(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 | -5.67%4.49億 | 0.32%3.07億 | -7.14%1.26億 | -15.05%6.03億 | -6.91%4.76億 | 1.49%3.06億 | 1.18%1.36億 | 42.17%7.1億 | 52.42%5.12億 | 49.37%3.02億 |
營業收入 | -5.67%4.49億 | 0.32%3.07億 | -7.14%1.26億 | -15.05%6.03億 | -6.91%4.76億 | 1.49%3.06億 | 1.18%1.36億 | 42.17%7.1億 | 52.42%5.12億 | 49.37%3.02億 |
營業總成本 | 10.13%4.23億 | 14.56%2.79億 | 14.52%1.22億 | -3.82%4.98億 | 5.20%3.84億 | 14.30%2.44億 | 9.20%1.06億 | 31.08%5.18億 | 36.85%3.65億 | 28.35%2.13億 |
營業成本 | 8.48%2.54億 | 14.52%1.72億 | 17.19%7,300.97萬 | -12.13%3.04億 | -4.01%2.34億 | 6.21%1.5億 | -1.55%6,229.96萬 | 26.85%3.46億 | 30.96%2.44億 | 22.96%1.41億 |
營業稅金及附加 | 20.57%328.44萬 | 69.05%262.16萬 | 122.90%98.21萬 | -24.35%312.84萬 | -12.65%272.4萬 | -17.96%155.08萬 | -54.84%44.06萬 | 58.18%413.54萬 | 136.30%311.86萬 | 187.39%189.03萬 |
銷售費用 | -21.06%346.76萬 | -12.93%212.63萬 | -17.16%95.51萬 | -35.04%447.04萬 | -27.80%439.29萬 | -28.14%244.21萬 | -31.20%115.31萬 | 1.30%688.2萬 | 26.70%608.46萬 | 21.52%339.82萬 |
管理費用 | 10.52%2,982.51萬 | 11.31%1,884.85萬 | 25.64%840.99萬 | 3.42%3,639.8萬 | 12.51%2,698.66萬 | 33.01%1,693.41萬 | 9.98%669.34萬 | 55.64%3,519.34萬 | 68.53%2,398.69萬 | 41.01%1,273.18萬 |
財務費用 | 60.31%-93.54萬 | 58.80%-70.41萬 | 72.07%-34.24萬 | 59.29%-311.91萬 | 8.83%-235.66萬 | -169.78%-170.91萬 | -68.23%-122.58萬 | -827.92%-766.13萬 | -256.86%-258.47萬 | -41.83%-63.35萬 |
-利息費用 | -41.34%18.2萬 | -37.92%13.04萬 | -9.22%6.23萬 | 198.88%39.64萬 | 417.47%31.02萬 | 394.84%21萬 | --6.86萬 | 32.16%13.26萬 | 23.12%6萬 | -8.21%4.24萬 |
-利息收入 | 47.43%-145.03萬 | 48.57%-105.07萬 | 49.26%-48.88萬 | 52.77%-381.12萬 | 6.81%-275.9萬 | -146.60%-204.29萬 | -52.19%-96.34萬 | -627.95%-807.02萬 | -164.67%-296.05萬 | -42.33%-82.85萬 |
研發費用 | 12.81%1.34億 | 13.47%8,421.26萬 | 4.86%3,887.6萬 | 14.77%1.54億 | 30.33%1.19億 | 36.59%7,421.56萬 | 41.62%3,707.48萬 | 46.22%1.34億 | 48.64%9,112.81萬 | 39.27%5,433.33萬 |
信用減值損失 | 94.55%-12.93萬 | 88.79%-17.76萬 | -2,235.35%-20.21萬 | 16.91%-51.27萬 | -2,630.21%-237.33萬 | -310.34%-158.39萬 | 109.44%9,462.68 | -353.87%-61.7萬 | 144.93%9.38萬 | -33.71%-38.6萬 |
資產減值損失 | 29.12%-376.53萬 | -72.40%-381.16萬 | -126.25%-237.26萬 | -438.34%-3,830.71萬 | -197.26%-531.24萬 | -159.73%-221.09萬 | -42.53%-104.87萬 | -151.85%-711.58萬 | 33.36%-178.71萬 | 17.00%-85.12萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 7.46%3,036.01萬 | 17.66%2,197.39萬 | 81.33%1,251.05萬 | 935.09%3,763.05萬 | 2,585.53%2,825.21萬 | 2,718.98%1,867.58萬 | 37,092.67%689.92萬 | 326.09%363.55萬 | 83.32%105.2萬 | 100.40%66.25萬 |
