(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 | -0.42%15.1億 | 7.41%10.36億 | 10.31%4.73億 | -8.30%21.89億 | -12.04%15.16億 | -18.81%9.64億 | -15.42%4.28億 | -5.63%23.87億 | -1.11%17.23億 | 8.33%11.88億 |
營業收入 | -0.42%15.1億 | 7.41%10.36億 | 10.31%4.73億 | -8.30%21.89億 | -12.04%15.16億 | -18.81%9.64億 | -15.42%4.28億 | -5.63%23.87億 | -1.11%17.23億 | 8.33%11.88億 |
其他業務收入 | ---- | 54.18%1,423.43萬 | ---- | -4.86%2,803.79萬 | ---- | -40.01%923.24萬 | ---- | -28.34%2,947.06萬 | ---- | -23.74%1,539.03萬 |
營業總成本 | 1.44%15.2億 | 7.61%10.23億 | 10.34%4.63億 | -9.35%21.77億 | -13.68%14.99億 | -20.85%9.51億 | -18.05%4.2億 | -4.60%24.02億 | 0.59%17.36億 | 10.85%12.01億 |
營業成本 | 1.55%13.65億 | 8.27%9.21億 | 11.96%4.18億 | -10.41%19.55億 | -15.05%13.44億 | -22.51%8.51億 | -19.87%3.74億 | -3.27%21.82億 | 3.70%15.82億 | 15.53%10.98億 |
營業稅金及附加 | -1.50%428.42萬 | -1.87%398.14萬 | -9.18%127.15萬 | 6.84%954.77萬 | 0.94%434.92萬 | 6.84%405.71萬 | 109.80%140.01萬 | -40.87%893.66萬 | -51.86%430.85萬 | -44.55%379.75萬 |
銷售費用 | -0.27%8,382.95萬 | -2.69%5,273.81萬 | -6.55%2,350.39萬 | -1.50%1.27億 | -9.58%8,405.69萬 | -12.19%5,419.6萬 | -15.37%2,515.13萬 | -12.14%1.29億 | -17.27%9,296.66萬 | -8.50%6,171.73萬 |
管理費用 | 7.80%2,833.35萬 | 9.35%1,936.52萬 | 1.90%870.2萬 | -8.04%3,400.34萬 | -0.11%2,628.3萬 | 1.97%1,770.93萬 | 5.27%853.98萬 | -24.53%3,697.61萬 | -28.20%2,631.17萬 | -28.51%1,736.67萬 |
財務費用 | -13.96%539.47萬 | -6.77%336.59萬 | 11.63%254.04萬 | 119.59%883.45萬 | 2,428.81%626.98萬 | 771.02%361.03萬 | -18.00%227.57萬 | -70.05%402.32萬 | -104.13%-26.92萬 | -91.16%41.45萬 |
-利息費用 | -12.81%784.19萬 | -10.68%540.06萬 | 4.16%317.68萬 | -8.95%1,184.13萬 | -8.13%899.39萬 | -5.36%604.64萬 | 9.50%304.98萬 | 0.42%1,300.6萬 | 17.41%978.95萬 | 26.30%638.91萬 |
-利息收入 | -40.02%-238.64萬 | -32.15%-182.7萬 | -52.79%-86.43萬 | 42.05%-227.07萬 | 41.82%-170.44萬 | 33.68%-138.25萬 | 48.29%-56.57萬 | 26.27%-391.87萬 | 30.70%-292.93萬 | 29.82%-208.45萬 |
研發費用 | -0.64%3,330.77萬 | 10.20%2,226.37萬 | 0.84%880.53萬 | 4.77%4,304.98萬 | 9.60%3,352.26萬 | 2.60%2,020.23萬 | 89.45%873.21萬 | 8.75%4,109.09萬 | -14.38%3,058.62萬 | -33.70%1,969.02萬 |
信用減值損失 | -760.87%-1,241.28萬 | -2,635.87%-100.67萬 | -1,389.14%-239.68萬 | 17.47%187.01萬 | -77.26%187.83萬 | -99.55%3.97萬 | -97.24%18.59萬 | 120.18%159.19萬 | 2,098.36%826.01萬 | 463.22%884.98萬 |
資產減值損失 | -230.92%-1,184.34萬 | -90.35%-984.59萬 | -113.59%-465.62萬 | -103.18%-76.54萬 | -148.35%-357.89萬 | -160.46%-517.26萬 | -206.31%-218萬 | 11.53%2,403.86萬 | 110.58%740.19萬 | 229.00%855.48萬 |
非經營性淨收益 | -332.69%-1,273.46萬 | -158.61%-333.64萬 | -211.30%-229.21萬 | -40.12%2,162.93萬 | -77.16%547.27萬 | -105.70%-129.01萬 | -106.91%-73.63萬 | 46.07%3,612.17萬 | 155.14%2,396.23萬 | 447.22%2,263.22萬 |
