(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 | -18.61%3.77億 | -23.30%2.42億 | -28.43%1.1億 | -9.48%5.82億 | -5.79%4.63億 | -3.22%3.15億 | 3.60%1.54億 | -12.54%6.43億 | -11.51%4.92億 | -10.33%3.26億 |
營業收入 | -18.61%3.77億 | -23.30%2.42億 | -28.43%1.1億 | -9.48%5.82億 | -5.79%4.63億 | -3.22%3.15億 | 3.60%1.54億 | -12.54%6.43億 | -11.51%4.92億 | -10.33%3.26億 |
其他業務收入 | ---- | -10.23%565.48萬 | ---- | -14.12%1,101.77萬 | ---- | 53.40%629.96萬 | ---- | -12.98%1,282.95萬 | ---- | -45.85%410.67萬 |
營業總成本 | -12.26%3.66億 | -14.90%2.37億 | -20.65%1.08億 | -6.83%5.38億 | -5.71%4.17億 | -5.43%2.78億 | 1.77%1.37億 | -13.55%5.77億 | -11.86%4.42億 | -10.20%2.94億 |
營業成本 | -15.81%3.06億 | -20.00%1.98億 | -25.21%8,984.73萬 | -8.53%4.65億 | -6.30%3.63億 | -3.57%2.47億 | 3.18%1.2億 | -14.32%5.09億 | -13.46%3.88億 | -12.16%2.56億 |
營業稅金及附加 | -19.77%277.82萬 | -25.70%174.37萬 | 8.16%74.02萬 | 21.60%449.46萬 | 43.12%346.3萬 | 51.81%234.68萬 | -28.77%68.44萬 | 5.33%369.61萬 | -11.29%241.96萬 | -9.60%154.59萬 |
銷售費用 | -18.84%816.77萬 | -22.08%505.42萬 | -30.10%244.38萬 | 18.65%1,240.59萬 | 4.48%1,006.36萬 | -5.34%648.66萬 | 18.85%349.64萬 | -14.02%1,045.62萬 | -0.72%963.2萬 | 0.09%685.25萬 |
管理費用 | 32.81%3,182.41萬 | 51.10%2,154.59萬 | 52.03%1,011.62萬 | 7.96%3,564.94萬 | -0.64%2,396.21萬 | -11.79%1,425.98萬 | -0.76%665.39萬 | 33.12%3,302.12萬 | 35.77%2,411.69萬 | 27.75%1,616.57萬 |
財務費用 | 40.29%-183.15萬 | 77.90%-81.68萬 | 85.83%-4.75萬 | 20.39%-439.3萬 | -62.52%-306.74萬 | -20,047.41%-369.67萬 | -133.24%-33.51萬 | -220.56%-551.81萬 | -167.64%-188.75萬 | -100.96%-1.83萬 |
-利息費用 | 35.09%10.29萬 | 38.33%7.11萬 | 27.67%2.11萬 | 14.72%7.85萬 | 16.01%7.61萬 | 17.30%5.14萬 | -82.64%1.65萬 | -28.15%6.84萬 | 14.23%6.56萬 | 13.83%4.38萬 |
-利息收入 | 10.51%-118.02萬 | -24.63%-92.11萬 | -17.92%-42.77萬 | -89.46%-219.2萬 | 3.49%-131.88萬 | -14.73%-73.91萬 | -953.71%-36.27萬 | -3,260.77%-115.7萬 | -4,830.95%-136.65萬 | -2,981.09%-64.42萬 |
研發費用 | -0.95%1,893.44萬 | -1.59%1,158.8萬 | -11.26%526.39萬 | -9.47%2,444.86萬 | -4.80%1,911.57萬 | -12.46%1,177.48萬 | -3.33%593.21萬 | -7.15%2,700.58萬 | -2.30%2,007.87萬 | 5.04%1,345.03萬 |
信用減值損失 | 94.08%-8.44萬 | 81.33%-30.65萬 | 174.71%70.25萬 | -100.26%-3,189.78 | -345.12%-142.69萬 | -374.86%-164.18萬 | -228.97%-94.04萬 | 147.74%123.79萬 | 116.28%58.21萬 | 124.33%59.73萬 |
資產減值損失 | ---- | ---- | ---- | -115.97%-356.18萬 | -283.04%-152.8萬 | -254.33%-141.35萬 | ---75.53萬 | 1.80%-164.92萬 | 72.89%-39.89萬 | 66.04%-39.89萬 |
非經營性淨收益 | 976.65%929.47萬 | 920.87%626.31萬 | 1,133.12%472.24萬 | -56.40%176.31萬 | -68.81%86.33萬 | -139.63%-76.3萬 | -82.72%38.3萬 | 116.46%404.4萬 | 281.83%276.83萬 | 266.07%192.54萬 |
公允價值變動淨收益 | 145.42%83.23萬 | 112.15%47.74萬 | -94.08%9.6萬 | -3.74%-108.81萬 | -19.78%-183.25萬 | -243.51%-392.91萬 | 2,632.40%162.3萬 | -132.25%-104.89萬 | -186.55%-152.99萬 | -197.84%-114.38萬 |
投資淨收益 | -10.33%451.69萬 | -47.84%302.74萬 | 662.07%179.23萬 | 28.18%538.08萬 | 49.42%503.72萬 | 156.01%580.41萬 | -83.20%23.52萬 | 122.31%419.79萬 | 170.97%337.11萬 | 140.36%226.72萬 |
