(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 | 2.05%17.17億 | 4.05%11.35億 | -2.03%5.52億 | -18.70%21.81億 | -21.10%16.83億 | -27.33%10.91億 | -25.77%5.64億 | 14.49%26.83億 | 24.39%21.33億 | 46.09%15.01億 |
營業收入 | 2.05%17.17億 | 4.05%11.35億 | -2.03%5.52億 | -18.70%21.81億 | -21.10%16.83億 | -27.33%10.91億 | -25.77%5.64億 | 14.49%26.83億 | 24.39%21.33億 | 46.09%15.01億 |
其他業務收入 | ---- | 13.30%1,954.99萬 | ---- | 65.70%3,191.26萬 | ---- | 209.92%1,725.46萬 | ---- | 99.01%1,925.98萬 | ---- | 77.54%556.75萬 |
營業總成本 | 3.93%15.59億 | 6.57%10.28億 | -0.70%4.96億 | -10.50%19.51億 | -11.49%15億 | -17.07%9.65億 | -17.45%4.99億 | 12.10%21.8億 | 20.16%16.95億 | 40.05%11.63億 |
營業成本 | 4.74%14.36億 | 7.24%9.47億 | 1.79%4.63億 | -9.84%17.84億 | -11.16%13.71億 | -16.34%8.83億 | -17.56%4.55億 | 10.85%19.78億 | 18.27%15.43億 | 37.91%10.55億 |
營業稅金及附加 | -11.55%995.27萬 | -12.21%599.96萬 | -13.06%298.91萬 | 10.62%1,276.99萬 | 35.81%1,125.27萬 | 37.67%683.37萬 | 99.88%343.83萬 | 12.34%1,154.43萬 | 30.93%828.55萬 | 39.37%496.37萬 |
銷售費用 | -17.18%1,046.18萬 | -10.95%793.46萬 | -20.51%303.6萬 | 2.74%1,556.84萬 | 3.75%1,263.16萬 | 6.00%891.06萬 | -2.40%381.91萬 | 20.09%1,515.39萬 | 30.06%1,217.49萬 | 42.45%840.59萬 |
管理費用 | 6.70%5,198.91萬 | 4.72%3,407.75萬 | -4.94%1,499.4萬 | -19.09%6,792.07萬 | -24.47%4,872.48萬 | -22.74%3,254.01萬 | -10.25%1,577.34萬 | 81.13%8,394.54萬 | 140.11%6,451.36萬 | 156.06%4,212.01萬 |
財務費用 | -72.37%-2,284.73萬 | -29.28%-1,570.23萬 | -508.70%-658.24萬 | 17.28%-2,007.38萬 | 44.62%-1,325.45萬 | -4.82%-1,214.6萬 | 43.53%-108.14萬 | -967.32%-2,426.8萬 | -1,838.05%-2,393.36萬 | -9,464.00%-1,158.73萬 |
-利息費用 | -11.17%2.3萬 | ---- | -38.75%5,768.37 | 373.65%3.28萬 | 581.07%2.58萬 | ---- | 313.61%9,418.14 | -70.00%6,934.46 | --3,795.07 | ---- |
-利息收入 | -58.91%-2,154.5萬 | -31.95%-1,282.49萬 | -60.45%-799.39萬 | -18.23%-1,772.06萬 | -42.55%-1,355.81萬 | -53.99%-971.97萬 | -43.69%-498.21萬 | -176.11%-1,498.84萬 | -104.12%-951.12萬 | -162.17%-631.18萬 |
研發費用 | 5.47%7,316.85萬 | 7.19%4,902.57萬 | -18.01%1,864.37萬 | -20.87%9,124.39萬 | -23.01%6,937.43萬 | -28.65%4,573.79萬 | -29.18%2,274.02萬 | 31.06%1.15億 | 40.92%9,010.99萬 | 62.77%6,410.08萬 |
信用減值損失 | -470.95%-194.82萬 | -383.58%-123.94萬 | -145.29%-270.81萬 | 910.63%98.56萬 | 143.58%52.52萬 | 115.56%43.71萬 | 78.65%-110.4萬 | 103.65%9.75萬 | 73.19%-120.51萬 | 12.56%-280.93萬 |
資產減值損失 | ---- | ---- | ---- | 77.39%-80.92萬 | ---- | ---- | ---- | 69.16%-357.84萬 | ---- | ---- |
非經營性淨收益 | -32.26%2,058.75萬 | -18.02%1,695.38萬 | -27.97%791.46萬 | 95.19%7,068.31萬 | 4.63%3,039.25萬 | 20.30%2,067.97萬 | 132.13%1,098.86萬 | 52.04%3,621.22萬 | 55.30%2,904.81萬 | 67.54%1,719.07萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 92.36%641.92萬 | --260.33萬 | --403.42萬 | ---- | 67.31%333.7萬 | ---- | ---- |
投資淨收益 | -63.70%753.69萬 | -27.65%753.69萬 | -17.26%575.65萬 | -3.41%3,049.24萬 | -22.77%2,076.32萬 | -41.55%1,041.77萬 | -20.22%695.77萬 | 0.55%3,156.86萬 | 20.52%2,688.39萬 | 24.47%1,782.36萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 262.94%638.55萬 | ---- | ---- | ---- | -46.78%175.94萬 | ---- | ---- |
