(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 | -33.58%2.22億 | -37.33%1.5億 | -32.14%7,815.15萬 | -12.19%4.56億 | -13.71%3.34億 | 0.62%2.4億 | -13.12%1.15億 | 5.96%5.19億 | 16.56%3.87億 | 10.68%2.38億 |
營業收入 | -33.58%2.22億 | -37.33%1.5億 | -32.14%7,815.15萬 | -12.19%4.56億 | -13.71%3.34億 | 0.62%2.4億 | -13.12%1.15億 | 5.96%5.19億 | 16.56%3.87億 | 10.68%2.38億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -28.14%2.51億 | -31.85%1.69億 | -28.50%8,749.47萬 | -6.45%4.65億 | -5.32%3.49億 | 7.86%2.48億 | -0.65%1.22億 | 9.87%4.97億 | 18.06%3.69億 | 12.62%2.3億 |
營業成本 | -32.71%1.84億 | -36.56%1.24億 | -33.97%6,375.1萬 | -9.55%3.63億 | -8.49%2.73億 | 7.00%1.96億 | -4.08%9,655.1萬 | 8.83%4.01億 | 18.21%2.98億 | 11.39%1.83億 |
營業稅金及附加 | 5.10%522.06萬 | 11.54%361.8萬 | 28.54%199.95萬 | 16.47%675.33萬 | 17.92%496.72萬 | 7.98%324.38萬 | -9.75%155.56萬 | 10.87%579.84萬 | 7.91%421.23萬 | 10.54%300.4萬 |
銷售費用 | -14.84%653.86萬 | -17.61%433.45萬 | -14.01%218.64萬 | 7.35%1,002.81萬 | 15.98%767.82萬 | 29.06%526.09萬 | 25.87%254.25萬 | 28.66%934.15萬 | 37.78%662.04萬 | 28.11%407.62萬 |
管理費用 | -1.66%3,314.36萬 | -0.65%2,243.16萬 | 8.25%1,196.67萬 | 19.05%4,626.28萬 | 15.68%3,370.29萬 | 21.47%2,257.86萬 | 25.18%1,105.43萬 | 5.93%3,886.04萬 | 10.96%2,913.54萬 | 2.34%1,858.83萬 |
財務費用 | 1.91%1,644.07萬 | -10.57%994.06萬 | -12.63%490.33萬 | -11.91%2,132.11萬 | -10.47%1,613.23萬 | -8.41%1,111.57萬 | 1.56%561.21萬 | 16.73%2,420.24萬 | 24.72%1,801.87萬 | 48.57%1,213.63萬 |
-利息費用 | 10.31%1,879.42萬 | 2.99%1,174.93萬 | -2.51%559.52萬 | -8.76%2,262.74萬 | 1,283.26%1,703.7萬 | 1,300.53%1,140.8萬 | 1,362.96%573.92萬 | 784.15%2,479.86萬 | -91.80%123.17萬 | -90.44%81.46萬 |
-利息收入 | -153.27%-239.09萬 | -471.80%-183.67萬 | -392.24%-70.7萬 | -105.62%-135.63萬 | -59.87%-94.4萬 | -2.73%-32.12萬 | 79.77%-14.36萬 | 21.18%-65.96萬 | 15.71%-59.05萬 | 29.97%-31.27萬 |
研發費用 | -56.35%614.9萬 | -55.40%443.6萬 | -46.80%268.78萬 | 0.22%1,834.79萬 | 9.25%1,408.84萬 | 9.55%994.71萬 | 14.47%505.24萬 | 26.70%1,830.69萬 | 17.57%1,289.55萬 | 19.30%908.01萬 |
信用減值損失 | 364.98%62.87萬 | 258.82%51.88萬 | 995.67%32.22萬 | -104.11%-38.8萬 | -98.57%13.52萬 | -103.39%-32.66萬 | -99.32%2.94萬 | 84.83%943.48萬 | 122.86%947.7萬 | 240.82%963.44萬 |
非經營性淨收益 | -82.96%65.51萬 | -82.97%50.12萬 | -69.66%46.19萬 | -63.65%420.59萬 | -63.49%384.48萬 | -72.70%294.35萬 | -65.28%152.26萬 | 130.60%1,157.11萬 | 172.12%1,053.11萬 | 319.11%1,078.31萬 |
公允價值變動淨收益 | -129.44%-12.37萬 | -166.12%-29.16萬 | -130.15%-18.75萬 | 285.29%74.07萬 | --42.02萬 | --44.11萬 | --62.2萬 | ---39.97萬 | ---- | ---- |
投資淨收益 | -95.31%8.17萬 | -84.11%25.99萬 | -49.31%28.09萬 | 84.48%182.31萬 | --174.16萬 | --163.58萬 | --55.41萬 | --98.83萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---45.71萬 | ---27.89萬 | ---11.72萬 | ---9,054.26 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -142.56%-3.63萬 | -136.66%-3.87萬 | 98.09%-44.46 | 190.22%13.87萬 | 154.04%8.52萬 | 912.15%10.55萬 | -131.84%-2,332.39 | 76.34%-15.38萬 | 75.75%-15.77萬 | 102.18%1.04萬 |
