(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 | 3.46%9.42億 | 7.67%6.45億 | 16.73%3.42億 | 39.36%12.61億 | 45.27%9.1億 | 53.27%5.99億 | 36.83%2.93億 | -1.82%9.05億 | -11.21%6.27億 | -15.29%3.91億 |
營業收入 | 3.46%9.42億 | 7.67%6.45億 | 16.73%3.42億 | 39.36%12.61億 | 45.27%9.1億 | 53.27%5.99億 | 36.83%2.93億 | -1.82%9.05億 | -11.21%6.27億 | -15.29%3.91億 |
其他業務收入 | ---- | 114.52%161.64萬 | ---- | -28.31%128.42萬 | ---- | -9.88%75.35萬 | ---- | -15.18%179.14萬 | ---- | -18.46%83.6萬 |
營業總成本 | 2.90%8.72億 | 2.47%5.84億 | 5.94%3.05億 | 32.89%11.62億 | 40.44%8.48億 | 48.94%5.7億 | 37.08%2.88億 | 3.71%8.75億 | -5.56%6.04億 | -7.47%3.83億 |
營業成本 | -0.19%6.84億 | -0.04%4.64億 | 7.94%2.47億 | 31.37%9.34億 | 41.12%6.85億 | 53.24%4.64億 | 37.07%2.29億 | 4.82%7.11億 | -5.77%4.85億 | -9.88%3.03億 |
營業稅金及附加 | -2.19%667.03萬 | -7.92%439.48萬 | -28.99%200.01萬 | 47.04%920.65萬 | 49.08%681.93萬 | 52.03%477.29萬 | 61.38%281.66萬 | -5.40%626.11萬 | -9.81%457.44萬 | -9.68%313.94萬 |
銷售費用 | 26.00%2,837.81萬 | 29.26%1,760.96萬 | 35.92%733.48萬 | 132.92%3,418.01萬 | 128.31%2,252.2萬 | 122.92%1,362.37萬 | 84.01%539.65萬 | -26.39%1,467.49萬 | -26.81%986.45萬 | -28.56%611.13萬 |
管理費用 | 9.16%8,509.57萬 | 5.17%5,461.74萬 | -1.32%2,657.69萬 | 23.31%1.07億 | 19.42%7,795.53萬 | 19.89%5,193.41萬 | 13.83%2,693.2萬 | -0.48%8,650.81萬 | 4.85%6,527.75萬 | 10.91%4,331.7萬 |
財務費用 | 253.79%1,290.96萬 | 15,891.95%639.61萬 | -25.75%427.81萬 | 13.31%694.63萬 | 1,853.59%364.89萬 | -98.10%4萬 | 313.46%576.14萬 | 474.06%613.06萬 | -109.39%-20.81萬 | 68.32%210.87萬 |
-利息費用 | -19.42%1,012.6萬 | -0.95%891.27萬 | -18.18%396.86萬 | 87.98%1,703.35萬 | 202.83%1,256.62萬 | 312.56%899.83萬 | 338.01%485.02萬 | 54.16%906.14萬 | -8.99%414.96萬 | -31.88%218.11萬 |
-利息收入 | -6.97%-183.93萬 | -124.83%-151.18萬 | -139.73%-44.68萬 | -120.46%-266.31萬 | -98.96%-171.94萬 | -43.06%-67.24萬 | 34.80%-18.64萬 | 28.15%-120.8萬 | 36.02%-86.42萬 | 44.08%-47萬 |
研發費用 | 7.28%5,552.75萬 | 4.51%3,697.96萬 | -1.87%1,789.77萬 | 42.30%7,134.64萬 | 33.77%5,176.01萬 | 41.17%3,538.4萬 | 36.15%1,823.81萬 | -0.77%5,013.64萬 | -5.52%3,869.27萬 | -0.10%2,506.46萬 |
信用減值損失 | 342.35%393.19萬 | 411.46%347.27萬 | 48.70%201.86萬 | 45.87%-241萬 | -37.17%-162.24萬 | -166.13%-111.5萬 | 1,816.52%135.75萬 | -324.61%-445.2萬 | 48.47%-118.27萬 | 286.63%168.61萬 |
資產減值損失 | 66.76%-810.79萬 | 64.76%-516.75萬 | 60.46%-254.25萬 | -201.63%-6,002.64萬 | -360.46%-2,439.37萬 | -1,378.25%-1,466.5萬 | -3,672.55%-643.03萬 | -190.85%-1,990.09萬 | -120.23%-529.77萬 | 82.18%-99.2萬 |
非經營性淨收益 | -82.21%571.74萬 | -81.95%697.97萬 | -91.20%414.47萬 | 215.78%1,462.19萬 | 2,666.28%3,213.22萬 | 1,160.15%3,866.75萬 | 2,046.79%4,711.35萬 | -223.54%-1,262.9萬 | -131.41%-125.21萬 | 820.72%306.85萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 663.51%447.27萬 | -241.70%-58.58萬 | ---111.2萬 |
投資淨收益 | -102.67%-131.77萬 | -102.00%-99.65萬 | -101.28%-64.25萬 | 1,963.59%6,244.05萬 | 4,521.27%4,936.96萬 | 10,041.65%4,982.43萬 | 3,571.42%5,039.44萬 | -152.94%-335.05萬 | -121.74%-111.66萬 | -85.95%49.13萬 |
-其中:對聯營合營企業的投資收益 | 54.73%-151.86萬 | 64.88%-101.82萬 | 28.99%-64.25萬 | 263.94%971.67萬 | 8.23%-335.41萬 | -79.44%-289.91萬 | -4.85%-90.48萬 | -205.83%-592.7萬 | -211.49%-365.51萬 | -49.79%-161.57萬 |
