(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 | -17.47%10.26億 | 10.50%6.18億 | 50.64%2.7億 | 70.30%18.25億 | 43.60%12.43億 | 26.93%5.6億 | 30.21%1.79億 | -10.86%10.71億 | -8.41%8.66億 | -24.28%4.41億 |
營業收入 | -17.47%10.26億 | 10.50%6.18億 | 50.64%2.7億 | 70.30%18.25億 | 43.60%12.43億 | 26.93%5.6億 | 30.21%1.79億 | -10.86%10.71億 | -8.41%8.66億 | -24.28%4.41億 |
營業總成本 | -12.15%7.31億 | 6.58%4.58億 | 31.36%2.11億 | 44.97%11.84億 | 32.41%8.32億 | 21.54%4.3億 | 29.14%1.6億 | -4.89%8.16億 | -5.46%6.29億 | -14.64%3.53億 |
營業成本 | 7.14%1.49億 | 11.55%7,475.96萬 | 9.69%2,779.14萬 | 29.87%1.78億 | 31.61%1.39億 | 28.61%6,701.8萬 | 70.00%2,533.54萬 | -2.51%1.37億 | -2.88%1.06億 | -23.78%5,210.92萬 |
營業稅金及附加 | -11.81%792.07萬 | -1.78%483.38萬 | -7.10%223.69萬 | 34.46%1,304.22萬 | 19.41%898.12萬 | 9.60%492.15萬 | -3.34%240.77萬 | -8.31%969.96萬 | -8.72%752.11萬 | -17.90%449.04萬 |
銷售費用 | -14.29%3.8億 | 10.34%2.33億 | 40.27%9,995.43萬 | 57.22%6.47億 | 32.76%4.44億 | 25.86%2.11億 | 27.12%7,125.84萬 | -9.15%4.12億 | -5.88%3.34億 | -22.64%1.68億 |
管理費用 | -29.39%8,082.92萬 | -8.41%6,240.76萬 | 10.47%3,523.63萬 | 10.30%1.59億 | 16.93%1.14億 | 7.97%6,813.6萬 | 14.95%3,189.64萬 | 33.29%1.44億 | 22.72%9,789.37萬 | 26.34%6,310.73萬 |
財務費用 | 69.26%-324.2萬 | 66.36%-282.82萬 | 62.81%-145.04萬 | 39.13%-1,224.42萬 | 33.80%-1,054.7萬 | 16.39%-840.62萬 | 14.96%-390萬 | -80.47%-2,011.45萬 | -158.51%-1,593.26萬 | -1,742.86%-1,005.45萬 |
-利息費用 | 135.60%131.14萬 | 234.19%88.21萬 | --49.91萬 | --70.5萬 | --55.66萬 | --26.39萬 | ---- | ---- | ---- | ---- |
-利息收入 | 60.90%-405.77萬 | 60.19%-312.42萬 | 54.03%-186.92萬 | 32.37%-1,244.36萬 | 27.05%-1,037.67萬 | 16.58%-784.82萬 | 13.03%-406.59萬 | -56.23%-1,839.84萬 | -114.28%-1,422.35萬 | -1,107.89%-940.79萬 |
研發費用 | -14.77%1.17億 | -1.24%8,552.99萬 | 40.52%4,694.03萬 | 48.34%1.98億 | 37.67%1.37億 | 14.12%8,660.58萬 | 21.03%3,340.36萬 | -14.82%1.34億 | -16.74%9,928.49萬 | 2.88%7,589.21萬 |
信用減值損失 | 64.78%-1,051.31萬 | 21.99%-1,471.48萬 | 673.14%339.02萬 | -152.84%-3,171.88萬 | -232.27%-2,984.9萬 | -97.10%-1,886.24萬 | -113.17%-59.15萬 | -134.62%-1,254.51萬 | -6.13%-898.33萬 | -291.09%-957萬 |
資產減值損失 | 70.73%-415.3萬 | 454.25%1,010.28萬 | ---- | 11.56%-5,521.25萬 | ---1,418.6萬 | --182.28萬 | ---- | 28.81%-6,242.68萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | -136.96%-17.21萬 | -27.98%22.62萬 | 283.45%26.67萬 | 123.92%69萬 | 399.13%46.58萬 | 321.20%31.41萬 | 212.16%6.96萬 | 130.17%30.81萬 | 41.16%-15.57萬 | 34.85%-14.2萬 |
-其中:對聯營合營企業的投資收益 | -136.96%-17.21萬 | -27.98%22.62萬 | 283.45%26.67萬 | 123.92%69萬 | 399.13%46.58萬 | 321.20%31.41萬 | 212.16%6.96萬 | 130.17%30.81萬 | 41.16%-15.57萬 | 34.85%-14.2萬 |
