(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 | -17.96%7.62億 | -21.82%4.83億 | -23.27%2.35億 | 1.84%12.53億 | 12.25%9.29億 | 20.53%6.18億 | 25.12%3.07億 | 11.97%12.3億 | 0.76%8.27億 | -11.48%5.13億 |
營業收入 | -17.96%7.62億 | -21.82%4.83億 | -23.27%2.35億 | 1.84%12.53億 | 12.25%9.29億 | 20.53%6.18億 | 25.12%3.07億 | 11.97%12.3億 | 0.76%8.27億 | -11.48%5.13億 |
其他業務收入 | ---- | -33.22%440.03萬 | ---- | -22.59%1,011.38萬 | ---- | 33.99%658.94萬 | ---- | 18.48%1,306.47萬 | ---- | -0.07%491.77萬 |
營業總成本 | -11.46%6.54億 | -15.49%4.07億 | -14.88%2.05億 | 1.54%10.51億 | 9.81%7.39億 | 16.48%4.81億 | 20.79%2.41億 | 19.42%10.35億 | 13.52%6.73億 | 3.18%4.13億 |
營業成本 | -21.13%2.81億 | -25.11%1.78億 | -33.79%8,380.78萬 | 6.23%4.88億 | 15.64%3.56億 | 22.68%2.38億 | 35.27%1.27億 | 21.00%4.6億 | 14.60%3.08億 | 3.35%1.94億 |
營業稅金及附加 | 15.37%1,225.09萬 | 13.00%793.81萬 | 6.73%394.29萬 | 14.49%1,461.8萬 | 20.60%1,061.91萬 | 24.42%702.48萬 | 32.94%369.42萬 | 13.07%1,276.75萬 | 4.04%880.53萬 | -4.46%564.62萬 |
銷售費用 | -17.04%2.1億 | -18.34%1.34億 | -17.47%6,340.43萬 | -4.12%3.52億 | 5.06%2.53億 | 13.15%1.65億 | 17.94%7,682.41萬 | 22.37%3.67億 | 17.91%2.41億 | 6.29%1.45億 |
管理費用 | 37.58%8,417.44萬 | 31.95%4,488.59萬 | 106.97%3,427.03萬 | -8.05%9,799.73萬 | -10.65%6,118.05萬 | -25.78%3,401.84萬 | -26.28%1,655.84萬 | 16.05%1.07億 | 28.36%6,847.01萬 | 41.30%4,583.6萬 |
財務費用 | 43.81%-147.95萬 | 10.90%-118.84萬 | -1,793.07%-70.64萬 | 18.22%-322.63萬 | -32.57%-263.32萬 | -84.71%-133.37萬 | 80.76%-3.73萬 | -91.71%-394.49萬 | -5.78%-198.62萬 | 50.54%-72.2萬 |
-利息費用 | ---- | ---- | ---- | 7.36%92.22萬 | 23.73%82.36萬 | 78.60%77.1萬 | 688.80%76.3萬 | --85.9萬 | --66.57萬 | --43.17萬 |
-利息收入 | 48.05%-169.02萬 | 40.07%-109.99萬 | 46.80%-60.2萬 | 7.34%-412.56萬 | -67.33%-325.32萬 | -95.77%-183.52萬 | -307.61%-113.15萬 | -78.10%-445.22萬 | 6.93%-194.42萬 | 44.00%-93.74萬 |
研發費用 | 12.81%6,899.49萬 | 8.27%4,295.44萬 | 17.31%2,046.04萬 | 9.15%1.01億 | 24.08%6,115.84萬 | 68.40%3,967.19萬 | 10.37%1,744.1萬 | 8.24%9,262.47萬 | -18.20%4,928.97萬 | -40.47%2,355.81萬 |
信用減值損失 | -76.09%135.54萬 | -86.54%23.32萬 | -86.93%38.18萬 | -19.56%-2,385.78萬 | 171.67%566.85萬 | 128.09%173.27萬 | 180.89%292.11萬 | -142.12%-1,995.5萬 | -117.14%-790.93萬 | -7.82%-616.89萬 |
資產減值損失 | ---116.32萬 | ---79.27萬 | ---- | ---3.22萬 | ---- | ---- | ---42.79萬 | ---- | ---- | ---- |
非經營性淨收益 | -7.90%829.13萬 | 167.28%406.81萬 | -90.72%87.58萬 | 51.90%-876.67萬 | 168.90%900.22萬 | 19.99%-604.61萬 | 326.89%943.53萬 | -134.62%-1,822.47萬 | -186.60%-1,306.51萬 | -5,543.40%-755.64萬 |
公允價值變動淨收益 | 83.61%-491.62萬 | 79.72%-479.4萬 | 40.70%-258.55萬 | 30.81%-1,769.02萬 | -806.44%-2,999.57萬 | -829.86%-2,363.47萬 | -2,309.15%-436.02萬 | -225.28%-2,556.92萬 | -171.80%-330.92萬 | -122.07%-254.17萬 |
投資淨收益 | -68.51%649.65萬 | -42.97%531.87萬 | -89.49%77.71萬 | 213.20%1,766.32萬 | 247.24%2,063.15萬 | 225.77%932.61萬 | 847.40%739.52萬 | 35,699.90%563.95萬 | -279.74%-1,401.26萬 | -239.44%-741.51萬 |
