(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 | 15.89%32.18億 | 18.10%20.7億 | 4.51%8.92億 | -2.33%37.85億 | 0.61%27.77億 | -11.45%17.53億 | -9.47%8.54億 | -5.07%38.75億 | -10.14%27.6億 | 2.77%19.79億 |
營業收入 | 15.89%32.18億 | 18.10%20.7億 | 4.51%8.92億 | -2.33%37.85億 | 0.61%27.77億 | -11.45%17.53億 | -9.47%8.54億 | -5.07%38.75億 | -10.14%27.6億 | 2.77%19.79億 |
其他業務收入 | ---- | -34.04%3,580.54萬 | ---- | 11.24%1.11億 | ---- | -3.22%5,428.15萬 | ---- | -14.53%9,993.66萬 | ---- | 20.03%5,608.75萬 |
營業總成本 | 19.46%33.23億 | 22.74%21.24億 | 11.28%9.23億 | 5.25%38.09億 | 9.60%27.82億 | -1.94%17.31億 | -1.07%8.29億 | -0.80%36.19億 | -6.91%25.38億 | 3.07%17.65億 |
營業成本 | 19.29%32.3億 | 22.34%20.66億 | 11.04%8.96億 | 5.96%36.96億 | 11.04%27.08億 | -0.05%16.89億 | 1.56%8.07億 | 1.32%34.88億 | -5.79%24.39億 | 3.89%16.9億 |
營業稅金及附加 | 8.86%1,202.24萬 | 7.91%756.39萬 | -19.46%315.92萬 | -27.87%1,435.72萬 | -18.25%1,104.35萬 | -25.84%700.97萬 | -8.97%392.25萬 | 0.48%1,990.4萬 | -10.37%1,350.85萬 | 3.22%945.23萬 |
銷售費用 | 2.81%506.15萬 | 3.92%282.08萬 | -2.56%139.81萬 | 9.66%658.22萬 | 8.95%492.34萬 | 8.27%271.44萬 | 4.91%143.48萬 | -7.12%600.22萬 | -14.39%451.9萬 | 3.83%250.71萬 |
管理費用 | 15.34%1,740.49萬 | 5.89%1,159.91萬 | -54.34%394.48萬 | -35.04%2,522.53萬 | -49.51%1,508.95萬 | -52.15%1,095.4萬 | -28.73%864.05萬 | 10.21%3,883.37萬 | 52.57%2,988.82萬 | 73.85%2,289.01萬 |
財務費用 | 286.07%1,257.06萬 | 178.42%528.81萬 | 109.74%57.38萬 | -438.30%-659.78萬 | -473.11%-675.59萬 | -400.79%-674.31萬 | -249.73%-588.8萬 | -101.88%-122.57萬 | -102.39%-117.88萬 | -93.05%224.18萬 |
-利息費用 | 76.45%2,139.75萬 | 81.22%1,236.53萬 | 160.94%497.61萬 | -35.56%1,741萬 | -40.84%1,212.7萬 | -61.58%682.34萬 | -83.44%190.7萬 | -58.99%2,701.7萬 | -58.84%2,049.72萬 | -45.58%1,776.08萬 |
-利息收入 | 50.94%-884.82萬 | 48.12%-678.55萬 | 44.21%-426.71萬 | 17.90%-2,356.43萬 | 16.58%-1,803.45萬 | 15.82%-1,307.86萬 | -1.41%-764.88萬 | -4,598.74%-2,870.3萬 | -4,586.13%-2,161.87萬 | -5,474.32%-1,553.55萬 |
研發費用 | -7.69%4,574.62萬 | 10.56%3,091.24萬 | 25.22%1,705.14萬 | 9.06%7,328.89萬 | -5.88%4,955.65萬 | -26.76%2,796.05萬 | -36.25%1,361.7萬 | -14.69%6,719.86萬 | 7.99%5,265.43萬 | 31.49%3,817.71萬 |
信用減值損失 | -328.18%-2,292.05萬 | -581.90%-1,990.16萬 | -492.09%-311.34萬 | -153.70%-205.68萬 | -151.95%-535.3萬 | -177.68%-291.86萬 | -112.05%-52.58萬 | 128.12%383.02萬 | 167.97%1,030.44萬 | 136.35%375.72萬 |
資產減值損失 | -596.95%-3,107.75萬 | -340.22%-2,007.92萬 | -523.46%-887.62萬 | -29.39%-1,313.5萬 | 53.65%-445.91萬 | 66.71%-456.12萬 | -123.63%-142.37萬 | -298.22%-1,015.17萬 | -280.79%-961.99萬 | -463.07%-1,370.22萬 |
非經營性淨收益 | -366.72%-3,108.81萬 | -444.61%-2,675.54萬 | -235.35%-563.09萬 | -39.79%2,909.26萬 | -71.04%1,165.57萬 | 14.58%776.4萬 | -41.38%416.04萬 | 743.80%4,831.83萬 | 4,209.14%4,024.77萬 | 198.51%677.61萬 |
公允價值變動淨收益 | 48.35%215.63萬 | 711.45%190.79萬 | 72.15%-68.6萬 | -167.97%-175.32萬 | -82.59%145.35萬 | -95.44%23.51萬 | -789.24%-246.33萬 | 3,304.41%257.96萬 | 2,736.58%834.66萬 | 412,434.60%515.67萬 |
投資淨收益 | -3.76%732.36萬 | -38.39%401.46萬 | -30.11%399.95萬 | -5.94%1,582.37萬 | 40.24%760.99萬 | 19,690.06%651.6萬 | 5,993.25%572.27萬 | 15,490.95%1,682.33萬 | 5,224.98%542.62萬 | 68.06%-3.33萬 |
