(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 | 9.07%5.94億 | 5.87%3.76億 | 8.98%1.6億 | -29.40%9億 | -38.30%5.44億 | -30.47%3.55億 | -37.67%1.47億 | 4.02%12.75億 | 12.28%8.82億 | -0.63%5.11億 |
營業收入 | 9.07%5.94億 | 5.87%3.76億 | 8.98%1.6億 | -29.40%9億 | -38.30%5.44億 | -30.47%3.55億 | -37.67%1.47億 | 4.02%12.75億 | 12.28%8.82億 | -0.63%5.11億 |
其他業務收入 | ---- | 45.12%1,074.88萬 | ---- | --2,746.45萬 | ---- | -10.36%740.71萬 | ---- | ---- | ---- | -51.53%826.29萬 |
營業總成本 | 13.18%6.75億 | 12.05%4.34億 | 16.22%1.85億 | -22.09%10.12億 | -34.90%5.96億 | -28.99%3.87億 | -35.68%1.59億 | -9.48%12.99億 | 5.44%9.16億 | 5.91%5.46億 |
營業成本 | 18.40%5.3億 | 13.97%3.31億 | 27.44%1.4億 | -27.25%7.92億 | -40.13%4.48億 | -33.71%2.9億 | -42.32%1.1億 | -8.70%10.89億 | 3.89%7.48億 | 3.78%4.38億 |
營業稅金及附加 | -14.58%691.58萬 | -19.57%446.3萬 | -16.54%223.45萬 | -2.99%1,179.55萬 | -13.12%809.67萬 | 0.29%554.87萬 | -10.43%267.72萬 | -9.88%1,215.97萬 | 5.87%931.91萬 | -10.49%553.27萬 |
銷售費用 | -5.56%3,208.8萬 | -5.29%2,261.71萬 | -22.55%1,040.64萬 | -14.24%4,893.21萬 | -23.73%3,397.68萬 | -21.96%2,388.11萬 | -20.76%1,343.68萬 | -3.05%5,705.59萬 | -8.27%4,454.92萬 | 9.87%3,060.09萬 |
管理費用 | -7.74%6,742.27萬 | 7.78%5,004.19萬 | -1.48%2,345.89萬 | 2.18%1.04億 | -7.20%7,307.6萬 | -6.53%4,642.96萬 | -8.75%2,381.04萬 | 2.20%1.02億 | 22.60%7,874.5萬 | 24.76%4,967.1萬 |
財務費用 | 33.99%712.76萬 | 38.16%465.67萬 | 18.94%235.56萬 | 122.58%592.27萬 | 20.76%531.96萬 | 0.35%337.05萬 | -15.76%198.04萬 | -382.54%-2,622.97萬 | 3.91%440.52萬 | 3.14%335.87萬 |
-利息費用 | 0.21%802.42萬 | 1.33%530.83萬 | -0.13%268.5萬 | 1.83%1,061.82萬 | 51.43%800.71萬 | -0.92%523.87萬 | -2.81%268.84萬 | -7.34%1,042.7萬 | -33.13%528.75萬 | -11.42%528.75萬 |
-利息收入 | 54.76%-147.11萬 | 50.26%-116.56萬 | 50.46%-55.8萬 | 85.01%-571.53萬 | -13.76%-325.16萬 | 18.01%-234.35萬 | -17.75%-112.64萬 | -1,040.32%-3,812.28萬 | 34.61%-285.84萬 | 6.88%-285.84萬 |
研發費用 | 11.14%3,125.48萬 | 20.13%2,147.5萬 | -9.05%730.5萬 | -24.55%4,931.63萬 | -9.91%2,812.13萬 | -3.30%1,787.58萬 | -16.82%803.17萬 | 6.79%6,536.65萬 | 35.07%3,121.54萬 | 14.94%1,848.49萬 |
信用減值損失 | -95.07%-628.51萬 | 111.41%4.16萬 | 1,176.42%251.45萬 | 73.18%-228.56萬 | -122.18%-322.2萬 | -102.88%-36.44萬 | -122.55%-23.36萬 | -256.52%-852.34萬 | 267.53%1,452.9萬 | 619.45%1,265.09萬 |
資產減值損失 | ---- | ---- | ---- | -766.22%-7,672.58萬 | ---- | ---- | ---- | 78.14%-885.75萬 | ---- | ---- |
非經營性淨收益 | -428.86%-204.49萬 | 1.13%402.64萬 | 404.32%307.39萬 | -1,400.54%-9,046.78萬 | -97.55%62.18萬 | -78.89%398.14萬 | -77.84%60.95萬 | 55.24%-602.9萬 | 978.91%2,540.74萬 | 175.22%1,886.26萬 |
投資淨收益 | 29.83%-121.83萬 | -718.76%-45.18萬 | -373.46%-87.77萬 | -23.49%-2,135.47萬 | ---173.63萬 | --7.3萬 | --32.1萬 | -623.93%-1,729.22萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | 29.83%-121.83萬 | -718.76%-45.18萬 | -373.46%-87.77萬 | -1,320.26%-2,135.47萬 | ---173.63萬 | --7.3萬 | --32.1萬 | ---150.36萬 | ---- | ---- |
資產處置收益 | -97.88%6.12萬 | ---- | --3.2萬 | -72.70%288.48萬 | 1,201.46%288.48萬 | 1,132.48%288.48萬 | ---- | 741.91%1,056.74萬 | -85.94%22.17萬 | -85.15%23.41萬 |
其他收益 | 100.25%539.73萬 | 219.65%443.66萬 | 169.10%140.51萬 | -61.20%701.35萬 | -74.71%269.53萬 | -76.78%138.8萬 | -64.70%52.22萬 | 5.97%1,807.68萬 | 12.76%1,065.68萬 | -22.50%597.76萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- |
