(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 | -4.44%2.68億 | 0.91%1.93億 | 2.07%1.01億 | 31.95%3.84億 | 32.82%2.81億 | 22.83%1.91億 | 27.74%9,886.99萬 | -38.46%2.91億 | -43.30%2.11億 | -44.01%1.55億 |
營業收入 | -4.44%2.68億 | 0.91%1.93億 | 2.07%1.01億 | 31.95%3.84億 | 32.82%2.81億 | 22.83%1.91億 | 27.74%9,886.99萬 | -38.46%2.91億 | -43.30%2.11億 | -44.01%1.55億 |
其他業務收入 | ---- | -20.37%511.31萬 | ---- | 83.89%1,554.82萬 | ---- | 53.32%642.11萬 | ---- | -46.60%845.53萬 | ---- | -45.90%418.79萬 |
營業總成本 | -2.25%2.35億 | 1.14%1.64億 | -1.61%8,269.23萬 | 24.38%3.25億 | 27.40%2.4億 | 20.79%1.62億 | 33.11%8,404.29萬 | -25.25%2.61億 | -29.73%1.89億 | -28.98%1.34億 |
營業成本 | -4.86%1.66億 | -1.56%1.18億 | -2.77%6,150.3萬 | 25.05%2.38億 | 28.34%1.75億 | 21.01%1.2億 | 39.35%6,325.22萬 | -25.28%1.91億 | -31.61%1.36億 | -31.27%9,884.76萬 |
營業稅金及附加 | -0.97%307.77萬 | 4.14%224.72萬 | 8.11%125.22萬 | 16.58%400.31萬 | 33.78%310.77萬 | 34.05%215.78萬 | 59.38%115.83萬 | -22.79%343.37萬 | -36.24%232.31萬 | -41.02%160.97萬 |
銷售費用 | 31.90%2,821.96萬 | 41.55%1,813.89萬 | 18.78%738.69萬 | 57.44%3,134.47萬 | 25.37%2,139.44萬 | 12.45%1,281.45萬 | 4.41%621.88萬 | -46.36%1,990.89萬 | -36.18%1,706.56萬 | -32.29%1,139.54萬 |
管理費用 | -21.10%2,114.23萬 | -20.11%1,440.91萬 | -37.92%595.38萬 | -0.89%3,037.83萬 | 23.00%2,679.5萬 | 22.67%1,803.64萬 | 39.26%959.02萬 | -3.62%3,065.22萬 | -6.66%2,178.38萬 | -2.10%1,470.3萬 |
財務費用 | 40.98%-65.08萬 | 46.18%-47.35萬 | 69.92%-16.34萬 | 32.52%-150.43萬 | 33.95%-110.25萬 | 27.99%-87.98萬 | -201.86%-54.31萬 | -122.01%-222.94萬 | -81.46%-166.94萬 | -63.93%-122.17萬 |
-利息收入 | 38.81%-68.28萬 | 47.94%-45.08萬 | 72.66%-16.86萬 | 20.86%-152.2萬 | 16.21%-111.59萬 | 13.30%-86.6萬 | -237.17%-61.68萬 | -70.93%-192.32萬 | -35.47%-133.17萬 | -19.53%-99.88萬 |
研發費用 | 9.60%1,692.11萬 | 14.84%1,179.67萬 | 54.81%675.97萬 | 18.53%2,230.11萬 | 18.63%1,543.91萬 | 16.83%1,027.2萬 | 0.18%436.66萬 | -14.32%1,881.54萬 | -21.68%1,301.49萬 | -21.46%879.25萬 |
信用減值損失 | 169.50%66.82萬 | 33.05%-129.33萬 | 48.78%-68.14萬 | -233.23%-163.31萬 | -149.14%-96.14萬 | -818.59%-193.16萬 | -1,150.77%-133.04萬 | -67.60%122.58萬 | 333.25%195.66萬 | 94.69%-21.03萬 |
資產減值損失 | -19.69%-138.41萬 | -28.53%-153.3萬 | -309.31%-176.65萬 | 10.72%-156.82萬 | -496.45%-115.64萬 | -100.70%-119.27萬 | -54.24%-43.16萬 | -46.11%-175.66萬 | 79.86%-19.39萬 | 44.62%-59.43萬 |
非經營性淨收益 | -8.99%1,734.74萬 | -19.79%880.76萬 | -47.23%346.36萬 | 13.02%1,997.07萬 | 5.31%1,906.19萬 | 4.02%1,097.99萬 | 6.33%656.33萬 | -27.68%1,767.03萬 | 27.64%1,810.05萬 | 139.50%1,055.55萬 |
公允價值變動淨收益 | 61.02%1,052.62萬 | 11.81%666.2萬 | -54.46%219.57萬 | 207.61%106.43萬 | 69.46%653.72萬 | 155.96%595.86萬 | 517.00%482.12萬 | -178.62%-98.9萬 | 582.75%385.76萬 | 1,439.33%232.8萬 |
投資淨收益 | -52.14%402萬 | -43.59%274.04萬 | 84.69%251.76萬 | 12.38%1,444.04萬 | 4.84%839.88萬 | -11.36%485.8萬 | -54.05%136.32萬 | 17.73%1,284.91萬 | -4.72%801.08萬 | -0.87%548.08萬 |
