(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 | -18.89%4.5億 | -17.36%2.93億 | 9.17%1.18億 | 18.35%7.71億 | 23.61%5.54億 | 27.16%3.55億 | -13.67%1.08億 | 26.57%6.51億 | 19.99%4.49億 | 13.86%2.79億 |
營業收入 | -18.89%4.5億 | -17.36%2.93億 | 9.17%1.18億 | 18.35%7.71億 | 23.61%5.54億 | 27.16%3.55億 | -13.67%1.08億 | 26.57%6.51億 | 19.99%4.49億 | 13.86%2.79億 |
營業總成本 | -17.76%3.59億 | -15.48%2.36億 | 8.89%9,507.1萬 | 22.00%6.19億 | 27.73%4.36億 | 34.27%2.8億 | 1.35%8,730.86萬 | 26.36%5.08億 | 16.74%3.41億 | 10.68%2.08億 |
營業成本 | -24.34%2.56億 | -22.21%1.73億 | 6.45%6,943.66萬 | 23.92%4.86億 | 28.51%3.38億 | 33.67%2.22億 | -8.82%6,522.74萬 | 30.44%3.92億 | 21.09%2.63億 | 18.61%1.66億 |
營業稅金及附加 | -2.16%445.04萬 | -24.98%256.07萬 | 8.47%115.85萬 | 33.46%754.95萬 | 20.85%454.85萬 | 64.18%341.34萬 | 48.10%106.8萬 | 19.31%565.69萬 | 38.76%376.38萬 | 4.83%207.91萬 |
銷售費用 | -28.47%1,344.08萬 | -31.74%818.9萬 | -23.46%325.45萬 | 12.80%2,931.15萬 | 8.97%1,879.08萬 | 19.39%1,199.69萬 | 53.28%425.18萬 | 21.20%2,598.56萬 | -1.87%1,724.35萬 | -21.50%1,004.83萬 |
管理費用 | 5.33%3,037.15萬 | 5.19%1,950.41萬 | 10.00%1,031.91萬 | 4.20%3,829.67萬 | 22.58%2,883.57萬 | 34.85%1,854.23萬 | 48.11%938.11萬 | 9.14%3,675.3萬 | -9.63%2,352.46萬 | -15.97%1,375.05萬 |
財務費用 | 197.59%1,601.82萬 | 31,295.86%946.26萬 | 574.78%428.52萬 | 642.20%996.42萬 | 458.10%538.27萬 | 97.48%-3.03萬 | -128.06%-90.26萬 | -202.71%-183.77萬 | -97.56%-150.31萬 | -243.28%-120.27萬 |
-利息費用 | 167.32%1,888.23萬 | 1,811.89%1,200.5萬 | 3,440.27%670.19萬 | 2,641.15%1,205.25萬 | 31,269.08%706.36萬 | 3,825.91%62.79萬 | --18.93萬 | 1,368.12%43.97萬 | --2.25萬 | --1.6萬 |
-利息收入 | -70.39%-286.41萬 | -286.24%-254.24萬 | -14.59%-147.81萬 | 0.61%-237.99萬 | -16.81%-168.09萬 | 46.94%-65.82萬 | -156.44%-128.99萬 | -189.98%-239.45萬 | -132.91%-143.9萬 | -210.91%-124.05萬 |
研發費用 | -4.80%3,878.76萬 | 1.27%2,372.58萬 | -20.11%661.71萬 | -1.46%4,801.01萬 | 14.66%4,074.18萬 | 35.49%2,342.88萬 | 59.97%828.28萬 | 16.86%4,872.33萬 | 19.10%3,553.25萬 | 0.69%1,729.24萬 |
信用減值損失 | -440.80%-140.47萬 | -523.09%-132.49萬 | 282.58%124.74萬 | -5,888.13%-604.56萬 | -63.25%41.22萬 | -65.88%31.32萬 | -73.83%32.61萬 | -110.93%-10.1萬 | 180.45%112.15萬 | 165.44%91.77萬 |
資產減值損失 | 171.62%44.32萬 | 145.70%18.06萬 | ---- | -657.22%-31.69萬 | -264.07%-61.88萬 | -1,635.96%-39.51萬 | ---- | 120.01%5.69萬 | -176.38%-17萬 | -88.44%2.57萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 39.41%363.58萬 | -244.15%-84.69萬 | -262.75%-25.33萬 | 164.39%97.76萬 | 360.48%260.8萬 | 466.37%58.75萬 | 113.17%15.56萬 | -189.85%-151.82萬 | -152.33%-100.12萬 | -113.53%-16.04萬 |
投資淨收益 | 129.39%1,504.55萬 | 134.33%1,367萬 | 162.73%735.52萬 | 13.42%1,582.49萬 | -38.70%655.88萬 | -13.07%583.37萬 | -24.36%279.95萬 | 5.88%1,395.24萬 | 86.25%1,069.88萬 | 523.42%671.08萬 |
