(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 | -5.48%2.02億 | 4.00%1.4億 | 28.51%6,820.09萬 | 23.28%3.05億 | 32.60%2.14億 | 25.25%1.35億 | -15.77%5,306.93萬 | 23.93%2.48億 | 26.34%1.61億 | 23.78%1.07億 |
營業收入 | -5.48%2.02億 | 4.00%1.4億 | 28.51%6,820.09萬 | 23.28%3.05億 | 32.60%2.14億 | 25.25%1.35億 | -15.77%5,306.93萬 | 23.93%2.48億 | 26.34%1.61億 | 23.78%1.07億 |
營業總成本 | 16.24%2.6億 | 24.12%1.74億 | 21.26%7,586.2萬 | 10.43%3.04億 | 9.53%2.24億 | 10.71%1.4億 | 15.11%6,256.07萬 | 41.96%2.76億 | 52.02%2.04億 | 55.49%1.27億 |
營業成本 | -41.54%1,414.27萬 | -31.23%1,270.22萬 | -26.89%267.73萬 | 21.43%3,263.12萬 | 148.10%2,419.08萬 | 139.27%1,847.05萬 | 1,112.25%366.2萬 | 95.10%2,687.34萬 | 96.93%975.02萬 | 129.95%771.96萬 |
營業稅金及附加 | -3.66%253.84萬 | 2.08%176.19萬 | 21.31%97.29萬 | 32.14%373.15萬 | 34.86%263.49萬 | 276.53%172.6萬 | 239.25%80.2萬 | 12.49%282.39萬 | 13.39%195.39萬 | -54.22%45.84萬 |
銷售費用 | 29.72%1.24億 | 36.60%7,730.23萬 | 39.98%4,037.94萬 | 7.90%1.34億 | 2.92%9,542.81萬 | -2.59%5,658.86萬 | -3.49%2,884.56萬 | 35.43%1.25億 | 39.23%9,272.07萬 | 41.01%5,809.42萬 |
管理費用 | 60.60%5,518.26萬 | 92.08%4,406.16萬 | 44.66%1,319.01萬 | 11.33%4,323.8萬 | -11.30%3,435.99萬 | -8.16%2,293.97萬 | 39.74%911.81萬 | 54.32%3,883.75萬 | 133.42%3,873.87萬 | 123.44%2,497.67萬 |
財務費用 | 47.70%-155.08萬 | 38.46%-125.54萬 | 66.32%-33.3萬 | 24.76%-386.34萬 | 29.05%-296.54萬 | 22.30%-204.01萬 | 27.87%-98.9萬 | 27.97%-513.48萬 | 26.77%-417.96萬 | 30.71%-262.56萬 |
-利息費用 | -15.02%20.9萬 | -2.67%15.13萬 | ---- | 12.39%37.22萬 | -2.96%24.59萬 | 23.63%15.54萬 | ---- | 56.33%33.11萬 | --25.34萬 | --12.57萬 |
-利息收入 | 45.17%-177.09萬 | 35.87%-141.41萬 | ---- | 22.58%-425.22萬 | 28.05%-323.01萬 | 20.22%-220.52萬 | ---- | 29.37%-549.21萬 | 21.51%-448.9萬 | 31.11%-276.42萬 |
研發費用 | -5.85%6,606.52萬 | -7.23%3,942.17萬 | -10.16%1,897.53萬 | 7.50%9,433.04萬 | 7.35%7,017萬 | 11.83%4,249.31萬 | 12.55%2,112.19萬 | 29.20%8,774.94萬 | 30.04%6,536.77萬 | 33.40%3,799.83萬 |
信用減值損失 | -67.78%-1,390.36萬 | -223.05%-1,027.96萬 | 84.93%-24.1萬 | 46.31%-1,326.22萬 | -59.44%-828.67萬 | -72.66%-318.2萬 | 16.12%-159.91萬 | -204.13%-2,469.98萬 | -35.50%-519.74萬 | 9.52%-184.29萬 |
資產減值損失 | 71.75%25.16萬 | 167.02%26.36萬 | -201.67%-7.25萬 | 147.09%9.86萬 | 167.68%14.65萬 | 143.35%9.87萬 | 530.77%7.13萬 | 34.79%-20.94萬 | -297.38%-21.64萬 | -264.13%-22.77萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 20.59%383.16萬 | 55.33%285.67萬 | 53.07%203.39萬 | -58.42%357.77萬 | -38.47%317.74萬 | -50.91%183.91萬 | -34.27%132.87萬 | 15.45%860.47萬 | -7.55%516.41萬 | 37.78%374.67萬 |
-其中:對聯營合營企業的投資收益 | 135.88%24.51萬 | 121.90%18.32萬 | 265.83%24.19萬 | -166.48%-144.74萬 | -376.01%-68.32萬 | -1,134.77%-83.62萬 | -486.74%-14.58萬 | 4,730.78%217.73萬 | --24.75萬 | ---6.77萬 |
資產處置收益 | -103.78%-5,542.37 | ---- | ---- | -14.75%14.65萬 | -14.75%14.65萬 | --14.53萬 | ---- | 168.38%17.18萬 | 637.94%17.18萬 | ---- |
其他收益 | -32.94%1,126.41萬 | -20.93%739.6萬 | -23.79%314.8萬 | 215.02%2,421.35萬 | 120.47%1,679.72萬 | 31.56%935.36萬 | -41.04%413.06萬 | -52.73%768.63萬 | -9.60%761.89萬 | 20.40%710.97萬 |