資產處置收益 | ---- | ---- | ---- | --2.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 55.30%376.61萬 | 78.79%244.44萬 | 24.75%102.6萬 | -32.66%442.44萬 | -40.33%242.5萬 | -49.60%136.72萬 | 14.48%82.25萬 | -46.80%656.98萬 | 60.51%406.41萬 | 89.38%271.28萬 |
營業利潤 | -23.26%2.84億 | 38.29%1.59億 | 232.44%6,426.27萬 | 199.22%5.59億 | 59.35%3.7億 | 42.54%1.15億 | 3.16%1,933.05萬 | -28.63%1.87億 | -11.82%2.32億 | -48.45%8,043.75萬 |
加:營業外收入 | -93.90%43.37萬 | -94.02%41.35萬 | -97.97%226.97 | -29.37%851.39萬 | -28.97%711.25萬 | 52,935.19%691.25萬 | 50.89%1.12萬 | 381.84%1,205.43萬 | 692.19%1,001.35萬 | -98.89%1.3萬 |
減:營業外支出 | 43.45%478.76萬 | -93.71%15.42萬 | -78.08%13.12萬 | 217.22%404.99萬 | 1,511.72%333.74萬 | 1,033.89%245.2萬 | 458.17%59.86萬 | -55.00%127.67萬 | -61.45%20.71萬 | -52.07%21.62萬 |
利潤總額 | -25.20%2.79億 | 33.33%1.59億 | 242.16%6,413.17萬 | 185.17%5.64億 | 54.45%3.73億 | 48.46%1.19億 | 0.56%1,874.3萬 | -24.42%1.98億 | -8.35%2.42億 | -48.82%8,023.43萬 |
減:所得稅費用 | -17.48%3,498.39萬 | 174.29%2,121.41萬 | 885.29%356.66萬 | 288.36%6,274.59萬 | 41.33%4,239.58萬 | 16.08%773.42萬 | -72.63%36.2萬 | -10.31%1,615.64萬 | -2.59%2,999.73萬 | -63.78%666.26萬 |
淨利潤 | -26.19%2.44億 | 23.54%1.38億 | 229.50%6,056.51萬 | 175.98%5.01億 | 56.31%3.31億 | 51.39%1.11億 | 6.15%1,838.1萬 | -25.46%1.82億 | -9.11%2.12億 | -46.83%7,357.17萬 |
持續經營淨利潤 | -26.19%2.44億 | 23.54%1.38億 | 229.50%6,056.51萬 | 175.98%5.01億 | 56.31%3.31億 | 51.39%1.11億 | 6.15%1,838.1萬 | -25.46%1.82億 | -9.11%2.12億 | -46.83%7,357.17萬 |
歸屬于母公司所有者的淨利潤 | -26.19%2.44億 | 23.54%1.38億 | 229.50%6,056.51萬 | 175.98%5.01億 | 56.31%3.31億 | 51.39%1.11億 | 6.15%1,838.1萬 | -25.46%1.82億 | -9.11%2.12億 | -46.83%7,357.17萬 |
每股收益 | ||||||||||
基本每股收益 | -26.25%0.59 | 22.22%0.33 | 275.00%0.15 | 175.00%1.21 | 56.86%0.8 | 50.00%0.27 | 0.00%0.04 | -29.03%0.44 | -15.00%0.51 | -51.35%0.18 |
稀釋每股收益 | -26.25%0.59 | 22.22%0.33 | 275.00%0.15 | 175.00%1.21 | 56.86%0.8 | 50.00%0.27 | 0.00%0.04 | -29.03%0.44 | -15.00%0.51 | -51.35%0.18 |
其他綜合收益 | -81.65%-2,076.3萬 | -276.47%-1,310.57萬 | -463.32%-758.52萬 | -301.18%-2,090.49萬 | -213.18%-1,143.03萬 | -51.28%-348.12萬 | -4.74%-134.65萬 | -202.85%-521.09萬 | -290.28%-364.98萬 | -6,371.01%-230.12萬 |
歸屬于母公司所有者的其他綜合收益總額 | -81.65%-2,076.3萬 | -276.47%-1,310.57萬 | -463.32%-758.52萬 | -301.18%-2,090.49萬 | -213.18%-1,143.03萬 | -51.28%-348.12萬 | -4.74%-134.65萬 | -202.85%-521.09萬 | -290.28%-364.98萬 | -6,371.01%-230.12萬 |
綜合收益總額 | -30.05%2.24億 | 15.38%1.24億 | 211.01%5,297.99萬 | 172.28%4.8億 | 53.56%3.2億 | 51.40%1.08億 | 6.26%1,703.45萬 | -27.09%1.76億 | -11.41%2.08億 | -48.50%7,127.05萬 |
歸屬于母公司所有者的綜合收益總額 | -30.05%2.24億 | 15.38%1.24億 | 211.01%5,297.99萬 | 172.28%4.8億 | 53.56%3.2億 | 51.40%1.08億 | 6.26%1,703.45萬 | -27.09%1.76億 | -11.41%2.08億 | -48.50%7,127.05萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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