(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 | -20.61%30.85億 | -12.82%19.12億 | 0.60%9.36億 | -6.54%52.84億 | 8.88%38.86億 | 7.89%21.93億 | 4.03%9.31億 | 58.30%56.53億 | 66.62%35.69億 | 44.85%20.33億 |
營業收入 | -20.61%30.85億 | -12.82%19.12億 | 0.60%9.36億 | -6.54%52.84億 | 8.88%38.86億 | 7.89%21.93億 | 4.03%9.31億 | 58.30%56.53億 | 66.62%35.69億 | 44.85%20.33億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | -26.56%225.77萬 | ---- | 0.64%150.55萬 |
營業總成本 | -18.11%28.77億 | -9.12%17.71億 | 5.48%8.85億 | -4.85%48.47億 | 6.21%35.13億 | 4.44%19.49億 | 0.66%8.39億 | 66.49%50.94億 | 75.60%33.08億 | 49.84%18.66億 |
營業成本 | -19.68%25.44億 | -10.46%15.47億 | 5.52%7.72億 | -7.68%43.48億 | 3.74%31.67億 | 0.86%17.28億 | -4.64%7.32億 | 67.28%47.1億 | 77.63%30.53億 | 50.24%17.13億 |
營業稅金及附加 | -33.62%440.23萬 | -36.97%240.31萬 | -45.51%151.44萬 | 38.38%1,746.52萬 | -6.49%663.19萬 | -0.61%381.29萬 | 37.75%277.9萬 | 74.84%1,262.11萬 | 123.49%709.18萬 | 77.55%383.62萬 |
銷售費用 | -0.57%2.34億 | 4.91%1.6億 | 11.22%7,859.84萬 | 31.00%3.36億 | 36.11%2.35億 | 47.24%1.52億 | 62.84%7,066.62萬 | 72.80%2.57億 | 68.04%1.73億 | 59.06%1.03億 |
管理費用 | 0.89%4,520.57萬 | 19.10%3,191.55萬 | -12.02%1,336.7萬 | 7.13%6,232.27萬 | 26.60%4,480.75萬 | 23.16%2,679.7萬 | 32.12%1,519.35萬 | -7.55%5,817.72萬 | -18.70%3,539.34萬 | -24.76%2,175.84萬 |
財務費用 | -47.91%1,184.05萬 | -62.55%519.19萬 | -1.76%657.7萬 | 95.20%2,885.76萬 | 102.29%2,273.05萬 | 141.66%1,386.22萬 | 3,648.52%669.48萬 | 363.24%1,478.36萬 | 336.29%1,123.64萬 | 236.74%573.61萬 |
-利息費用 | -14.03%2,214.13萬 | -9.39%1,462.48萬 | -0.52%779.96萬 | 78.41%3,291.65萬 | 87.72%2,575.46萬 | 114.25%1,614.05萬 | 323.05%784.05萬 | 589.46%1,844.98萬 | 569.63%1,371.98萬 | 740.07%753.34萬 |
-利息收入 | -68.94%-605.89萬 | -96.07%-511.98萬 | 8.19%-125.76萬 | -5.63%-468.85萬 | 2.56%-358.63萬 | 8.42%-261.12萬 | 34.39%-136.98萬 | 47.40%-443.88萬 | 46.70%-368.07萬 | 44.73%-285.12萬 |
研發費用 | 2.83%3,782.2萬 | 2.74%2,483.27萬 | 7.47%1,228.8萬 | 28.18%5,388.21萬 | 28.81%3,678.18萬 | 33.92%2,417.04萬 | 28.81%1,143.37萬 | 35.54%4,203.5萬 | 39.84%2,855.48萬 | 38.00%1,804.86萬 |
信用減值損失 | 16.02%-3,409.52萬 | 34.51%-1,340.29萬 | 113.37%116.48萬 | 31.40%-2,133.68萬 | -153.74%-4,059.98萬 | -78.56%-2,046.57萬 | -395.21%-870.92萬 | -482.55%-3,110.19萬 | -632.67%-1,600.07萬 | -859.10%-1,146.15萬 |
資產減值損失 | -81.79%19.79萬 | -80.54%19.88萬 | -103.90%-5.87萬 | 196.60%134.22萬 | 173.49%108.69萬 | 182.77%102.18萬 | 1,476.56%150.45萬 | -613.34%-138.95萬 | -176.31%-147.9萬 | -282.92%-123.45萬 |
非經營性淨收益 | 57.45%-597.66萬 | 234.42%87.2萬 | -94.52%387.66萬 | -45.93%1.53億 | -116.65%-1,404.67萬 | -100.95%-64.88萬 | 1,055.07%7,072.61萬 | 302.27%2.82億 | 96.74%8,438.44萬 | 85.60%6,848.43萬 |
公允價值變動淨收益 | 724.79%1,026.07萬 | -100.00%147.63 | -100.00%147.63 | -56.30%1.19億 | -102.41%-164.23萬 | -94.48%311.24萬 | 1,057.41%6,942.75萬 | 661.34%2.73億 | 420.68%6,804.19萬 | 135.88%5,642.09萬 |
