(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 | -40.08%1.49億 | -34.52%1.03億 | -18.12%4,660.31萬 | 30.66%3.66億 | 65.30%2.49億 | 44.23%1.58億 | 26.10%5,691.6萬 | -39.63%2.8億 | -37.30%1.51億 | -14.62%1.09億 |
營業收入 | -40.08%1.49億 | -34.52%1.03億 | -18.12%4,660.31萬 | 30.66%3.66億 | 65.30%2.49億 | 44.23%1.58億 | 26.10%5,691.6萬 | -39.63%2.8億 | -37.30%1.51億 | -14.62%1.09億 |
營業總成本 | -39.42%1.97億 | -32.13%1.38億 | -16.60%6,918.35萬 | 23.85%4.78億 | 39.22%3.25億 | 36.69%2.03億 | 22.92%8,295.78萬 | -7.99%3.86億 | 2.76%2.33億 | 13.02%1.48億 |
營業成本 | -35.13%9,037.27萬 | -25.89%6,024.52萬 | 2.45%2,425.99萬 | 60.17%2.25億 | 118.46%1.39億 | 90.15%8,129.59萬 | 18.16%2,368.01萬 | -37.35%1.41億 | -38.61%6,377.4萬 | -18.36%4,275.43萬 |
營業稅金及附加 | 13.45%224.06萬 | 45.35%157.4萬 | 163.97%79.92萬 | 12.67%256.57萬 | 131.69%197.5萬 | 191.17%108.29萬 | 263.15%30.28萬 | 69.54%227.71萬 | 20.97%85.24萬 | -38.04%37.19萬 |
銷售費用 | -59.06%3,626.08萬 | -55.78%2,563.59萬 | -41.50%1,708.9萬 | 2.81%1.21億 | 7.54%8,856.55萬 | 12.25%5,796.75萬 | 42.36%2,921.03萬 | 21.84%1.17億 | 44.60%8,235.8萬 | 35.20%5,164.28萬 |
管理費用 | 6.23%3,727.19萬 | 24.83%2,695.52萬 | 43.42%1,377.36萬 | 20.46%5,404.41萬 | 10.16%3,508.57萬 | 4.27%2,159.35萬 | -10.63%960.35萬 | 6.89%4,486.66萬 | 7.51%3,185.07萬 | 14.81%2,070.99萬 |
財務費用 | -8.01%543.87萬 | 6.63%373.37萬 | 24.67%181.87萬 | 149.62%816.92萬 | 196.05%591.23萬 | 123.13%350.16萬 | 257.10%145.88萬 | 6.99%327.27萬 | -38.05%199.7萬 | -10.78%156.93萬 |
-利息費用 | -21.51%599.06萬 | -13.02%412.02萬 | -8.31%194.29萬 | 102.55%962.96萬 | 152.60%763.22萬 | 103.75%473.72萬 | 136.06%211.9萬 | 16.42%475.41萬 | -15.76%302.15萬 | 15.38%232.5萬 |
-利息收入 | 62.71%-66.65萬 | 61.37%-49.08萬 | 58.04%-28.81萬 | -34.76%-222.52萬 | -62.09%-178.74萬 | -55.71%-127.05萬 | -33.64%-68.66萬 | -41.12%-165.12萬 | -97.96%-110.28萬 | -127.27%-81.59萬 |
研發費用 | -53.29%2,519.68萬 | -47.89%1,939.72萬 | -38.81%1,144.31萬 | -13.06%6,755.99萬 | 2.80%5,394.69萬 | 19.23%3,722.09萬 | 19.20%1,870.22萬 | 47.97%7,770.49萬 | 60.73%5,247.62萬 | 54.39%3,121.9萬 |
信用減值損失 | 138.66%251.16萬 | 132.10%174.9萬 | 84.44%101.7萬 | -138.32%-1,840.56萬 | -76.90%-649.66萬 | -207.99%-544.85萬 | -38.04%55.14萬 | -86.02%-772.31萬 | -91.97%-367.25萬 | -262.72%-176.91萬 |
資產減值損失 | 114.39%41.42萬 | 74.49%-68.09萬 | 92.06%-9.2萬 | -59.88%-1,198.99萬 | -810.39%-287.79萬 | -307.44%-266.97萬 | ---115.85萬 | -637.12%-749.92萬 | -166.93%-31.61萬 | -219.46%-65.52萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 100.65%7,992.35 | -21.46%-102.84萬 | -53.55%-70.85萬 | -166.72%-90.33萬 | -198.11%-122.86萬 | -206.13%-84.67萬 | -256.43%-46.14萬 | 57.55%135.39萬 | 692.19%125.23萬 | 1,044.38%79.78萬 |
-其中:對聯營合營企業的投資收益 | 21.93%-114.01萬 | -0.98%-105.67萬 | -35.12%-70.85萬 | -715.82%-113.63萬 | -1,083.46%-146.05萬 | -1,163.64%-104.65萬 | -5,862.60%-52.44萬 | 18.25%-13.93萬 | ---12.34萬 | 0.12%-8.28萬 |
資產處置收益 | 1,177.85%179.74萬 | ---25.45萬 | ---41.42萬 | 38.62%94.93萬 | -90.49%14.07萬 | ---- | ---- | -65.44%68.49萬 | -25.02%147.84萬 | -94.46%10.96萬 |
其他收益 | -15.89%1,373.27萬 | -41.79%609.52萬 | -50.49%368.76萬 | -28.40%2,380.65萬 | -36.07%1,632.76萬 | -36.47%1,047.05萬 | -8.40%744.89萬 | -17.43%3,324.8萬 | 1.47%2,553.93萬 | 18.15%1,648萬 |