資產處置收益 | -16.10%-111.61萬 | -16.10%-111.61萬 | ---- | 104.62%9,538.41 | -95.13%-96.13萬 | -175.05%-96.13萬 | ---96.13萬 | 95.25%-20.64萬 | 88.66%-49.27萬 | 91.95%-34.95萬 |
其他收益 | 115.95%1,611.5萬 | 74.35%1,177.24萬 | -20.18%486.62萬 | 572.53%3,358.57萬 | 93.22%746.22萬 | 167.32%675.2萬 | 415.18%609.63萬 | -44.79%499.39萬 | -26.24%386.2萬 | -27.79%252.59萬 |
營業利潤 | -16.04%1.79億 | -15.60%1.24億 | -14.62%6,454.55萬 | -44.20%3.01億 | -54.34%2.13億 | -58.63%1.47億 | -52.61%7,559.83萬 | 27.60%5.39億 | 44.63%4.67億 | 71.37%3.55億 |
加:營業外收入 | 76.20%5.29萬 | 9.43%3.29萬 | 158.93%1.92萬 | -86.00%5.07萬 | -91.89%3萬 | -90.23%3萬 | -49.29%7,404.69 | -60.55%36.2萬 | -31.71%37.01萬 | -41.45%30.74萬 |
減:營業外支出 | 123.22%37.16萬 | 10.46%1.74萬 | --1.47萬 | -94.15%17.05萬 | -72.05%16.65萬 | -97.26%1.58萬 | ---- | 40.31%291.22萬 | 1,531.19%59.56萬 | 1,478.61%57.64萬 |
利潤總額 | -16.14%1.79億 | -15.59%1.24億 | -14.62%6,455萬 | -43.96%3.01億 | -54.34%2.13億 | -58.59%1.47億 | -52.44%7,560.57萬 | 27.34%5.37億 | 44.33%4.67億 | 70.84%3.55億 |
減:所得稅費用 | -26.00%2,179.56萬 | -17.69%1,664.64萬 | -22.09%905.46萬 | -24.11%5,104.72萬 | -57.02%2,945.43萬 | -63.12%2,022.41萬 | -53.24%1,162.23萬 | 9.80%6,726.24萬 | 40.69%6,853.15萬 | 71.82%5,484.03萬 |
淨利潤 | -14.55%1.57億 | -15.26%1.07億 | -13.27%5,549.54萬 | -46.80%2.5億 | -53.88%1.84億 | -57.77%1.27億 | -52.30%6,398.34萬 | 30.33%4.69億 | 44.98%3.98億 | 70.66%3億 |
持續經營淨利潤 | -14.55%1.57億 | -15.26%1.07億 | -13.27%5,549.54萬 | -46.80%2.5億 | -53.88%1.84億 | -57.77%1.27億 | -52.30%6,398.34萬 | 30.33%4.69億 | 44.98%3.98億 | 70.66%3億 |
歸屬于母公司所有者的淨利潤 | -14.55%1.57億 | -15.26%1.07億 | -13.27%5,549.54萬 | -46.80%2.5億 | -53.88%1.84億 | -57.77%1.27億 | -52.30%6,398.34萬 | 30.33%4.69億 | 44.98%3.98億 | 70.66%3億 |
每股收益 | ||||||||||
基本每股收益 | -13.72%0.761 | -15.30%0.515 | -12.90%0.27 | -57.69%1.21 | -53.89%0.882 | -57.78%0.608 | -51.86%0.31 | 61.58%2.86 | 44.92%1.913 | 67.25%1.44 |
稀釋每股收益 | -13.72%0.761 | -15.30%0.515 | -12.90%0.27 | -57.69%1.21 | -53.89%0.882 | -57.78%0.608 | -51.86%0.31 | 61.58%2.86 | 44.92%1.913 | 67.25%1.44 |
其他綜合收益 | -107.98%-6,524.28 | -156.38%-10.11萬 | -413.03%-9.15萬 | 62.11%19.06萬 | 210.38%8.17萬 | 367.34%17.92萬 | 174.01%2.92萬 | 133.00%11.76萬 | 49.94%-7.4萬 | -19.84%-6.7萬 |
歸屬于母公司所有者的其他綜合收益總額 | -107.98%-6,524.28 | -156.38%-10.11萬 | -413.03%-9.15萬 | 62.11%19.06萬 | 210.38%8.17萬 | 367.34%17.92萬 | 174.01%2.92萬 | 133.00%11.76萬 | 49.94%-7.4萬 | -19.84%-6.7萬 |
綜合收益總額 | -14.59%1.57億 | -15.46%1.07億 | -13.45%5,540.4萬 | -46.77%2.5億 | -53.85%1.84億 | -57.70%1.27億 | -52.26%6,401.26萬 | 30.49%4.69億 | 45.03%3.98億 | 70.67%3億 |
歸屬于母公司所有者的綜合收益總額 | -14.59%1.57億 | -15.46%1.07億 | -13.45%5,540.4萬 | -46.77%2.5億 | -53.85%1.84億 | -57.70%1.27億 | -52.26%6,401.26萬 | 30.49%4.69億 | 45.03%3.98億 | 70.67%3億 |
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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