(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 | 26.93%4.16億 | 34.90%2.78億 | 18.20%1.16億 | 2.35%5.82億 | -8.21%3.28億 | -14.83%2.06億 | -28.40%9,784.58萬 | 3.48%5.68億 | -1.78%3.57億 | 7.99%2.42億 |
營業收入 | 26.93%4.16億 | 34.90%2.78億 | 18.20%1.16億 | 2.35%5.82億 | -8.21%3.28億 | -14.83%2.06億 | -28.40%9,784.58萬 | 3.48%5.68億 | -1.78%3.57億 | 7.99%2.42億 |
營業總成本 | 28.25%4.42億 | 38.70%2.92億 | 25.01%1.24億 | 10.79%5.66億 | 4.07%3.45億 | -4.33%2.1億 | -13.86%9,952.43萬 | 11.11%5.11億 | 6.92%3.31億 | 15.21%2.2億 |
營業成本 | 25.34%2.17億 | 39.05%1.45億 | 23.18%5,863.5萬 | 8.65%3.11億 | -3.97%1.73億 | -14.77%1.04億 | -28.91%4,759.92萬 | 5.66%2.86億 | 0.16%1.81億 | 12.50%1.22億 |
營業稅金及附加 | 38.65%341.4萬 | 45.88%236.24萬 | 30.45%105.08萬 | 11.80%391.72萬 | 3.75%246.24萬 | 0.84%161.94萬 | -34.12%80.55萬 | -13.24%350.37萬 | -6.20%237.33萬 | 12.07%160.58萬 |
銷售費用 | 27.58%8,184.48萬 | 34.98%5,320.15萬 | 29.51%2,510.05萬 | 8.29%1.01億 | 3.84%6,414.93萬 | 1.52%3,941.34萬 | -3.09%1,938.11萬 | 20.65%9,292.62萬 | 18.41%6,177.59萬 | 14.97%3,882.23萬 |
管理費用 | 18.09%4,504.87萬 | 23.51%2,996.82萬 | 20.12%1,334.19萬 | 9.99%5,710.97萬 | 6.54%3,814.79萬 | 4.77%2,426.38萬 | 10.05%1,110.67萬 | 9.73%5,192.27萬 | 12.19%3,580.66萬 | 14.22%2,315.87萬 |
財務費用 | 49.86%-405.94萬 | 30.12%-451.09萬 | -108.86%-272.75萬 | -15.91%-1,030.64萬 | -18.09%-809.6萬 | -315.93%-645.51萬 | -337.64%-130.59萬 | -633.29%-889.18萬 | -540.77%-685.57萬 | -181.81%-155.2萬 |
-利息費用 | 3,473.66%39.61萬 | 615.11%4.73萬 | 139.27%5,325.17 | 5.79%2.7萬 | -20.87%1.11萬 | -53.47%6,615.79 | -41.52%2,225.6 | -92.87%2.55萬 | -95.98%1.4萬 | -95.78%1.42萬 |
-利息收入 | 25.51%-637.19萬 | 6.82%-555.76萬 | -39.90%-330.29萬 | -53.57%-1,047.62萬 | -88.33%-855.43萬 | -288.57%-596.46萬 | -869.40%-236.09萬 | -974.64%-682.16萬 | -987.07%-454.22萬 | -401.15%-153.5萬 |
研發費用 | 31.94%9,860.97萬 | 39.19%6,599.76萬 | 32.26%2,901.48萬 | 21.65%1.04億 | 29.59%7,473.84萬 | 32.71%4,741.64萬 | 31.22%2,193.77萬 | 44.63%8,523.55萬 | 39.20%5,767.12萬 | 43.26%3,572.81萬 |
信用減值損失 | -208.22%-467.43萬 | -831.33%-93.97萬 | -536.51%-145.2萬 | -29.54%-508.64萬 | -701.82%-151.65萬 | -77.99%12.85萬 | -121.26%-22.81萬 | -4.38%-392.65萬 | 124.82%25.2萬 | -25.66%58.38萬 |
資產減值損失 | -40.82%-1,167.35萬 | -77.76%-847.13萬 | -1,168.10%-186.63萬 | 19.27%-1,163.4萬 | -9.10%-828.94萬 | 6.44%-476.56萬 | 2,605.81%17.47萬 | -45.41%-1,441.1萬 | -26.17%-759.8萬 | 16.13%-509.34萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 47.07%184.67萬 | 45.10%104.26萬 | -144.47%-7.1萬 | -47.97%131.1萬 | -29.39%125.57萬 | -43.11%71.85萬 | --15.97萬 | --251.95萬 | --177.82萬 | --126.3萬 |
投資淨收益 | -113.84%-34.51萬 | -134.34%-78.89萬 | -101.56%-3.11萬 | 7.72%407.42萬 | 44.71%249.31萬 | 642.91%229.71萬 | 633.64%199.06萬 | 324.09%378.22萬 | 187.15%172.28萬 | 80.90%-42.31萬 |
-其中:對聯營合營企業的投資收益 | 13.77%-100.73萬 | -195.91%-198.26萬 | -845.06%-68.76萬 | -206.32%-53.37萬 | -201.08%-116.82萬 | 1.20%-67萬 | 124.74%9.23萬 | 93.40%-17.42萬 | 84.34%-38.8萬 | 75.03%-67.81萬 |
