(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 | -1.50%5.72億 | -2.39%3.95億 | -2.41%1.89億 | -2.90%7.61億 | 1.34%5.81億 | 8.09%4.05億 | 5.73%1.94億 | 19.86%7.83億 | 22.47%5.73億 | 18.42%3.75億 |
營業收入 | -1.50%5.72億 | -2.39%3.95億 | -2.41%1.89億 | -2.90%7.61億 | 1.34%5.81億 | 8.09%4.05億 | 5.73%1.94億 | 19.86%7.83億 | 22.47%5.73億 | 18.42%3.75億 |
其他業務收入 | ---- | 35.08%48.39萬 | ---- | 4.59%71.62萬 | ---- | 11.81%35.82萬 | ---- | --68.48萬 | ---- | --32.04萬 |
營業總成本 | 5.62%4.41億 | 6.61%2.97億 | 3.55%1.37億 | -2.61%5.7億 | -2.07%4.17億 | -1.31%2.78億 | 15.58%1.32億 | 11.01%5.85億 | 10.58%4.26億 | 8.64%2.82億 |
營業成本 | 1.35%2.21億 | 2.51%1.52億 | 2.73%6,964.46萬 | -8.45%3億 | -10.44%2.18億 | -7.02%1.48億 | 1.80%6,779.46萬 | 0.42%3.27億 | 6.10%2.43億 | 1.52%1.59億 |
營業稅金及附加 | -6.49%686.89萬 | -8.87%469.12萬 | -26.92%217.4萬 | 25.86%980.59萬 | 36.30%734.56萬 | 47.42%514.76萬 | 74.33%297.48萬 | 10.08%779.1萬 | 8.04%538.94萬 | 4.39%349.19萬 |
銷售費用 | -5.30%9,424.86萬 | -7.13%6,225.57萬 | -10.70%2,852.04萬 | -12.84%1.37億 | -9.05%9,951.83萬 | -11.32%6,703.19萬 | 18.73%3,193.75萬 | 34.20%1.57億 | 17.28%1.09億 | 24.22%7,558.73萬 |
管理費用 | 10.13%5,391.34萬 | 11.41%3,599.01萬 | 16.60%1,810.07萬 | 20.70%6,635.45萬 | 17.32%4,895.46萬 | 12.47%3,230.43萬 | 35.16%1,552.39萬 | 18.36%5,497.56萬 | 30.03%4,172.78萬 | 37.11%2,872.14萬 |
財務費用 | 163.03%341.66萬 | 158.08%293.3萬 | 177.96%159.13萬 | -118.43%-609.18萬 | -566.00%-542.05萬 | -1,085.55%-505.01萬 | -303.30%-204.11萬 | -172.70%-278.89萬 | -66.07%116.32萬 | -73.09%51.24萬 |
-利息費用 | 680.94%593.35萬 | 832.93%378.51萬 | 621.67%156.33萬 | -33.94%170.14萬 | -67.28%75.98萬 | -77.31%40.57萬 | -77.90%21.66萬 | -45.42%257.54萬 | -35.26%232.2萬 | -27.25%178.8萬 |
-利息收入 | 46.47%-394.65萬 | 55.88%-237.44萬 | 71.39%-59.27萬 | 10.44%-878.19萬 | -17.92%-737.31萬 | -13.12%-538.2萬 | -769.42%-207.16萬 | -1,531.00%-980.6萬 | -1,278.46%-625.29萬 | -1,492.80%-475.77萬 |
研發費用 | 25.42%6,159.76萬 | 26.66%3,917.31萬 | 5.34%1,674.7萬 | 55.69%6,288.6萬 | 94.73%4,911.3萬 | 112.09%3,092.82萬 | 141.08%1,589.83萬 | 52.64%4,039.08萬 | 13.01%2,522.08萬 | -7.70%1,458.28萬 |
信用減值損失 | -15.89%-477萬 | -2.39%-291.22萬 | -6.59%-113.36萬 | -36.19%-430.26萬 | 15.23%-411.6萬 | 25.36%-284.42萬 | -10.74%-106.35萬 | -18.16%-315.92萬 | -74.50%-485.54萬 | -44.17%-381.05萬 |