資產處置收益 | -94,759.76%-102.59萬 | -103,870.64%-112.45萬 | ---103.37萬 | -100.53%-1,081.51 | -104.05%-1,081.51 | -103.94%-1,081.51 | ---- | -91.41%20.54萬 | -98.82%2.67萬 | -75.25%2.74萬 |
其他收益 | -27.25%454.3萬 | 2.04%335.59萬 | 4.25%223.18萬 | 24.98%766.85萬 | 40.57%624.48萬 | -6.67%328.88萬 | -23.83%214.09萬 | -15.85%613.56萬 | -6.50%444.26萬 | -3.49%352.38萬 |
營業利潤 | -14.79%5,037.86萬 | -5.74%3,761.44萬 | 1.38%2,168.61萬 | 66.41%7,922.04萬 | 45.75%5,912.31萬 | 25.16%3,990.31萬 | 4.69%2,139.04萬 | -67.85%4,760.67萬 | -65.64%4,056.61萬 | -65.79%3,188.18萬 |
加:營業外收入 | 64.01%65.21萬 | 86.35%17.73萬 | 226.42%8.29萬 | 451.89%39.59萬 | 1,221.94%39.76萬 | 231.70%9.51萬 | 235.58%2.54萬 | -57.53%7.17萬 | -76.92%3.01萬 | -64.61%2.87萬 |
減:營業外支出 | 72.03%9.87萬 | 10.97%6.35萬 | ---- | -49.24%5.82萬 | -43.70%5.74萬 | -43.83%5.72萬 | -99.90%195.55 | -4.66%11.46萬 | 54.64%10.19萬 | 57.21%10.18萬 |
利潤總額 | -14.35%5,093.2萬 | -5.54%3,772.82萬 | 1.65%2,176.89萬 | 67.27%7,955.81萬 | 46.84%5,946.34萬 | 25.57%3,994.11萬 | 5.82%2,141.56萬 | -67.89%4,756.39萬 | -65.72%4,049.42萬 | -65.88%3,180.87萬 |
減:所得稅費用 | -0.98%635.76萬 | 2.90%496.85萬 | -1.08%285.52萬 | 74.57%896.53萬 | 53.80%642.03萬 | 36.21%482.87萬 | 17.19%288.65萬 | -74.17%513.58萬 | -73.77%417.45萬 | -72.51%354.49萬 |
淨利潤 | -15.97%4,457.44萬 | -6.70%3,275.97萬 | 2.08%1,891.38萬 | 66.38%7,059.28萬 | 46.04%5,304.31萬 | 24.23%3,511.24萬 | 4.24%1,852.91萬 | -66.91%4,242.81萬 | -64.46%3,631.98萬 | -64.81%2,826.38萬 |
持續經營淨利潤 | -15.97%4,457.44萬 | -6.70%3,275.97萬 | 2.08%1,891.38萬 | 66.38%7,059.28萬 | 46.04%5,304.31萬 | 24.23%3,511.24萬 | 4.24%1,852.91萬 | -66.91%4,242.81萬 | -64.46%3,631.98萬 | -64.81%2,826.38萬 |
歸屬于母公司所有者的淨利潤 | -15.97%4,457.44萬 | -6.70%3,275.97萬 | 2.08%1,891.38萬 | 66.38%7,059.28萬 | 46.04%5,304.31萬 | 24.23%3,511.24萬 | 4.24%1,852.91萬 | -66.91%4,242.81萬 | -64.46%3,631.98萬 | -64.81%2,826.38萬 |
每股收益 | ||||||||||
基本每股收益 | -16.00%0.21 | -5.88%0.16 | 0.00%0.09 | 65.00%0.33 | 47.06%0.25 | 30.77%0.17 | 12.50%0.09 | -67.21%0.2 | -65.31%0.17 | -65.79%0.13 |
稀釋每股收益 | -16.00%0.21 | -5.88%0.16 | 0.00%0.09 | 65.00%0.33 | 47.06%0.25 | 30.77%0.17 | 12.50%0.09 | -67.21%0.2 | -65.31%0.17 | -65.79%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.97%4,457.44萬 | -6.70%3,275.97萬 | 2.08%1,891.38萬 | 66.38%7,059.28萬 | 46.04%5,304.31萬 | 24.23%3,511.24萬 | 4.24%1,852.91萬 | -66.91%4,242.81萬 | -64.46%3,631.98萬 | -64.81%2,826.38萬 |
歸屬于母公司所有者的綜合收益總額 | -15.97%4,457.44萬 | -6.70%3,275.97萬 | 2.08%1,891.38萬 | 66.38%7,059.28萬 | 46.04%5,304.31萬 | 24.23%3,511.24萬 | 4.24%1,852.91萬 | -66.91%4,242.81萬 | -64.46%3,631.98萬 | -64.81%2,826.38萬 |
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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