(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 | -14.38%3.88億 | -11.91%2.61億 | 0.41%1.33億 | 3.80%6.37億 | 4.33%4.53億 | 4.71%2.96億 | 2.54%1.33億 | 3.68%6.13億 | 12.60%4.34億 | 16.71%2.83億 |
營業收入 | -14.38%3.88億 | -11.91%2.61億 | 0.41%1.33億 | 3.80%6.37億 | 4.33%4.53億 | 4.71%2.96億 | 2.54%1.33億 | 3.68%6.13億 | 12.60%4.34億 | 16.71%2.83億 |
其他業務收入 | ---- | -58.91%41.5萬 | ---- | 51.47%195.33萬 | ---- | 33.22%100.99萬 | ---- | -28.85%128.95萬 | ---- | 31.38%75.81萬 |
營業總成本 | -13.91%3.63億 | -10.05%2.45億 | 4.78%1.26億 | 3.48%5.85億 | 4.15%4.22億 | 4.80%2.73億 | 0.84%1.2億 | 6.68%5.65億 | 15.13%4.05億 | 23.87%2.6億 |
營業成本 | -24.30%2.23億 | -22.85%1.52億 | -4.96%8,165.53萬 | 1.58%3.99億 | 8.97%2.94億 | 14.13%1.97億 | 5.65%8,591.76萬 | 6.66%3.93億 | 16.91%2.7億 | 24.34%1.73億 |
營業稅金及附加 | -0.05%236.72萬 | 9.03%168.72萬 | 10.77%84.81萬 | 10.34%359.16萬 | 0.68%236.84萬 | 3.47%154.74萬 | -3.23%76.56萬 | 41.33%325.5萬 | 47.52%235.23萬 | 48.78%149.55萬 |
銷售費用 | -6.67%2,048.12萬 | -10.30%1,292.76萬 | -6.08%624.74萬 | 6.49%2,868.82萬 | -6.57%2,194.38萬 | -3.80%1,441.14萬 | -8.32%665.17萬 | -12.53%2,694.09萬 | 1.48%2,348.64萬 | 22.57%1,498.05萬 |
管理費用 | 2.55%3,911.86萬 | 8.16%2,564.83萬 | 22.74%1,407.62萬 | 17.71%5,543.69萬 | 10.17%3,814.71萬 | 7.85%2,371.4萬 | 9.08%1,146.83萬 | -5.51%4,709.51萬 | -3.66%3,462.46萬 | -4.40%2,198.88萬 |
財務費用 | 32.53%-645.78萬 | 28.25%-479.7萬 | 19.23%-242.19萬 | -35.42%-1,239.18萬 | -57.27%-957.17萬 | -73.74%-668.53萬 | -46.18%-299.87萬 | -2.68%-915.06萬 | 9.23%-608.6萬 | 14.03%-384.78萬 |
-利息費用 | 107.77%47萬 | 100.01%31.57萬 | 82.18%14.75萬 | -76.73%38.55萬 | -83.73%22.62萬 | -84.54%15.79萬 | -85.14%8.1萬 | -11.97%165.61萬 | 6.62%139.01萬 | 3.39%102.13萬 |
-利息收入 | 29.35%-701.93萬 | 25.32%-517.71萬 | 17.75%-262.41萬 | -19.02%-1,296.53萬 | -31.90%-993.48萬 | -41.06%-693.28萬 | -21.59%-319.04萬 | 0.02%-1,089.37萬 | 6.80%-753.19萬 | 10.83%-491.48萬 |
研發費用 | 13.54%8,513.86萬 | 35.45%5,784.79萬 | 38.87%2,554.19萬 | 6.04%1.1億 | -7.30%7,498.53萬 | -19.37%4,270.66萬 | -13.90%1,839.29萬 | 19.20%1.04億 | 20.59%8,088.65萬 | 34.12%5,296.85萬 |
信用減值損失 | 240.56%42.26萬 | 126.44%40.65萬 | 76.09%-26.64萬 | -372.42%-121.82萬 | 81.37%-30.07萬 | 13.50%-153.76萬 | 11.49%-111.42萬 | 176.63%44.72萬 | -6,669.54%-161.4萬 | -561.20%-177.76萬 |
資產減值損失 | 78.81%-112.6萬 | 83.95%-32.51萬 | 159.69%74.55萬 | 63.02%-65.81萬 | -34.79%-531.36萬 | 46.53%-202.56萬 | -52.28%-124.9萬 | -3.25%-177.97萬 | -118.11%-394.23萬 | -45.86%-378.8萬 |
非經營性淨收益 | 32.57%415.86萬 | 22.80%360.09萬 | 174.56%235.65萬 | -37.89%966.53萬 | -61.94%313.69萬 | 9.17%293.22萬 | -55.81%85.83萬 | -2.52%1,556.08萬 | -11.16%824.18萬 | -48.96%268.6萬 |
公允價值變動淨收益 | 126.31%11.47萬 | 594.01%34.19萬 | -17.16%30.73萬 | ---- | --5.07萬 | -86.48%4.93萬 | -43.01%37.1萬 | ---- | ---- | -41.79%36.43萬 |
投資淨收益 | 23.29%198.97萬 | -30.67%68.11萬 | ---- | -34.55%217.05萬 | -51.33%161.38萬 | -48.59%98.25萬 | --2.26萬 | 13.46%331.61萬 | 487.48%331.61萬 | --191.08萬 |
資產處置收益 | 1,886.46%20.34萬 | 2,001.62%20.41萬 | 6,345.93%5.15萬 | 14,376.71%23.62萬 | -292.72%-1.14萬 | -352.91%-1.07萬 | 65.21%-824.36 | -103.43%-1,654.27 | -106.00%-2,899.15 | -104.72%-2,369.38 |
