(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 | -0.43%3.44億 | 2.91%2.26億 | 10.36%1.11億 | -4.28%4.45億 | -4.07%3.45億 | -1.93%2.19億 | -16.50%1.01億 | -1.17%4.65億 | 1.25%3.6億 | -5.66%2.24億 |
營業收入 | -0.43%3.44億 | 2.91%2.26億 | 10.36%1.11億 | -4.28%4.45億 | -4.07%3.45億 | -1.93%2.19億 | -16.50%1.01億 | -1.17%4.65億 | 1.25%3.6億 | -5.66%2.24億 |
營業總成本 | 2.92%2.34億 | -1.55%1.48億 | 10.54%7,415.55萬 | -5.00%3.07億 | -7.68%2.27億 | -3.76%1.5億 | -17.03%6,708.38萬 | -1.30%3.23億 | 0.89%2.46億 | -2.26%1.56億 |
營業成本 | -4.54%8,131.33萬 | -5.92%5,147.57萬 | 0.70%2,477.91萬 | -7.99%1.1億 | -7.64%8,517.83萬 | -6.03%5,471.43萬 | -19.26%2,460.77萬 | 0.74%1.19億 | 5.16%9,222.02萬 | 2.37%5,822.66萬 |
營業稅金及附加 | 5.94%443.67萬 | -1.60%263.45萬 | -3.72%119.23萬 | -2.57%535.19萬 | -1.63%418.78萬 | -1.90%267.74萬 | -15.82%123.84萬 | 49.93%549.33萬 | 71.07%425.72萬 | 82.38%272.92萬 |
銷售費用 | -5.11%6,239.7萬 | -5.94%4,128.7萬 | 12.69%1,943.44萬 | -2.52%9,227.31萬 | -9.61%6,575.92萬 | -6.10%4,389.66萬 | -25.08%1,724.62萬 | -9.33%9,466.13萬 | -8.85%7,274.77萬 | -10.82%4,674.77萬 |
管理費用 | 35.39%4,038.41萬 | 30.33%2,614.62萬 | 43.87%1,180.38萬 | 1.34%4,051.44萬 | -0.67%2,982.8萬 | 6.88%2,006.19萬 | -4.76%820.46萬 | 4.40%3,997.86萬 | -0.22%3,002.83萬 | -4.13%1,877.12萬 |
財務費用 | 31.29%-325.23萬 | -14.06%-328.49萬 | -28.23%-166.93萬 | -28.55%-673.52萬 | -12.58%-473.34萬 | -5.02%-288.01萬 | -5.66%-130.18萬 | -9.89%-523.92萬 | -2.33%-420.45萬 | -28.87%-274.23萬 |
-利息費用 | 1,695.19%306.04萬 | 706.51%107.65萬 | 257.57%27.48萬 | -9.00%47.2萬 | -59.58%17.05萬 | -56.21%13.35萬 | -58.28%7.69萬 | -28.95%51.87萬 | -23.79%42.17萬 | -17.76%30.48萬 |
-利息收入 | -31.71%-643.71萬 | -50.17%-439.47萬 | -34.35%-195.43萬 | -33.51%-726.97萬 | -16.06%-488.73萬 | -1.36%-292.64萬 | -0.65%-145.46萬 | 4.25%-544.52萬 | 11.64%-421.09萬 | -14.57%-288.71萬 |
研發費用 | 3.37%4,883.03萬 | -6.68%2,965.31萬 | 8.93%1,861.51萬 | -4.54%6,576.76萬 | -7.99%4,723.75萬 | -1.87%3,177.55萬 | -7.64%1,708.85萬 | 2.34%6,889.25萬 | 6.41%5,133.79萬 | 2.85%3,238.22萬 |
信用減值損失 | -118.16%-4.64萬 | -87.16%3.72萬 | 40.04%18.11萬 | 1,759.17%41.36萬 | 95.25%25.57萬 | 47.69%28.94萬 | 30.42%12.93萬 | 95.02%-2.49萬 | 286.93%13.1萬 | 159.44%19.6萬 |
資產減值損失 | -67.39%-349.68萬 | 22.08%-126.57萬 | 90.82%-8,393.28 | -9.83%-363.49萬 | -15.11%-208.89萬 | -38.58%-162.44萬 | -5.63%-9.14萬 | -86.64%-330.95萬 | -35.09%-181.48萬 | -90.11%-117.22萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -18.24%996.24萬 | -27.80%706.41萬 | -0.78%423.13萬 | -24.57%1,477.1萬 | -20.60%1,218.52萬 | -4.85%978.4萬 | -8.01%426.47萬 | 55.38%1,958.21萬 | 123.24%1,534.64萬 | 157.68%1,028.32萬 |
