(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 | -14.67%7.11億 | -14.94%4.81億 | -10.69%2.39億 | -14.62%10.93億 | -12.88%8.33億 | -9.47%5.65億 | -13.25%2.67億 | 7.44%12.8億 | 6.37%9.56億 | 4.20%6.24億 |
營業收入 | -14.67%7.11億 | -14.94%4.81億 | -10.69%2.39億 | -14.62%10.93億 | -12.88%8.33億 | -9.47%5.65億 | -13.25%2.67億 | 7.44%12.8億 | 6.37%9.56億 | 4.20%6.24億 |
其他業務收入 | ---- | -2.38%16.53萬 | ---- | 0.76%32.97萬 | ---- | 0.83%16.94萬 | ---- | 1.09%32.72萬 | ---- | -1.22%16.8萬 |
營業總成本 | -11.21%6.88億 | -11.30%4.63億 | -9.83%2.24億 | -12.07%10.3億 | -10.95%7.75億 | -7.56%5.22億 | -11.66%2.48億 | 7.91%11.72億 | 5.90%8.7億 | 3.34%5.65億 |
營業成本 | -13.64%5.7億 | -14.03%3.84億 | -12.05%1.86億 | -15.22%8.66億 | -13.62%6.61億 | -9.73%4.47億 | -13.88%2.12億 | 8.63%10.22億 | 5.86%7.65億 | 2.72%4.95億 |
營業稅金及附加 | -18.02%237萬 | -16.24%146.22萬 | 29.75%73萬 | 8.70%420.3萬 | -12.02%289.09萬 | -17.34%174.56萬 | -37.52%56.26萬 | 4.36%386.65萬 | 36.71%328.58萬 | 47.67%211.19萬 |
銷售費用 | 2.66%5,990.1萬 | 6.86%4,202.7萬 | 9.92%2,033.77萬 | 11.44%8,340.11萬 | 14.93%5,834.67萬 | 23.00%3,933.03萬 | 19.10%1,850.17萬 | 22.87%7,484.06萬 | 22.98%5,076.52萬 | 22.81%3,197.61萬 |
管理費用 | 1.77%5,357.14萬 | -1.12%3,457.82萬 | -7.90%1,644.94萬 | 3.77%7,636.9萬 | -1.92%5,264.04萬 | -6.74%3,496.99萬 | -4.85%1,786.08萬 | -7.69%7,359.1萬 | -3.86%5,367.36萬 | 0.12%3,749.72萬 |
財務費用 | 56.04%-78.18萬 | 47.41%-110.78萬 | 20.70%-99.26萬 | 39.44%-333.33萬 | 58.29%-177.86萬 | 28.13%-210.65萬 | -62.57%-125.16萬 | -1,098.18%-550.38萬 | -154,766.14%-426.39萬 | -1,370.61%-293.08萬 |
-利息費用 | -48.91%292.36萬 | -39.50%198.86萬 | -19.22%113.1萬 | 38.55%587.56萬 | 110.61%572.26萬 | 95.17%328.72萬 | 55.41%140萬 | -6.83%424.08萬 | 3.27%271.71萬 | -5.80%168.43萬 |
-利息收入 | 55.61%-326.77萬 | 51.57%-247.67萬 | 48.93%-136.46萬 | -2.29%-934.01萬 | -11.11%-736.21萬 | -15.18%-511.43萬 | -56.15%-267.22萬 | -95.72%-913.12萬 | -123.97%-662.6萬 | -141.77%-444.04萬 |
研發費用 | 10.03%271.04萬 | 33.87%236.13萬 | 48.51%91.5萬 | 13.70%318.25萬 | 8.53%246.33萬 | 7.87%176.39萬 | 33.97%61.61萬 | --279.92萬 | --226.97萬 | --163.52萬 |
信用減值損失 | 6,580.42%783.5萬 | 1,920.52%1,102.88萬 | -10.02%-524.23萬 | 98.85%-2.96萬 | 98.92%-12.09萬 | 92.29%-60.58萬 | 9.97%-476.48萬 | -104.50%-257萬 | -47.82%-1,118.42萬 | -210.96%-785.99萬 |
資產減值損失 | 40.65%-96.55萬 | 5.87%-68.54萬 | -24.59%-47.18萬 | -145.02%-305.62萬 | -40.19%-162.67萬 | 15.09%-72.81萬 | -28.40%-37.87萬 | -17.13%-124.74萬 | -28.37%-116.04萬 | -163.39%-85.76萬 |
非經營性淨收益 | 143.27%1,440.62萬 | 750.86%1,377.53萬 | 3.71%-469.87萬 | -38.46%428.7萬 | 153.46%592.19萬 | 120.50%161.9萬 | 10.99%-487.95萬 | 52.29%696.62萬 | -516.37%-1,107.77萬 | -231.31%-789.89萬 |
投資淨收益 | ---- | ---- | ---- | -316.29%-138.2萬 | -86.07%6.91萬 | -20.33%6.91萬 | --6.91萬 | --63.89萬 | --49.57萬 | --8.67萬 |
資產處置收益 | 237.86%7.43萬 | 203.03%7.43萬 | 172.66%5.79萬 | -52.86%9.55萬 | -34.64%2.2萬 | 1,286.00%2.45萬 | --2.12萬 | 14,824.69%20.25萬 | 2,380.71%3.37萬 | 30.43%1,769.91 |
其他收益 | -1.53%746.24萬 | 17.42%335.75萬 | 451.48%95.74萬 | -12.90%865.94萬 | 927.58%757.85萬 | 291.64%285.93萬 | 64.77%17.36萬 | 44.20%994.21萬 | -88.95%73.75萬 | 56.09%73.01萬 |
