(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 | 0.07%14.47億 | 1.76%9.31億 | -15.91%3.53億 | 23.41%20.09億 | 32.66%14.46億 | 35.83%9.15億 | 61.22%4.2億 | -4.37%16.28億 | -14.55%10.9億 | -24.02%6.74億 |
營業收入 | 0.07%14.47億 | 1.76%9.31億 | -15.91%3.53億 | 23.41%20.09億 | 32.66%14.46億 | 35.83%9.15億 | 61.22%4.2億 | -4.37%16.28億 | -14.55%10.9億 | -24.02%6.74億 |
其他業務收入 | ---- | -3.07%135.62萬 | ---- | 40.97%286.53萬 | ---- | 83.18%139.92萬 | ---- | 66.56%203.25萬 | ---- | 26.49%76.38萬 |
營業總成本 | 3.44%13.44億 | 5.96%8.58億 | -9.40%3.37億 | 24.32%18.3億 | 34.73%13億 | 38.32%8.1億 | 65.43%3.71億 | -3.30%14.72億 | -15.41%9.65億 | -27.67%5.86億 |
營業成本 | 2.74%12.68億 | 5.05%8.06億 | -10.87%3.11億 | 26.32%17.39億 | 36.89%12.34億 | 40.43%7.67億 | 68.99%3.49億 | -4.75%13.77億 | -17.08%9.02億 | -29.54%5.46億 |
營業稅金及附加 | -17.65%242.38萬 | -20.39%160.3萬 | -8.40%89.23萬 | 15.01%437.05萬 | 15.76%294.33萬 | 28.72%201.37萬 | 66.23%97.4萬 | 32.63%380.01萬 | -1.31%254.26萬 | 4.13%156.44萬 |
銷售費用 | -16.33%657.48萬 | -12.54%433.4萬 | 6.22%238.18萬 | 26.22%795.43萬 | 96.41%785.85萬 | 103.45%495.55萬 | 83.25%224.23萬 | 18.01%630.19萬 | 4.32%400.11萬 | -5.51%243.57萬 |
管理費用 | 11.26%4,560.84萬 | 17.75%2,968.72萬 | 2.80%1,476.97萬 | -1.59%5,919.3萬 | 4.87%4,099.17萬 | -1.03%2,521.26萬 | 14.65%1,436.8萬 | 12.50%6,014.72萬 | 3.83%3,908.66萬 | 2.46%2,547.37萬 |
財務費用 | 0.09%-598.92萬 | 4.46%-335.56萬 | 58.02%-101.96萬 | -190.64%-553.03萬 | -208.29%-599.47萬 | -200.75%-351.24萬 | -420.22%-242.87萬 | 172.75%610.12萬 | 431.61%553.58萬 | 346.53%348.63萬 |
-利息費用 | 42.51%132.37萬 | 13.04%80.28萬 | -29.92%35.2萬 | -63.15%136.09萬 | -66.70%92.89萬 | -62.32%71.02萬 | -36.27%50.23萬 | 48.77%369.3萬 | 51.34%278.93萬 | 167.76%188.51萬 |
-利息收入 | -14.62%-755.38萬 | -150.52%-554.23萬 | -2.59%-198.08萬 | -253.02%-630.94萬 | -1,072.62%-659.01萬 | -520.58%-221.23萬 | -1,222.12%-193.07萬 | -37.32%-178.72萬 | 60.28%-56.2萬 | 55.09%-35.65萬 |
研發費用 | 41.22%2,781.55萬 | 41.83%2,023.69萬 | 17.81%806.17萬 | 31.51%2,512.12萬 | 65.96%1,969.66萬 | 122.35%1,426.87萬 | 158.54%684.27萬 | 44.98%1,910.17萬 | 47.46%1,186.8萬 | 34.54%641.72萬 |
信用減值損失 | 305.64%601.35萬 | 177.27%341.27萬 | 1,331.09%670.83萬 | 33.50%-386.06萬 | 2,098.02%148.25萬 | -66.97%-441.63萬 | -70.28%-54.49萬 | 7.99%-580.55萬 | 98.60%-7.42萬 | 41.74%-264.49萬 |