營業利潤 | -62.19%-8,317.15萬 | -91.70%-5,390.21萬 | -84.39%-2,233.95萬 | -580.05%-2.02億 | -515.55%-5,128.17萬 | -78.61%-2,811.81萬 | -24.10%-1,211.52萬 | 86.64%-2,973.48萬 | 89.67%-833.1萬 | -366.65%-1,574.26萬 |
加:營業外收入 | -14.57%121.22萬 | -50.74%67.11萬 | -45.06%6.53萬 | 149.57%157.58萬 | 147.77%141.9萬 | 362.63%136.23萬 | 143.86%11.88萬 | -79.63%63.14萬 | -79.20%57.27萬 | -82.53%29.45萬 |
減:營業外支出 | -11.93%648.04萬 | 130,558.35%633.3萬 | 274,738.13%41.23萬 | 622.67%2,213.82萬 | 697.08%735.81萬 | -98.87%4,846.96 | 4.84%150 | -2.95%306.34萬 | -44.13%92.31萬 | -63.99%42.78萬 |
利潤總額 | -54.56%-8,843.97萬 | -122.58%-5,956.39萬 | -89.11%-2,268.65萬 | -592.55%-2.23億 | -559.12%-5,722.09萬 | -68.56%-2,676.06萬 | -23.50%-1,199.66萬 | 85.55%-3,216.68萬 | 89.08%-868.14萬 | -348.01%-1,587.59萬 |
減:所得稅費用 | 35.73%-32.57萬 | 190.27%8.19萬 | 387.80%61.51萬 | -786.41%-1,073.1萬 | -127.18%-50.67萬 | -108.92%-9.07萬 | -86.77%12.61萬 | 143.98%156.34萬 | 10,459.19%186.44萬 | 195.29%101.68萬 |
淨利潤 | -55.37%-8,811.41萬 | -123.64%-5,964.58萬 | -92.21%-2,330.16萬 | -528.64%-2.12億 | -437.79%-5,671.42萬 | -57.88%-2,666.99萬 | -13.64%-1,212.27萬 | 84.60%-3,373.02萬 | 86.74%-1,054.58萬 | -378.89%-1,689.27萬 |
持續經營淨利潤 | -55.37%-8,811.41萬 | -123.64%-5,964.58萬 | -92.21%-2,330.16萬 | -528.64%-2.12億 | -437.79%-5,671.42萬 | -57.88%-2,666.99萬 | -13.64%-1,212.27萬 | 84.60%-3,373.02萬 | 86.74%-1,054.58萬 | -378.89%-1,689.27萬 |
減:少數股東損益 | -603.21%-484.81萬 | -372.61%-271.98萬 | -638.77%-42.73萬 | -367.62%-1,667.86萬 | -85.48%96.34萬 | -79.45%99.77萬 | -82.26%7.93萬 | 128.31%623.21萬 | 161.75%663.29萬 | 159.61%485.55萬 |
歸屬于母公司所有者的淨利潤 | -44.36%-8,326.6萬 | -105.75%-5,692.6萬 | -87.46%-2,287.43萬 | -388.87%-1.95億 | -235.75%-5,767.76萬 | -27.22%-2,766.76萬 | -9.79%-1,220.2萬 | 79.72%-3,996.23萬 | 75.03%-1,717.88萬 | -619.46%-2,174.82萬 |
每股收益 | ||||||||||
基本每股收益 | -44.36%-0.1305 | -105.53%-0.0892 | -87.43%-0.0358 | -388.98%-0.3061 | -236.06%-0.0904 | -27.27%-0.0434 | -9.77%-0.0191 | 79.73%-0.0626 | 75.05%-0.0269 | -616.67%-0.0341 |
稀釋每股收益 | -44.36%-0.1305 | -105.53%-0.0892 | -87.43%-0.0358 | -388.98%-0.3061 | -236.06%-0.0904 | -27.27%-0.0434 | -9.77%-0.0191 | 79.73%-0.0626 | 75.05%-0.0269 | -616.67%-0.0341 |
其他綜合收益 | -1,073萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---1,073萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -55.37%-8,811.41萬 | -123.64%-5,964.58萬 | -92.21%-2,330.16萬 | -560.45%-2.23億 | -437.79%-5,671.42萬 | -57.88%-2,666.99萬 | -13.64%-1,212.27萬 | 84.95%-3,373.02萬 | 86.74%-1,054.58萬 | -378.89%-1,689.27萬 |
歸屬于母公司所有者的綜合收益總額 | -44.36%-8,326.6萬 | -105.75%-5,692.6萬 | -87.46%-2,287.43萬 | -415.72%-2.06億 | -235.75%-5,767.76萬 | -27.22%-2,766.76萬 | -9.79%-1,220.2萬 | 80.23%-3,996.23萬 | 75.03%-1,717.88萬 | -619.46%-2,174.82萬 |
歸屬於少數股東的綜合收益總額 | -603.21%-484.81萬 | -372.61%-271.98萬 | -638.77%-42.73萬 | -367.62%-1,667.86萬 | -85.48%96.34萬 | -79.45%99.77萬 | -82.26%7.93萬 | 128.31%623.21萬 | 161.75%663.29萬 | 159.61%485.55萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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