資產處置收益 | ---- | ---- | ---- | -126.41%-8,894.15 | ---9,218.49 | ---9,218.49 | ---9,218.49 | 44.82%3.37萬 | ---- | ---- |
其他收益 | 30.70%2,099.05萬 | 33.96%1,356.47萬 | -0.82%577.67萬 | 16.12%2,615.48萬 | 5.93%1,606萬 | -12.29%1,012.58萬 | -4.38%582.47萬 | -4.16%2,252.48萬 | -8.29%1,516.11萬 | 12.17%1,154.44萬 |
營業利潤 | -188.04%-1,981.93萬 | -295.48%-889.73萬 | -202.69%-640.14萬 | -54.72%3,096.28萬 | -118.49%-688.07萬 | -84.99%455.16萬 | -77.66%623.39萬 | -30.18%6,838.73萬 | -39.34%3,722.13萬 | -16.55%3,031.6萬 |
加:營業外收入 | -8.94%3.57萬 | 32.39%3.57萬 | -73.14%5,000.39 | -52.60%6.36萬 | 115.76%3.92萬 | 4,209,223.44%2.69萬 | 2,909,192.19%1.86萬 | 188.35%13.41萬 | -60.97%1.82萬 | -100.00%0.64 |
減:營業外支出 | -91.06%7.72萬 | -28.66%1.71萬 | --1.57萬 | 159.45%88.32萬 | 1,066.59%86.39萬 | -66.07%2.39萬 | ---- | -40.40%34.04萬 | -69.38%7.4萬 | -43.49%7.06萬 |
利潤總額 | -157.75%-1,986.09萬 | -294.94%-887.87萬 | -202.55%-641.21萬 | -55.79%3,014.32萬 | -120.73%-770.54萬 | -84.94%455.46萬 | -77.58%625.25萬 | -30.01%6,818.09萬 | -39.24%3,716.54萬 | -16.55%3,024.55萬 |
減:所得稅費用 | 401.10%148.42萬 | 19.35%98.92萬 | -41.70%85.13萬 | -1,242.83%-890.79萬 | -119.67%-49.29萬 | -83.75%82.88萬 | -65.05%146.03萬 | -91.97%77.95萬 | -77.64%250.57萬 | -27.42%509.95萬 |
淨利潤 | -195.95%-2,134.51萬 | -364.85%-986.79萬 | -251.57%-726.35萬 | -42.06%3,905.11萬 | -120.81%-721.25萬 | -85.18%372.58萬 | -79.79%479.22萬 | -23.16%6,740.15萬 | -30.63%3,465.96萬 | -13.94%2,514.6萬 |
持續經營淨利潤 | -195.95%-2,134.51萬 | -364.85%-986.79萬 | -251.57%-726.35萬 | -42.06%3,905.11萬 | -120.81%-721.25萬 | -85.18%372.58萬 | -79.79%479.22萬 | -23.16%6,740.15萬 | -30.63%3,465.96萬 | -13.94%2,514.6萬 |
歸屬于母公司所有者的淨利潤 | -195.95%-2,134.51萬 | -364.85%-986.79萬 | -251.57%-726.35萬 | -42.06%3,905.11萬 | -120.81%-721.25萬 | -85.18%372.58萬 | -79.79%479.22萬 | -23.16%6,740.15萬 | -30.63%3,465.96萬 | -13.94%2,514.6萬 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 |
稀釋每股收益 | -200.00%-0.21 | -350.00%-0.1 | -240.00%-0.07 | -46.48%0.38 | -118.42%-0.07 | -86.21%0.04 | -83.87%0.05 | -37.17%0.71 | -40.63%0.38 | -23.68%0.29 |
其他綜合收益 | 4.88%-4.26萬 | 718.98%5.22萬 | 1,596.20%1.77萬 | 49.60%-2.97萬 | 65.65%-4.47萬 | 94.07%-8,435.83 | 98.73%-1,181.78 | 61.60%-5.88萬 | -12.08%-13.02萬 | -42.48%-14.22萬 |
歸屬于母公司所有者的其他綜合收益總額 | 4.88%-4.26萬 | 718.98%5.22萬 | 1,596.20%1.77萬 | 49.60%-2.97萬 | 65.65%-4.47萬 | 94.07%-8,435.83 | 98.73%-1,181.78 | 61.60%-5.88萬 | -12.08%-13.02萬 | -42.48%-14.22萬 |
綜合收益總額 | -194.71%-2,138.76萬 | -364.05%-981.57萬 | -251.24%-724.58萬 | -42.06%3,902.14萬 | -121.02%-725.72萬 | -85.13%371.74萬 | -79.71%479.1萬 | -23.09%6,734.26萬 | -30.73%3,452.94萬 | -14.13%2,500.38萬 |
歸屬于母公司所有者的綜合收益總額 | -194.71%-2,138.76萬 | -364.05%-981.57萬 | -251.24%-724.58萬 | -42.06%3,902.14萬 | -121.02%-725.72萬 | -85.13%371.74萬 | -79.71%479.1萬 | -23.09%6,734.26萬 | -30.73%3,452.94萬 | -14.13%2,500.38萬 |
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 | -- | -- | -- | -- | -- | -- |
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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