(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 | -7.30%3.33億 | -24.86%2.12億 | -46.26%8,642.93萬 | -29.08%4.6億 | -25.46%3.59億 | -4.86%2.82億 | 24.19%1.61億 | 9.40%6.49億 | 15.00%4.82億 | 13.68%2.97億 |
營業收入 | -7.30%3.33億 | -24.86%2.12億 | -46.26%8,642.93萬 | -29.08%4.6億 | -25.46%3.59億 | -4.86%2.82億 | 24.19%1.61億 | 9.40%6.49億 | 15.00%4.82億 | 13.68%2.97億 |
營業總成本 | 11.06%3.08億 | -1.53%2.02億 | -26.08%8,936.44萬 | -25.30%3.41億 | -19.51%2.78億 | -2.16%2.05億 | 28.43%1.21億 | 4.90%4.56億 | 10.91%3.45億 | 8.07%2.1億 |
營業成本 | 40.95%1.01億 | 45.44%6,759.71萬 | 54.37%3,604.19萬 | 44.75%9,230.3萬 | 50.83%7,158.26萬 | 61.32%4,647.67萬 | 94.53%2,334.75萬 | 13.12%6,376.87萬 | 16.77%4,745.91萬 | 16.65%2,881.04萬 |
營業稅金及附加 | -10.03%430.5萬 | -25.51%272.54萬 | -50.90%105.12萬 | -21.77%600.89萬 | -17.21%478.47萬 | -8.01%365.87萬 | 21.11%214.08萬 | 18.26%768.11萬 | 20.57%577.93萬 | 44.58%397.74萬 |
銷售費用 | -26.79%1.05億 | -42.39%6,738.48萬 | -65.29%2,686.62萬 | -45.62%1.61億 | -37.98%1.43億 | -17.98%1.17億 | 21.40%7,740.71萬 | 0.74%2.97億 | 7.80%2.31億 | 5.09%1.43億 |
管理費用 | 78.77%3,986.89萬 | 63.12%2,549.38萬 | 57.05%1,205.95萬 | -12.81%3,198.42萬 | -4.71%2,230.13萬 | 18.56%1,562.84萬 | 18.89%767.89萬 | 29.33%3,668.46萬 | 21.86%2,340.26萬 | 11.93%1,318.16萬 |
財務費用 | 50.90%-561.82萬 | 31.92%-502.1萬 | 0.98%-391.48萬 | -77.48%-1,608.47萬 | -89.67%-1,144.31萬 | -79.59%-737.51萬 | -82.39%-395.36萬 | -21.67%-906.28萬 | -25.83%-603.31萬 | -100.77%-410.65萬 |
-利息費用 | 738.69%121.85萬 | 312.86%66.7萬 | ---- | 32.17%26.81萬 | --14.53萬 | 113.58%16.16萬 | ---- | 26.19%20.28萬 | ---- | 22.05%7.56萬 |
-利息收入 | 27.64%-861.44萬 | 4.15%-721.98萬 | ---- | -75.65%-1,625.47萬 | ---1,190.51萬 | -78.85%-753.25萬 | ---- | -17.76%-925.4萬 | ---- | -96.97%-421.17萬 |
研發費用 | 35.81%6,396.45萬 | 47.09%4,387.96萬 | 20.96%1,726.03萬 | 8.02%6,521.61萬 | 8.83%4,709.87萬 | 18.21%2,983.19萬 | 15.93%1,426.91萬 | 6.76%6,037.6萬 | 17.50%4,327.73萬 | 19.22%2,523.54萬 |
信用減值損失 | -101.62%-13.86萬 | -88.26%32.47萬 | 106.94%160.67萬 | 398.86%867.39萬 | 1,791.02%856.26萬 | 688.67%276.66萬 | 692.69%77.64萬 | -11.69%-290.24萬 | 87.23%-50.64萬 | 81.07%-47萬 |
資產減值損失 | -39.10%-1,369.62萬 | -24.21%-901.5萬 | 14.53%-210.13萬 | 2.24%-1,249.27萬 | -274.81%-984.62萬 | -795.98%-725.82萬 | -537.69%-245.87萬 | -76.65%-1,277.92萬 | -428.13%-262.7萬 | 37.85%-81.01萬 |
營業總成本調整項目 | 0.00%0.01 | ---- | ---0.01 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 98.60%-1.13萬 | 116.90%10.63萬 | ---- | -59.49%1,680.12萬 | -171.80%-80.22萬 | -160.34%-62.92萬 | ---58.86萬 | 51.79%4,147.83萬 | --111.73萬 | --104.28萬 |
投資淨收益 | 106.73%81.89萬 | 111.88%86.48萬 | 32.19%114.02萬 | -530.16%-2,270.05萬 | -275.36%-1,216.32萬 | -276.17%-728.12萬 | -70.64%86.26萬 | -80.04%527.73萬 | -50.27%693.61萬 | -60.52%413.31萬 |
-其中:對聯營合營企業的投資收益 | 94.67%-70.45萬 | ---- | ---- | -559.71%-2,378.03萬 | ---1,320.97萬 | ---- | ---- | -21,218.20%-360.47萬 | ---- | ---- |
資產處置收益 | 96.52%-1,156.75 | ---1,156.68 | ---0.08 | --1.02萬 | -2,020.12%-3.33萬 | ---- | ---- | ---- | -142.08%-1,568.34 | -108.45%-1,568.34 |
其他收益 | -57.06%384.07萬 | -64.47%303.09萬 | -82.95%77.73萬 | 102.19%1,066.16萬 | 187.18%894.52萬 | 1,383.49%852.99萬 | 1,547.84%455.89萬 | 194.17%527.3萬 | 664.35%311.48萬 | 5.51%57.5萬 |
