(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 | -23.21%7,484.72萬 | -30.91%5,052.62萬 | -38.39%1,381.65萬 | -2.90%1.63億 | -13.73%9,747.24萬 | -6.15%7,313.02萬 | -18.92%2,242.61萬 | -27.49%1.67億 | 5.76%1.13億 | 10.66%7,792.42萬 |
營業收入 | -23.21%7,484.72萬 | -30.91%5,052.62萬 | -38.39%1,381.65萬 | -2.90%1.63億 | -13.73%9,747.24萬 | -6.15%7,313.02萬 | -18.92%2,242.61萬 | -27.49%1.67億 | 5.76%1.13億 | 10.66%7,792.42萬 |
其他業務收入 | ---- | --0 | ---- | 37.05%241萬 | ---- | -23.16%164.08萬 | ---- | -78.21%175.84萬 | ---- | -18.66%213.55萬 |
營業總成本 | -8.06%1.35億 | -10.61%8,916.78萬 | -8.21%4,274.03萬 | -7.22%2.04億 | -8.38%1.47億 | -2.26%9,975.41萬 | 4.27%4,656.1萬 | 15.58%2.2億 | 40.54%1.61億 | 61.66%1.02億 |
營業成本 | -21.96%586.34萬 | -30.87%371.46萬 | 63.16%173.74萬 | 11.48%1,243.18萬 | 17.06%751.37萬 | 53.15%537.34萬 | 44.07%106.48萬 | -39.80%1,115.12萬 | 93.87%641.88萬 | 97.10%350.87萬 |
營業稅金及附加 | -14.81%107.1萬 | -23.44%71.03萬 | -48.53%16.18萬 | 1.38%218.72萬 | -9.17%125.72萬 | -1.53%92.77萬 | 1.05%31.44萬 | -13.34%215.73萬 | 25.75%138.42萬 | 46.87%94.21萬 |
銷售費用 | -11.55%5,607.89萬 | -12.77%3,648.28萬 | -13.95%1,726.07萬 | -10.70%9,304.2萬 | -12.95%6,340.32萬 | -11.15%4,182.57萬 | 0.38%2,005.96萬 | 11.94%1.04億 | 40.07%7,283.85萬 | 53.72%4,707.37萬 |
管理費用 | -6.91%1,646.94萬 | -12.21%1,069.03萬 | -16.68%491.75萬 | -29.28%1,763.19萬 | -25.47%1,769.27萬 | -20.62%1,217.74萬 | -21.58%590.16萬 | -23.33%2,493.24萬 | 5.39%2,374.06萬 | 16.27%1,534.15萬 |
財務費用 | 34.26%-134.91萬 | 19.02%-141.94萬 | 14.16%-129.44萬 | 32.72%-218.06萬 | 16.95%-205.21萬 | -23.34%-175.27萬 | -96.46%-150.8萬 | 32.49%-324.08萬 | 25.74%-247.09萬 | 56.92%-142.1萬 |
-利息費用 | -49.74%21.92萬 | -80.26%6.22萬 | -73.53%4.73萬 | -48.68%53.05萬 | -46.75%43.61萬 | -44.75%31.5萬 | -39.93%17.87萬 | 0.00%103.38萬 | 16.25%81.88萬 | 71.34%57.02萬 |
-利息收入 | 36.82%-157.72萬 | 28.26%-148.67萬 | 20.41%-134.47萬 | 36.92%-272.16萬 | 24.95%-249.62萬 | -2.29%-207.23萬 | -57.01%-168.97萬 | 26.19%-431.45萬 | 17.69%-332.59萬 | 44.31%-202.6萬 |
研發費用 | -3.67%5,714.79萬 | -5.37%3,898.91萬 | -3.72%1,995.73萬 | 0.28%8,070.14萬 | 1.08%5,932.32萬 | 12.51%4,120.25萬 | 22.93%2,072.85萬 | 66.83%8,047.91萬 | 51.81%5,868.98萬 | 81.35%3,662.06萬 |
信用減值損失 | 35.72%-189.16萬 | -9.11%-266.82萬 | 247.23%158.47萬 | -162.10%-3,333.88萬 | -6.21%-294.26萬 | -17.34%-244.54萬 | 35.16%45.64萬 | -221.36%-1,271.96萬 | -228.95%-277.06萬 | -172.47%-208.4萬 |
資產減值損失 | -73.37%6,372.23 | -95.66%672.63 | 98.24%4,582.76 | 342.17%4,819.43 | 228.38%2.39萬 | -26.06%1.55萬 | 326.18%2,311.69 | 91.81%-1,990.1 | 204.21%7,285.57 | 286.84%2.1萬 |
非經營性淨收益 | -4.92%1,397.42萬 | -13.43%834.19萬 | 31.81%759.13萬 | -159.97%-926.65萬 | -24.79%1,469.74萬 | -33.49%963.56萬 | -42.17%575.92萬 | -34.27%1,545.16萬 | 4.17%1,954.07萬 | 62.37%1,448.77萬 |
公允價值變動淨收益 | -94.75%10.13萬 | -91.84%21.61萬 | 6.81%49.61萬 | ---- | 25.85%192.84萬 | 65.66%264.79萬 | -81.72%46.45萬 | ---- | 275.56%153.23萬 | 154.75%159.84萬 |
投資淨收益 | 7.72%813.13萬 | 41.68%485.83萬 | -14.72%142.02萬 | -14.84%1,295.05萬 | -26.89%754.87萬 | -52.98%342.91萬 | -3.29%166.54萬 | -2.71%1,520.76萬 | -14.03%1,032.45萬 | 19.44%729.21萬 |