資產處置收益 | --4,171.43 | --4,171.43 | ---- | ---- | ---- | ---- | ---- | 135.56%19.26萬 | -68.02%2.61萬 | ---- |
其他收益 | 247.45%1,151.27萬 | 202.63%716.3萬 | 491.30%380.07萬 | 71.97%1,601.64萬 | -53.65%331.35萬 | -37.50%236.69萬 | -81.85%64.28萬 | 137.09%931.33萬 | 244.25%714.91萬 | 320.46%378.7萬 |
營業利潤 | -44.82%6,385.7萬 | -33.39%5,307.48萬 | -49.76%1,810.53萬 | -39.33%1.2億 | -24.22%1.16億 | -13.04%7,967.82萬 | -9.10%3,603.83萬 | 85.34%1.97億 | 123.03%1.53億 | 156.48%9,162.58萬 |
加:營業外收入 | 297.13%9.04萬 | 297.14%9.04萬 | 7.69%2.45萬 | -47.20%6.13萬 | -62.08%2.28萬 | -62.08%2.28萬 | -68.06%2.28萬 | 476.91%11.6萬 | 198.40%6萬 | 300.00%6萬 |
減:營業外支出 | -97.42%1,831.11 | -97.42%1,831.11 | -97.42%1,831.11 | 1.90%15.07萬 | --7.1萬 | --7.1萬 | --7.1萬 | 25.87%14.79萬 | ---- | ---- |
利潤總額 | -44.72%6,394.55萬 | -33.24%5,316.33萬 | -49.63%1,812.8萬 | -39.37%1.2億 | -24.28%1.16億 | -13.15%7,962.99萬 | -9.38%3,599萬 | 85.48%1.97億 | 123.43%1.53億 | 157.37%9,168.58萬 |
減:所得稅費用 | -195.22%-754.82萬 | -351.97%-307.14萬 | -173.24%-107.17萬 | -334.82%-1,178.22萬 | -154.56%-255.68萬 | -115.21%-67.95萬 | -28.62%146.33萬 | -154.23%-270.97萬 | 132.92%468.64萬 | 322.94%446.87萬 |
淨利潤 | -39.53%7,149.37萬 | -29.98%5,623.47萬 | -44.39%1,919.97萬 | -34.30%1.31億 | -20.16%1.18億 | -7.92%8,030.95萬 | -8.34%3,452.68萬 | 97.29%2億 | 123.14%1.48億 | 152.31%8,721.71萬 |
持續經營淨利潤 | -39.53%7,149.37萬 | -29.98%5,623.47萬 | -44.39%1,919.97萬 | -34.30%1.31億 | -20.16%1.18億 | -7.92%8,030.95萬 | -8.34%3,452.68萬 | 97.29%2億 | 123.14%1.48億 | 152.31%8,721.71萬 |
歸屬于母公司所有者的淨利潤 | -39.53%7,149.37萬 | -29.98%5,623.47萬 | -44.39%1,919.97萬 | -34.30%1.31億 | -20.16%1.18億 | -7.92%8,030.95萬 | -8.34%3,452.68萬 | 97.29%2億 | 123.14%1.48億 | 152.31%8,721.71萬 |
每股收益 | ||||||||||
基本每股收益 | -38.78%0.6 | -29.14%0.4699 | -43.90%0.23 | -46.62%1.5737 | -58.47%0.98 | -52.29%0.6631 | -52.87%0.41 | 25.60%2.948 | 53.25%2.36 | 73.75%1.39 |
稀釋每股收益 | -38.78%0.6 | -29.20%0.4695 | -43.90%0.23 | -46.62%1.5737 | -58.47%0.98 | -52.29%0.6631 | -52.87%0.41 | 25.60%2.948 | 53.25%2.36 | 73.75%1.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -39.53%7,149.37萬 | -29.98%5,623.47萬 | -44.39%1,919.97萬 | -34.30%1.31億 | -20.16%1.18億 | -7.92%8,030.95萬 | -8.34%3,452.68萬 | 97.29%2億 | 123.14%1.48億 | 152.31%8,721.71萬 |
歸屬于母公司所有者的綜合收益總額 | -39.53%7,149.37萬 | -29.98%5,623.47萬 | -44.39%1,919.97萬 | -34.30%1.31億 | -20.16%1.18億 | -7.92%8,030.95萬 | -8.34%3,452.68萬 | 97.29%2億 | 123.14%1.48億 | 152.31%8,721.71萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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