(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 | 6.77%9.77億 | 11.95%6.58億 | 11.54%3.4億 | 15.94%11.8億 | 18.46%9.15億 | 17.41%5.87億 | 22.77%3.05億 | -3.33%10.17億 | 3.19%7.72億 | 4.43%5億 |
營業收入 | 6.77%9.77億 | 11.95%6.58億 | 11.54%3.4億 | 15.94%11.8億 | 18.46%9.15億 | 17.41%5.87億 | 22.77%3.05億 | -3.33%10.17億 | 3.19%7.72億 | 4.43%5億 |
營業總成本 | 14.11%7.98億 | 19.72%5.54億 | 16.64%2.67億 | 25.15%9.8億 | 23.89%7億 | 20.45%4.63億 | 26.32%2.29億 | -0.78%7.83億 | 4.30%5.65億 | 8.62%3.84億 |
營業成本 | 8.26%4.1億 | 13.81%2.94億 | 16.19%1.46億 | 38.56%5.21億 | 30.85%3.79億 | 35.70%2.58億 | 38.61%1.25億 | -18.32%3.76億 | -8.19%2.9億 | -8.71%1.9億 |
營業稅金及附加 | 14.60%506.62萬 | 9.84%314.91萬 | 12.95%157.56萬 | 9.35%571.18萬 | 33.21%442.06萬 | 68.82%286.69萬 | 142.25%139.49萬 | 23.66%522.35萬 | 17.70%331.85萬 | -11.92%169.83萬 |
銷售費用 | 24.69%5,624.06萬 | 39.50%3,964.06萬 | -10.54%1,481.19萬 | -8.60%6,406.9萬 | -25.16%4,510.4萬 | -38.65%2,841.61萬 | 0.40%1,655.65萬 | 63.74%7,009.37萬 | 168.00%6,026.71萬 | 194.12%4,631.82萬 |
管理費用 | 1.95%8,472.58萬 | 7.66%5,577.84萬 | 0.93%2,854.23萬 | 1.31%1.16億 | 7.71%8,310.85萬 | 4.45%5,181.13萬 | 21.43%2,828.03萬 | 11.81%1.15億 | 5.33%7,716.22萬 | 11.56%4,960.31萬 |
財務費用 | 22.61%2,968.63萬 | 4.17%1,886.42萬 | 30.84%1,166.96萬 | 146.34%2,414.04萬 | 613.79%2,421.19萬 | 625.93%1,810.98萬 | 13.16%891.92萬 | 70.73%979.98萬 | -161.77%-471.24萬 | -34.50%249.47萬 |
-利息費用 | 17.92%3,958.32萬 | 15.17%2,756.87萬 | 30.15%1,391.45萬 | 87.36%4,442.42萬 | 214.91%3,356.83萬 | 202.32%2,393.68萬 | 9.58%1,069.13萬 | 144.54%2,371.04萬 | 22.10%1,065.96萬 | 60.50%791.78萬 |
-利息收入 | 15.49%-878.7萬 | 5.79%-701.45萬 | 48.52%-153.78萬 | -703.62%-1,799.13萬 | -707.35%-1,039.81萬 | -985.37%-744.59萬 | -126.80%-298.72萬 | -146.09%-223.88萬 | -87.32%-128.79萬 | -37.59%-68.6萬 |
研發費用 | 29.65%2.12億 | 38.09%1.43億 | 33.68%6,504.78萬 | 20.08%2.49億 | 17.81%1.64億 | 10.16%1.03億 | 13.85%4,865.77萬 | 19.47%2.07億 | 16.09%1.39億 | 18.29%9,384.87萬 |
信用減值損失 | -5.37%-725.16萬 | -16.91%-441.77萬 | -49.71%12.58萬 | -279.70%-246.73萬 | -146.30%-688.22萬 | 18.84%-377.87萬 | 119.38%25萬 | 113.33%137.3萬 | 60.32%-279.42萬 | 31.54%-465.57萬 |
資產減值損失 | 35.49%-523.34萬 | 35.49%-523.34萬 | ---- | -46.70%-2,149萬 | -13.46%-811.22萬 | -13.46%-811.22萬 | ---- | -55.91%-1,464.88萬 | -1,549.30%-714.98萬 | -2,142.32%-714.98萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 295.29%100.97萬 | -189.76%-156.4萬 | -840.99%-248.02萬 | 84.68%-52萬 | 109.73%25.54萬 | -50.95%174.25萬 | 228.34%33.47萬 | -529.84%-339.46萬 | -20,533.24%-262.43萬 | 1,031.75%355.23萬 |
投資淨收益 | -16.96%-963.48萬 | -36.98%-658.41萬 | -192.83%-454.59萬 | -472.54%-1,474.11萬 | -189.46%-823.78萬 | -146.38%-480.65萬 | -144.26%-155.24萬 | -57.14%395.69萬 | 305.80%920.88萬 | 516.90%1,036.37萬 |
-其中:對聯營合營企業的投資收益 | 4.50%-716.1萬 | -5.48%-490.15萬 | -135.05%-341.49萬 | -52.58%-1,360.55萬 | -63.55%-749.86萬 | -49.21%-464.68萬 | ---145.28萬 | 3.46%-891.69萬 | 29.55%-458.48萬 | 18.56%-311.44萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 57.00%9,885.9 | --0 | ---- |