-其中:對聯營合營企業的投資收益 | 11.52%-128.43萬 | 17.69%-91.39萬 | 25.22%-55.45萬 | -41.35%-151.93萬 | -63.03%-145.16萬 | -208.71%-111.02萬 | -597.15%-74.15萬 | -792.14%-107.48萬 | -3,780.24%-89.04萬 | ---35.96萬 |
資產處置收益 | ---- | ---- | ---- | 317.22%5,394.03 | ---- | ---- | ---- | ---2,483.16 | ---2,483.16 | ---2,483.16 |
其他收益 | -6.29%762.68萬 | -0.89%593.51萬 | 28.86%408.57萬 | -14.32%1,111.16萬 | -22.11%813.89萬 | -21.85%598.85萬 | -40.87%317.06萬 | 9.35%1,296.81萬 | 45.32%1,044.97萬 | 158.37%766.27萬 |
營業利潤 | -32.86%-4,646.01萬 | -78.36%-3,029.97萬 | -16.09%-2,133.24萬 | -37.22%-5,057.55萬 | -24.55%-3,496.8萬 | -75.98%-1,698.83萬 | -161.13%-1,837.57萬 | -157.36%-3,685.67萬 | -348.02%-2,807.52萬 | -159.57%-965.36萬 |
加:營業外收入 | -29.96%3.32 | -91.17%0.28 | -84.78%0.28 | -100.00%5.91 | -91.76%4.74 | -94.11%3.17 | -94.88%1.84 | -0.59%200.01萬 | -100.00%57.5 | -100.00%53.82 |
減:營業外支出 | -28.22%4.53萬 | -11.49%3.78萬 | ---- | -10.20%9.05萬 | -31.04%6.3萬 | --4.27萬 | ---- | -29.00%10.08萬 | -3.71%9.14萬 | ---- |
利潤總額 | -32.75%-4,650.53萬 | -78.13%-3,033.75萬 | -16.09%-2,133.24萬 | -44.94%-5,066.6萬 | -24.37%-3,503.1萬 | -76.42%-1,703.1萬 | -161.13%-1,837.57萬 | -152.86%-3,495.74萬 | -326.48%-2,816.66萬 | -155.50%-965.35萬 |
減:所得稅費用 | -17.85%-883.56萬 | -22.16%-581.24萬 | -1.37%-204.41萬 | -49.34%-1,047.67萬 | -58.70%-749.72萬 | -3,847.20%-475.79萬 | -528.86%-201.65萬 | -215.02%-701.55萬 | -1,040.90%-472.43萬 | -108.74%-12.05萬 |
淨利潤 | FPtoL-3,766.97萬 | FPtoL-2,452.51萬 | FPtoL-1,928.83萬 | FPtoL-4,018.93萬 | FPtoL-2,753.38萬 | FPtoL-1,227.3萬 | FPtoL-1,635.92萬 | SL-2,794.19萬 | SL-2,344.23萬 | SL-953.3萬 |
持續經營淨利潤 | -36.81%-3,766.97萬 | -99.83%-2,452.51萬 | -17.91%-1,928.83萬 | -43.83%-4,018.93萬 | -17.45%-2,753.38萬 | -28.74%-1,227.3萬 | -117.91%-1,635.92萬 | -146.55%-2,794.19萬 | -282.42%-2,344.23萬 | -159.53%-953.3萬 |
歸屬于母公司所有者的淨利潤 | -36.81%-3,766.97萬 | -99.83%-2,452.51萬 | -17.91%-1,928.83萬 | -43.83%-4,018.93萬 | -17.45%-2,753.38萬 | -28.74%-1,227.3萬 | -117.91%-1,635.92萬 | -146.55%-2,794.19萬 | -282.42%-2,344.23萬 | -159.53%-953.3萬 |
每股收益 | ||||||||||
基本每股收益 | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 | -16.67%-0.35 | -25.00%-0.15 | -133.33%-0.21 | -145.45%-0.35 | -276.47%-0.3 | -157.14%-0.12 |
稀釋每股收益 | -34.29%-0.47 | -106.67%-0.31 | -14.29%-0.24 | -45.71%-0.51 | -16.67%-0.35 | -25.00%-0.15 | -133.33%-0.21 | -145.45%-0.35 | -276.47%-0.3 | -157.14%-0.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | -36.81%-3,766.97萬 | -99.83%-2,452.51萬 | -17.91%-1,928.83萬 | -43.83%-4,018.93萬 | -17.45%-2,753.38萬 | -28.74%-1,227.3萬 | -117.91%-1,635.92萬 | -146.55%-2,794.19萬 | -282.42%-2,344.23萬 | -159.53%-953.3萬 |
歸屬于母公司所有者的綜合收益總額 | -36.81%-3,766.97萬 | -99.83%-2,452.51萬 | -17.91%-1,928.83萬 | -43.83%-4,018.93萬 | -17.45%-2,753.38萬 | -28.74%-1,227.3萬 | -117.91%-1,635.92萬 | -146.55%-2,794.19萬 | -282.42%-2,344.23萬 | -159.53%-953.3萬 |
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 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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