其他收益 | -92.84%10.47萬 | -95.13%5.29萬 | -85.46%4.64萬 | 11.16%189.13萬 | 20.69%146.25萬 | -4.44%108.77萬 | 319.28%31.94萬 | 202.03%170.15萬 | 352.82%121.18萬 | 409.84%113.82萬 |
營業利潤 | -140.39%-2,886.78萬 | -249.67%-1,821.62萬 | -56.19%-888.13萬 | -114.84%-498.39萬 | -142.86%-1,200.87萬 | -127.10%-520.96萬 | -141.34%-568.64萬 | -20.99%3,357.45萬 | 22.38%2,802.01萬 | 39.57%1,922.59萬 |
加:營業外收入 | 29.32%15.89萬 | -4.57%9.38萬 | -97.24%2,182.89 | -97.99%15.62萬 | -98.39%12.29萬 | -98.70%9.83萬 | 61.14%7.91萬 | 1,252.01%778.03萬 | 6,075.44%763.52萬 | 7,228.67%758.68萬 |
減:營業外支出 | 15.00%107.72萬 | -20.34%48.84萬 | -79.98%8.24萬 | -13.00%129.22萬 | -6.67%93.66萬 | -37.29%61.31萬 | 57.49%41.16萬 | -77.40%148.53萬 | -83.02%100.36萬 | 243.86%97.77萬 |
利潤總額 | -132.30%-2,978.61萬 | -225.11%-1,861.08萬 | -48.89%-896.15萬 | -115.35%-611.98萬 | -137.00%-1,282.25萬 | -122.16%-572.44萬 | -144.44%-601.88萬 | 9.23%3,986.95萬 | 102.55%3,465.17萬 | 90.04%2,583.51萬 |
減:所得稅費用 | 14.73%127.75萬 | 34.69%79.61萬 | 82.10%40.61萬 | -0.12%227.96萬 | -68.02%111.35萬 | -67.28%59.11萬 | -85.00%22.3萬 | -59.09%228.24萬 | -8.81%348.18萬 | -41.44%180.66萬 |
淨利潤 | FPtoL-3,106.35萬 | FPtoL-1,940.7萬 | FPtoL-936.76萬 | SL-839.94萬 | SL-1,393.6萬 | SL-631.55萬 | SL-624.18萬 | 21.55%3,758.72萬 | 134.55%3,116.99萬 | 128.63%2,402.85萬 |
持續經營淨利潤 | -122.90%-3,106.35萬 | -207.29%-1,940.7萬 | -50.08%-936.76萬 | -122.35%-839.94萬 | -144.71%-1,393.6萬 | -126.28%-631.55萬 | -151.76%-624.18萬 | 21.55%3,758.72萬 | 134.55%3,116.99萬 | 128.63%2,402.85萬 |
減:少數股東損益 | -63.07%-58.22萬 | -118.13%-48.78萬 | -136.41%-39.77萬 | -618.26%-48.68萬 | -680.94%-35.7萬 | -634.68%-22.36萬 | -22,143.54%-16.82萬 | -163.67%-6.78萬 | -156.74%-4.57萬 | -346.88%-3.04萬 |
歸屬于母公司所有者的淨利潤 | -124.47%-3,048.13萬 | -210.56%-1,891.92萬 | -47.69%-896.99萬 | -121.01%-791.27萬 | -143.50%-1,357.9萬 | -125.32%-609.19萬 | -150.37%-607.36萬 | 22.19%3,765.49萬 | 136.32%3,121.56萬 | 129.19%2,405.89萬 |
每股收益 | ||||||||||
基本每股收益 | -123.08%-0.29 | -200.00%-0.18 | -50.00%-0.09 | -119.51%-0.08 | -137.14%-0.13 | -122.22%-0.06 | -142.86%-0.06 | 17.14%0.41 | 134.90%0.35 | 128.81%0.27 |
稀釋每股收益 | -123.08%-0.29 | -200.00%-0.18 | -50.00%-0.09 | -119.51%-0.08 | -137.14%-0.13 | -122.22%-0.06 | -142.86%-0.06 | 17.14%0.41 | 134.90%0.35 | 128.81%0.27 |
其他綜合收益 | ||||||||||
綜合收益總額 | -122.90%-3,106.35萬 | -207.29%-1,940.7萬 | -50.08%-936.76萬 | -122.35%-839.94萬 | -144.71%-1,393.6萬 | -126.28%-631.55萬 | -151.76%-624.18萬 | 21.55%3,758.72萬 | 134.55%3,116.99萬 | 128.63%2,402.85萬 |
歸屬于母公司所有者的綜合收益總額 | -124.47%-3,048.13萬 | -210.56%-1,891.92萬 | -47.69%-896.99萬 | -121.01%-791.27萬 | -143.50%-1,357.9萬 | -125.32%-609.19萬 | -150.37%-607.36萬 | 22.19%3,765.49萬 | 136.32%3,121.56萬 | 129.19%2,405.89萬 |
歸屬於少數股東的綜合收益總額 | -63.07%-58.22萬 | -118.13%-48.78萬 | -136.41%-39.77萬 | -618.26%-48.68萬 | -680.94%-35.7萬 | -634.68%-22.36萬 | -22,143.54%-16.82萬 | -163.67%-6.78萬 | -156.74%-4.57萬 | -346.88%-3.04萬 |
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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