(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 | -34.55%3.46億 | -27.74%2.87億 | 19.54%1.34億 | 15.71%8.54億 | 89.93%5.29億 | 172.13%3.98億 | 117.60%1.12億 | 25.63%7.38億 | -18.74%2.78億 | -27.30%1.46億 |
營業收入 | -34.55%3.46億 | -27.74%2.87億 | 19.54%1.34億 | 15.71%8.54億 | 89.93%5.29億 | 172.13%3.98億 | 117.60%1.12億 | 25.63%7.38億 | -18.74%2.78億 | -27.30%1.46億 |
營業總成本 | -27.30%3.54億 | -22.45%2.78億 | 15.68%1.33億 | 8.81%7.73億 | 67.47%4.87億 | 119.09%3.58億 | 85.20%1.15億 | 27.93%7.1億 | -13.21%2.91億 | -18.36%1.64億 |
營業成本 | -34.13%2.67億 | -28.35%2.21億 | 16.15%1.05億 | 5.61%6.58億 | 74.50%4.06億 | 145.19%3.09億 | 106.67%9,022.56萬 | 27.26%6.23億 | -19.22%2.33億 | -26.43%1.26億 |
營業稅金及附加 | -4.47%478.58萬 | 47.63%322.72萬 | 140.98%217.44萬 | 177.18%981.76萬 | 208.92%500.99萬 | 122.85%218.61萬 | 85.17%90.23萬 | 63.98%354.2萬 | 11.99%162.18萬 | 14.33%98.1萬 |
銷售費用 | -32.96%899.53萬 | 7.24%604.45萬 | 8.30%202.87萬 | 34.93%1,186.25萬 | 158.64%1,341.75萬 | 68.37%563.62萬 | 33.58%187.32萬 | 9.38%879.14萬 | -14.37%518.77萬 | -14.36%334.74萬 |
管理費用 | 31.24%4,041.28萬 | 26.95%2,543.54萬 | 46.93%1,182.53萬 | 42.22%4,918.23萬 | 32.22%3,079.41萬 | 26.19%2,003.63萬 | 7.31%804.81萬 | 10.39%3,458.07萬 | 11.47%2,329.04萬 | 16.21%1,587.77萬 |
財務費用 | 19.16%471.17萬 | 68.17%337.57萬 | 1,115.24%203.93萬 | 2.06%495萬 | 10.12%395.4萬 | 498.24%200.73萬 | 13.52%-20.09萬 | 295.32%485.02萬 | 232.73%359.07萬 | -31.10%33.55萬 |
-利息費用 | 48.43%506.31萬 | 106.42%439.62萬 | 55.15%152.42萬 | 138.10%503.22萬 | 52.38%341.11萬 | 206.55%212.98萬 | 578.40%98.24萬 | 76.74%211.35萬 | 3.46%223.85萬 | -16.67%69.47萬 |
-利息收入 | -279.18%-137.83萬 | -598.13%-174.86萬 | -166.95%-30.42萬 | -81.78%-49.94萬 | 70.04%-36.35萬 | 29.36%-25.05萬 | 46.75%-11.4萬 | 75.02%-27.47萬 | 2.34%-121.33萬 | -215.83%-35.46萬 |
研發費用 | -0.93%2,805.98萬 | -5.79%1,869.24萬 | -26.97%1,062.98萬 | 10.11%3,881.63萬 | 14.47%2,832.32萬 | 15.70%1,984.17萬 | 53.23%1,455.45萬 | 33.35%3,525.19萬 | 38.34%2,474.28萬 | 65.81%1,714.91萬 |
信用減值損失 | 146.79%432.37萬 | 137.00%407.92萬 | 387.63%497.8萬 | -71.52%-1,063.82萬 | -988.56%-924.04萬 | -807.28%-1,102.56萬 | -149.12%-173.07萬 | -27,278.12%-620.24萬 | 31.81%-84.89萬 | 364.94%155.89萬 |
資產減值損失 | -185.08%-705.16萬 | 2.99%-233.91萬 | -131.17%-46.63萬 | 15.89%-523.6萬 | -220.30%-247.35萬 | -1,178.96%-241.12萬 | --149.6萬 | 68.20%-622.52萬 | -304.10%-77.22萬 | 609.07%22.35萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 478.29%296.78萬 | 272.13%216.92萬 | -103.11%-67.04萬 | 130.69%762.12萬 | 30.38%51.32萬 | 135.83%58.29萬 | 76.26%-33.01萬 | 32.60%330.36萬 | -75.66%39.36萬 | -288.27%-162.68萬 |
投資淨收益 | -107.92%-54.78萬 | -91.42%44.86萬 | -53.09%182.63萬 | 140.55%837.88萬 | 16.24%691.79萬 | 25.26%522.88萬 | 54.09%389.33萬 | -16.68%348.31萬 | 4.96%595.15萬 | -9.59%417.44萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 107.58%6.02萬 | ---- | ---- | ---- | ---79.39萬 | ---- | ---- |