資產減值損失 | -2,747.28%-152.91萬 | -2,408.46%-136.7萬 | 54.14%-74.96萬 | -910.71%-1,036.23萬 | 106.50%5.78萬 | 106.35%5.92萬 | -33.68%-163.45萬 | -509.05%-102.52萬 | -919.35%-88.91萬 | -477.78%-93.3萬 |
非經營性淨收益 | -58.58%284.54萬 | -67.31%166.19萬 | 88.60%290.31萬 | -99.83%1.82萬 | 113.24%687.04萬 | 630.86%508.39萬 | 244.25%153.93萬 | -9.57%1,089.77萬 | -70.28%322.18萬 | -109.57%-95.77萬 |
公允價值變動淨收益 | -93.18%12.91萬 | 839.53%30.02萬 | 40.11%155.94萬 | 23.87%80.34萬 | -47.16%189.36萬 | -103.22%-4.06萬 | --111.3萬 | --64.86萬 | 9,148.43%358.38萬 | --125.91萬 |
投資淨收益 | -49.75%261.67萬 | -63.99%193.18萬 | -97.62%3.89萬 | -17.39%769.94萬 | 164.39%520.75萬 | --536.41萬 | --163.66萬 | 3,410.43%932.01萬 | 2,016.84%196.96萬 | ---- |
資產處置收益 | ---- | ---- | ---- | 1,273.18%14.94萬 | 641.41%15.07萬 | 897.34%15.07萬 | 150.73%14.15萬 | 147.50%1.09萬 | -1,461.33%-2.78萬 | -1,024.38%-1.89萬 |
其他收益 | 74.03%639.87萬 | 54.89%370.9萬 | 136.82%318.8萬 | 18.19%603.08萬 | 6.86%367.68萬 | -5.93%239.46萬 | -3.50%134.61萬 | -65.17%510.25萬 | -74.66%344.08萬 | -80.13%254.57萬 |
營業利潤 | -21.24%1.34億 | -23.89%1億 | -12.66%5,523.46萬 | -8.74%1.91億 | 13.39%1.71億 | 43.67%1.32億 | -6.92%6,324.02萬 | 50.99%2.09億 | 60.71%1.5億 | 37.24%9,173.98萬 |
加:營業外收入 | -99.56%1.03萬 | -99.95%1,151.73 | -99.96%969.33 | 54.69%234.77萬 | 39.02%234.77萬 | 46.14%221.23萬 | --220.4萬 | 399.06%151.77萬 | 558.83%168.87萬 | 5,491.10%151.38萬 |
減:營業外支出 | 224.56%189.82萬 | 468.76%158.89萬 | 1,180.11%124.43萬 | -71.71%95.34萬 | -44.74%58.49萬 | -67.25%27.94萬 | -60.27%9.72萬 | 155.71%336.97萬 | 11.29%105.83萬 | 100.10%85.31萬 |
利潤總額 | -23.14%1.32億 | -26.17%9,873.29萬 | -17.38%5,399.13萬 | -7.25%1.92億 | 14.08%1.72億 | 44.74%1.34億 | -3.47%6,534.71萬 | 50.75%2.07億 | 62.59%1.51億 | 39.06%9,240.06萬 |
減:所得稅費用 | -21.79%2,738.44萬 | -24.50%2,009.05萬 | -15.42%1,156.42萬 | 18.55%3,882.43萬 | 46.81%3,501.22萬 | 79.25%2,661.13萬 | -1.06%1,367.23萬 | 86.65%3,274.95萬 | 76.34%2,384.85萬 | 60.33%1,484.59萬 |
淨利潤 | -23.49%1.05億 | -26.59%7,864.24萬 | -17.90%4,242.7萬 | -12.09%1.54億 | 7.95%1.37億 | 38.13%1.07億 | -4.08%5,167.48萬 | 45.51%1.75億 | 60.25%1.27億 | 35.61%7,755.47萬 |
