(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 | -1.76%24.73億 | 1.01%17.52億 | -4.60%7.73億 | -2.95%31.06億 | 0.19%25.17億 | 0.64%17.35億 | -8.20%8.1億 | 32.07%32億 | 42.29%25.12億 | 44.12%17.23億 |
營業收入 | -1.76%24.73億 | 1.01%17.52億 | -4.60%7.73億 | -2.95%31.06億 | 0.19%25.17億 | 0.64%17.35億 | -8.20%8.1億 | 32.07%32億 | 42.29%25.12億 | 44.12%17.23億 |
其他業務收入 | ---- | -19.92%4,067.42萬 | ---- | -28.10%6,062.26萬 | ---- | -10.40%5,079.42萬 | ---- | 3.27%8,431.22萬 | ---- | 20.52%5,669.25萬 |
營業總成本 | -0.69%23.75億 | 1.15%16.71億 | -5.20%7.36億 | -3.33%29.34億 | 1.00%23.91億 | 1.95%16.52億 | -7.38%7.76億 | 32.20%30.35億 | 45.06%23.68億 | 47.56%16.2億 |
營業成本 | -3.34%20.48億 | -0.44%14.62億 | -4.67%6.47億 | -2.67%25.61億 | 2.05%21.18億 | 3.04%14.68億 | -7.08%6.79億 | 35.55%26.31億 | 47.81%20.76億 | 49.64%14.25億 |
營業稅金及附加 | 10.30%1,779.82萬 | 2.76%1,130.88萬 | -13.06%377.2萬 | 11.87%2,434.78萬 | 13.30%1,613.58萬 | 19.85%1,100.5萬 | 16.38%433.85萬 | 11.76%2,176.45萬 | 23.78%1,424.13萬 | 17.29%918.24萬 |
銷售費用 | 32.73%6,531.48萬 | 20.71%4,308.92萬 | -31.95%1,536.4萬 | 23.15%8,387.85萬 | -5.31%4,920.71萬 | -1.24%3,569.73萬 | -17.15%2,257.7萬 | 55.27%6,811.29萬 | 85.60%5,196.57萬 | 174.19%3,614.61萬 |
管理費用 | 21.07%1.4億 | 5.33%9,187.58萬 | -6.17%3,946.72萬 | -21.71%1.48億 | -17.39%1.15億 | -5.55%8,722.37萬 | -9.57%4,206.44萬 | 20.35%1.89億 | 38.16%1.4億 | 35.72%9,234.86萬 |
財務費用 | -18.12%1,527.25萬 | 4.73%737.5萬 | -63.80%363.92萬 | -34.49%1,486.72萬 | -4.11%1,865.32萬 | -56.21%704.2萬 | -4.69%1,005.19萬 | -56.57%2,269.52萬 | -45.29%1,945.34萬 | -29.21%1,607.96萬 |
-利息費用 | -22.41%2,661.01萬 | -41.47%1,505.61萬 | -18.04%745.35萬 | -13.65%3,933.47萬 | 0.33%3,429.49萬 | -1.72%2,572.25萬 | -30.23%909.44萬 | -1.32%4,555.35萬 | 1.85%3,418.36萬 | 27.28%2,617.31萬 |
-利息收入 | -3.92%-1,003.65萬 | -6.42%-670.68萬 | -43.60%-303.41萬 | -27.92%-940.1萬 | -71.05%-965.8萬 | -3.91%-630.24萬 | 38.41%-211.29萬 | -184.19%-734.91萬 | -86.81%-564.62萬 | -272.17%-606.55萬 |
研發費用 | 21.00%8,899.08萬 | 29.88%5,548.07萬 | 43.99%2,656.06萬 | -0.50%1.01億 | 10.48%7,354.7萬 | 2.31%4,271.85萬 | -5.78%1,844.67萬 | 24.68%1.02億 | 28.90%6,656.96萬 | 22.19%4,175.36萬 |
信用減值損失 | 0.87%-444.64萬 | -260.43%-691.36萬 | -297.34%-197.31萬 | -45.72%-346.71萬 | -25.64%-448.52萬 | 80.48%-191.82萬 | 150.61%99.98萬 | 30.07%-237.93萬 | -11.88%-357萬 | -83.42%-982.78萬 |
