(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 | -12.35%5.48億 | -7.87%3.75億 | -6.08%1.8億 | -14.43%7.99億 | -13.82%6.26億 | -21.57%4.08億 | -25.98%1.91億 | 5.35%9.34億 | 11.32%7.26億 | 22.71%5.2億 |
營業收入 | -12.35%5.48億 | -7.87%3.75億 | -6.08%1.8億 | -14.43%7.99億 | -13.82%6.26億 | -21.57%4.08億 | -25.98%1.91億 | 5.35%9.34億 | 11.32%7.26億 | 22.71%5.2億 |
營業總成本 | -10.01%4.78億 | -8.68%3.2億 | -7.26%1.56億 | -5.64%6.86億 | -3.10%5.32億 | -9.10%3.51億 | -11.59%1.69億 | 8.09%7.27億 | 14.17%5.49億 | 22.21%3.86億 |
營業成本 | -12.71%3.21億 | -10.11%2.16億 | -7.68%1.05億 | -7.14%4.68億 | -3.53%3.68億 | -11.79%2.4億 | -15.24%1.13億 | 6.85%5.04億 | 10.61%3.82億 | 19.15%2.72億 |
營業稅金及附加 | 11.97%900.28萬 | 33.59%647.17萬 | 22.06%298.71萬 | 0.78%1,012.93萬 | 10.63%804.05萬 | -6.52%484.44萬 | -9.70%244.72萬 | 15.51%1,005.05萬 | 13.45%726.79萬 | 17.07%518.26萬 |
銷售費用 | -11.33%5,584.16萬 | -12.26%3,938.85萬 | -14.04%1,861.41萬 | -18.46%8,602.04萬 | -22.72%6,297.41萬 | -22.06%4,489.39萬 | -26.00%2,165.51萬 | 8.93%1.05億 | 19.22%8,148.76萬 | 31.68%5,759.81萬 |
管理費用 | -14.45%2,932.22萬 | -19.04%1,937.7萬 | -23.48%1,047.48萬 | 6.73%4,589.52萬 | 5.97%3,427.29萬 | 16.16%2,393.27萬 | 33.12%1,368.9萬 | 1.65%4,299.98萬 | 23.00%3,234.3萬 | 16.29%2,060.28萬 |
財務費用 | 112.10%19.84萬 | 53.36%-70.24萬 | 53.02%-30.81萬 | 45.99%-187.12萬 | 51.10%-163.93萬 | 12.62%-150.6萬 | -77.67%-65.57萬 | -444.69%-346.46萬 | -578.19%-335.22萬 | -15,198.24%-172.35萬 |
-利息費用 | 34.49%296.33萬 | 25.48%177.34萬 | -22.04%75.67萬 | 127.37%278.63萬 | 257.86%220.34萬 | 200.56%141.33萬 | 291.58%97.07萬 | -48.66%122.54萬 | -67.47%61.57萬 | -51.97%47.02萬 |
-利息收入 | 25.96%-291.21萬 | 12.35%-234.32萬 | 41.51%-104.38萬 | -68.78%-506.9萬 | -76.41%-393.33萬 | -93.09%-267.33萬 | -126.48%-178.47萬 | -31.88%-300.34萬 | -37.18%-222.96萬 | -11.94%-138.45萬 |
研發費用 | 4.72%6,278.32萬 | 3.83%4,000萬 | 9.94%2,015.71萬 | 14.42%7,824.72萬 | 21.42%5,995.54萬 | 20.11%3,852.34萬 | 19.48%1,833.48萬 | 30.41%6,838.73萬 | 45.66%4,937.76萬 | 49.30%3,207.3萬 |
信用減值損失 | -86.15%13.37萬 | 55.03%-83.96萬 | 74.56%-69.41萬 | 62.66%142.99萬 | 75.61%96.51萬 | -1,488.40%-186.7萬 | 29.83%-272.82萬 | 177.42%87.91萬 | 166.62%54.96萬 | 112.48%13.45萬 |
資產減值損失 | 44.31%-127.96萬 | 54.08%-124.34萬 | 54.15%-26.13萬 | -71.62%-488.2萬 | -132.12%-229.77萬 | -359.18%-270.77萬 | -224.24%-56.99萬 | 62.70%-284.47萬 | 62.98%-98.99萬 | 76.69%-58.97萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -67.18%116.21萬 | -65.89%76.42萬 | -83.94%19.59萬 | -54.02%1,082.53萬 | -67.34%354.1萬 | -70.07%224.04萬 | -60.41%121.99萬 | -5.04%2,354.31萬 | -3.29%1,084.26萬 | 5.97%748.63萬 |
投資淨收益 | -20.15%201.06萬 | -45.75%115.03萬 | -69.38%39.14萬 | -36.30%301.74萬 | -44.95%251.79萬 | -33.29%212.02萬 | -39.15%127.81萬 | -36.18%473.67萬 | -36.60%457.41萬 | -32.95%317.84萬 |
資產處置收益 | -608.94%-18.47萬 | --558.24 | ---- | -90.49%3.63萬 | --3.63萬 | ---- | ---- | 4,702.10%38.14萬 | ---- | ---- |