投資淨收益 | -61.31%175.92萬 | -53.91%140.29萬 | 9.81%124.11萬 | -24.32%535.27萬 | -33.11%454.67萬 | -20.44%304.4萬 | -39.76%113.03萬 | -18.14%707.3萬 | 33.52%679.68萬 | 8.27%382.61萬 |
資產處置收益 | ---- | ---- | ---- | -11.59%3.66萬 | ---- | ---- | ---- | --4.14萬 | ---- | ---- |
其他收益 | 271.67%976.25萬 | 665.34%611.33萬 | 2,660.63%351.98萬 | 348.22%1,513.54萬 | 74.70%262.67萬 | -43.01%79.88萬 | --12.75萬 | 39.32%337.68萬 | 25.36%150.35萬 | 219.84%140.15萬 |
營業利潤 | -201.81%-2,323.83萬 | -24.01%913.75萬 | -9.91%713.95萬 | 57.16%3,300.86萬 | 102.00%2,282.51萬 | 35.44%1,202.46萬 | 58.09%792.48萬 | -41.74%2,100.32萬 | -57.10%1,129.94萬 | -46.86%887.81萬 |
加:營業外收入 | 160.42%11.33萬 | 40.54%6,324.21 | ---- | --4.49萬 | 319.22%4.35萬 | -56.63%4,500 | ---- | ---- | -0.46%1.04萬 | --1.04萬 |
減:營業外支出 | 43.97%3.16萬 | 180.65%3.16萬 | ---- | 51.94%4.7萬 | 36.99%2.19萬 | -29.73%1.12萬 | ---- | -48.33%3.09萬 | -71.89%1.6萬 | -71.36%1.6萬 |
利潤總額 | -201.36%-2,315.66萬 | -24.18%911.23萬 | -9.91%713.95萬 | 57.38%3,300.66萬 | 102.29%2,284.67萬 | 35.45%1,201.79萬 | 58.60%792.48萬 | -41.75%2,097.23萬 | -57.05%1,129.38萬 | -46.72%887.25萬 |
減:所得稅費用 | ---- | ---- | ---- | 52.79%-88.11萬 | ---- | ---- | ---- | -137.54%-186.64萬 | -95.06%25.9萬 | -80.88%48.17萬 |
淨利潤 | -201.36%-2,315.66萬 | -24.18%911.23萬 | -9.91%713.95萬 | 48.38%3,388.76萬 | 107.04%2,284.67萬 | 43.23%1,201.79萬 | 58.60%792.48萬 | -26.40%2,283.87萬 | -47.57%1,103.48萬 | -40.63%839.08萬 |
持續經營淨利潤 | -201.36%-2,315.66萬 | -24.18%911.23萬 | -9.91%713.95萬 | 48.38%3,388.76萬 | 107.04%2,284.67萬 | 43.23%1,201.79萬 | 58.60%792.48萬 | -26.40%2,283.87萬 | -47.57%1,103.48萬 | -40.63%839.08萬 |
歸屬于母公司所有者的淨利潤 | -201.36%-2,315.66萬 | -24.18%911.23萬 | -9.91%713.95萬 | 48.38%3,388.76萬 | 107.04%2,284.67萬 | 43.23%1,201.79萬 | 58.60%792.48萬 | -26.40%2,283.87萬 | -47.57%1,103.48萬 | -40.63%839.08萬 |
每股收益 | ||||||||||
基本每股收益 | -201.39%-0.0945 | -24.08%0.0372 | -9.91%0.0291 | 48.39%0.1383 | 107.11%0.0932 | 43.27%0.049 | 58.33%0.0323 | -26.38%0.0932 | -47.61%0.045 | -40.73%0.0342 |
稀釋每股收益 | -201.39%-0.0945 | -24.08%0.0372 | -9.91%0.0291 | 48.39%0.1383 | 107.11%0.0932 | 43.27%0.049 | 58.33%0.0323 | -26.38%0.0932 | -47.61%0.045 | -40.73%0.0342 |
其他綜合收益 | -11.36%-87.65萬 | 88.64%-13.86萬 | 114.65%25.46萬 | -1,054.12%-221.01萬 | -443.65%-78.71萬 | -121.92%-122.09萬 | -275.00%-173.73萬 | 130.77%23.16萬 | 82.14%-14.48萬 | -1,050.00%-55.02萬 |
綜合收益總額 | -208.95%-2,403.31萬 | -16.89%897.37萬 | 19.50%739.4萬 | 37.31%3,167.75萬 | 102.57%2,205.96萬 | 37.71%1,079.7萬 | 36.49%618.75萬 | -23.81%2,307.03萬 | -46.19%1,089.01萬 | -44.75%784.06萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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