(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 | 27.35%15.69億 | 18.15%10.06億 | 0.28%4.25億 | 0.46%16.26億 | 11.49%12.32億 | 12.09%8.51億 | 11.97%4.24億 | 0.84%16.19億 | -3.88%11.05億 | -3.21%7.59億 |
營業收入 | 27.35%15.69億 | 18.15%10.06億 | 0.28%4.25億 | 0.46%16.26億 | 11.49%12.32億 | 12.09%8.51億 | 11.97%4.24億 | 0.84%16.19億 | -3.88%11.05億 | -3.21%7.59億 |
其他業務收入 | ---- | 3.72%3,550.32萬 | ---- | 18.78%6,545.52萬 | ---- | 36.66%3,423.03萬 | ---- | 9.68%5,510.82萬 | ---- | -19.56%2,504.7萬 |
營業總成本 | 34.11%14億 | 25.49%8.95億 | 3.72%3.76億 | 1.84%14.05億 | 12.37%10.44億 | 11.25%7.13億 | 8.48%3.62億 | -3.48%13.8億 | -9.48%9.29億 | -9.14%6.41億 |
營業成本 | 35.66%12.84億 | 28.17%8.31億 | 6.47%3.44億 | -0.58%12.69億 | 8.56%9.46億 | 7.19%6.48億 | 5.67%3.24億 | -1.00%12.76億 | -5.88%8.72億 | -5.10%6.05億 |
營業稅金及附加 | -17.55%673.57萬 | -11.49%471萬 | 26.98%232.35萬 | 36.14%1,158.76萬 | 3.23%816.95萬 | 10.68%532.17萬 | -12.79%182.98萬 | 45.01%851.17萬 | 44.18%791.41萬 | 22.38%480.84萬 |
銷售費用 | 10.87%4,279.31萬 | 17.67%2,983.32萬 | 12.29%1,318.93萬 | 14.97%5,291.19萬 | 23.10%3,859.71萬 | 21.03%2,535.34萬 | 36.68%1,174.56萬 | 27.34%4,602.19萬 | 26.27%3,135.37萬 | 27.57%2,094.82萬 |
管理費用 | 10.72%3,821.51萬 | 1.09%2,274萬 | -11.16%1,059.78萬 | -1.73%5,037.25萬 | 12.47%3,451.36萬 | 14.66%2,249.57萬 | 13.70%1,192.9萬 | 10.22%5,125.9萬 | -4.71%3,068.68萬 | -1.74%1,961.88萬 |
財務費用 | 2.96%-2,745.14萬 | -34.69%-2,796.73萬 | -370.02%-1,294.18萬 | 32.62%-3,848.72萬 | 49.16%-2,828.8萬 | 42.12%-2,076.47萬 | 32.49%-275.34萬 | -1,193.77%-5,711.68萬 | -1,268.27%-5,564.62萬 | -4,964.44%-3,587.57萬 |
-利息費用 | 7.55%5.46萬 | 36.42%3.95萬 | -18.08%2.03萬 | -60.20%4.86萬 | 18.41%5.08萬 | 103.69%2.9萬 | 247.78%2.47萬 | 149.30%12.2萬 | 11.72%4.29萬 | -48.85%1.42萬 |
-利息收入 | 1.56%-2,313.34萬 | -25.39%-2,003.99萬 | -24.09%-990.02萬 | -38.29%-3,470.55萬 | -41.50%-2,349.96萬 | -58.08%-1,598.24萬 | -58.11%-797.8萬 | -146.28%-2,509.55萬 | -177.10%-1,660.71萬 | -811.77%-1,011.03萬 |
研發費用 | 25.40%5,559.37萬 | 7.15%3,500.87萬 | 13.03%1,820.05萬 | 9.22%5,990.79萬 | 3.77%4,433.46萬 | 21.37%3,267.13萬 | 49.33%1,610.29萬 | -2.49%5,485.04萬 | 3.34%4,272.33萬 | -1.64%2,691.88萬 |
信用減值損失 | -400.44%-444.77萬 | -481.44%-521.84萬 | 67.78%-62.87萬 | 36.81%-178.48萬 | -29.01%148.04萬 | -21.89%136.81萬 | -85.42%-195.1萬 | 17.89%-282.45萬 | 264.18%208.53萬 | 218.67%175.15萬 |
資產減值損失 | -46.53%-724.66萬 | -32.27%-541.73萬 | 4.41%-347.44萬 | 32.41%-608.04萬 | 23.18%-494.56萬 | 24.55%-409.57萬 | -91.16%-363.46萬 | -33.93%-899.57萬 | -62.03%-643.78萬 | -124.88%-542.83萬 |
非經營性淨收益 | 22.40%-1,553.57萬 | 9.57%-1,605.76萬 | -157.47%-840.08萬 | -1,707.20%-1,773.92萬 | -1,262.19%-2,002.09萬 | -2,331.21%-1,775.68萬 | -43.30%-326.28萬 | -124.07%-98.16萬 | -145.06%-146.98萬 | -67.20%79.58萬 |