資產處置收益 | -27.29%-14.29萬 | --3.5萬 | ---- | 0.38%-26.33萬 | 50.78%-11.22萬 | ---- | ---- | -2,266.94%-26.43萬 | -1,969.51%-22.81萬 | ---- |
其他收益 | 13.69%215.86萬 | -18.22%151.96萬 | 322.14%76.62萬 | 529.21%989.75萬 | 23.32%189.87萬 | 21.02%185.83萬 | -71.75%18.15萬 | -83.27%157.3萬 | -78.87%153.97萬 | -64.17%153.56萬 |
營業利潤 | -14.17%1.11億 | -15.91%7,020.34萬 | 32.24%3,198.26萬 | 9.05%1.72億 | 8.37%1.29億 | 4.51%8,348.19萬 | -44.26%2,418.51萬 | 14.25%1.57億 | 25.18%1.19億 | 28.11%7,988萬 |
加:營業外收入 | ---- | ---- | ---- | -98.28%7.6萬 | -82.47%77.43萬 | -82.47%77.43萬 | -68.67%53萬 | 318.90%442.68萬 | 6,466.92%441.59萬 | 12,713.95%441.59萬 |
減:營業外支出 | -17.16%41.28萬 | 106.03%41.21萬 | -68.00%3.2萬 | 93.93%68.07萬 | 143.07%49.83萬 | 90.51%20萬 | 4,901.52%10萬 | 14.15%35.1萬 | -5.24%20.5萬 | -9.74%10.5萬 |
利潤總額 | -14.67%1.1億 | -16.97%6,979.13萬 | 29.80%3,195.06萬 | 5.92%1.71億 | 4.89%1.29億 | -0.16%8,405.61萬 | -45.40%2,461.5萬 | 16.57%1.61億 | 29.82%1.23億 | 35.20%8,419.09萬 |
減:所得稅費用 | -19.32%1,207.29萬 | -20.80%799.67萬 | 26.94%357.85萬 | 17.76%2,336.04萬 | -5.74%1,496.34萬 | -10.60%1,009.73萬 | -59.04%281.89萬 | 18.92%1,983.67萬 | 87.88%1,587.42萬 | 33.68%1,129.49萬 |
淨利潤 | -14.06%9,821.68萬 | -16.45%6,179.46萬 | 30.17%2,837.21萬 | 4.27%1.48億 | 6.46%1.14億 | 1.46%7,395.88萬 | -42.94%2,179.61萬 | 16.25%1.42億 | 24.14%1.07億 | 35.44%7,289.6萬 |
持續經營淨利潤 | -14.06%9,821.68萬 | -16.45%6,179.46萬 | 30.17%2,837.21萬 | 4.27%1.48億 | 6.46%1.14億 | 1.46%7,395.88萬 | -42.94%2,179.61萬 | 16.25%1.42億 | 24.14%1.07億 | 35.44%7,289.6萬 |
減:少數股東損益 | ---3.62萬 | ---1.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -14.03%9,825.3萬 | -16.43%6,180.66萬 | 30.17%2,837.21萬 | 4.27%1.48億 | 6.46%1.14億 | 1.46%7,395.88萬 | -42.94%2,179.61萬 | 16.25%1.42億 | 24.14%1.07億 | 35.44%7,289.6萬 |
每股收益 | ||||||||||
基本每股收益 | -14.10%0.67 | -45.00%0.55 | -6.90%0.27 | -11.40%1.71 | -46.94%0.78 | 0.00%1 | -45.28%0.29 | 7.82%1.93 | 8.09%1.47 | 17.65%1 |
稀釋每股收益 | -4.35%0.66 | -44.90%0.54 | -6.90%0.27 | -13.02%1.67 | -53.06%0.69 | -2.00%0.98 | -45.28%0.29 | --1.92 | 8.09%1.47 | 17.65%1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -14.06%9,821.68萬 | -16.45%6,179.46萬 | 30.17%2,837.21萬 | 4.27%1.48億 | 6.46%1.14億 | 1.46%7,395.88萬 | -42.94%2,179.61萬 | 16.25%1.42億 | 24.14%1.07億 | 35.44%7,289.6萬 |
歸屬于母公司所有者的綜合收益總額 | -14.03%9,825.3萬 | -16.43%6,180.66萬 | 30.17%2,837.21萬 | 4.27%1.48億 | 6.46%1.14億 | 1.46%7,395.88萬 | -42.94%2,179.61萬 | 16.25%1.42億 | 24.14%1.07億 | 35.44%7,289.6萬 |
歸屬於少數股東的綜合收益總額 | ---3.62萬 | ---1.2萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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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