投資淨收益 | 117.02%819.23萬 | 136.51%559.62萬 | --8.21萬 | 537.49%2,044.84萬 | 860.98%377.49萬 | -65.10%236.62萬 | ---- | -190.74%-467.4萬 | -108.10%-49.6萬 | 28.91%677.94萬 |
資產處置收益 | 17,861.13%76.47萬 | 17,861.13%76.47萬 | ---- | 163.84%5,267.17 | 151.60%4,257.43 | 161.62%4,257.43 | ---- | 39.58%-8,250.63 | 65.99%-8,250.63 | ---6,909.12 |
其他收益 | -62.69%870.3萬 | -42.05%771.51萬 | -68.39%268.83萬 | -29.43%3,307.31萬 | -32.04%2,332.93萬 | -25.99%1,331.22萬 | -10.92%850.33萬 | 34.75%4,686.64萬 | 29.81%3,432.65萬 | 94.72%1,798.69萬 |
營業利潤 | -43.74%2.01億 | -41.82%1.42億 | -65.88%5,553.87萬 | -29.94%5.89億 | 3.82%3.58億 | 3.62%2.44億 | 140.80%1.63億 | 44.67%8.41億 | 14.70%3.45億 | 20.70%2.35億 |
加:營業外收入 | --35萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | -7.98%206.46萬 | -49.19%106.37萬 | -99.98%106.18 | 76.52%326.01萬 | 49.43%224.36萬 | 39.54%209.36萬 | 18.72%59.36萬 | 1.56%184.69萬 | -17.44%150.14萬 | 87.54%150.03萬 |
利潤總額 | -43.87%2億 | -41.75%1.41億 | -65.75%5,553.86萬 | -30.18%5.86億 | 3.63%3.56億 | 3.39%2.42億 | 141.71%1.62億 | 44.81%8.39億 | 14.89%3.43億 | 20.43%2.34億 |
減:所得稅費用 | -50.73%1,781.41萬 | -56.09%1,057.67萬 | -64.59%689.49萬 | -43.43%5,815.11萬 | -12.45%3,615.93萬 | 35.74%2,408.46萬 | 180.01%1,947.4萬 | 37.68%1.03億 | 8.29%4,130.12萬 | -35.06%1,774.36萬 |
淨利潤 | -43.09%1.82億 | -40.17%1.3億 | -65.91%4,864.37萬 | -28.33%5.28億 | 5.82%3.2億 | 0.74%2.18億 | 137.28%1.43億 | 45.86%7.37億 | 15.86%3.02億 | 29.51%2.16億 |
持續經營淨利潤 | -43.09%1.82億 | -40.17%1.3億 | -65.91%4,864.37萬 | -28.33%5.28億 | 5.82%3.2億 | 0.74%2.18億 | 137.28%1.43億 | 45.86%7.37億 | 15.86%3.02億 | 29.51%2.16億 |
減:少數股東損益 | 119.36%24.54萬 | -59.05%16.57萬 | -100.95%-1.47萬 | 84.34%-6.8萬 | 274.21%11.19萬 | --40.47萬 | --154.19萬 | ---43.42萬 | ---6.42萬 | ---- |
歸屬于母公司所有者的淨利潤 | -43.15%1.82億 | -40.13%1.3億 | -65.53%4,865.84萬 | -28.36%5.28億 | 5.76%3.2億 | 0.55%2.17億 | 134.71%1.41億 | 45.95%7.37億 | 15.88%3.02億 | 29.51%2.16億 |
每股收益 | ||||||||||
基本每股收益 | -62.41%1.03 | -61.68%0.82 | -76.26%0.33 | -49.22%4.24 | -23.89%2.74 | -25.69%2.14 | 61.63%1.39 | 15.17%8.35 | -3.74%3.6 | 20.00%2.88 |
稀釋每股收益 | -62.41%1.03 | -61.68%0.82 | -76.26%0.33 | -49.22%4.24 | -23.89%2.74 | -25.69%2.14 | 61.63%1.39 | 15.17%8.35 | -3.74%3.6 | 20.00%2.88 |
其他綜合收益 | ||||||||||
綜合收益總額 | -43.09%1.82億 | -40.17%1.3億 | -65.91%4,864.37萬 | -28.33%5.28億 | 5.82%3.2億 | 0.74%2.18億 | 137.28%1.43億 | 45.86%7.37億 | 15.86%3.02億 | 29.51%2.16億 |
歸屬于母公司所有者的綜合收益總額 | -43.15%1.82億 | -40.13%1.3億 | -65.53%4,865.84萬 | -28.36%5.28億 | 5.76%3.2億 | 0.55%2.17億 | 134.71%1.41億 | 45.95%7.37億 | 15.88%3.02億 | 29.51%2.16億 |
歸屬於少數股東的綜合收益總額 | 119.36%24.54萬 | -59.05%16.57萬 | -100.95%-1.47萬 | 84.34%-6.8萬 | 274.21%11.19萬 | --40.47萬 | --154.19萬 | ---43.42萬 | ---6.42萬 | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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