(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 | 14.63%7.93億 | -2.85%4.36億 | -10.24%2.07億 | -0.31%10.2億 | 2.96%6.91億 | 13.11%4.49億 | 12.03%2.3億 | 2.68%10.23億 | -9.98%6.71億 | -25.89%3.97億 |
營業收入 | 14.63%7.93億 | -2.85%4.36億 | -10.24%2.07億 | -0.31%10.2億 | 2.96%6.91億 | 13.11%4.49億 | 12.03%2.3億 | 2.68%10.23億 | -9.98%6.71億 | -25.89%3.97億 |
其他業務收入 | ---- | 18.83%3,226.16萬 | ---- | -40.53%5,280.89萬 | ---- | -6.93%2,714.85萬 | ---- | 182.08%8,879.23萬 | ---- | 43.00%2,917.13萬 |
營業總成本 | 21.64%8.38億 | 6.10%4.68億 | -0.54%2.19億 | 5.53%10.16億 | 6.25%6.89億 | 12.45%4.41億 | 9.44%2.21億 | 11.73%9.63億 | 5.20%6.49億 | -7.51%3.92億 |
營業成本 | 21.56%6.62億 | 1.30%3.53億 | -8.45%1.6億 | 1.12%8.06億 | 1.98%5.45億 | 8.73%3.49億 | 6.41%1.75億 | 9.93%7.98億 | 3.97%5.34億 | -10.38%3.21億 |
營業稅金及附加 | 12.13%734.05萬 | 9.86%464.17萬 | 23.27%230.77萬 | 7.77%952.94萬 | 22.25%654.63萬 | 49.53%422.51萬 | 39.34%187.21萬 | 79.85%884.28萬 | 20.52%535.49萬 | -10.83%282.57萬 |
銷售費用 | 8.93%4,450.94萬 | 10.35%2,900.14萬 | 9.82%1,434.2萬 | 14.87%5,562.84萬 | 23.72%4,086.24萬 | 22.99%2,628.14萬 | 7.14%1,305.94萬 | 2.70%4,842.75萬 | -25.46%3,302.71萬 | -31.59%2,136.91萬 |
管理費用 | 0.58%5,235.7萬 | 4.09%3,498.23萬 | 11.43%1,841.33萬 | 40.03%7,568.01萬 | 27.31%5,205.46萬 | 25.00%3,360.93萬 | 21.84%1,652.45萬 | 28.95%5,404.53萬 | 34.81%4,088.74萬 | 30.37%2,688.82萬 |
財務費用 | 140.51%3,281.36萬 | 117.19%1,968.15萬 | 93.30%978.22萬 | 73.21%2,442.01萬 | 47.49%1,364.32萬 | 220.23%906.2萬 | 1,008.52%506.07萬 | 421.71%1,409.87萬 | 306.86%925.03萬 | 173.44%282.98萬 |
-利息費用 | 105.77%3,419.52萬 | 106.62%2,151.61萬 | 93.11%1,041.1萬 | 53.55%2,821.57萬 | 29.35%1,661.82萬 | 36.43%1,041.34萬 | 45.24%539.13萬 | 539.73%1,837.59萬 | 810.71%1,284.79萬 | 1,531.18%763.27萬 |
-利息收入 | 55.69%-145.8萬 | 29.61%-112.13萬 | -14.86%-77.76萬 | 8.57%-434.99萬 | 18.52%-329.06萬 | 68.34%-159.3萬 | 79.71%-67.7萬 | 38.07%-475.78萬 | 35.05%-403.85萬 | -10.98%-503.1萬 |
研發費用 | 24.82%3,895.27萬 | 37.53%2,646.14萬 | 56.52%1,453.51萬 | 11.11%4,459.76萬 | 20.54%3,120.65萬 | 8.82%1,924.02萬 | -4.80%928.64萬 | -14.39%4,013.84萬 | -7.93%2,588.96萬 | 16.79%1,768.08萬 |
信用減值損失 | 659.93%393.92萬 | 219.43%596.37萬 | 1,158.81%417.47萬 | -129.53%-2,516.18萬 | 122.17%51.84萬 | 288.42%186.7萬 | 130.42%33.16萬 | -242.63%-1,096.25萬 | -353.05%-233.85萬 | -160.57%-99.09萬 |
資產減值損失 | 44.78%-158.26萬 | -65.81%-309.64萬 | -260.68%-203.65萬 | -24.45%-264.38萬 | -94.46%-286.6萬 | -50.43%-186.75萬 | 58.34%-56.46萬 | -29.98%-212.45萬 | -19.51%-147.38萬 | 27.42%-124.14萬 |
非經營性淨收益 | -206.18%-1,554.7萬 | -381.36%-3,289.19萬 | -233.81%-898.18萬 | 1,881.32%1,164.54萬 | 95.50%1,464.15萬 | 106.04%1,169.04萬 | 983.33%671.23萬 | -103.89%-65.38萬 | -13.55%748.92萬 | -14.58%567.38萬 |
公允價值變動淨收益 | -977.08%-3,745.35萬 | -1,369.82%-4,900.21萬 | -1,144.44%-1,809.28萬 | 738.43%1,225.24萬 | -18.09%427.03萬 | 64.90%385.9萬 | -17.68%173.23萬 | -5.56%146.14萬 | 291.60%521.36萬 | 75.77%234.02萬 |