營業利潤 | -41.92%3,712.12萬 | -29.73%3,134.61萬 | -28.22%1,018.14萬 | -42.07%6,657.85萬 | -14.52%6,391.9萬 | -13.39%4,460.55萬 | -34.42%1,418.41萬 | 4.62%1.15億 | -0.75%7,478.03萬 | 2.77%5,150.31萬 |
加:營業外收入 | 1,708.93%62.23萬 | 99,390,951.67%59.63萬 | --59.3萬 | -96.42%3.96萬 | -96.87%3.44萬 | -99.90%0.6 | ---- | -77.47%110.56萬 | -67.68%110.06萬 | -99.98%600 |
減:營業外支出 | -13.88%71.5萬 | -15.95%71.03萬 | -99.94%504.42 | -58.12%92.09萬 | -19.13%83.02萬 | 11.08%84.51萬 | 59.95%82.68萬 | -58.14%219.88萬 | -80.26%102.66萬 | -84.56%76.08萬 |
利潤總額 | -41.34%3,702.85萬 | -28.63%3,123.22萬 | -19.34%1,077.4萬 | -42.29%6,569.72萬 | -15.67%6,312.32萬 | -13.76%4,376.05萬 | -36.73%1,335.73萬 | 3.95%1.14億 | 1.78%7,485.42萬 | 4.77%5,074.3萬 |
減:所得稅費用 | -48.77%976.61萬 | -35.09%838.47萬 | -11.49%375.83萬 | -40.45%1,853.55萬 | -7.56%1,906.37萬 | -9.27%1,291.78萬 | -28.70%424.62萬 | 6.05%3,112.71萬 | 4.19%2,062.17萬 | 7.74%1,423.7萬 |
淨利潤 | -38.12%2,726.24萬 | -25.92%2,284.75萬 | -23.00%701.57萬 | -42.98%4,716.17萬 | -18.76%4,405.94萬 | -15.51%3,084.26萬 | -39.89%911.12萬 | 3.18%8,271.71萬 | 0.89%5,423.25萬 | 3.65%3,650.6萬 |
持續經營淨利潤 | -38.12%2,726.24萬 | -25.92%2,284.75萬 | -23.00%701.57萬 | -42.98%4,716.17萬 | -18.76%4,405.94萬 | -15.51%3,084.26萬 | -39.89%911.12萬 | 3.18%8,271.71萬 | 0.89%5,423.25萬 | 3.65%3,650.6萬 |
減:少數股東損益 | 5,670.90%71.05萬 | 486.91%32.56萬 | -6.02%-11.79萬 | -879.20%-2.53萬 | 41.42%-1.28萬 | -1,145.87%-8.42萬 | -871.03%-11.12萬 | 96.09%-2,579.46 | 53.42%-2.18萬 | 47.73%-6,754.72 |
歸屬于母公司所有者的淨利潤 | -39.75%2,655.19萬 | -27.18%2,252.19萬 | -22.65%713.36萬 | -42.96%4,718.69萬 | -18.77%4,407.22萬 | -15.30%3,092.68萬 | -39.09%922.23萬 | 3.10%8,271.97萬 | 0.84%5,425.43萬 | 3.64%3,651.27萬 |
每股收益 | ||||||||||
基本每股收益 | -36.36%0.07 | -25.00%0.06 | 0.00%0.02 | -45.45%0.12 | -21.43%0.11 | -20.00%0.08 | -60.00%0.02 | -18.52%0.22 | -22.22%0.14 | -16.67%0.1 |
稀釋每股收益 | -36.36%0.07 | -25.00%0.06 | 0.00%0.02 | -45.45%0.12 | -21.43%0.11 | -20.00%0.08 | -60.00%0.02 | -18.52%0.22 | -22.22%0.14 | -16.67%0.1 |
其他綜合收益 | -172.12%-243.48萬 | -104.19%-18.79萬 | 72.24%-52.84萬 | -85.30%158.38萬 | -75.67%337.6萬 | -23.77%448.69萬 | -160.95%-190.32萬 | 717.28%1,077.33萬 | 5,740.23%1,387.76萬 | 1,228.29%588.61萬 |
歸屬于母公司所有者的其他綜合收益總額 | -172.12%-243.48萬 | -104.19%-18.79萬 | 72.24%-52.84萬 | -85.30%158.38萬 | -75.67%337.6萬 | -23.77%448.69萬 | -160.95%-190.32萬 | 717.28%1,077.33萬 | 5,740.23%1,387.76萬 | 1,228.29%588.61萬 |
綜合收益總額 | -47.66%2,482.76萬 | -35.86%2,265.96萬 | -10.00%648.73萬 | -47.86%4,874.55萬 | -30.35%4,743.54萬 | -16.66%3,532.96萬 | -50.04%720.8萬 | 19.22%9,349.04萬 | 27.29%6,811.01萬 | 22.18%4,239.21萬 |
歸屬于母公司所有者的綜合收益總額 | -49.17%2,411.71萬 | -36.93%2,233.4萬 | -9.76%660.52萬 | -47.83%4,877.07萬 | -30.36%4,744.82萬 | -16.47%3,541.37萬 | -49.22%731.92萬 | 19.12%9,349.29萬 | 27.22%6,813.19萬 | 22.15%4,239.89萬 |
歸屬於少數股東的綜合收益總額 | 5,670.90%71.05萬 | 486.91%32.56萬 | -6.02%-11.79萬 | -879.20%-2.53萬 | 41.42%-1.28萬 | -1,145.87%-8.42萬 | -871.03%-11.12萬 | 96.09%-2,579.46 | 53.42%-2.18萬 | 47.73%-6,754.72 |
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 | -- | -- | -- | 畢馬威華振會計師事務所(特殊普通合夥) | -- | -- | -- | 畢馬威華振會計師事務所(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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