資產處置收益 | ---- | --0 | ---- | 78.07%90.63萬 | 78.07%90.63萬 | 622.70%90.63萬 | 110.91%26.45萬 | 378.72%50.9萬 | 378.72%50.9萬 | --12.54萬 |
其他收益 | 16.80%1,343.01萬 | -3.74%730.3萬 | 17.76%304.53萬 | -15.61%2,930.76萬 | -54.52%1,149.8萬 | -33.87%758.64萬 | -7.49%258.6萬 | 58.00%3,472.79萬 | 54.04%2,528.14萬 | 91.44%1,147.23萬 |
營業利潤 | -2,080.92%-1.36億 | -373.86%-8,118.57萬 | -223.30%-3,577.19萬 | -98.42%480.85萬 | -97.39%685.59萬 | -86.59%2,964.49萬 | -74.16%2,901.23萬 | -30.73%3.04億 | -23.81%2.62億 | 6.98%2.21億 |
加:營業外收入 | -77.76%2.01萬 | -89.70%7,700 | -87.84%7,200 | -98.94%12.26萬 | -99.22%9.04萬 | -99.34%7.48萬 | -99.07%5.92萬 | 577.84%1,154.66萬 | 626.42%1,153.61萬 | 656.18%1,137.67萬 |
減:營業外支出 | 955.35%128.9萬 | 28.52%15.7萬 | ---- | -50.72%22.22萬 | -51.31%12.21萬 | -40.49%12.21萬 | -98.98%2,089 | -12.10%45.08萬 | -49.87%25.08萬 | -58.98%20.52萬 |
利潤總額 | -2,108.73%-1.37億 | -374.80%-8,133.5萬 | -223.03%-3,576.47萬 | -98.51%470.89萬 | -97.51%682.41萬 | -87.25%2,959.76萬 | -75.46%2,906.94萬 | -28.40%3.15億 | -20.78%2.74億 | 11.84%2.32億 |
減:所得稅費用 | -3,849.74%-3,670.79萬 | -1,709.89%-2,255.75萬 | -358.61%-806.73萬 | -124.87%-1,249.13萬 | -97.86%97.89萬 | -96.47%140.12萬 | -84.47%311.95萬 | -31.10%5,022.65萬 | -25.76%4,579.17萬 | 8.11%3,973.48萬 |
淨利潤 | -1,817.14%-1億 | -308.46%-5,877.75萬 | -206.73%-2,769.74萬 | -93.51%1,720.02萬 | -97.43%584.52萬 | -85.35%2,819.64萬 | -73.62%2,594.99萬 | -27.86%2.65億 | -19.69%2.28億 | 12.64%1.92億 |
持續經營淨利潤 | -1,817.14%-1億 | -308.46%-5,877.75萬 | ---- | -93.51%1,720.02萬 | -97.43%584.52萬 | -85.35%2,819.64萬 | ---- | -27.86%2.65億 | -19.69%2.28億 | 12.64%1.92億 |
歸屬于母公司所有者的淨利潤 | -1,817.14%-1億 | -308.46%-5,877.75萬 | -206.73%-2,769.74萬 | -93.51%1,720.02萬 | -97.43%584.52萬 | -85.35%2,819.64萬 | -73.62%2,594.99萬 | -27.86%2.65億 | -19.69%2.28億 | 12.64%1.92億 |
每股收益 | ||||||||||
基本每股收益 | -1,300.00%-0.12 | -333.33%-0.07 | -200.00%-0.03 | -93.94%0.02 | -96.30%0.01 | -86.96%0.03 | -75.00%0.03 | -44.07%0.33 | -41.30%0.27 | -14.81%0.23 |
稀釋每股收益 | -1,300.00%-0.12 | -333.33%-0.07 | -200.00%-0.03 | -93.94%0.02 | -96.30%0.01 | -86.96%0.03 | -75.00%0.03 | -44.07%0.33 | -41.30%0.27 | -14.81%0.23 |
其他綜合收益 | 511.45%568.8萬 | 1,263.00%151.07萬 | 18,650.00%95.63萬 | -133.89%-95.63萬 | 327.53%93.02萬 | -32.61%11.08萬 | 100.57%5,100 | -130.38%-40.89萬 | -132.79%-40.89萬 | -84.76%16.45萬 |
歸屬于母公司所有者的其他綜合收益總額 | 511.45%568.8萬 | 1,263.00%151.07萬 | 18,650.00%95.63萬 | -133.89%-95.63萬 | 327.53%93.02萬 | -32.61%11.08萬 | 100.57%5,100 | -130.38%-40.89萬 | -132.79%-40.89萬 | -84.76%16.45萬 |
綜合收益總額 | -1,497.44%-9,468.24萬 | -302.30%-5,726.68萬 | -203.03%-2,674.11萬 | -93.86%1,624.4萬 | -97.02%677.54萬 | -85.30%2,830.72萬 | -73.37%2,595.5萬 | -28.24%2.65億 | -20.19%2.27億 | 12.03%1.93億 |
歸屬于母公司所有者的綜合收益總額 | -1,497.44%-9,468.24萬 | -302.30%-5,726.68萬 | -203.03%-2,674.11萬 | -93.86%1,624.4萬 | -97.02%677.54萬 | -85.30%2,830.72萬 | -73.37%2,595.5萬 | -28.24%2.65億 | -20.19%2.27億 | 12.03%1.93億 |
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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