(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 | -30.53%10.44億 | -30.98%7.14億 | -27.66%2.3億 | -12.43%22.01億 | -2.10%15.02億 | -8.96%10.35億 | -36.85%3.17億 | -24.12%25.13億 | -4.33%15.34億 | -1.70%11.37億 |
營業收入 | -30.53%10.44億 | -30.98%7.14億 | -27.66%2.3億 | -12.43%22.01億 | -2.10%15.02億 | -8.96%10.35億 | -36.85%3.17億 | -24.12%25.13億 | -4.33%15.34億 | -1.70%11.37億 |
其他業務收入 | ---- | -1.30%1,003.12萬 | ---- | -2.19%2,351.64萬 | ---- | -7.98%1,016.3萬 | ---- | -21.63%2,404.28萬 | ---- | -26.80%1,104.45萬 |
營業總成本 | -27.88%10.52億 | -28.25%7.16億 | -21.74%2.44億 | -11.99%21.57億 | -2.10%14.58億 | -9.76%9.98億 | -35.68%3.12億 | -24.86%24.5億 | -4.95%14.89億 | -2.54%11.06億 |
營業成本 | -30.91%8.8億 | -30.78%6.05億 | -20.67%2.01億 | -14.73%18.33億 | -1.43%12.74億 | -9.15%8.73億 | -39.32%2.53億 | -27.31%21.49億 | -5.43%12.92億 | -1.97%9.61億 |
營業稅金及附加 | -11.56%240.95萬 | 84.54%177.36萬 | 49.32%55.5萬 | -64.40%451.3萬 | 78.75%272.44萬 | -3.32%96.11萬 | 0.05%37.17萬 | 335.80%1,267.59萬 | -31.04%152.41萬 | -32.66%99.41萬 |
銷售費用 | -11.02%618.77萬 | -13.05%376.15萬 | -27.39%161.26萬 | -7.94%964.15萬 | -20.13%695.42萬 | -24.63%432.62萬 | -34.09%222.08萬 | 9.94%1,047.3萬 | 3.20%870.66萬 | 8.29%574萬 |
管理費用 | -3.72%1.11億 | -2.59%6,994.76萬 | -3.15%3,459.08萬 | 5.15%1.7億 | 4.07%1.15億 | -2.45%7,181.09萬 | -4.26%3,571.48萬 | 0.67%1.61億 | 3.36%1.1億 | 2.85%7,361.24萬 |
財務費用 | 67.72%-592.52萬 | 70.45%-490.07萬 | -395.94%-212.39萬 | -18.97%-2,011.74萬 | -15.53%-1,835.46萬 | -108.90%-1,658.27萬 | 90.92%-42.83萬 | -6.07%-1,690.91萬 | -8.54%-1,588.75萬 | 7.38%-793.8萬 |
-利息費用 | -29.51%81.65萬 | -30.66%50.22萬 | -32.81%22.09萬 | -10.96%163.67萬 | -3.65%115.83萬 | -25.99%72.42萬 | 1.06%32.88萬 | 236.69%183.82萬 | 486.82%120.21萬 | 273.32%97.86萬 |
-利息收入 | 65.58%-653.92萬 | 69.82%-516.33萬 | -129.87%-228.7萬 | -23.61%-2,156.1萬 | -26.77%-1,900.03萬 | -106.34%-1,710.77萬 | 80.49%-99.49萬 | -3.49%-1,744.23萬 | -4.01%-1,498.84萬 | -1.49%-829.09萬 |
研發費用 | -25.37%5,821.4萬 | -36.19%4,089.5萬 | -58.23%881.23萬 | 20.05%1.6億 | -15.40%7,799.99萬 | -11.20%6,408.76萬 | -33.63%2,109.72萬 | -9.58%1.34億 | -5.42%9,219.53萬 | -14.36%7,216.69萬 |
信用減值損失 | -89.64%-274.56萬 | -116.68%-299.65萬 | 80.67%-3.8萬 | 517.52%269.32萬 | -90.74%-144.77萬 | -282.80%-138.29萬 | -286.58%-19.65萬 | 35.15%-64.5萬 | 3.93%-75.9萬 | 58.96%-36.13萬 |
資產減值損失 | -1,281.74%-42.64萬 | ---42.39萬 | --2,512.88 | 82.86%-43.14萬 | -96.83%3.61萬 | ---- | ---- | -406.33%-251.6萬 | 3,153.96%113.76萬 | ---- |
非經營性淨收益 | 56.66%1,016.4萬 | 1,083.15%844.86萬 | 311.73%504.3萬 | 87.02%2,102.32萬 | -43.06%648.78萬 | -91.57%71.41萬 | -63.52%122.48萬 | -21.65%1,124.13萬 | 2.85%1,139.45萬 | 13.40%847.12萬 |
投資淨收益 | 28.38%990.95萬 | 313.88%844.24萬 | 82.96%249.59萬 | -12.30%1,250.43萬 | -29.00%771.88萬 | -76.52%203.98萬 | -56.10%136.42萬 | -8.95%1,425.79萬 | -6.71%1,087.14萬 | 5.94%868.8萬 |
