(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 | -49.76%3.13億 | -48.62%2.33億 | -32.96%1.17億 | -12.23%8.31億 | -12.09%6.23億 | -0.95%4.54億 | -8.52%1.75億 | -3.20%9.46億 | 3.29%7.09億 | 9.53%4.59億 |
營業收入 | -49.76%3.13億 | -48.62%2.33億 | -32.96%1.17億 | -12.23%8.31億 | -12.09%6.23億 | -0.95%4.54億 | -8.52%1.75億 | -3.20%9.46億 | 3.29%7.09億 | 9.53%4.59億 |
其他業務收入 | ---- | -39.76%333.16萬 | ---- | -37.47%1,034.79萬 | ---- | -48.48%553.03萬 | ---- | 4.66%1,654.8萬 | ---- | 70.38%1,073.46萬 |
營業總成本 | -42.99%2.74億 | -41.37%1.96億 | -27.47%9,752.25萬 | -12.11%6.37億 | -12.30%4.81億 | -5.15%3.34億 | -13.11%1.34億 | 1.17%7.25億 | 10.39%5.48億 | 20.49%3.52億 |
營業成本 | -45.22%1.78億 | -44.95%1.3億 | -28.97%6,506.33萬 | -13.48%4.41億 | -15.28%3.25億 | -5.47%2.37億 | -14.06%9,160.15萬 | -2.94%5.1億 | 4.90%3.84億 | 17.12%2.5億 |
營業稅金及附加 | -24.84%723.07萬 | -31.15%500.54萬 | -28.96%251.01萬 | 35.27%1,297.57萬 | 15.35%962萬 | 49.13%727.02萬 | 77.48%353.32萬 | -1.92%959.21萬 | 7.97%833.98萬 | 1.83%487.52萬 |
銷售費用 | -38.09%6,301.65萬 | -30.17%4,681.59萬 | -15.67%2,361.3萬 | -5.92%1.29億 | 7.46%1.02億 | 26.46%6,704.19萬 | 18.47%2,799.92萬 | 14.30%1.37億 | 17.16%9,471.33萬 | 9.70%5,301.63萬 |
管理費用 | -9.79%3,510.6萬 | 7.44%2,361.85萬 | 15.82%1,329.18萬 | -14.72%4,989.51萬 | -16.49%3,891.55萬 | -28.95%2,198.26萬 | -22.01%1,147.65萬 | 27.07%5,850.51萬 | 36.57%4,659.92萬 | 50.71%3,093.85萬 |
財務費用 | -10.09%-2,600.6萬 | -36.93%-2,046.23萬 | -93.69%-1,231.78萬 | 3.16%-3,202.21萬 | -4.49%-2,362.15萬 | -0.24%-1,494.32萬 | 11.90%-635.97萬 | -29.29%-3,306.69萬 | -29.54%-2,260.67萬 | -36.21%-1,490.75萬 |
-利息收入 | ---- | -37.11%-2,071.07萬 | ---- | 3.04%-3,224.69萬 | ---- | -0.63%-1,510.54萬 | ---- | -29.08%-3,325.95萬 | ---- | -35.87%-1,501.12萬 |
研發費用 | -42.58%1,632.69萬 | -34.20%1,075.37萬 | -13.67%536.2萬 | -15.84%3,587.01萬 | -22.80%2,843.41萬 | -42.07%1,634.26萬 | -58.69%621.09萬 | 4.58%4,262.37萬 | 47.28%3,683.18萬 | 75.30%2,821.3萬 |
信用減值損失 | 86.86%40.43萬 | -124.18%-3.08萬 | -5,961.62%-32.55萬 | 123.37%13.81萬 | 165.97%21.64萬 | 145.39%12.74萬 | 55.73%-5,369.79 | -595.23%-59.06萬 | -434.31%-32.8萬 | -1,023.30%-28.06萬 |
資產減值損失 | 94.37%-3.35萬 | 89.66%-6.16萬 | ---- | 62.82%-23.71萬 | -290.64%-59.53萬 | -328.56%-59.53萬 | ---- | -16,436.57%-63.76萬 | -72.43%31.23萬 | 145.72%26.05萬 |
非經營性淨收益 | -16.79%1,383.06萬 | -20.50%915.28萬 | -27.79%456.35萬 | -5.24%2,471.71萬 | -11.87%1,662.07萬 | -3.90%1,151.24萬 | -6.18%631.97萬 | 6.60%2,608.4萬 | -17.00%1,885.96萬 | -34.61%1,197.95萬 |
公允價值變動淨收益 | 1,080.72%585.47萬 | 335.06%211.42萬 | ---- | 15.77%-112.3萬 | -294.73%-59.7萬 | 47.02%-89.94萬 | 37.28%-81.63萬 | 6.86%-133.32萬 | -69.42%30.66萬 | -141.81%-169.77萬 |
