(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 | 1.02%37.59億 | 11.03%25.53億 | 8.28%12.45億 | -0.95%48.67億 | 7.39%37.21億 | 3.12%23億 | 19.78%11.49億 | 62.27%49.14億 | 101.36%34.65億 | 85.30%22.3億 |
營業收入 | 1.02%37.59億 | 11.03%25.53億 | 8.28%12.45億 | -0.95%48.67億 | 7.39%37.21億 | 3.12%23億 | 19.78%11.49億 | 62.27%49.14億 | 101.36%34.65億 | 85.30%22.3億 |
其他業務收入 | ---- | 36.53%1,977.92萬 | ---- | -47.23%4,033.48萬 | ---- | -5.23%1,448.75萬 | ---- | -39.99%7,644.22萬 | ---- | 88.55%1,528.63萬 |
營業總成本 | 7.69%37.55億 | 17.75%25.35億 | 16.53%12.27億 | 4.79%46.63億 | 7.64%34.87億 | 5.35%21.53億 | 24.67%10.53億 | 44.67%44.5億 | 111.64%32.39億 | 100.37%20.43億 |
營業成本 | 10.51%34.89億 | 21.22%23.42億 | 18.73%11.31億 | 2.23%42.14億 | 4.81%31.57億 | 2.56%19.32億 | 22.39%9.53億 | 44.57%41.22億 | 118.81%30.12億 | 102.60%18.84億 |
營業稅金及附加 | -5.26%842.5萬 | 5.89%556.19萬 | 6.32%277.78萬 | 5.76%1,183.34萬 | 6.63%889.3萬 | -6.39%525.25萬 | -2.76%261.27萬 | -18.04%1,118.9萬 | 36.39%834.02萬 | 56.38%561.09萬 |
銷售費用 | -11.21%441.81萬 | -0.61%305.43萬 | 4.55%158.46萬 | 83.78%771.36萬 | 82.29%497.59萬 | 70.25%307.29萬 | 101.06%151.55萬 | 39.88%419.72萬 | -80.15%272.96萬 | -83.48%180.49萬 |
管理費用 | -26.90%1.22億 | -19.68%8,736.85萬 | -19.84%4,356.29萬 | 24.32%2.28億 | 25.02%1.66億 | 18.72%1.09億 | 45.53%5,434.35萬 | -2.64%1.84億 | 4.68%1.33億 | 27.91%9,162.59萬 |
財務費用 | -74.56%575.76萬 | -76.19%447.59萬 | -64.99%303.73萬 | -42.13%2,719.52萬 | -35.48%2,262.84萬 | -31.82%1,879.92萬 | -30.12%867.61萬 | 1,581.11%4,699.01萬 | 443.50%3,507.32萬 | 463.59%2,757.25萬 |
-利息費用 | -63.89%1,144.51萬 | -62.36%828.06萬 | -60.26%417.54萬 | -35.00%3,819.89萬 | -28.33%3,169.14萬 | -29.95%2,199.73萬 | -23.67%1,050.61萬 | 1,209.53%5,876.65萬 | 1,705.65%4,422.13萬 | 2,043.36%3,140.36萬 |
-利息收入 | 55.36%-315.25萬 | 27.70%-211.51萬 | 42.65%-86.02萬 | -79.41%-855.74萬 | -134.83%-706.2萬 | -77.98%-292.53萬 | -67.23%-149.99萬 | 51.28%-476.98萬 | 65.00%-300.72萬 | 67.01%-164.36萬 |
研發費用 | -0.97%1.25億 | 8.87%9,238.61萬 | 35.48%4,511.01萬 | 112.37%1.74億 | 166.19%1.27億 | 157.00%8,485.83萬 | 153.70%3,329.53萬 | 264.75%8,183.7萬 | 180.48%4,756.52萬 | 188.77%3,301.93萬 |
信用減值損失 | 8,032.00%411.9萬 | 8,651.20%399.87萬 | 22.98%-11.59萬 | -864.23%-308.4萬 | 80.16%-5.19萬 | 124.04%4.57萬 | -2,914.04%-15.04萬 | 65.57%-31.98萬 | -1,736.96%-26.18萬 | -1,191.01%-19萬 |
資產減值損失 | ---- | ---- | ---- | -211.89%-2,583.96萬 | -30,804.21%-1,598.29萬 | -7,053.22%-1,598.29萬 | -10,911.45%-985.25萬 | -292.85%-828.49萬 | -173.03%-5.17萬 | -291.24%-22.34萬 |
非經營性淨收益 | 214.68%1,784.28萬 | 170.50%1,295.51萬 | 139.45%449.09萬 | -22.73%-740.12萬 | -901.92%-1,555.9萬 | -1,614.21%-1,837.65萬 | -2,360.17%-1,138.47萬 | -422.24%-603.06萬 | -14.59%194.02萬 | -11.47%121.36萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 200.00%55.89萬 | --55.89萬 | --31.18萬 |
投資淨收益 | -41.14%-810.77萬 | -43.67%-571.47萬 | -80.58%-264.51萬 | -462.40%-853.26萬 | -369.47%-574.44萬 | -3,250.71%-397.76萬 | ---146.48萬 | -153.38%-151.72萬 | ---122.36萬 | ---11.87萬 |