-其中:對聯營合營企業的投資收益 | 28.38%990.95萬 | 313.88%844.24萬 | 82.96%249.59萬 | -12.30%1,250.43萬 | -29.00%771.88萬 | -76.52%203.98萬 | -56.10%136.42萬 | -8.95%1,425.79萬 | -6.71%1,087.14萬 | 5.94%868.8萬 |
其他收益 | 1,796.16%342.66萬 | 5,897.78%342.66萬 | 4,420.41%258.25萬 | 4,230.29%625.71萬 | 25.06%18.07萬 | -60.46%5.71萬 | -60.46%5.71萬 | 25.71%14.45萬 | 25.71%14.45萬 | 25.71%14.45萬 |
營業利潤 | -95.76%213.83萬 | -82.14%672.97萬 | -245.79%-956.16萬 | -12.14%6,479.46萬 | -10.37%5,048.94萬 | -4.29%3,767.71萬 | -68.42%655.85萬 | 13.72%7,374.46萬 | 17.67%5,633.32萬 | 34.56%3,936.55萬 |
加:營業外收入 | 943.98%46.64萬 | 419.71%18.68萬 | 624.96%22.7萬 | 258.61%1,509.74萬 | -93.45%4.47萬 | -94.65%3.6萬 | -94.71%3.13萬 | 39.29%421萬 | 110.67%68.25萬 | 111.43%67.23萬 |
減:營業外支出 | 202.56%52.38萬 | -59.65%4.19萬 | -99.11%708.74 | -30.12%54.96萬 | -62.64%17.31萬 | -71.12%10.38萬 | 694.49%7.94萬 | -2.32%78.65萬 | 51.92%46.34萬 | 3,492.98%35.93萬 |
利潤總額 | -95.87%208.1萬 | -81.72%687.46萬 | -243.39%-933.54萬 | 2.82%7,934.23萬 | -10.95%5,036.1萬 | -5.21%3,760.93萬 | -69.51%651.03萬 | 15.07%7,716.8萬 | 18.08%5,655.24萬 | 34.22%3,967.85萬 |
減:所得稅費用 | -84.88%97.59萬 | -91.46%45.85萬 | ---- | 65.31%1,017.17萬 | 17.11%645.25萬 | 14.81%536.77萬 | ---- | 34.48%615.3萬 | 173.58%551萬 | 132.12%467.51萬 |
淨利潤 | -97.48%110.51萬 | -80.10%641.61萬 | -243.39%-933.54萬 | -2.60%6,917.06萬 | -13.98%4,390.84萬 | -7.89%3,224.16萬 | -67.68%651.03萬 | 13.64%7,101.51萬 | 11.25%5,104.24萬 | 27.06%3,500.35萬 |
持續經營淨利潤 | -97.48%110.51萬 | -80.10%641.61萬 | -243.39%-933.54萬 | -2.60%6,917.06萬 | -13.98%4,390.84萬 | -7.89%3,224.16萬 | -67.68%651.03萬 | 13.64%7,101.51萬 | 11.25%5,104.24萬 | 27.06%3,500.35萬 |
歸屬于母公司所有者的淨利潤 | -97.48%110.51萬 | -80.10%641.61萬 | -243.39%-933.54萬 | -2.60%6,917.06萬 | -13.98%4,390.84萬 | -7.89%3,224.16萬 | -67.68%651.03萬 | 13.64%7,101.51萬 | 11.25%5,104.24萬 | 27.06%3,500.35萬 |
每股收益 | ||||||||||
基本每股收益 | -97.78%0.002 | -83.33%0.01 | -300.00%-0.02 | -2.58%0.136 | -10.00%0.09 | -14.29%0.06 | -75.00%0.01 | 13.68%0.1396 | 11.11%0.1 | 40.00%0.07 |
稀釋每股收益 | -97.78%0.002 | -83.33%0.01 | -300.00%-0.02 | -2.58%0.136 | -10.00%0.09 | -14.29%0.06 | -75.00%0.01 | 13.68%0.1396 | 11.11%0.1 | 40.00%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -97.48%110.51萬 | -80.10%641.61萬 | -243.39%-933.54萬 | -2.60%6,917.06萬 | -13.98%4,390.84萬 | -7.89%3,224.16萬 | -67.68%651.03萬 | 13.64%7,101.51萬 | 11.25%5,104.24萬 | 27.06%3,500.35萬 |
歸屬于母公司所有者的綜合收益總額 | -97.48%110.51萬 | -80.10%641.61萬 | -243.39%-933.54萬 | -2.60%6,917.06萬 | -13.98%4,390.84萬 | -7.89%3,224.16萬 | -67.68%651.03萬 | 13.64%7,101.51萬 | 11.25%5,104.24萬 | 27.06%3,500.35萬 |
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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