其他收益 | 94.09%1,097.47萬 | 120.71%872.07萬 | 472.38%480.02萬 | 45.12%3,026.81萬 | -28.85%565.46萬 | 45.61%395.12萬 | 54.25%83.86萬 | 263.52%2,085.78萬 | 76.64%794.72萬 | -36.19%271.35萬 |
營業利潤 | -14.96%1.68億 | -16.86%9,439.72萬 | -6.50%7,069.17萬 | -21.44%1.9億 | -6.72%1.98億 | -6.03%1.14億 | 15.80%7,560.56萬 | -6.50%2.42億 | 6.34%2.12億 | 1.06%1.21億 |
加:營業外收入 | -81.97%3.51萬 | 151.43%2.86萬 | 358,861.36%6,317.72 | -81.06%19.9萬 | -81.93%19.46萬 | -98.67%1.14萬 | -99.99%1.76 | 882.79%105.1萬 | 1,953.19%107.71萬 | 2,471.72%85.43萬 |
減:營業外支出 | -33.09%30.97萬 | -57.05%11.96萬 | --11.11萬 | 67.50%167.33萬 | -41.68%46.28萬 | -37.76%27.84萬 | ---- | -39.20%99.9萬 | -49.66%79.35萬 | -70.67%44.73萬 |
利潤總額 | -14.98%1.68億 | -16.75%9,430.63萬 | -6.64%7,058.7萬 | -22.06%1.89億 | -6.97%1.98億 | -6.57%1.13億 | 15.78%7,560.56萬 | -5.92%2.42億 | 7.30%2.12億 | 2.68%1.21億 |
減:所得稅費用 | 1.77%2,131.88萬 | -18.86%1,207.93萬 | -8.20%877.71萬 | -50.14%1,534.64萬 | -39.49%2,094.76萬 | -13.13%1,488.7萬 | 27.50%956.1萬 | 54.70%3,078.03萬 | 26.98%3,461.9萬 | 16.22%1,713.64萬 |
淨利潤 | -16.96%1.47億 | -16.43%8,222.7萬 | -6.41%6,180.98萬 | -17.97%1.73億 | -0.64%1.77億 | -5.49%9,838.95萬 | 14.26%6,604.46萬 | -11.00%2.11億 | 4.16%1.78億 | 0.75%1.04億 |
持續經營淨利潤 | -16.96%1.47億 | -16.43%8,222.7萬 | -6.41%6,180.98萬 | -17.97%1.73億 | -0.64%1.77億 | -5.49%9,838.95萬 | 14.26%6,604.46萬 | -11.00%2.11億 | 4.16%1.78億 | 0.75%1.04億 |
減:少數股東損益 | -103.66%-3,065.12萬 | -118.42%-2,413.77萬 | 52.17%-226.01萬 | -3.00%-2,904.24萬 | 23.78%-1,505萬 | -39.96%-1,105.08萬 | -59.97%-472.49萬 | -341.03%-2,819.62萬 | -224.17%-1,974.51萬 | -123.31%-789.57萬 |
歸屬于母公司所有者的淨利潤 | -7.50%1.77億 | -2.81%1.06億 | -9.47%6,406.99萬 | -15.51%2.02億 | -2.95%1.92億 | -2.29%1.09億 | 16.48%7,076.95萬 | -1.77%2.4億 | 11.73%1.98億 | 4.80%1.12億 |
每股收益 | ||||||||||
基本每股收益 | -6.67%0.42 | -3.85%0.25 | -11.76%0.15 | -17.24%0.48 | -6.25%0.45 | -3.70%0.26 | 13.33%0.17 | -3.33%0.58 | 11.63%0.48 | 3.85%0.27 |
稀釋每股收益 | -6.67%0.42 | -3.85%0.25 | -11.76%0.15 | -17.24%0.48 | -6.25%0.45 | -3.70%0.26 | 13.33%0.17 | -3.33%0.58 | 11.63%0.48 | 3.85%0.27 |
其他綜合收益 | -614.69%-3,507.07萬 | -766.40%-3,513.67萬 | -228.51萬 | 22.82%-2,639.95萬 | -2,417.43%-490.71萬 | -548.86%-405.55萬 | -3,236.33%-3,420.45萬 | 270.05%21.17萬 | 227.26%90.35萬 | |
歸屬于母公司所有者的其他綜合收益總額 | -614.69%-3,507.07萬 | -766.40%-3,513.67萬 | ---228.51萬 | 22.82%-2,639.95萬 | -2,417.43%-490.71萬 | -548.86%-405.55萬 | ---- | -3,236.33%-3,420.45萬 | 270.05%21.17萬 | 227.26%90.35萬 |
綜合收益總額 | -35.00%1.12億 | -50.08%4,709.03萬 | -9.87%5,952.47萬 | -17.04%1.47億 | -3.51%1.72億 | -10.17%9,433.41萬 | 14.26%6,604.46萬 | -25.07%1.77億 | 4.36%1.78億 | 2.33%1.05億 |
歸屬于母公司所有者的綜合收益總額 | -23.84%1.42億 | -32.41%7,122.81萬 | -12.70%6,178.48萬 | -14.29%1.76億 | -5.54%1.87億 | -6.66%1.05億 | 16.48%7,076.95萬 | -15.44%2.05億 | 11.93%1.98億 | 6.36%1.13億 |
歸屬於少數股東的綜合收益總額 | -103.66%-3,065.12萬 | -118.42%-2,413.77萬 | 52.17%-226.01萬 | -3.00%-2,904.24萬 | 23.78%-1,505萬 | -39.96%-1,105.08萬 | -59.97%-472.49萬 | -341.03%-2,819.62萬 | -224.17%-1,974.51萬 | -123.31%-789.57萬 |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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