非經營性淨收益調整項目 | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -79.92%1,526.2萬 | -92.72%532.68萬 | -103.51%-151.22萬 | -47.43%1.2億 | -47.47%7,601.61萬 | -19.96%7,315.95萬 | 12.52%4,309.96萬 | 12.29%2.29億 | 22.95%1.45億 | 23.28%9,140.76萬 |
加:營業外收入 | -88.46%151.5萬 | -98.02%19.89萬 | 2,006.83%17.44萬 | 41.74%1,498.73萬 | 48.40%1,313.12萬 | 7,651.21%1,005.03萬 | 1,012.48%8,279.61 | -23.91%1,057.38萬 | -32.34%884.84萬 | -98.62%12.97萬 |
減:營業外支出 | -7.60%36.95萬 | -35.15%12.28萬 | -48.07%2.48萬 | 328.10%54.43萬 | 463.03%39.99萬 | 361.57%18.93萬 | 37.54%4.77萬 | -78.26%12.72萬 | -57.88%7.1萬 | -72.74%4.1萬 |
利潤總額 | -81.51%1,640.75萬 | -93.49%540.3萬 | -103.16%-136.26萬 | -43.70%1.35億 | -42.18%8,874.74萬 | -9.26%8,302.05萬 | 12.52%4,306.02萬 | 10.22%2.4億 | 17.52%1.53億 | 9.70%9,149.63萬 |
減:所得稅費用 | -39.25%821.72萬 | -65.97%424.55萬 | -68.53%250.29萬 | -41.01%2,122.96萬 | -46.07%1,352.72萬 | -9.79%1,247.41萬 | 43.29%795.32萬 | 62.23%3,598.55萬 | 46.33%2,508.15萬 | 6.82%1,382.79萬 |
淨利潤 | -89.11%819.03萬 | -98.36%115.75萬 | -111.01%-386.55萬 | -44.17%1.14億 | -41.42%7,522.02萬 | -9.17%7,054.64萬 | 7.30%3,510.7萬 | 4.31%2.04億 | 13.16%1.28億 | 10.23%7,766.84萬 |
持續經營淨利潤 | -89.11%819.03萬 | -98.36%115.75萬 | -111.01%-386.55萬 | -44.17%1.14億 | -41.42%7,522.02萬 | --7,054.64萬 | 7.30%3,510.7萬 | 4.31%2.04億 | 13.16%1.28億 | ---- |
減:少數股東損益 | -104.26%-38.03萬 | -106.80%-51.87萬 | -490.19%-176.97萬 | 41.76%1,805.66萬 | 135.82%893.17萬 | 653.69%762.88萬 | 201.22%45.35萬 | 45.04%1,273.74萬 | 16,513.97%378.75萬 | --101.22萬 |
歸屬于母公司所有者的淨利潤 | -87.07%857.06萬 | -97.34%167.61萬 | -106.05%-209.58萬 | -49.91%9,558.29萬 | -46.81%6,628.85萬 | -17.92%6,291.76萬 | 4.48%3,465.35萬 | 2.39%1.91億 | 9.85%1.25億 | 8.79%7,665.62萬 |
每股收益 | ||||||||||
基本每股收益 | -88.89%0.03 | -96.00%0.01 | -107.14%-0.01 | -50.65%0.38 | -46.00%0.27 | -19.35%0.25 | -6.67%0.14 | -7.23%0.77 | 0.00%0.5 | 0.00%0.31 |
稀釋每股收益 | -88.89%0.03 | -96.00%0.01 | -107.14%-0.01 | -50.65%0.38 | -46.00%0.27 | -19.35%0.25 | -6.67%0.14 | -7.23%0.77 | 0.00%0.5 | 0.00%0.31 |
其他綜合收益 | 175,487.66%170.54萬 | 24,821.66%79.21萬 | -24,198.21%-613.53萬 | 47.87%12.24萬 | -972.34 | 3,178.42 | 4,046.72%2.55萬 | 2,051.28%8.27萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | 130,869.04%127.15萬 | 19,050.53%60.87萬 | -24,198.21%-613.53萬 | 47.87%6.34萬 | ---972.34 | --3,178.42 | 7,902.89%2.55萬 | 2,051.28%4.29萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --43.38萬 | --18.34萬 | ---- | 47.87%5.9萬 | ---- | ---- | ---- | 2,051.28%3.99萬 | ---- | ---- |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | --972.34 | ---- | ---2.55萬 | ---- | ---- | ---- |
綜合收益總額 | -86.84%989.57萬 | -97.24%194.96萬 | -128.49%-1,000.08萬 | -44.14%1.14億 | -41.42%7,522.02萬 | -9.17%7,054.96萬 | 7.30%3,510.7萬 | 4.35%2.04億 | 13.16%1.28億 | 10.23%7,766.84萬 |
歸屬于母公司所有者的綜合收益總額 | -85.15%984.21萬 | -96.37%228.48萬 | -123.75%-823.11萬 | -49.89%9,564.63萬 | -46.81%6,628.85萬 | -17.92%6,292.07萬 | 4.48%3,465.35萬 | 2.41%1.91億 | 9.85%1.25億 | 8.79%7,665.62萬 |
歸屬於少數股東的綜合收益總額 | -99.40%5.36萬 | -104.39%-33.52萬 | -490.19%-176.97萬 | 41.78%1,811.55萬 | 135.82%893.17萬 | 653.69%762.88萬 | 201.29%45.35萬 | 45.53%1,277.73萬 | 16,513.97%378.75萬 | --101.22萬 |
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 | -- | -- | -- | 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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