-其中:對聯營合營企業的投資收益 | -269.46%-422.38萬 | -428.84%-294.79萬 | -151.27%-58.38萬 | 55.97%-886.42萬 | 114.50%249.25萬 | 94.51%-55.74萬 | 130.58%113.87萬 | -140.30%-2,013.45萬 | -3,830.44%-1,718.8萬 | -1,755.51%-1,014.93萬 |
資產處置收益 | -171.04%-13.23萬 | -38.38%-7.27萬 | -48.67%-8,009.21 | -96.80%-40.59萬 | -4,937.17%-4.88萬 | -271.47%-5.26萬 | -111.07%-5,387.32 | 71.10%-20.63萬 | 99.86%-969.13 | 107.34%3.07萬 |
其他收益 | -47.82%665.11萬 | -36.56%417.56萬 | -40.95%231.04萬 | -28.86%1,555.62萬 | 4.76%1,274.67萬 | -22.91%658.24萬 | 581.25%391.26萬 | -46.94%2,186.63萬 | 73.57%1,216.7萬 | 366.18%853.87萬 |
營業利潤 | -41.74%1.16億 | -38.40%8,037.83萬 | -58.58%3,118.56萬 | 9.10%1.93億 | 40.63%1.98億 | 42.13%1.3億 | 81.10%7,528.87萬 | -37.83%1.77億 | -41.98%1.41億 | -48.56%9,181.34萬 |
加:營業外收入 | 35.36%197.31萬 | 1,765.02%189.68萬 | 140.50%18.88萬 | -4.27%217.01萬 | 4,408.85%145.77萬 | 376.78%10.17萬 | 7,008.52%7.85萬 | -11.02%226.68萬 | -99.84%3.23萬 | -99.84%2.13萬 |
減:營業外支出 | -50.00%44.19萬 | 174.60%40.87萬 | 17,015.69%30.96萬 | -60.93%57.16萬 | 7.28%88.37萬 | -24.31%14.88萬 | -91.10%1,809.15 | -50.51%146.31萬 | -25.87%82.37萬 | -76.74%19.66萬 |
利潤總額 | -41.14%1.17億 | -37.24%8,186.64萬 | -58.78%3,106.47萬 | 9.51%1.95億 | 41.83%1.99億 | 42.35%1.3億 | 81.37%7,536.54萬 | -37.46%1.78億 | -46.40%1.4億 | -52.12%9,163.81萬 |
減:所得稅費用 | -45.44%1,084.47萬 | -44.99%792.02萬 | -66.82%375.77萬 | 102.99%2,009.51萬 | 63.42%1,987.57萬 | 26.52%1,439.68萬 | 181.03%1,132.62萬 | -75.27%989.98萬 | -60.94%1,216.22萬 | -59.03%1,137.9萬 |
淨利潤 | -40.67%1.06億 | -36.28%7,394.63萬 | -57.36%2,730.71萬 | 3.99%1.75億 | 39.78%1.79億 | 44.59%1.16億 | 70.67%6,403.92萬 | -31.26%1.68億 | -44.44%1.28億 | -50.94%8,025.91萬 |
持續經營淨利潤 | -40.67%1.06億 | -36.28%7,394.63萬 | -57.36%2,730.71萬 | 3.99%1.75億 | 39.78%1.79億 | 44.59%1.16億 | 70.67%6,403.92萬 | -31.26%1.68億 | -44.44%1.28億 | -50.94%8,025.91萬 |
歸屬于母公司所有者的淨利潤 | -40.67%1.06億 | -36.28%7,394.63萬 | -57.36%2,730.71萬 | 3.99%1.75億 | 39.78%1.79億 | 44.59%1.16億 | 70.67%6,403.92萬 | -31.26%1.68億 | -44.44%1.28億 | -50.94%8,025.91萬 |
每股收益 | ||||||||||
基本每股收益 | -40.38%0.31 | -38.24%0.21 | -57.89%0.08 | -3.85%0.5 | 26.83%0.52 | 30.77%0.34 | 58.33%0.19 | -33.33%0.52 | -43.84%0.41 | -50.00%0.26 |
稀釋每股收益 | -40.38%0.31 | -38.24%0.21 | -57.89%0.08 | -3.85%0.5 | 26.83%0.52 | 30.77%0.34 | 58.33%0.19 | -33.33%0.52 | -43.84%0.41 | -50.00%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -40.67%1.06億 | -36.28%7,394.63萬 | -57.36%2,730.71萬 | 3.99%1.75億 | 39.78%1.79億 | 44.59%1.16億 | 70.67%6,403.92萬 | -31.26%1.68億 | -44.44%1.28億 | -50.94%8,025.91萬 |
歸屬于母公司所有者的綜合收益總額 | -40.67%1.06億 | -36.28%7,394.63萬 | -57.36%2,730.71萬 | 3.99%1.75億 | 39.78%1.79億 | 44.59%1.16億 | 70.67%6,403.92萬 | -31.26%1.68億 | -44.44%1.28億 | -50.94%8,025.91萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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