資產減值損失 | -1,119.63%-538.32萬 | -636.66%-405.38萬 | -48.17%19.48萬 | -80.79%114.85萬 | 49.58%-44.14萬 | 499.68%75.54萬 | -68.44%37.58萬 | 210.14%597.86萬 | 90.74%-87.54萬 | 93.81%-18.9萬 |
非經營性淨收益 | -72.81%159.19萬 | 140.43%10.9萬 | 204.32%726.07萬 | -32.22%267.78萬 | 3,483.59%585.47萬 | 102.29%4.53萬 | 146.53%238.59萬 | 135.09%395.1萬 | 101.13%16.34萬 | 73.13%-197.64萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -213.73%-11.99萬 | ---- | -36.03%-1.91萬 | ---- | 1,005.35%10.54萬 | -118.96%-1.43萬 | -107.87%-1.4萬 |
投資淨收益 | -41.17%56.68萬 | -54.40%49.31萬 | 4,033.95%11.68萬 | 1,773.02%166.18萬 | 1,684.86%96.34萬 | 483.49%108.15萬 | 160.44%2,825.21 | -48.06%-9.93萬 | -155.09%-6.08萬 | -1,468.35%-28.2萬 |
資產處置收益 | -14.78%9.83萬 | -16.45%5.15萬 | --4.98萬 | -52.81%11.65萬 | -49.16%11.53萬 | -69.81%6.17萬 | ---- | -35.31%24.7萬 | -3.08%22.69萬 | 7.77%20.43萬 |
其他收益 | -92.06%29.65萬 | -92.04%20.54萬 | -92.51%19.11萬 | 5.86%373.16萬 | 288.56%373.49萬 | 172.03%258.21萬 | 4,576.69%255.22萬 | 1,923.47%352.48萬 | 1,220.03%96.12萬 | 1,203.55%94.92萬 |
營業利潤 | -31.60%1.04億 | -30.55%7,311.21萬 | -53.20%2,376.62萬 | 13.63%1.82億 | 21.18%1.52億 | 22.14%1.05億 | 37.77%5,078.71萬 | -5.33%1.6億 | 4.05%1.25億 | 23.54%8,619.1萬 |
加:營業外收入 | 474.96%14.81萬 | -92.20%887.29 | -75.32%2,465.82 | -81.00%1.44萬 | 57.66%2.58萬 | 1,059.40%1.14萬 | 323.14%9,992.85 | -86.08%7.56萬 | -86.44%1.63萬 | -98.18%981.04 |
減:營業外支出 | -64.70%31.26萬 | -61.62%29.29萬 | 146.04%6.28萬 | -3.79%88.99萬 | 1.38%88.55萬 | -2.36%76.32萬 | -95.62%2.55萬 | -31.88%92.5萬 | -4.87%87.34萬 | -13.91%78.17萬 |
利潤總額 | -31.32%1.04億 | -30.33%7,282.01萬 | -53.31%2,370.59萬 | 13.68%1.81億 | 21.33%1.51億 | 22.37%1.05億 | 39.93%5,077.15萬 | -5.37%1.59億 | 4.02%1.24億 | 23.94%8,541.03萬 |
減:所得稅費用 | -21.37%2,838.24萬 | -40.74%1,591.79萬 | -57.65%598.53萬 | 13.10%4,071.35萬 | 10.04%3,609.57萬 | 19.74%2,686.3萬 | 33.24%1,413.19萬 | -17.66%3,599.73萬 | 5.46%3,280.35萬 | 15.78%2,243.51萬 |
淨利潤 | -34.45%7,531.92萬 | -26.73%5,690.22萬 | -51.64%1,772.06萬 | 13.86%1.4億 | 25.37%1.15億 | 23.31%7,765.68萬 | 42.70%3,663.96萬 | -1.05%1.23億 | 3.52%9,164.8萬 | 27.13%6,297.52萬 |