公允價值變動淨收益 | ---- | 77.34%-270.23萬 | -876.06%-414.68萬 | 148.60%46.69萬 | 8.92%-604.87萬 | ---1,192.35萬 | --53.43萬 | -199.59%-96.08萬 | -378.60%-664.08萬 | ---- |
投資淨收益 | 46.42%-725.86萬 | -10.90%-536.58萬 | -271.90%-188.73萬 | -190.04%-1,621.85萬 | -1,216.45%-1,354.63萬 | ---483.86萬 | --109.79萬 | -174.17%-559.19萬 | -124.68%-102.9萬 | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -61.32%16.7萬 | -61.38%16.67萬 | 161.48%16.67萬 |
其他收益 | 12.44%341.73萬 | 52.71%264.62萬 | 151.42%173.64萬 | -65.88%587.77萬 | -70.74%303.92萬 | -59.76%173.28萬 | 35.43%69.07萬 | 225.07%1,722.44萬 | 583.05%1,038.59萬 | 284.21%430.58萬 |
營業利潤 | -8.61%1.54億 | -21.34%9,447.33萬 | -29.71%4,117.19萬 | -14.52%2.04億 | -3.68%1.69億 | 0.99%1.2億 | 37.70%5,857.84萬 | 32.28%2.38億 | 37.59%1.75億 | 46.42%1.19億 |
加:營業外收入 | 188.27%5.86萬 | 242.29%5.75萬 | 147,818.57%5.75萬 | 277.38%43.88萬 | -79.34%2.03萬 | -78.57%1.68萬 | -99.81%38.87 | -93.25%11.63萬 | -90.34%9.84萬 | -89.64%7.85萬 |
減:營業外支出 | 99.64%3.6萬 | 799.79%3.47萬 | 961.02%3.1萬 | 1,186.59%185.23萬 | -75.67%1.81萬 | -87.89%3,852.83 | --2,920.15 | -57.92%14.4萬 | -38.75%7.42萬 | -68.55%3.18萬 |
利潤總額 | -8.60%1.54億 | -21.33%9,449.62萬 | -29.67%4,119.84萬 | -15.10%2.02億 | -3.69%1.69億 | 0.96%1.2億 | 37.62%5,857.55萬 | 31.26%2.38億 | 36.65%1.75億 | 45.30%1.19億 |
減:所得稅費用 | -19.54%1,530.33萬 | -33.21%903.03萬 | -38.31%447.42萬 | -3.63%2,253.66萬 | -11.74%1,902.06萬 | -10.26%1,352.06萬 | 37.87%725.23萬 | 4.01%2,338.56萬 | 42.77%2,154.99萬 | 55.98%1,506.62萬 |
淨利潤 | -7.20%1.39億 | -19.82%8,546.59萬 | -28.45%3,672.42萬 | -16.35%1.8億 | -2.56%1.5億 | 2.58%1.07億 | 37.59%5,132.32萬 | 35.11%2.15億 | 35.83%1.53億 | 43.87%1.04億 |
持續經營淨利潤 | -7.20%1.39億 | -19.82%8,546.59萬 | -28.45%3,672.42萬 | -16.35%1.8億 | -2.56%1.5億 | 2.58%1.07億 | 37.59%5,132.32萬 | 35.11%2.15億 | 35.83%1.53億 | 43.87%1.04億 |
歸屬于母公司所有者的淨利潤 | -7.20%1.39億 | -19.82%8,546.59萬 | -28.45%3,672.42萬 | -16.35%1.8億 | -2.56%1.5億 | 2.58%1.07億 | 37.59%5,132.32萬 | 35.11%2.15億 | 35.83%1.53億 | 43.87%1.04億 |
每股收益 | ||||||||||
基本每股收益 | -8.05%0.8 | -19.35%0.5 | -28.57%0.3 | -16.57%1.46 | -30.40%0.87 | -26.19%0.62 | 0.00%0.42 | -15.46%1.75 | -18.83%1.25 | -22.94%0.84 |
稀釋每股收益 | -8.05%0.8 | -19.35%0.5 | -28.57%0.3 | -16.57%1.46 | -30.40%0.87 | -26.19%0.62 | 0.00%0.42 | -15.46%1.75 | -18.83%1.25 | -22.94%0.84 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.20%1.39億 | -19.82%8,546.59萬 | -28.45%3,672.42萬 | -16.35%1.8億 | -2.56%1.5億 | 2.58%1.07億 | 37.59%5,132.32萬 | 35.11%2.15億 | 35.83%1.53億 | 43.87%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -7.20%1.39億 | -19.82%8,546.59萬 | -28.45%3,672.42萬 | -16.35%1.8億 | -2.56%1.5億 | 2.58%1.07億 | 37.59%5,132.32萬 | 35.11%2.15億 | 35.83%1.53億 | 43.87%1.04億 |
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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