其他收益 | -64.02%255.42萬 | -58.13%229.24萬 | -46.32%151.86萬 | -32.73%913.49萬 | -32.30%709.81萬 | -8.44%547.45萬 | -16.13%282.88萬 | -6.70%1,357.89萬 | 8.13%1,048.48萬 | -19.77%597.89萬 |
營業利潤 | -15.87%2,856.75萬 | -27.12%1,951.16萬 | -27.60%971.42萬 | -3.49%6,159.99萬 | -8.42%3,395.81萬 | 4.28%2,677.17萬 | 9.88%1,341.74萬 | -18.01%6,383.03萬 | -13.38%3,707.97萬 | -32.15%2,567.33萬 |
加:營業外收入 | 1,585.47%19.72 | --17.7 | --17.7 | --182.59 | --1.17 | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | 504.49%32.33萬 | 56.99%7.89萬 | 6,136.81%9,147.53 | 131.91%12.12萬 | 4.83%5.35萬 | 14,792.52%5.02萬 | -56.52%146.67 | -48.42%5.23萬 | -0.54%5.1萬 | -99.33%337.33 |
利潤總額 | -16.69%2,824.43萬 | -27.28%1,943.28萬 | -27.67%970.5萬 | -3.60%6,147.89萬 | -8.44%3,390.46萬 | 4.08%2,672.14萬 | 9.89%1,341.72萬 | -17.98%6,377.81萬 | -13.43%3,702.87萬 | -32.09%2,567.3萬 |
減:所得稅費用 | 455.96%338.53萬 | -33.75%94.73萬 | -51.56%39.25萬 | -72.99%182.18萬 | -85.05%60.89萬 | -54.40%142.98萬 | -58.51%81.04萬 | -19.85%674.48萬 | -6.84%407.29萬 | -37.02%313.53萬 |
淨利潤 | -25.34%2,485.89萬 | -26.91%1,848.55萬 | -26.13%931.25萬 | 4.60%5,965.71萬 | 1.03%3,329.57萬 | 12.22%2,529.16萬 | 22.91%1,260.69萬 | -17.75%5,703.33萬 | -14.18%3,295.58萬 | -31.34%2,253.77萬 |
持續經營淨利潤 | -25.34%2,485.89萬 | -26.91%1,848.55萬 | -26.13%931.25萬 | 4.60%5,965.71萬 | 1.03%3,329.57萬 | 12.22%2,529.16萬 | 22.91%1,260.69萬 | -17.75%5,703.33萬 | -14.18%3,295.58萬 | -31.34%2,253.77萬 |
減:少數股東損益 | -97.43%1,973.65 | -89.91%6,052 | -80.51%6,085.51 | 12.97%9.41萬 | 14.38%7.67萬 | 7.87%6萬 | 217.64%3.12萬 | -8.18%8.33萬 | 206.18%6.71萬 | 54.96%5.56萬 |
歸屬于母公司所有者的淨利潤 | -25.17%2,485.7萬 | -26.76%1,847.95萬 | -26.00%930.64萬 | 4.59%5,956.3萬 | 1.00%3,321.9萬 | 12.23%2,523.16萬 | 22.72%1,257.56萬 | -17.77%5,695萬 | -14.30%3,288.87萬 | -31.43%2,248.21萬 |
每股收益 | ||||||||||
基本每股收益 | -25.00%0.15 | -31.25%0.11 | -27.27%0.08 | 4.08%0.51 | -28.57%0.2 | -15.79%0.16 | -8.33%0.11 | -42.35%0.49 | -40.43%0.28 | -53.66%0.19 |
稀釋每股收益 | -25.00%0.15 | -31.25%0.11 | -27.27%0.08 | 4.08%0.51 | -28.57%0.2 | -15.79%0.16 | -8.33%0.11 | -42.35%0.49 | -40.43%0.28 | -53.66%0.19 |
其他綜合收益 | -9,581.85 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---9,581.85 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -25.37%2,484.94萬 | -26.91%1,848.55萬 | -26.13%931.25萬 | 4.60%5,965.71萬 | 1.03%3,329.57萬 | 12.22%2,529.16萬 | 22.91%1,260.69萬 | -17.75%5,703.33萬 | -14.18%3,295.58萬 | -31.34%2,253.77萬 |
歸屬于母公司所有者的綜合收益總額 | -25.20%2,484.74萬 | -26.76%1,847.95萬 | -26.00%930.64萬 | 4.59%5,956.3萬 | 1.00%3,321.9萬 | 12.23%2,523.16萬 | 22.72%1,257.56萬 | -17.77%5,695萬 | -14.30%3,288.87萬 | -31.43%2,248.21萬 |
歸屬於少數股東的綜合收益總額 | -97.43%1,973.65 | -89.91%6,052 | -80.51%6,085.51 | 12.97%9.41萬 | 14.38%7.67萬 | 7.87%6萬 | 217.64%3.12萬 | -8.18%8.33萬 | 206.18%6.71萬 | 54.96%5.56萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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