營業利潤 | -2,583.52%-5,635.2萬 | -1,341.68%-3,372.72萬 | 49.77%-279.27萬 | 142.90%1,564.75萬 | 106.42%226.9萬 | 126.28%271.63萬 | -135.22%-556萬 | -276.61%-3,647.79萬 | -1,070.47%-3,533.74萬 | -185.44%-1,033.66萬 |
加:營業外收入 | 297.85%29.06萬 | 297.30%29.02萬 | -96.97%1,071.78 | -79.05%12.31萬 | -80.18%7.31萬 | -80.05%7.31萬 | 502.19%3.54萬 | -83.60%58.73萬 | 36.72%36.86萬 | 37.34%36.62萬 |
減:營業外支出 | -77.32%2.03萬 | -99.62%288.11 | --88.11 | -79.00%12.32萬 | -73.05%8.95萬 | -24.75%7.53萬 | ---- | 1,297.28%58.69萬 | 2,914.96%33.23萬 | --10.01萬 |
利潤總額 | -2,589.70%-5,608.17萬 | -1,332.04%-3,343.72萬 | 49.47%-279.17萬 | 142.90%1,564.73萬 | 106.38%225.26萬 | 126.95%271.4萬 | -135.20%-552.46萬 | -250.77%-3,647.76萬 | -1,005.19%-3,530.11萬 | -181.45%-1,007.05萬 |
減:所得稅費用 | -123.15%-77.12萬 | 88.85%-7.86萬 | 101.17%102.66萬 | 2,960.37%388.07萬 | 161.70%333.13萬 | 85.32%-70.49萬 | -74.08%51.03萬 | 109.17%12.68萬 | -227.66%-539.93萬 | -191.34%-480.09萬 |
淨利潤 | -5,027.47%-5,531.05萬 | -1,075.71%-3,335.86萬 | 36.73%-381.83萬 | 132.15%1,176.66萬 | 96.39%-107.87萬 | 164.88%341.89萬 | -143.97%-603.49萬 | -243.11%-3,660.44萬 | -638.99%-2,990.18萬 | -137.61%-526.96萬 |
持續經營淨利潤 | -5,027.47%-5,531.05萬 | -1,075.71%-3,335.86萬 | 36.73%-381.83萬 | 132.15%1,176.66萬 | 96.39%-107.87萬 | 164.88%341.89萬 | -143.97%-603.49萬 | -243.11%-3,660.44萬 | -638.99%-2,990.18萬 | -137.61%-526.96萬 |
減:少數股東損益 | 80.47%-45.64萬 | 45.80%-44.87萬 | 72.38%-43.75萬 | -41.30%-275.3萬 | 10.21%-233.68萬 | 38.25%-82.79萬 | -221.72%-158.38萬 | -56.76%-194.84萬 | -555.59%-260.24萬 | -2,879.01%-134.08萬 |
歸屬于母公司所有者的淨利潤 | -4,460.19%-5,485.42萬 | -874.93%-3,290.99萬 | 24.05%-338.08萬 | 141.90%1,451.96萬 | 104.61%125.81萬 | 208.10%424.68萬 | -131.31%-445.11萬 | -229.21%-3,465.6萬 | -559.22%-2,729.94萬 | -127.95%-392.88萬 |
每股收益 | ||||||||||
基本每股收益 | -3,750.00%-0.73 | -833.33%-0.44 | 25.00%-0.06 | 143.55%0.27 | 104.08%0.02 | 185.71%0.06 | -122.22%-0.08 | -192.54%-0.62 | -426.67%-0.49 | -120.00%-0.07 |
稀釋每股收益 | -3,750.00%-0.73 | -833.33%-0.44 | 25.00%-0.06 | 143.55%0.27 | 104.17%0.02 | 185.71%0.06 | -122.22%-0.08 | -192.54%-0.62 | -420.00%-0.48 | -120.00%-0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -5,027.47%-5,531.05萬 | -1,075.71%-3,335.86萬 | 36.73%-381.83萬 | 132.15%1,176.66萬 | 96.39%-107.87萬 | 164.88%341.89萬 | -143.97%-603.49萬 | -243.11%-3,660.44萬 | -638.99%-2,990.18萬 | -137.61%-526.96萬 |
歸屬于母公司所有者的綜合收益總額 | -4,460.19%-5,485.42萬 | -874.93%-3,290.99萬 | 24.05%-338.08萬 | 141.90%1,451.96萬 | 104.61%125.81萬 | 208.10%424.68萬 | -131.31%-445.11萬 | -229.21%-3,465.6萬 | -559.22%-2,729.94萬 | -127.95%-392.88萬 |
歸屬於少數股東的綜合收益總額 | 80.47%-45.64萬 | 45.80%-44.87萬 | 72.38%-43.75萬 | -41.30%-275.3萬 | 10.21%-233.68萬 | 38.25%-82.79萬 | -221.72%-158.38萬 | -56.76%-194.84萬 | -555.59%-260.24萬 | -2,879.01%-134.08萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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