投資淨收益 | ---- | ---- | ---- | -14.78%1,539.04萬 | -5.39%1,202.56萬 | -17.99%933萬 | -14.18%620.49萬 | 39.57%1,805.89萬 | 56.77%1,271.13萬 | 253.70%1,137.66萬 |
資產處置收益 | ---- | ---- | ---- | ---- | 114.25%6.15萬 | 114.25%6.15萬 | ---- | ---- | ---43.14萬 | ---43.14萬 |
其他收益 | 38.03%760.51萬 | 104.43%713.1萬 | 422.02%488.9萬 | -0.36%1,054.87萬 | -12.39%550.96萬 | 26.75%348.83萬 | 14.27%93.66萬 | -18.87%1,058.66萬 | -49.85%628.88萬 | -76.36%275.2萬 |
營業利潤 | -66.72%5,306.18萬 | -64.59%4,656.23萬 | -47.98%2,445.98萬 | -11.86%2.18億 | -11.41%1.59億 | 11.25%1.31億 | 8.14%4,701.69萬 | -13.34%2.47億 | -15.44%1.8億 | -18.23%1.18億 |
加:營業外收入 | -84.77%55.68萬 | -64.30%51.08萬 | -62.99%34.23萬 | 9.53%163.81萬 | 368.53%365.54萬 | 142.22%143.08萬 | 85.24%92.49萬 | 43.89%149.56萬 | -7.32%78.02萬 | -5.49%59.07萬 |
減:營業外支出 | -13.17%131.24萬 | 15.92%25.91萬 | 101.62%15.7萬 | -11.19%162.33萬 | 23.14%151.15萬 | 35.05%22.35萬 | -29.80%7.79萬 | 151.27%182.78萬 | 529.83%122.74萬 | 1,433.93%16.55萬 |
利潤總額 | -67.63%5,230.61萬 | -64.72%4,681.39萬 | -48.51%2,464.51萬 | -11.74%2.18億 | -10.00%1.62億 | 11.87%1.33億 | 9.11%4,786.39萬 | -13.55%2.47億 | -15.91%1.8億 | -18.29%1.19億 |
減:所得稅費用 | -63.15%823.08萬 | -65.00%661.57萬 | -69.08%241.17萬 | -13.23%2,819.75萬 | -19.18%2,233.34萬 | 26.86%1,890.36萬 | 26.04%780.06萬 | -16.51%3,249.55萬 | -6.31%2,763.38萬 | -28.09%1,490.1萬 |
淨利潤 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 | -8.33%1.39億 | 9.72%1.14億 | 6.33%4,006.33萬 | -13.08%2.14億 | -17.44%1.52億 | -16.65%1.04億 |
持續經營淨利潤 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 | -8.33%1.39億 | 9.72%1.14億 | 6.33%4,006.33萬 | -13.08%2.14億 | -17.44%1.52億 | -16.65%1.04億 |
歸屬于母公司所有者的淨利潤 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 | -8.33%1.39億 | 9.72%1.14億 | 6.33%4,006.33萬 | -13.08%2.14億 | -17.44%1.52億 | -16.65%1.04億 |
每股收益 | ||||||||||
基本每股收益 | -68.42%0.24 | -64.52%0.22 | -45.45%0.12 | -11.21%1.03 | -7.32%0.76 | 10.71%0.62 | 4.76%0.22 | -13.43%1.16 | -18.00%0.82 | -17.65%0.56 |
稀釋每股收益 | -68.42%0.24 | -64.52%0.22 | -45.45%0.12 | -11.21%1.03 | -7.32%0.76 | 10.71%0.62 | 4.76%0.22 | -13.43%1.16 | -18.00%0.82 | -17.65%0.56 |
其他綜合收益 | ||||||||||
綜合收益總額 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 | -8.33%1.39億 | 9.72%1.14億 | 6.33%4,006.33萬 | -13.08%2.14億 | -17.44%1.52億 | -16.65%1.04億 |
歸屬于母公司所有者的綜合收益總額 | -68.35%4,407.53萬 | -64.67%4,019.82萬 | -44.50%2,223.34萬 | -11.51%1.9億 | -8.33%1.39億 | 9.72%1.14億 | 6.33%4,006.33萬 | -13.08%2.14億 | -17.44%1.52億 | -16.65%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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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