資產處置收益 | --42.53萬 | --42.53萬 | ---- | -99.85%429.85 | ---- | ---- | ---- | 1,017.82%29.13萬 | 688.22%19.54萬 | --1.64萬 |
其他收益 | 244.14%2,140.63萬 | 826.05%1,424.57萬 | 8,631.79%725.18萬 | 827.28%3,005.45萬 | 128.43%622.02萬 | 8.51%153.83萬 | -80.11%8.31萬 | 24.66%324.12萬 | 26.06%272.3萬 | 14.65%141.77萬 |
營業利潤 | -90.08%2,166.18萬 | -75.45%3,162.18萬 | -74.11%2,198.82萬 | -57.01%1.97億 | -3.94%2.18億 | -31.53%1.29億 | -26.42%8,494.4萬 | 1,097.90%4.58億 | 18.19%2.27億 | 1.60%1.88億 |
加:營業外收入 | 45,411.84%423.1萬 | 33,085.07%262.64萬 | 100,087.21%138.09萬 | 186,358.80%687.83萬 | 159.68%9,296.42 | 166.52%7,914.34 | 21.49%1,378.34 | -99.97%3,688.91 | -76.40%3,579.91 | -90.68%2,969.55 |
減:營業外支出 | -1,083.70%-182.09萬 | -200,877.29%-180.28萬 | ---- | 3,473.85%426.58萬 | 113.67%18.51萬 | -98.49%897.91 | ---- | -89.54%11.94萬 | 100.80%8.66萬 | 100.55%5.94萬 |
利潤總額 | -87.30%2,771.36萬 | -72.01%3,605.1萬 | -72.49%2,336.91萬 | -56.42%1.99億 | -3.98%2.18億 | -31.51%1.29億 | -26.40%8,494.53萬 | 1,365.47%4.58億 | 11.84%2.27億 | -4.06%1.88億 |
減:所得稅費用 | -100.00%153.24 | -100.62%-3.85萬 | ---- | -83.90%586.6萬 | -81.49%618.92萬 | -77.87%618.92萬 | -26.89%1,251.59萬 | 106.18%3,643.81萬 | 26.54%3,344.13萬 | -15.53%2,797.22萬 |
淨利潤 | -86.93%2,771.35萬 | -70.57%3,608.94萬 | -67.74%2,336.91萬 | -54.05%1.94億 | 9.39%2.12億 | -23.41%1.23億 | -26.31%7,242.94萬 | 882.35%4.21億 | 9.64%1.94億 | -1.72%1.6億 |
持續經營淨利潤 | -86.93%2,771.35萬 | -70.57%3,608.94萬 | -67.74%2,336.91萬 | -54.05%1.94億 | 9.39%2.12億 | -23.41%1.23億 | -26.31%7,242.94萬 | 882.35%4.21億 | 9.64%1.94億 | -1.72%1.6億 |
減:少數股東損益 | 85.68%647.78萬 | 421.26%694.71萬 | 327.88%308.36萬 | 192.39%313.41萬 | 70.15%348.88萬 | 82.28%133.28萬 | 21.79%72.07萬 | 104.97%107.19萬 | 111.52%205.04萬 | 106.08%73.12萬 |
歸屬于母公司所有者的淨利潤 | -89.82%2,123.57萬 | -75.97%2,914.23萬 | -71.71%2,028.55萬 | -54.68%1.9億 | 8.74%2.09億 | -23.89%1.21億 | -26.60%7,170.87萬 | 1,402.38%4.2億 | -1.44%1.92億 | -8.89%1.59億 |
每股收益 | ||||||||||
基本每股收益 | -89.76%0.0513 | -75.86%0.07 | -71.35%0.0487 | -54.60%0.4634 | 9.34%0.5012 | -23.82%0.29 | -27.16%0.17 | 1,403.45%1.0206 | -1.40%0.4584 | -8.90%0.3807 |
稀釋每股收益 | -89.76%0.0513 | -75.86%0.07 | -71.35%0.0487 | -54.54%0.4601 | 9.34%0.5012 | -23.82%0.29 | -27.16%0.17 | 1,395.77%1.012 | -1.40%0.4584 | -8.90%0.3807 |
其他綜合收益 | ||||||||||
加:影響綜合收益總額的調整項目 | ---- | -453.98%-3.85萬 | ---- | ---- | ---- | --1.09萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -86.93%2,771.35萬 | -70.60%3,605.1萬 | -67.74%2,336.91萬 | -54.05%1.94億 | 9.39%2.12億 | -23.40%1.23億 | -26.31%7,242.94萬 | 882.35%4.21億 | 9.64%1.94億 | -1.72%1.6億 |
歸屬于母公司所有者的綜合收益總額 | -89.82%2,123.57萬 | -76.01%2,910.38萬 | -71.71%2,028.55萬 | -54.68%1.9億 | 8.74%2.09億 | -23.89%1.21億 | -26.60%7,170.87萬 | 1,402.38%4.2億 | -1.44%1.92億 | -8.89%1.59億 |
歸屬於少數股東的綜合收益總額 | 85.68%647.78萬 | 421.26%694.71萬 | 327.88%308.36萬 | 192.39%313.41萬 | 70.15%348.88萬 | 82.28%133.28萬 | 21.79%72.07萬 | 104.97%107.19萬 | 111.52%205.04萬 | 106.08%73.12萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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