(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 | -4.75%6.05億 | 10.22%4.12億 | 23.57%2.2億 | 15.54%8.87億 | 3.27%6.35億 | -20.89%3.73億 | -32.64%1.78億 | -0.78%7.68億 | 7.05%6.15億 | 27.66%4.72億 |
營業收入 | -4.75%6.05億 | 10.22%4.12億 | 23.57%2.2億 | 15.54%8.87億 | 3.27%6.35億 | -20.89%3.73億 | -32.64%1.78億 | -0.78%7.68億 | 7.05%6.15億 | 27.66%4.72億 |
營業總成本 | -1.73%4.98億 | 7.05%3.26億 | 10.04%1.66億 | 17.11%6.84億 | 13.60%5.07億 | -7.78%3.05億 | -21.26%1.5億 | -4.50%5.84億 | -1.67%4.46億 | 9.61%3.3億 |
營業成本 | -8.73%3.32億 | 2.34%2.23億 | 13.74%1.17億 | 17.95%5.01億 | 8.03%3.64億 | -14.97%2.18億 | -29.49%1.03億 | -9.94%4.25億 | -5.70%3.37億 | 6.83%2.56億 |
營業稅金及附加 | 28.44%477.9萬 | 108.93%374.69萬 | 128.49%230.85萬 | 107.97%544.77萬 | 71.63%372.08萬 | -10.22%179.34萬 | -16.73%101.03萬 | -42.03%261.94萬 | -39.07%216.79萬 | -15.34%199.76萬 |
銷售費用 | 3.78%3,296.39萬 | 4.92%2,178.65萬 | -4.50%963.3萬 | 1.61%4,013.81萬 | 7.68%3,176.28萬 | -1.20%2,076.43萬 | -5.59%1,008.68萬 | 5.93%3,950.1萬 | 6.35%2,949.61萬 | 14.14%2,101.7萬 |
管理費用 | 28.76%3,403.09萬 | 31.26%2,138.33萬 | 26.14%962.16萬 | 33.27%3,787.27萬 | 29.36%2,643萬 | 18.64%1,629.03萬 | 9.98%762.75萬 | -5.62%2,841.87萬 | 0.99%2,043.13萬 | 5.95%1,373.14萬 |
財務費用 | 59.14%-364.91萬 | 36.51%-553.81萬 | -948.59%-232.33萬 | 56.18%-863.14萬 | 58.00%-893.13萬 | 31.15%-872.3萬 | -56.71%27.38萬 | -679.67%-1,969.87萬 | -4,226.49%-2,126.44萬 | -942.76%-1,267.03萬 |
-利息費用 | -3.68%61.48萬 | -61.35%17萬 | -67.52%7.08萬 | 214.29%76.25萬 | 740.91%63.82萬 | 1,126.76%43.97萬 | 1,166.82%21.79萬 | 80.14%24.26萬 | 13.13%7.59萬 | -39.01%3.58萬 |
-利息收入 | -61.79%-622.35萬 | -42.48%-363.52萬 | -38.94%-181.34萬 | -226.39%-569.07萬 | -281.05%-384.66萬 | -333.32%-255.14萬 | -467.36%-130.52萬 | -67.27%-174.36萬 | -20.32%-100.95萬 | -83.08%-58.88萬 |
研發費用 | 8.70%9,815.5萬 | 9.02%6,193.43萬 | 2.38%2,881.86萬 | -0.35%1.08億 | 14.59%9,029.58萬 | 13.05%5,680.89萬 | 12.11%2,814.81萬 | 68.42%1.08億 | 75.81%7,879.89萬 | 89.50%5,025.31萬 |
信用減值損失 | 117.97%74.65萬 | 233.94%178.8萬 | 897.76%109.87萬 | -63.23%-275.33萬 | -1,169.13%-415.49萬 | 12.11%-133.49萬 | 97.28%-13.77萬 | -9.61%-168.68萬 | 90.40%-32.74萬 | 49.66%-151.89萬 |
資產減值損失 | -63.96%-1,378.57萬 | -741.92%-1,183.86萬 | -208.74%-283.25萬 | 76.33%-1,000.6萬 | -117.61%-840.78萬 | 42.85%-140.61萬 | -49.69%-91.74萬 | -530.58%-4,227.22萬 | -213.19%-386.37萬 | -131.22%-246.06萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 172.38%380.33萬 | 214.26%237.23萬 | 8.55%165.63萬 | 92.63%-18.23萬 | 514.77%139.63萬 | 141.65%75.49萬 | 424.59%152.58萬 | -290.37%-247.15萬 | -75.75%-33.66萬 | -314.94%-181.25萬 |
投資淨收益 | -86.71%123.21萬 | -84.82%80.14萬 | -69.62%20.07萬 | 16.87%1,613.23萬 | 11.90%927.38萬 | -17.58%527.95萬 | -83.79%66.07萬 | 150.92%1,380.31萬 | 200.59%828.75萬 | 286.91%640.58萬 |
-其中:對聯營合營企業的投資收益 | ---13萬 | ---9.42萬 | ---11.98萬 | ---1.96萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 108.46%3.42萬 | 91.00%3.38萬 | ---- | -45.22%1.52萬 | -1,661.27%-40.41萬 | -35.51%1.77萬 | -63.15%1.01萬 | 183.73%2.78萬 | 1,331.48%2.59萬 | 13,544.81%2.75萬 |