資產處置收益 | -285.04%-3.36萬 | -2,569.03%-3.43萬 | -541.47%-4.19萬 | -115.21%-1.84萬 | -82.34%1.82萬 | -101.26%-1,285.06 | 143.92%9,495.87 | 56.19%12.13萬 | 32.55%10.29萬 | 64.45%10.24萬 |
其他收益 | 582.58%406.36萬 | 640.31%309.9萬 | 930.30%217.34萬 | -11.07%105.38萬 | -7.11%59.53萬 | -16.48%41.86萬 | 21.53%21.1萬 | 28.48%118.51萬 | 47.09%64.09萬 | 69.30%50.12萬 |
營業利潤 | -56.36%2,069.29萬 | -68.83%1,131.17萬 | -63.13%655.22萬 | -34.28%4,550.22萬 | -9.81%4,741.3萬 | 8.37%3,629.56萬 | 6.87%1,777.34萬 | 0.75%6,923.49萬 | -0.34%5,256.84萬 | -3.02%3,349.3萬 |
加:營業外收入 | -23.11%63.73萬 | -59.40%29.34萬 | -79.46%14.72萬 | -72.17%188.25萬 | -82.68%82.88萬 | -82.77%72.26萬 | 497.50%71.7萬 | 64.08%676.41萬 | 585.77%478.46萬 | 742.67%419.4萬 |
減:營業外支出 | -95.55%12萬 | -95.56%12萬 | 90,010.39%12萬 | -45.30%269萬 | 1,246.81%269.45萬 | 2,602.26%270.41萬 | --133.17 | 34.38%491.79萬 | -93.24%20.01萬 | -96.62%10.01萬 |
利潤總額 | -53.43%2,121.02萬 | -66.53%1,148.51萬 | -64.42%657.95萬 | -37.12%4,469.46萬 | -20.31%4,554.72萬 | -8.71%3,431.41萬 | 10.39%1,849.03萬 | 2.75%7,108.11萬 | 13.21%5,715.3萬 | 17.19%3,758.69萬 |
減:所得稅費用 | -79.98%90.15萬 | -97.36%10.21萬 | -91.54%23.46萬 | -42.29%365.78萬 | -23.35%450.22萬 | -2.13%386.53萬 | 65.95%277.23萬 | -3.94%633.81萬 | 19.28%587.36萬 | 23.50%394.93萬 |
淨利潤 | -50.52%2,030.87萬 | -62.62%1,138.3萬 | -59.63%634.49萬 | -36.62%4,103.68萬 | -19.96%4,104.51萬 | -9.48%3,044.89萬 | 4.23%1,571.8萬 | 3.45%6,474.3萬 | 12.55%5,127.93萬 | 16.49%3,363.76萬 |
持續經營淨利潤 | -50.52%2,030.87萬 | -62.62%1,138.3萬 | -59.63%634.49萬 | -36.62%4,103.68萬 | -19.96%4,104.51萬 | -9.48%3,044.89萬 | 4.23%1,571.8萬 | 3.45%6,474.3萬 | 12.55%5,127.93萬 | 16.49%3,363.76萬 |
減:少數股東損益 | ---3.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -50.45%2,033.95萬 | -62.62%1,138.3萬 | -59.63%634.49萬 | -36.62%4,103.68萬 | -19.96%4,104.51萬 | -9.48%3,044.89萬 | 4.23%1,571.8萬 | 3.45%6,474.3萬 | 12.55%5,127.93萬 | 16.49%3,363.76萬 |
每股收益 | ||||||||||
基本每股收益 | -50.46%0.1869 | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -26.02%0.3773 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 |
稀釋每股收益 | -50.46%0.1869 | -62.63%0.1046 | -73.91%0.06 | -39.68%0.38 | -26.02%0.3773 | -21.44%0.2799 | 4.55%0.23 | -48.78%0.63 | -42.70%0.51 | -37.49%0.3563 |
其他綜合收益 | -307.79%-9.18萬 | -325.01%-29.5萬 | -1,315.86%-28.05萬 | 771.77%37.81萬 | 194.79%4.42萬 | 436.56%13.11萬 | 270.30%2.31萬 | 2,629.50%4.34萬 | -44.18%-4.66萬 | -401.13%-3.9萬 |
歸屬于母公司所有者的其他綜合收益總額 | -307.79%-9.18萬 | -325.01%-29.5萬 | -1,315.86%-28.05萬 | 771.77%37.81萬 | 194.79%4.42萬 | 436.56%13.11萬 | 270.30%2.31萬 | 2,629.50%4.34萬 | -44.18%-4.66萬 | -401.13%-3.9萬 |
綜合收益總額 | -50.80%2,021.69萬 | -63.74%1,108.8萬 | -61.47%606.43萬 | -36.07%4,141.5萬 | -19.80%4,108.92萬 | -8.98%3,058萬 | 4.48%1,574.1萬 | 3.52%6,478.63萬 | 12.53%5,123.27萬 | 16.30%3,359.86萬 |
歸屬于母公司所有者的綜合收益總額 | -50.72%2,024.77萬 | -63.74%1,108.8萬 | -61.47%606.43萬 | -36.07%4,141.5萬 | -19.80%4,108.92萬 | -8.98%3,058萬 | 4.48%1,574.1萬 | 3.52%6,478.63萬 | 12.53%5,123.27萬 | 16.30%3,359.86萬 |
歸屬於少數股東的綜合收益總額 | ---3.08萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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