投資淨收益 | 21.93%743.03萬 | 80.21%574.74萬 | 195.10%334.54萬 | 136.50%1,312.23萬 | 137.04%609.41萬 | -7.08%318.93萬 | 725.94%113.37萬 | 94.23%554.86萬 | -10.00%257.09萬 | 58.11%343.22萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6,946.67 | ---- | ---- |
其他收益 | 82.94%1,211.95萬 | 61.45%749.54萬 | -11.08%362.74萬 | 159.89%1,407.64萬 | 88.37%662.48萬 | 117.58%464.26萬 | 395.53%407.93萬 | -14.57%541.62萬 | -25.66%351.7萬 | -33.33%213.37萬 |
營業利潤 | -459.85%-6,113.49萬 | -429.48%-6,463.41萬 | -229.29%-2,148.72萬 | -74.50%1,508.3萬 | -44.18%1,698.91萬 | 89.25%1,961.68萬 | 246.30%1,661.93萬 | -60.83%5,915.69萬 | -77.97%3,043.35萬 | -91.23%1,036.55萬 |
加:營業外收入 | 89.84%7.73萬 | 47.24%5.97萬 | 25.68%4.31萬 | 120.28%20.87萬 | -55.59%4.07萬 | -50.52%4.06萬 | 607.23%3.43萬 | -46.01%9.48萬 | 513.74%9.17萬 | 161.75%8.2萬 |
減:營業外支出 | -93.89%14.6萬 | -95.13%11.17萬 | 361.20%10.19萬 | 12.11%285.02萬 | 15.71%238.92萬 | 12.31%229.41萬 | -98.90%2.21萬 | 585.22%254.22萬 | 456.86%206.48萬 | 503.39%204.26萬 |
利潤總額 | -518.04%-6,120.36萬 | -472.55%-6,468.61萬 | -229.55%-2,154.6萬 | -78.06%1,244.15萬 | -48.56%1,464.06萬 | 106.58%1,736.32萬 | 495.30%1,663.15萬 | -62.40%5,670.95萬 | -79.34%2,846.04萬 | -92.87%840.49萬 |
減:所得稅費用 | -5,639.78%-1,358.76萬 | -974.04%-1,280.7萬 | -389.48%-514.04萬 | -208.40%-433.93萬 | -111.52%-23.67萬 | -22.56%146.53萬 | 130.64%177.57萬 | -77.72%400.3萬 | -88.61%205.44萬 | -88.58%189.23萬 |
淨利潤 | -420.06%-4,761.6萬 | -426.33%-5,187.91萬 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 |
持續經營淨利潤 | -420.06%-4,761.6萬 | -426.33%-5,187.91萬 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 |
減:少數股東損益 | --4.23萬 | ---375.96 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -420.34%-4,765.83萬 | -426.32%-5,187.87萬 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 |
每股收益 | ||||||||||
基本每股收益 | -422.22%-0.29 | -426.75%-0.3127 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 139.25%0.0957 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 |
稀釋每股收益 | -422.22%-0.29 | -426.75%-0.3127 | -210.50%-0.0989 | -68.27%0.1011 | -43.75%0.09 | 139.25%0.0957 | 795.00%0.0895 | -60.25%0.3186 | -77.78%0.16 | -93.44%0.04 |
其他綜合收益 | -76.73萬 | -158.76萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---76.73萬 | ---158.76萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -425.21%-4,838.33萬 | -436.31%-5,346.67萬 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 |
歸屬于母公司所有者的綜合收益總額 | -425.50%-4,842.56萬 | -436.31%-5,346.63萬 | -210.43%-1,640.56萬 | -68.16%1,678.08萬 | -43.66%1,487.74萬 | 144.11%1,589.79萬 | 634.03%1,485.57萬 | -60.33%5,270.65萬 | -77.95%2,640.6萬 | -93.57%651.26萬 |
歸屬於少數股東的綜合收益總額 | --4.23萬 | ---375.96 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
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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