(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 | 11.00%8.62億 | 5.66%5.78億 | -11.61%2.56億 | -15.51%10.02億 | -15.00%7.77億 | -3.70%5.47億 | 12.38%2.9億 | 8.05%11.86億 | 5.62%9.14億 | -0.55%5.68億 |
營業收入 | 11.00%8.62億 | 5.66%5.78億 | -11.61%2.56億 | -15.51%10.02億 | -15.00%7.77億 | -3.70%5.47億 | 12.38%2.9億 | 8.05%11.86億 | 5.62%9.14億 | -0.55%5.68億 |
其他業務收入 | ---- | --62.34萬 | ---- | --9.75萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 20.51%8.11億 | 13.43%5.27億 | -10.32%2.26億 | -16.20%8.88億 | -15.68%6.73億 | -5.22%4.65億 | 10.54%2.52億 | 10.19%10.59億 | 10.18%7.98億 | 1.13%4.91億 |
營業成本 | 16.54%6.07億 | 9.16%4.05億 | -11.38%1.81億 | -22.00%6.82億 | -21.49%5.21億 | -7.59%3.71億 | 13.21%2.04億 | 12.84%8.74億 | 12.61%6.64億 | 2.59%4.02億 |
營業稅金及附加 | 16.45%694.65萬 | 18.39%455.61萬 | 16.99%216.26萬 | 25.41%793.25萬 | 4.31%596.54萬 | 5.52%384.85萬 | -7.71%184.85萬 | -29.98%632.54萬 | -25.30%571.91萬 | -30.73%364.71萬 |
銷售費用 | 29.46%8,574.97萬 | 30.94%5,640.71萬 | -7.58%1,793.06萬 | -0.80%9,232.52萬 | -1.81%6,623.7萬 | -3.13%4,307.86萬 | -4.05%1,940.15萬 | 13.70%9,306.6萬 | 16.90%6,746.12萬 | 6.34%4,447.01萬 |
管理費用 | 46.36%5,125.79萬 | 40.77%3,003.94萬 | 39.60%1,166.77萬 | 21.21%4,604.88萬 | 28.91%3,502.17萬 | 30.70%2,133.95萬 | 8.57%835.79萬 | 21.51%3,798.98萬 | 18.77%2,716.86萬 | 15.34%1,632.72萬 |
財務費用 | 285.34%599.69萬 | 87.95%-85.25萬 | -105.88%-25.03萬 | 72.65%-386.14萬 | 72.14%-323.56萬 | -66.81%-707.27萬 | 31.79%425.49萬 | -240.84%-1,411.8萬 | -1,883.12%-1,161.22萬 | -233.34%-424萬 |
-利息費用 | 93.39%615.38萬 | -51.87%128.73萬 | ---- | 461.85%491.64萬 | -5.49%318.2萬 | 205.15%267.45萬 | --46.84萬 | 105.54%87.5萬 | 1,084.54%336.7萬 | --87.65萬 |
-利息收入 | -425.81%-505.89萬 | -634.07%-235.59萬 | -1,284.60%-166.35萬 | -188.34%-263.75萬 | -65.95%-96.21萬 | -34.68%-32.09萬 | -0.59%-12.01萬 | 88.34%-91.47萬 | 91.50%-57.98萬 | 90.20%-23.83萬 |
研發費用 | 12.23%5,359.31萬 | -1.53%3,201.07萬 | -2.92%1,340.22萬 | 2.42%6,356.71萬 | 5.02%4,775.45萬 | 13.66%3,250.65萬 | -3.69%1,380.58萬 | 13.56%6,206.42萬 | -1.04%4,547.06萬 | -1.49%2,860.02萬 |
信用減值損失 | 12.42%-654.92萬 | 51.96%-324.71萬 | 41.64%-274.42萬 | -19.33%-974.82萬 | 38.19%-747.79萬 | 4.99%-675.88萬 | -76.74%-470.24萬 | -209.08%-816.9萬 | -61.31%-1,209.87萬 | -284.20%-711.37萬 |
資產減值損失 | 120.16%369.97萬 | 50.18%282.28萬 | -124.14%-48.3萬 | 119.97%115.93萬 | --168.05萬 | --187.96萬 | --200.08萬 | ---580.58萬 | ---- | ---- |
非經營性淨收益 | 120.45%178.13萬 | 114.88%134.37萬 | -358.60%-203.27萬 | 2.79%-1,423.31萬 | -352.57%-870.93萬 | -271.64%-902.96萬 | -23.56%78.6萬 | -158.77%-1,464.09萬 | -65.99%344.83萬 | -122.11%-242.96萬 |
公允價值變動淨收益 | 49.58%-165.05萬 | 63.42%-200.84萬 | -73.21%144.87萬 | 31.63%-1,810.07萬 | 47.26%-327.37萬 | -85.22%-549.01萬 | 223.33%540.78萬 | -5,262.64%-2,647.38萬 | -199.09%-620.69萬 | -159.15%-296.41萬 |
投資淨收益 | 75.73%-167.83萬 | 61.68%-116.9萬 | 33.67%-190.46萬 | -141.07%-431.89萬 | -162.12%-691.53萬 | -233.16%-305.05萬 | -1,327.85%-287.16萬 | -42.58%1,051.68萬 | 183.66%1,113.18萬 | -3.33%229.09萬 |