資產處置收益 | -341.34%-8.46萬 | -2,046.63%-13.89萬 | ---- | -27.50%-4.69萬 | 104.41%3.51萬 | -27.91%7,137.5 | 116.19%2.12萬 | 79.01%-3.68萬 | -1,886.53%-79.48萬 | 136.63%9,900.66 |
其他收益 | 29.19%1,129.56萬 | 112.52%981萬 | 199.96%531.11萬 | 37.85%1,466.48萬 | 13.18%874.36萬 | 54.63%461.6萬 | 74.52%177.06萬 | -6.47%1,063.86萬 | 143.22%772.56萬 | 15.88%298.53萬 |
營業利潤 | -20.56%7,520.29萬 | 0.24%6,738萬 | -21.28%4,100.38萬 | 552.45%1.13億 | 335.70%9,466.77萬 | 517.08%6,722.04萬 | 737.72%5,208.9萬 | -80.39%1,730.59萬 | -69.20%2,172.77萬 | -76.83%1,089.33萬 |
加:營業外收入 | -92.72%13.46萬 | -32.21%24.02萬 | -100.00%3.36 | 717.04%212.84萬 | 138.24%184.71萬 | 1,080.36%35.43萬 | 193.69%104.78萬 | -97.41%26.05萬 | -82.34%77.53萬 | -99.28%3萬 |
減:營業外支出 | 928.69%345.71萬 | 1,255.96%334.54萬 | 176.89%58.41萬 | -86.30%281.87萬 | -93.52%33.61萬 | -95.13%24.67萬 | 24.74%21.1萬 | 44.66%2,056.87萬 | 77.97%518.75萬 | 4,924.28%506.94萬 |
利潤總額 | -25.26%7,188.04萬 | -4.53%6,427.48萬 | -23.63%4,041.96萬 | 3,837.87%1.12億 | 455.45%9,617.88萬 | 1,050.12%6,732.79萬 | 726.24%5,292.59萬 | -103.57%-300.23萬 | -75.96%1,731.55萬 | -88.54%585.4萬 |
減:所得稅費用 | -37.01%1,173.54萬 | -37.21%1,041.7萬 | -68.47%503.79萬 | 283.42%2,050.59萬 | 196.45%1,863.2萬 | 275.52%1,659.13萬 | 561.44%1,598.07萬 | -66.71%534.82萬 | -42.82%628.51萬 | -37.34%441.83萬 |
淨利潤 | -22.44%6,014.5萬 | 6.15%5,385.78萬 | -4.23%3,538.17萬 | 1,198.34%9,171.67萬 | 603.03%7,754.68萬 | 3,433.90%5,073.66萬 | 826.05%3,694.52萬 | -112.27%-835.05萬 | -81.92%1,103.03萬 | -96.74%143.57萬 |
持續經營淨利潤 | -22.44%6,014.5萬 | 6.15%5,385.78萬 | -4.23%3,538.17萬 | 1,198.34%9,171.67萬 | 603.03%7,754.68萬 | 3,433.90%5,073.66萬 | 826.05%3,694.52萬 | -112.27%-835.05萬 | -81.92%1,103.03萬 | -96.74%143.57萬 |
減:少數股東損益 | 41.55%-1,109.81萬 | 34.75%-743.3萬 | 56.11%-253.92萬 | -209,664.85%-2,414.96萬 | -125,645.17%-1,898.8萬 | -44,067.56%-1,139.23萬 | -32,231.77%-578.57萬 | 91.84%-1.15萬 | 84.30%-1.51萬 | 63.66%-2.58萬 |
歸屬于母公司所有者的淨利潤 | -26.20%7,124.3萬 | -1.35%6,129.08萬 | -11.26%3,792.09萬 | 1,489.45%1.16億 | 773.98%9,653.48萬 | 4,151.03%6,212.89萬 | 966.29%4,273.09萬 | -112.23%-833.9萬 | -81.93%1,104.54萬 | -96.69%146.15萬 |
每股收益 | ||||||||||
基本每股收益 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 | 866.67%0.29 | 10,488.24%0.18 | 500.00%0.12 | -110.00%-0.02 | -83.33%0.03 | -98.69%0.0017 |
稀釋每股收益 | -27.59%0.21 | 0.00%0.18 | -8.33%0.11 | 1,850.00%0.35 | 866.67%0.29 | 10,488.24%0.18 | 500.00%0.12 | -110.00%-0.02 | -83.33%0.03 | -98.69%0.0017 |
其他綜合收益 | ||||||||||
綜合收益總額 | -22.44%6,014.5萬 | 6.15%5,385.78萬 | -4.23%3,538.17萬 | 1,198.34%9,171.67萬 | 603.03%7,754.68萬 | 3,433.90%5,073.66萬 | 826.05%3,694.52萬 | -112.27%-835.05萬 | -81.92%1,103.03萬 | -96.74%143.57萬 |
歸屬于母公司所有者的綜合收益總額 | -26.20%7,124.3萬 | -1.35%6,129.08萬 | -11.26%3,792.09萬 | 1,489.45%1.16億 | 773.98%9,653.48萬 | 4,151.03%6,212.89萬 | 966.29%4,273.09萬 | -112.23%-833.9萬 | -81.93%1,104.54萬 | -96.69%146.15萬 |
歸屬於少數股東的綜合收益總額 | 41.55%-1,109.81萬 | 34.75%-743.3萬 | 56.11%-253.92萬 | -209,664.85%-2,414.96萬 | -125,645.17%-1,898.8萬 | -44,067.56%-1,139.23萬 | -32,231.77%-578.57萬 | 91.84%-1.15萬 | 84.30%-1.51萬 | 63.66%-2.58萬 |
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。
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