(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 | -30.46%11.19億 | -30.65%7.32億 | -21.10%4.48億 | 13.25%22.59億 | 10.77%16.09億 | 22.39%10.56億 | 23.68%5.68億 | 70.00%19.95億 | 106.12%14.52億 | 126.39%8.63億 |
營業收入 | -30.46%11.19億 | -30.65%7.32億 | -21.10%4.48億 | 13.25%22.59億 | 10.77%16.09億 | 22.39%10.56億 | 23.68%5.68億 | 70.00%19.95億 | 106.12%14.52億 | 126.39%8.63億 |
營業總成本 | -10.00%11.97億 | -11.41%7.5億 | -0.44%4.28億 | 45.58%20.15億 | 33.16%13.3億 | 36.81%8.47億 | 33.62%4.3億 | 53.25%13.84億 | 90.75%9.99億 | 121.16%6.19億 |
營業成本 | -11.62%9.03億 | -13.18%5.61億 | -0.29%3.35億 | 51.51%15.68億 | 35.29%10.22億 | 37.43%6.47億 | 35.47%3.36億 | 51.04%10.35億 | 91.32%7.55億 | 136.93%4.71億 |
營業稅金及附加 | 24.15%1,481.82萬 | 14.91%948.2萬 | -4.66%411.73萬 | 106.48%2,146.91萬 | 52.66%1,193.61萬 | 45.11%825.18萬 | 59.41%431.84萬 | 2.56%1,039.79萬 | -7.88%781.87萬 | -13.36%568.67萬 |
銷售費用 | 33.21%2,011.15萬 | 29.23%1,293.95萬 | 24.39%481.49萬 | 238.35%2,288.3萬 | 532.55%1,509.71萬 | 764.85%1,001.26萬 | 693.28%387.07萬 | 70.22%676.31萬 | 16.83%238.67萬 | 22.69%115.77萬 |
管理費用 | 4.92%1.45億 | 6.36%9,123.83萬 | 15.54%4,598.88萬 | 25.30%1.96億 | 23.76%1.38億 | 16.26%8,578.3萬 | 9.75%3,980.45萬 | 32.33%1.57億 | 59.88%1.11億 | 41.31%7,378.54萬 |
財務費用 | 574.07%2,123.74萬 | 250.27%913.33萬 | 209.48%289.47萬 | -95.05%103.5萬 | -130.27%-447.98萬 | -144.03%-607.78萬 | -124.25%-264.4萬 | -21.26%2,092.23萬 | 4.14%1,479.71萬 | 145.28%1,380.3萬 |
-利息費用 | 77.59%4,266.4萬 | 124.53%2,834.04萬 | 162.39%1,347.99萬 | -8.59%3,700.35萬 | -20.64%2,402.4萬 | -35.33%1,262.22萬 | -58.14%513.74萬 | 80.56%4,047.97萬 | 134.19%3,027.04萬 | 367.98%1,951.69萬 |
-利息收入 | 27.76%-2,053.46萬 | 0.67%-1,823.2萬 | -24.90%-998.87萬 | -97.82%-3,740.17萬 | -116.52%-2,842.42萬 | -214.43%-1,835.43萬 | -556.15%-799.73萬 | -920.50%-1,890.7萬 | -1,160.42%-1,312.77萬 | -1,952.20%-583.73萬 |
研發費用 | -37.10%9,261.16萬 | -35.38%6,613.32萬 | -27.71%3,491.54萬 | 32.94%2.06億 | 37.97%1.47億 | 89.17%1.02億 | 108.56%4,829.74萬 | 161.78%1.55億 | 211.96%1.07億 | 238.73%5,409.74萬 |
信用減值損失 | 384.12%159.31萬 | 384.12%159.31萬 | ---- | -24,099.95%-446.24萬 | -9,966.93%-56.07萬 | -9,966.93%-56.07萬 | ---- | -139.53%-1.84萬 | 88.91%-5,569.77 | 93.68%-5,569.77 |
資產減值損失 | ---1,713.51萬 | ---1,713.51萬 | ---- | ---663.98萬 | --0 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 284.38%326.26萬 | -34.42%55.66萬 | ---- | -86.32%101.56萬 | -80.55%84.88萬 | -63.92%84.88萬 | --59.91萬 | --742.46萬 | --436.38萬 | --235.26萬 |
投資淨收益 | -44.12%518.34萬 | -59.55%350.3萬 | -76.19%171.86萬 | -56.67%889.95萬 | -22.20%927.62萬 | 89.97%865.92萬 | 3,390.68%721.69萬 | 4,337.16%2,054.05萬 | --1,192.28萬 | --455.82萬 |