資產減值損失 | -496.07%-75.07萬 | 4,450.41%206.69萬 | -287.68%-28.19萬 | 13.90%-3,872.92萬 | 376.77%18.95萬 | -119.95%-4.75萬 | --15.02萬 | -150.55%-4,498.36萬 | 97.55%-6.85萬 | 107.73%23.81萬 |
非經營性淨收益 | -8.30%1,851.49萬 | -61.26%683.78萬 | -82.23%232.39萬 | -177.81%-947.87萬 | -26.94%2,018.97萬 | 55.52%1,765.12萬 | 397.79%1,307.98萬 | -21.61%1,218.23萬 | 90.31%2,763.51萬 | 60.11%1,134.98萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 89.29%-9.82萬 | 161.39%34.88萬 | 161.39%34.88萬 | ---- | -114.31%-91.69萬 | -109.73%-56.81萬 | -128.64%-56.81萬 |
投資淨收益 | -232.92%-46.75萬 | -7.87%72.67萬 | -1,219.58%-81.22萬 | -96.79%85.25萬 | -58.73%35.17萬 | 40.23%78.88萬 | 107.31%7.25萬 | 668.27%2,659.43萬 | -75.89%85.22萬 | -82.14%56.25萬 |
資產處置收益 | -47.78%19.43萬 | -74.64%10.19萬 | -5,064.86%-19.54萬 | -78.56%61.03萬 | -77.33%37.21萬 | -74.91%40.2萬 | -105.30%-3,784.08 | -10.97%284.6萬 | 2,964.56%164.16萬 | 2,516.99%160.19萬 |
其他收益 | 2.44%2,398.52萬 | -39.95%1,085.59萬 | -52.90%558.65萬 | 1.07%3,135.3萬 | -20.22%2,341.27萬 | -6.54%1,807.73萬 | 114.73%1,186.1萬 | 30.17%3,102.17萬 | 162.26%2,934.79萬 | 87.22%1,934.31萬 |
營業利潤 | -20.04%1.17億 | -12.22%8,806.95萬 | -16.20%3,944.93萬 | -8.30%1.63億 | -15.20%1.46億 | -12.35%1億 | -0.14%4,707.55萬 | 24.14%1.77億 | 16.42%1.72億 | 9.18%1.14億 |
加:營業外收入 | 254.48%191.09萬 | 499.88%175.84萬 | 622.59%123.29萬 | 1.90%192.48萬 | 13.37%53.91萬 | 29.23%29.31萬 | -39.53%17.06萬 | -80.62%188.89萬 | -61.32%47.55萬 | -82.11%22.68萬 |
減:營業外支出 | 222.03%241.68萬 | 472.34%210.44萬 | 3.41%12.78萬 | -45.95%165.67萬 | -46.82%75.05萬 | -63.35%36.77萬 | -30.90%12.36萬 | 340.31%306.55萬 | 842.01%141.12萬 | 416.85%100.31萬 |
利潤總額 | -20.28%1.16億 | -12.50%8,772.35萬 | -13.94%4,055.45萬 | -7.53%1.63億 | -14.86%1.46億 | -11.82%1億 | -0.26%4,712.25萬 | 15.97%1.76億 | 14.95%1.71億 | 7.34%1.14億 |
減:所得稅費用 | -18.56%1,486.19萬 | -34.05%910.75萬 | -58.99%250.46萬 | 10.19%1,917.77萬 | -18.66%1,824.88萬 | -26.33%1,380.96萬 | -15.42%610.79萬 | -18.87%1,740.38萬 | -13.78%2,243.47萬 | 6.09%1,874.62萬 |
淨利潤 | -20.52%1.01億 | -9.06%7,861.6萬 | -7.23%3,804.98萬 | -9.47%1.44億 | -14.29%1.28億 | -8.96%8,644.6萬 | 2.48%4,101.46萬 | 21.70%1.59億 | 21.03%1.49億 | 7.59%9,494.97萬 |