持續經營淨利潤 | -34.45%7,531.92萬 | -26.73%5,690.22萬 | -51.64%1,772.06萬 | 13.86%1.4億 | 25.37%1.15億 | 23.31%7,765.68萬 | 42.70%3,663.96萬 | -1.05%1.23億 | 3.52%9,164.8萬 | 27.13%6,297.52萬 |
減:少數股東損益 | 59.70%122.63萬 | -112.95%-7.63萬 | -120.68%-8.61萬 | 875.37%147.34萬 | 404.26%76.79萬 | 328.11%58.92萬 | 333.97%41.62萬 | -79.09%15.11萬 | -160.70%-25.24萬 | -153.75%-25.83萬 |
歸屬于母公司所有者的淨利潤 | -35.08%7,409.29萬 | -26.07%5,697.85萬 | -50.84%1,780.67萬 | 12.80%1.39億 | 24.19%1.14億 | 21.88%7,706.76萬 | 40.11%3,622.34萬 | -0.60%1.23億 | 4.30%9,190.04萬 | 28.91%6,323.35萬 |
每股收益 | ||||||||||
基本每股收益 | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 | -3.39%1.14 | -8.33%0.77 | -16.28%0.36 | -26.70%1.51 | -19.73%1.18 | 2.44%0.84 |
稀釋每股收益 | -35.09%0.74 | -25.97%0.57 | -50.00%0.18 | -7.95%1.39 | -3.39%1.14 | -8.33%0.77 | -16.28%0.36 | -26.70%1.51 | -19.73%1.18 | 2.44%0.84 |
其他綜合收益 | -988.20%-429.63萬 | -334.03%-1,020.9萬 | -210.23%-764.47萬 | -82.51%36.94萬 | -119.82%-39.48萬 | 315.27%436.22萬 | -790.72%-246.42萬 | 197.31%211.26萬 | 245.92%199.15萬 | 152.19%105.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,268.47%-455.92萬 | -340.26%-1,045.14萬 | -194.77%-742.13萬 | -85.69%29.03萬 | -116.59%-33.32萬 | 314.12%435.01萬 | -816.01%-251.77萬 | 198.49%202.79萬 | 236.56%200.84萬 | 152.81%105.05萬 |
歸屬於少數股東的其他綜合收益總額 | 526.43%26.29萬 | 1,901.68%24.24萬 | -517.74%-22.33萬 | -6.60%7.92萬 | -263.99%-6.16萬 | 87,424.87%1.21萬 | 3,065.41%5.35萬 | 175.61%8.47萬 | -115.99%-1.69萬 | 99.94%-13.87 |
綜合收益總額 | -37.97%7,102.3萬 | -43.07%4,669.32萬 | -70.52%1,007.6萬 | 12.23%1.4億 | 22.28%1.15億 | 28.10%8,201.9萬 | 34.55%3,417.54萬 | 2.44%1.25億 | 7.43%9,363.95萬 | 34.73%6,402.56萬 |
歸屬于母公司所有者的綜合收益總額 | -38.90%6,953.37萬 | -42.85%4,652.71萬 | -69.19%1,038.54萬 | 11.20%1.39億 | 21.18%1.14億 | 26.65%8,141.77萬 | 31.77%3,370.57萬 | 2.76%1.25億 | 8.38%9,390.89萬 | 36.59%6,428.4萬 |
歸屬於少數股東的綜合收益總額 | 110.87%148.92萬 | -72.37%16.61萬 | -165.87%-30.94萬 | 558.39%155.25萬 | 362.23%70.62萬 | 332.78%60.14萬 | 361.37%46.97萬 | -61.36%23.58萬 | -151.62%-26.93萬 | -156.54%-25.83萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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