其他收益 | 124.09%525.46萬 | 58.55%368.92萬 | -19.12%183.36萬 | 27.73%1,070.86萬 | 63.30%234.49萬 | 65.45%232.68萬 | 144.22%226.72萬 | -8.64%838.37萬 | -62.23%143.6萬 | -54.30%140.64萬 |
營業利潤 | -18.83%1.04億 | 10.59%8,240.38萬 | 81.21%5,691.78萬 | 36.03%2.17億 | -26.30%1.28億 | -48.18%7,451.43萬 | -56.82%3,140.99萬 | -6.14%1.59億 | 42.14%1.74億 | 109.46%1.44億 |
加:營業外收入 | -97.65%205.23 | -97.67%203.58 | ---- | 19.30%201.64萬 | -99.13%8,725.28 | 102,361.57%8,719.48 | --8,719.48 | -43.76%169.02萬 | -66.72%100萬 | -99.83%8.51 |
減:營業外支出 | 40.58%48.61萬 | 61.21%48.77萬 | 35,215.18%31.73萬 | -16.58%138.71萬 | -77.02%34.58萬 | -74.79%30.25萬 | 4,492,700.00%898.56 | 42,663.57%166.29萬 | 814,463.85%150.44萬 | 658,300.10%120萬 |
利潤總額 | -19.00%1.04億 | 10.37%8,191.63萬 | 80.15%5,660.04萬 | 36.40%2.18億 | -26.28%1.28億 | -47.95%7,422.05萬 | -56.81%3,141.77萬 | -7.76%1.6億 | 38.33%1.73億 | 107.70%1.43億 |
減:所得稅費用 | -76.11%108.54萬 | -14.17%211.98萬 | 25.13%283.94萬 | 14.03%878.33萬 | -72.00%454.22萬 | -83.68%246.96萬 | -65.78%226.93萬 | -33.48%770.26萬 | 97.59%1,622.17萬 | 117.41%1,513.03萬 |
淨利潤 | -16.90%1.03億 | 11.21%7,979.65萬 | 84.44%5,376.1萬 | 37.53%2.09億 | -21.56%1.23億 | -43.72%7,175.09萬 | -55.91%2,914.85萬 | -5.91%1.52億 | 34.18%1.57億 | 106.60%1.27億 |
持續經營淨利潤 | -16.90%1.03億 | 11.21%7,979.65萬 | 84.44%5,376.1萬 | 37.53%2.09億 | --1.23億 | -43.72%7,175.09萬 | -55.91%2,914.85萬 | -5.91%1.52億 | ---- | 106.60%1.27億 |
減:少數股東損益 | -57.12%204.68萬 | -57.40%140.92萬 | -80.94%28.4萬 | 41.46%829.82萬 | 97.19%477.3萬 | 491.31%330.81萬 | 179.21%148.98萬 | 177.24%586.62萬 | 21.30%242.06萬 | 136.38%55.95萬 |
歸屬于母公司所有者的淨利潤 | -15.28%1億 | 14.53%7,838.73萬 | 93.35%5,347.7萬 | 37.37%2.01億 | -23.42%1.19億 | -46.07%6,844.28萬 | -57.82%2,765.87萬 | -8.34%1.46億 | 34.40%1.55億 | 106.49%1.27億 |
每股收益 | ||||||||||
基本每股收益 | -15.73%0.75 | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 | -46.32%0.51 | -71.23%0.21 | -46.31%1.09 | -24.68%1.16 | -25.78%0.95 |
稀釋每股收益 | -15.73%0.75 | 15.69%0.59 | 90.48%0.4 | 37.61%1.5 | -23.28%0.89 | -46.32%0.51 | -71.23%0.21 | -46.31%1.09 | -24.68%1.16 | -25.78%0.95 |
其他綜合收益 | 85.88%-2.44萬 | -135.73%-20.58萬 | -13.93萬 | -9.66萬 | -17.27萬 | -8.73萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | 85.88%-2.44萬 | -135.73%-20.58萬 | ---13.93萬 | ---9.66萬 | ---17.27萬 | ---8.73萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -16.80%1.02億 | 11.06%7,959.07萬 | 83.96%5,362.17萬 | 37.47%2.09億 | -21.67%1.23億 | -43.78%7,166.36萬 | -55.91%2,914.85萬 | -5.91%1.52億 | 34.18%1.57億 | 106.60%1.27億 |
歸屬于母公司所有者的綜合收益總額 | -15.18%1億 | 14.37%7,818.15萬 | 92.84%5,333.77萬 | 37.31%2億 | -23.53%1.18億 | -46.14%6,835.54萬 | -57.82%2,765.87萬 | -8.34%1.46億 | 34.40%1.55億 | 106.49%1.27億 |
歸屬於少數股東的綜合收益總額 | -57.12%204.68萬 | -57.40%140.92萬 | -80.94%28.4萬 | 41.46%829.82萬 | 97.19%477.3萬 | 491.31%330.81萬 | 179.21%148.98萬 | 177.24%586.62萬 | 21.30%242.06萬 | 136.38%55.95萬 |
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 | -- | -- | -- | 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。
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