其他收益 | -69.27%379.95萬 | -62.76%249.22萬 | -15.65%115.86萬 | -38.27%853.3萬 | 5.65%1,236.28萬 | 3.47%669.21萬 | -69.33%137.35萬 | 52.02%1,382.24萬 | 52.85%1,170.12萬 | 106.72%646.78萬 |
營業利潤 | -31.98%7,559.43萬 | -9.18%5,751.11萬 | 3.55%2,400.99萬 | -46.54%1.32億 | -45.53%1.11億 | -57.92%6,332.44萬 | -68.34%2,318.67萬 | 0.41%2.48億 | 5.07%2.04億 | 26.38%1.5億 |
加:營業外收入 | 1,366.46%69.61萬 | 1,891.23%67.64萬 | 1,202.14%19.36萬 | 405.84%17萬 | -74.83%4.75萬 | -80.95%3.4萬 | 8,647.01%1.49萬 | -84.65%3.36萬 | 12.43%18.86萬 | 14.70%17.83萬 |
減:營業外支出 | 273.44%297.39萬 | -14.10%40.71萬 | 1,774.18%29.88萬 | 145.15%89.57萬 | 128.08%79.64萬 | 1,003.95%47.4萬 | 146.47%1.59萬 | -68.78%36.53萬 | -61.60%34.92萬 | -86.32%4.29萬 |
利潤總額 | -33.58%7,331.65萬 | -8.12%5,778.04萬 | 3.10%2,390.47萬 | -46.76%1.32億 | -45.85%1.1億 | -58.25%6,288.44萬 | -68.36%2,318.56萬 | 0.66%2.47億 | 5.39%2.04億 | 26.66%1.51億 |
減:所得稅費用 | -6.02%1,391.49萬 | 3.69%952.52萬 | 15.68%543.92萬 | -41.88%2,530.94萬 | -49.59%1,480.63萬 | -59.94%918.66萬 | -55.56%470.21萬 | 11.33%4,354.59萬 | 19.19%2,936.93萬 | 46.85%2,293.07萬 |
淨利潤 | -37.85%5,940.16萬 | -10.14%4,825.52萬 | -0.10%1,846.55萬 | -47.80%1.06億 | -45.22%9,557.72萬 | -57.94%5,369.78萬 | -70.52%1,848.35萬 | -1.36%2.04億 | 3.38%1.74億 | 23.61%1.28億 |
持續經營淨利潤 | -37.85%5,940.16萬 | -10.14%4,825.52萬 | -0.10%1,846.55萬 | -47.80%1.06億 | -45.22%9,557.72萬 | -57.94%5,369.78萬 | -70.52%1,848.35萬 | -1.36%2.04億 | 3.38%1.74億 | 23.61%1.28億 |
減:少數股東損益 | ---223.08萬 | ---145.98萬 | ---73.03萬 | ---37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -35.52%6,163.24萬 | -7.42%4,971.5萬 | 3.85%1,919.58萬 | -47.62%1.07億 | -45.22%9,557.72萬 | -57.94%5,369.78萬 | -70.52%1,848.35萬 | -1.36%2.04億 | 3.38%1.74億 | 23.61%1.28億 |
每股收益 | ||||||||||
基本每股收益 | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 | -78.46%0.14 | -28.50%1.53 | -25.14%1.31 | -11.21%0.95 |
稀釋每股收益 | -36.11%0.46 | -7.50%0.37 | 0.00%0.14 | -47.71%0.8 | -45.04%0.72 | -57.89%0.4 | -78.46%0.14 | -28.50%1.53 | -25.14%1.31 | -11.21%0.95 |
其他綜合收益 | -75.49%-26.73萬 | -434.96%-28.01萬 | -273.21%-11.87萬 | -121.39%-235.24萬 | -15.23萬 | 69.44%-5.24萬 | -3.18萬 | 288.84%1,099.66萬 | -17.13萬 | |
歸屬于母公司所有者的其他綜合收益總額 | ---- | -434.96%-28.01萬 | ---- | -121.39%-235.24萬 | ---- | 69.44%-5.24萬 | ---- | 288.84%1,099.66萬 | ---- | ---17.13萬 |
綜合收益總額 | -38.03%5,913.43萬 | -10.57%4,797.52萬 | -0.57%1,834.68萬 | -51.57%1.04億 | -45.31%9,542.49萬 | -57.93%5,364.55萬 | -70.57%1,845.17萬 | 6.98%2.15億 | 3.38%1.74億 | 23.44%1.28億 |
歸屬于母公司所有者的綜合收益總額 | -35.69%6,136.51萬 | -7.85%4,943.5萬 | 3.39%1,907.71萬 | -51.40%1.04億 | -45.31%9,542.49萬 | -57.93%5,364.55萬 | -70.57%1,845.17萬 | 6.98%2.15億 | 3.38%1.74億 | 23.44%1.28億 |
歸屬於少數股東的綜合收益總額 | ---223.08萬 | ---145.98萬 | ---73.03萬 | ---37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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