資產處置收益 | --88.51萬 | ---- | --7.96萬 | ---1.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 915.01%946.61萬 | 1,204.09%814.09萬 | 905.33%311.69萬 | -20.13%872.42萬 | -48.86%93.26萬 | -57.46%62.43萬 | 89.94%31萬 | 244.06%1,092.24萬 | 35.14%182.36萬 | 1,061.53%146.74萬 |
營業利潤 | -95.66%164.23萬 | -32.16%2,190.69萬 | 2,018.29%950.92萬 | 171.10%9,019.84萬 | 709.71%3,781.06萬 | 377.06%3,229.15萬 | 107.58%44.89萬 | 46.69%3,327.15萬 | -143.25%-620.14萬 | -308.01%-1,165.49萬 |
加:營業外收入 | -65.91%181.88萬 | -49.79%165.19萬 | -22.46%60.25萬 | -10.85%336.64萬 | 38.34%533.53萬 | 0.07%328.98萬 | 41.29%77.7萬 | 51.48%377.62萬 | 124.44%385.68萬 | 150.38%328.75萬 |
減:營業外支出 | 437.18%159.21萬 | 328.03%130.44萬 | 202.06%90.44萬 | 139.68%101.88萬 | 32.72%29.64萬 | 38.21%30.47萬 | --29.94萬 | -40.37%42.51萬 | -21.23%22.33萬 | -22.22%22.05萬 |
利潤總額 | -95.64%186.9萬 | -36.91%2,225.44萬 | 893.77%920.73萬 | 152.70%9,254.6萬 | 1,768.63%4,284.96萬 | 510.77%3,527.66萬 | 117.25%92.65萬 | 49.72%3,662.27萬 | -116.28%-256.79萬 | -229.48%-858.79萬 |
減:所得稅費用 | -142.55%-202.3萬 | -8.13%327.23萬 | 732.33%247.56萬 | 785.63%1,078.22萬 | 273.01%475.5萬 | 313.54%356.21萬 | 1,043.88%29.74萬 | 48,273.84%121.75萬 | 13,706.02%127.48萬 | -3,196.59%-166.81萬 |
淨利潤 | -89.78%389.2萬 | -40.15%1,898.21萬 | 970.10%673.17萬 | 130.94%8,176.38萬 | FLtoP3,809.46萬 | FLtoP3,171.45萬 | FLtoP62.91萬 | 44.75%3,540.52萬 | SL-384.27萬 | SL-691.98萬 |
持續經營淨利潤 | -89.78%389.2萬 | -40.15%1,898.21萬 | 970.10%673.17萬 | 130.94%8,176.38萬 | 1,091.35%3,809.46萬 | 558.31%3,171.45萬 | 111.66%62.91萬 | 44.75%3,540.52萬 | -124.38%-384.27萬 | -205.18%-691.98萬 |
減:少數股東損益 | -1,351.75%-340.45萬 | 164.85%131.42萬 | 10,204.44%245.54萬 | -101.18%-4.21萬 | 355.02%27.2萬 | -48.69%49.62萬 | 104.98%2.38萬 | 32.53%356.27萬 | -95.09%5.98萬 | 412.70%96.7萬 |
歸屬于母公司所有者的淨利潤 | -80.71%729.65萬 | -43.41%1,766.79萬 | 606.54%427.63萬 | 156.91%8,180.59萬 | 1,069.19%3,782.26萬 | 495.83%3,121.83萬 | 112.31%60.52萬 | 46.26%3,184.25萬 | -126.82%-390.25萬 | -214.50%-788.69萬 |
每股收益 | ||||||||||
基本每股收益 | -81.25%0.06 | -44.44%0.15 | 300.00%0.04 | 155.56%0.69 | 1,166.67%0.32 | 485.71%0.27 | 125.00%0.01 | 42.11%0.27 | -125.00%-0.03 | -216.67%-0.07 |
稀釋每股收益 | -81.25%0.06 | -44.44%0.15 | 300.00%0.04 | 155.56%0.69 | 1,166.67%0.32 | 485.71%0.27 | 125.00%0.01 | 50.00%0.27 | -125.00%-0.03 | -216.67%-0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -89.78%389.2萬 | -40.15%1,898.21萬 | 970.10%673.17萬 | 130.94%8,176.38萬 | 1,091.35%3,809.46萬 | 558.31%3,171.45萬 | 111.66%62.91萬 | 44.75%3,540.52萬 | -124.38%-384.27萬 | -205.18%-691.98萬 |
歸屬于母公司所有者的綜合收益總額 | -80.71%729.65萬 | -43.41%1,766.79萬 | 606.54%427.63萬 | 156.91%8,180.59萬 | 1,069.19%3,782.26萬 | 495.83%3,121.83萬 | 112.31%60.52萬 | 46.26%3,184.25萬 | -126.82%-390.25萬 | -214.50%-788.69萬 |
歸屬於少數股東的綜合收益總額 | -1,351.75%-340.45萬 | 164.85%131.42萬 | 10,204.44%245.54萬 | -101.18%-4.21萬 | 355.02%27.2萬 | -48.69%49.62萬 | 104.98%2.38萬 | 32.53%356.27萬 | -95.09%5.98萬 | 412.70%96.7萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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。
暫無數據
暫無數據