68萬 | -48.87%2,324.08萬 |
歸屬於少數股東的綜合收益總額 | -58.54%134.29萬 | -43.88%55.42萬 | 61.86%-24.73萬 | 193.76%677.28萬 | 98.71%323.95萬 | 30.44%98.76萬 | -477.06%-64.83萬 | -52.51%230.55萬 | 13.52%163.02萬 | -18.41%75.71萬 |
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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