持續經營淨利潤 | -20.52%1.01億 | -9.06%7,861.6萬 | -7.23%3,804.98萬 | -9.47%1.44億 | -14.29%1.28億 | -8.96%8,644.6萬 | 2.48%4,101.46萬 | 21.70%1.59億 | 21.03%1.49億 | 7.59%9,494.97萬 |
減:少數股東損益 | -34.31%314.14萬 | 5.20%356.07萬 | -73.52%22.24萬 | -49.10%566.39萬 | -30.23%478.23萬 | 14.84%338.48萬 | 1,481.78%83.97萬 | 57.73%1,112.8萬 | 13.06%685.47萬 | -38.31%294.75萬 |
歸屬于母公司所有者的淨利潤 | -19.98%9,823.3萬 | -9.64%7,505.54萬 | -5.84%3,782.75萬 | -6.49%1.38億 | -13.52%1.23億 | -9.72%8,306.12萬 | 0.23%4,017.49萬 | 19.64%1.48億 | 21.45%1.42億 | 10.22%9,200.22萬 |
每股收益 | ||||||||||
基本每股收益 | -27.03%0.27 | -23.08%0.2 | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 | -14.29%0.12 | 11.63%0.48 | 17.50%0.47 | 6.90%0.31 |
稀釋每股收益 | -27.03%0.27 | -23.08%0.2 | -16.67%0.1 | -16.67%0.4 | -21.28%0.37 | -16.13%0.26 | -14.29%0.12 | 11.63%0.48 | 17.50%0.47 | 6.90%0.31 |
其他綜合收益 | 231.53%284.95萬 | 111.97%126.85萬 | -74.44%85.15萬 | -238.51%-385.46萬 | -313.38%-216.65萬 | -516.41%-1,059.44萬 | -48.29%333.14萬 | 1,192.27%278.29萬 | 746.78%101.53萬 | -1,558.29%-171.87萬 |
歸屬于母公司所有者的其他綜合收益總額 | 247.86%318.83萬 | 112.27%129.81萬 | -74.52%85.01萬 | -238.29%-385.35萬 | -311.56%-215.63萬 | -518.80%-1,058.05萬 | -48.04%333.64萬 | 1,474.91%278.65萬 | 487.15%101.93萬 | -3,238.98%-170.98萬 |
歸屬於少數股東的其他綜合收益總額 | -3,247.29%-33.88萬 | -112.80%-2.96萬 | 128.76%1,444.51 | 69.27%-1,110.66 | -156.19%-1.01萬 | -56.60%-1.39萬 | -123.99%-5,022.93 | 93.06%-3,614.29 | 92.64%-3,950.87 | 83.07%-8,877.93 |
綜合收益總額 | -16.87%1.04億 | 5.32%7,988.46萬 | -12.28%3,890.13萬 | -13.42%1.4億 | -16.31%1.25億 | -18.64%7,585.16萬 | -4.56%4,434.6萬 | 24.07%1.62億 | 21.74%1.5億 | 5.77%9,323.1萬 |
歸屬于母公司所有者的綜合收益總額 | -15.91%1.01億 | 5.34%7,635.35萬 | -11.11%3,867.75萬 | -10.78%1.34億 | -15.64%1.21億 | -19.73%7,248.07萬 | -6.44%4,351.13萬 | 22.10%1.51億 | 22.14%1.43億 | 8.24%9,029.23萬 |
歸屬於少數股東的綜合收益總額 | -41.27%280.26萬 | 4.75%353.11萬 | -73.18%22.38萬 | -49.10%566.28萬 | -30.34%477.22萬 | 14.71%337.09萬 | 2,195.56%83.46萬 | 58.86%1,112.44萬 | 14.00%685.08萬 | -37.81%293.87萬 |
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 | -- | -- | -- | 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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