營業利潤 | 58.48%-2,885.23萬 | 34.64%-2,834.07萬 | 2.90%-1,909.06萬 | -38.18%-1.19億 | -19.56%-6,948.33萬 | -81.45%-4,336.31萬 | -50.83%-1,966.16萬 | -204.05%-8,584.24萬 | -247.11%-5,811.7萬 | -263.84%-2,389.75萬 |
加:營業外收入 | 838.45%38.83萬 | 1.66%3.82萬 | 159.40%2.4萬 | -82.89%5.97萬 | 114.25%4.14萬 | 226.20%3.76萬 | 1,038,685.39%9,245.19 | 212.72%34.89萬 | -78.80%1.93萬 | -87.36%1.15萬 |
減:營業外支出 | -75.97%63.63萬 | -96.26%9.82萬 | -16.24%8.59萬 | 266.24%223.49萬 | 561.66%264.84萬 | 1,388.90%262.62萬 | -40.15%10.25萬 | -22.13%61.02萬 | 45.50%40.03萬 | 537.55%17.64萬 |
利潤總額 | 59.63%-2,910.02萬 | 38.19%-2,840.06萬 | 3.05%-1,915.25萬 | -40.29%-1.21億 | -23.24%-7,209.04萬 | -90.97%-4,595.18萬 | -49.58%-1,975.48萬 | -205.23%-8,610.37萬 | -248.77%-5,849.8萬 | -264.26%-2,406.24萬 |
減:所得稅費用 | 73.52%-339.02萬 | 63.41%-342.17萬 | -48.99%-274.57萬 | -37.69%-1,752.78萬 | -17.18%-1,280.51萬 | -96.01%-935.03萬 | -2,222.61%-184.28萬 | -198.52%-1,272.99萬 | -285.92%-1,092.75萬 | -216.60%-477.03萬 |
淨利潤 | 56.63%-2,571萬 | 31.75%-2,497.89萬 | 8.40%-1,640.68萬 | -40.74%-1.03億 | -24.63%-5,928.53萬 | -89.72%-3,660.15萬 | -34.74%-1,791.2萬 | -206.49%-7,337.38萬 | -242.24%-4,757.05萬 | -282.73%-1,929.21萬 |
持續經營淨利潤 | 56.63%-2,571萬 | 31.75%-2,497.89萬 | 8.40%-1,640.68萬 | -40.74%-1.03億 | -24.63%-5,928.53萬 | -89.72%-3,660.15萬 | -34.74%-1,791.2萬 | -206.49%-7,337.38萬 | -242.24%-4,757.05萬 | -282.73%-1,929.21萬 |
減:少數股東損益 | 17.02%-355.73萬 | -27.61%-291.78萬 | 10.48%-138.78萬 | 28.70%-716.26萬 | -14.33%-428.71萬 | 0.74%-228.66萬 | -61.40%-155.03萬 | -3.88%-1,004.56萬 | 35.85%-374.99萬 | 45.13%-230.36萬 |
歸屬于母公司所有者的淨利潤 | 59.72%-2,215.28萬 | 35.71%-2,206.11萬 | 8.21%-1,501.91萬 | -51.76%-9,610.61萬 | -25.51%-5,499.82萬 | -101.99%-3,431.49萬 | -32.66%-1,636.17萬 | -180.60%-6,332.83萬 | -211.54%-4,382.07萬 | -215.13%-1,698.85萬 |
每股收益 | ||||||||||
基本每股收益 | 59.49%-0.32 | 34.69%-0.32 | 8.70%-0.21 | -52.22%-1.37 | -25.40%-0.79 | -104.17%-0.49 | -27.78%-0.23 | -165.22%-0.9 | -184.00%-0.63 | -185.71%-0.24 |
稀釋每股收益 | 59.49%-0.32 | 34.69%-0.32 | 8.70%-0.21 | -52.22%-1.37 | -25.40%-0.79 | -104.17%-0.49 | -27.78%-0.23 | -165.22%-0.9 | -184.00%-0.63 | -185.71%-0.24 |
其他綜合收益 | -31.88萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---31.88萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 56.63%-2,571萬 | 31.75%-2,497.89萬 | 8.40%-1,640.68萬 | -41.18%-1.04億 | -24.63%-5,928.53萬 | -89.72%-3,660.15萬 | -34.74%-1,791.2萬 | -206.49%-7,337.38萬 | -242.24%-4,757.05萬 | -282.73%-1,929.21萬 |
歸屬于母公司所有者的綜合收益總額 | 59.72%-2,215.28萬 | 35.71%-2,206.11萬 | 8.21%-1,501.91萬 | -52.26%-9,642.48萬 | -25.51%-5,499.82萬 | -101.99%-3,431.49萬 | -32.66%-1,636.17萬 | -180.60%-6,332.83萬 | -211.54%-4,382.07萬 | -215.13%-1,698.85萬 |
歸屬於少數股東的綜合收益總額 | 17.02%-355.73萬 | -27.61%-291.78萬 | 10.48%-138.78萬 | 28.70%-716.26萬 | -14.33%-428.71萬 | 0.74%-228.66萬 | -61.40%-155.03萬 | -3.88%-1,004.56萬 | 35.85%-374.99萬 | 45.13%-230.36萬 |
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 | -- | -- | -- | 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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