資產處置收益 | 309.10%48.34萬 | 1,339.39%23.51萬 | 7,061.12%21.45萬 | 149.16%17.79萬 | 214.78%11.82萬 | 162.42%1.63萬 | 105.94%2,995.48 | 171.39%7.14萬 | 200.53%3.75萬 | -140.21%-2.62萬 |
其他收益 | 40.50%1,156.08萬 | -85.35%120.11萬 | 1.89%76.25萬 | 37.19%1,611.3萬 | 22.15%822.83萬 | 12,320.30%819.83萬 | 1,033.71%74.83萬 | 32.46%1,174.49萬 | -0.60%673.6萬 | -87.23%6.6萬 |
營業利潤 | -6.13%1.28億 | -0.80%8,494.63萬 | 9.54%4,261.62萬 | -2.35%1.66億 | 1.90%1.37億 | 11.56%8,563.46萬 | -12.96%3,890.39萬 | 4.74%1.7億 | 8.52%1.34億 | -5.03%7,676.04萬 |
加:營業外收入 | 139.27%23.6萬 | 123.50%20.19萬 | 811.69%8.26萬 | -98.70%10.34萬 | -97.26%9.86萬 | -97.47%9.04萬 | -97.76%9,064.37 | 1,838.00%794.85萬 | 786.04%360.37萬 | 2,932.41%357.16萬 |
減:營業外支出 | 73.24%45.9萬 | 526.57%45.75萬 | 477.54%41.47萬 | -69.10%26.98萬 | -66.24%26.49萬 | -82.08%7.3萬 | -57.46%7.18萬 | 8.97%87.31萬 | 38.41%78.48萬 | 18.02%40.76萬 |
利潤總額 | -6.18%1.28億 | -1.12%8,469.07萬 | 8.86%4,228.41萬 | -6.34%1.66億 | -0.32%1.36億 | 7.17%8,565.19萬 | -13.55%3,884.12萬 | 9.36%1.77億 | 10.95%1.37億 | -0.83%7,992.45萬 |
減:所得稅費用 | -2.09%1,576.71萬 | -10.77%804.84萬 | -2.82%389.16萬 | -24.23%1,874.62萬 | -13.11%1,610.41萬 | -13.30%902.02萬 | -31.23%400.44萬 | 27.32%2,474.02萬 | 19.73%1,853.33萬 | -1.66%1,040.39萬 |
淨利潤 | -6.73%1.12億 | 0.01%7,664.23萬 | 10.21%3,839.25萬 | -3.44%1.47億 | 1.68%1.2億 | 10.23%7,663.17萬 | -10.92%3,483.68萬 | 6.91%1.53億 | 9.69%1.18億 | -0.71%6,952.06萬 |
持續經營淨利潤 | -6.73%1.12億 | 0.01%7,664.23萬 | 10.21%3,839.25萬 | -3.44%1.47億 | 1.68%1.2億 | 10.23%7,663.17萬 | -10.92%3,483.68萬 | 6.91%1.53億 | 9.69%1.18億 | -0.71%6,952.06萬 |
歸屬于母公司所有者的淨利潤 | -6.73%1.12億 | 0.01%7,664.23萬 | 10.21%3,839.25萬 | -3.44%1.47億 | 1.68%1.2億 | 10.23%7,663.17萬 | -10.92%3,483.68萬 | 6.91%1.53億 | 9.69%1.18億 | -0.71%6,952.06萬 |
每股收益 | ||||||||||
基本每股收益 | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 | 3.45%0.3 | 11.76%0.19 | -10.00%0.09 | 2.70%0.38 | 3.57%0.29 | -10.53%0.17 |
稀釋每股收益 | -6.67%0.28 | 0.00%0.19 | 11.11%0.1 | -2.63%0.37 | 3.45%0.3 | 11.76%0.19 | -10.00%0.09 | 2.70%0.38 | 3.57%0.29 | -10.53%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -6.73%1.12億 | 0.01%7,664.23萬 | 10.21%3,839.25萬 | -3.44%1.47億 | 1.68%1.2億 | 10.23%7,663.17萬 | -10.92%3,483.68萬 | 6.91%1.53億 | 9.69%1.18億 | -0.71%6,952.06萬 |
歸屬于母公司所有者的綜合收益總額 | -6.73%1.12億 | 0.01%7,664.23萬 | 10.21%3,839.25萬 | -3.44%1.47億 | 1.68%1.2億 | 10.23%7,663.17萬 | -10.92%3,483.68萬 | 6.91%1.53億 | 9.69%1.18億 | -0.71%6,952.06萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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