資產處置收益 | -127.44%-6,436.71 | -122.39%-5,723.84 | -119.92%-2,197.43 | 583.35%187.58萬 | 106.09%2.35萬 | 106.48%2.56萬 | 6.02%1.1萬 | -1,334.47%-38.81萬 | -21,725.11%-38.49萬 | -25,471.99%-39.46萬 |
其他收益 | 9.82%796.6萬 | 13.44%495.11萬 | 75.74%165.25萬 | -4.97%1,489.97萬 | -34.10%725.37萬 | -24.12%436.47萬 | -46.94%94.03萬 | 80.30%1,567.89萬 | 47.69%1,100.71萬 | 5.31%575.19萬 |
營業利潤 | -44.35%5,286.75萬 | -29.01%5,168.37萬 | -26.92%2,842.87萬 | -10.65%1億 | -20.22%9,500.22萬 | -2.68%7,280.49萬 | 24.63%3,890.07萬 | -30.50%1.12億 | -21.06%1.19億 | -22.78%7,481.28萬 |
加:營業外收入 | -10.43%2.35萬 | -54.08%1.2萬 | -89.06%2,000 | 553.72%43.49萬 | -38.43%2.62萬 | -28.46%2.61萬 | --1.83萬 | -62.90%6.65萬 | -75.83%4.25萬 | -80.30%3.65萬 |
減:營業外支出 | -18.14%61.14萬 | -10.64%50.51萬 | -99.23%847.12 | -48.01%79.47萬 | -18.21%74.69萬 | -29.62%56.52萬 | 897.44%10.98萬 | -19.37%152.87萬 | -23.46%91.31萬 | -0.85%80.31萬 |
利潤總額 | -44.55%5,227.96萬 | -29.16%5,119.06萬 | -26.74%2,842.98萬 | -9.79%9,972.28萬 | -20.24%9,428.15萬 | -2.40%7,226.58萬 | 24.38%3,880.92萬 | -30.67%1.11億 | -21.10%1.18億 | -23.08%7,404.63萬 |
減:所得稅費用 | -26.80%839.18萬 | -29.67%681.4萬 | -31.16%347.47萬 | 0.08%1,388.59萬 | -21.56%1,146.43萬 | 12.28%968.85萬 | 73.29%504.73萬 | -19.55%1,387.44萬 | -11.47%1,461.45萬 | -14.60%862.91萬 |
淨利潤 | -47.01%4,388.78萬 | -29.09%4,437.66萬 | -26.08%2,495.51萬 | -11.21%8,583.68萬 | -20.05%8,281.72萬 | -4.34%6,257.73萬 | 19.34%3,376.19萬 | -32.02%9,667.56萬 | -22.29%1.04億 | -24.07%6,541.71萬 |
持續經營淨利潤 | -47.01%4,388.78萬 | -29.09%4,437.66萬 | -26.08%2,495.51萬 | -11.21%8,583.68萬 | -20.05%8,281.72萬 | -4.34%6,257.73萬 | 19.34%3,376.19萬 | -32.02%9,667.56萬 | -22.29%1.04億 | -24.07%6,541.71萬 |
歸屬于母公司所有者的淨利潤 | -47.01%4,388.78萬 | -29.09%4,437.66萬 | -26.08%2,495.51萬 | -11.21%8,583.68萬 | -20.05%8,281.72萬 | -4.34%6,257.73萬 | 19.34%3,376.19萬 | -32.02%9,667.56萬 | -22.29%1.04億 | -24.07%6,541.71萬 |
每股收益 | ||||||||||
基本每股收益 | -46.43%0.15 | -28.57%0.15 | -33.33%0.08 | -12.12%0.29 | -20.00%0.28 | -4.55%0.21 | --0.12 | -32.65%0.33 | -25.53%0.35 | -29.03%0.22 |
稀釋每股收益 | -46.43%0.15 | -28.57%0.15 | -33.33%0.08 | -12.12%0.29 | -20.00%0.28 | -4.55%0.21 | --0.12 | -32.65%0.33 | -25.53%0.35 | -29.03%0.22 |
其他綜合收益 | -326.13%-526.79萬 | -236.52%-538.45萬 | -676.77%-78.97萬 | 7.65%347.31萬 | 62.62%232.96萬 | 114.07%394.4萬 | -97.34%13.69萬 | 155.24%322.64萬 | 133.42%143.25萬 | 725.41%184.24萬 |
歸屬于母公司所有者的其他綜合收益總額 | -326.13%-526.79萬 | -236.52%-538.45萬 | -676.77%-78.97萬 | 7.65%347.31萬 | 62.62%232.96萬 | 114.07%394.4萬 | -97.34%13.69萬 | 155.24%322.64萬 | 133.42%143.25萬 | 725.41%184.24萬 |
綜合收益總額 | -54.64%3,861.99萬 | -41.38%3,899.21萬 | -28.71%2,416.54萬 | -10.60%8,930.99萬 | -18.92%8,514.68萬 | -1.10%6,652.13萬 | 1.36%3,389.88萬 | -26.74%9,990.2萬 | -18.60%1.05億 | -21.66%6,725.95萬 |
歸屬于母公司所有者的綜合收益總額 | -54.64%3,861.99萬 | -41.38%3,899.21萬 | -28.71%2,416.54萬 | -10.60%8,930.99萬 | -18.92%8,514.68萬 | --6,652.13萬 | --3,389.88萬 | -26.74%9,990.2萬 | --1.05億 | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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