持續經營淨利潤 | -23.49%1.05億 | -26.59%7,864.24萬 | -17.90%4,242.7萬 | -12.09%1.54億 | 7.95%1.37億 | 38.13%1.07億 | -4.08%5,167.48萬 | 45.51%1.75億 | 60.25%1.27億 | 35.61%7,755.47萬 |
減:少數股東損益 | -148.00%-1,132.03萬 | -268.66%-710.65萬 | -877.34%-304.08萬 | -68,498.51%-669.99萬 | -93,614.68%-456.47萬 | -79,227.56%-192.77萬 | -27,500.96%-31.11萬 | 85.60%-9,766.78 | 76.98%-4,870.83 | 84.53%-2,430.02 |
歸屬于母公司所有者的淨利潤 | -17.97%1.16億 | -21.37%8,574.89萬 | -12.54%4,546.78萬 | -8.26%1.6億 | 11.53%1.42億 | 40.61%1.09億 | -3.51%5,198.59萬 | 45.43%1.75億 | 60.21%1.27億 | 35.58%7,755.71萬 |
每股收益 | ||||||||||
基本每股收益 | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 | -60.00%0.12 | -35.29%0.44 | -26.67%0.33 | -34.38%0.21 |
稀釋每股收益 | -18.18%0.27 | -23.08%0.2 | -8.33%0.11 | -13.64%0.38 | 0.00%0.33 | 23.81%0.26 | -60.00%0.12 | -35.29%0.44 | -26.67%0.33 | -34.38%0.21 |
其他綜合收益 | 24.71%-26.15萬 | 99.74%-1,851.01 | 152.13%5.81萬 | -401.98%-61.29萬 | -159.30%-34.72萬 | -270.88%-70.91萬 | -147.28%-11.15萬 | 12.62%20.3萬 | 452.39%58.55萬 | 1,467.03%41.5萬 |
歸屬于母公司所有者的其他綜合收益總額 | 24.16%-25.81萬 | 99.74%-1,827.13 | 152.51%5.74萬 | -401.35%-60.06萬 | -159.30%-34.03萬 | -270.88%-69.49萬 | -147.28%-10.92萬 | 12.86%19.93萬 | 452.39%57.38萬 | 1,467.03%40.67萬 |
歸屬於少數股東的其他綜合收益總額 | 51.42%-3,373.59 | 99.83%-23.88 | 133.63%749.84 | -436.38%-1.23萬 | -159.30%-6,944.89 | -270.88%-1.42萬 | -147.28%-2,229.35 | 1.20%3,647.36 | 452.39%1.17萬 | 1,467.03%8,299.13 |
綜合收益總額 | -23.49%1.05億 | -26.10%7,864.06萬 | -17.61%4,248.52萬 | -12.54%1.53億 | 7.18%1.37億 | 36.48%1.06億 | -4.71%5,156.33萬 | 45.46%1.75億 | 60.77%1.28億 | 36.41%7,796.96萬 |
歸屬于母公司所有者的綜合收益總額 | -17.96%1.16億 | -20.87%8,574.71萬 | -12.24%4,552.52萬 | -8.70%1.6億 | 10.76%1.41億 | 38.99%1.08億 | -4.12%5,187.67萬 | 45.38%1.75億 | 60.72%1.28億 | 36.36%7,796.37萬 |
歸屬於少數股東的綜合收益總額 | -147.70%-1,132.37萬 | -265.97%-710.65萬 | -870.14%-304萬 | -109,585.79%-671.21萬 | -66,937.64%-457.16萬 | -33,186.06%-194.19萬 | -8,833.70%-31.34萬 | 90.47%-6,119.42 | 135.93%6,839.9 | 135.97%5,869.11 |
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 | -- | -- | -- | 華興會計師事務所(特殊普通合夥) | -- | -- | -- | 華興會計師事務所(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。
暫無數據