資產處置收益 | ---36.19萬 | ---36.19萬 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
其他收益 | 223.99%7,553.27萬 | 246.50%5,189.45萬 | 281.63%2,860.67萬 | 124.74%8,436.97萬 | 38.36%2,331.32萬 | 30.19%1,497.68萬 | 157.11%749.59萬 | 47.38%3,754.09萬 | -36.85%1,685.03萬 | -43.91%1,150.41萬 |
營業利潤 | -103.20%-997.94萬 | -90.59%2,189.28萬 | -66.96%5,083.2萬 | -51.59%3.27億 | -35.96%3.12億 | -11.18%2.33億 | 9.13%1.54億 | 128.22%6.76億 | 134.40%4.87億 | 115.53%2.62億 |
加:營業外收入 | -85.56%32.52萬 | -87.52%25.48萬 | -62.40%5.32萬 | 216.41%228.02萬 | 790.04%225.13萬 | 904.40%204.19萬 | 1,187.07%14.16萬 | 3.03%72.06萬 | -22.20%25.29萬 | -32.64%20.33萬 |
減:營業外支出 | -56.84%52.59萬 | 704.35%41.56萬 | 27,876.90%25.76萬 | -69.60%486.42萬 | -88.54%121.85萬 | -99.44%5.17萬 | -99.92%920.67 | 768.25%1,600.19萬 | 569.84%1,063.48萬 | 4,385.09%921.75萬 |
利潤總額 | -103.25%-1,018.01萬 | -90.74%2,173.2萬 | -67.12%5,062.77萬 | -50.86%3.25億 | -34.34%3.13億 | -7.22%2.35億 | 10.09%1.54億 | 123.93%6.61億 | 130.80%4.76億 | 107.95%2.53億 |
減:所得稅費用 | -109.42%-184.13萬 | -123.76%-324.15萬 | -61.40%884.2萬 | -87.89%676.14萬 | -62.90%1,954.89萬 | -58.68%1,364.1萬 | 3.75%2,290.56萬 | 239.89%5,581.91萬 | 693.40%5,269.74萬 | 3,746.70%3,301.37萬 |
淨利潤 | SL-833.88萬 | -88.70%2,497.34萬 | -68.12%4,178.57萬 | -47.45%3.18億 | -30.79%2.93億 | 0.50%2.21億 | 11.28%1.31億 | 117.09%6.05億 | 112.09%4.24億 | 82.10%2.2億 |
持續經營淨利潤 | -102.84%-833.88萬 | -88.70%2,497.34萬 | -68.12%4,178.57萬 | -47.45%3.18億 | -30.79%2.93億 | 0.50%2.21億 | 11.28%1.31億 | 117.09%6.05億 | 112.09%4.24億 | 82.10%2.2億 |
歸屬于母公司所有者的淨利潤 | -102.84%-833.88萬 | -88.70%2,497.34萬 | -68.12%4,178.57萬 | -47.45%3.18億 | -30.79%2.93億 | 0.50%2.21億 | 11.28%1.31億 | 117.09%6.05億 | 112.09%4.24億 | 82.10%2.2億 |
每股收益 | ||||||||||
基本每股收益 | -103.03%-0.01 | -88.00%0.03 | -66.67%0.05 | -49.28%0.35 | -32.65%0.33 | -3.85%0.25 | 0.00%0.15 | 97.14%0.69 | 96.00%0.49 | 73.33%0.26 |
稀釋每股收益 | -103.03%-0.01 | -88.00%0.03 | -66.67%0.05 | -49.28%0.35 | -32.65%0.33 | -3.85%0.25 | 0.00%0.15 | 97.14%0.69 | 96.00%0.49 | 73.33%0.26 |
其他綜合收益 | ||||||||||
綜合收益總額 | -102.84%-833.88萬 | -88.70%2,497.34萬 | -68.12%4,178.57萬 | -47.45%3.18億 | -30.79%2.93億 | 0.50%2.21億 | 11.28%1.31億 | 117.09%6.05億 | 112.09%4.24億 | 82.10%2.2億 |
歸屬于母公司所有者的綜合收益總額 | -102.84%-833.88萬 | -88.70%2,497.34萬 | -68.12%4,178.57萬 | -47.45%3.18億 | -30.79%2.93億 | 0.50%2.21億 | 11.28%1.31億 | 117.09%6.05億 | 112.09%4.24億 | 82.10%2.2億 |
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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