(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 | -20.68%5.8億 | -21.40%3.92億 | -15.73%1.97億 | -10.13%9.09億 | 7.10%7.31億 | 21.16%4.99億 | 20.23%2.34億 | 25.74%10.12億 | 20.98%6.82億 | 17.86%4.12億 |
營業收入 | -20.68%5.8億 | -21.40%3.92億 | -15.73%1.97億 | -10.13%9.09億 | 7.10%7.31億 | 21.16%4.99億 | 20.23%2.34億 | 25.74%10.12億 | 20.98%6.82億 | 17.86%4.12億 |
營業總成本 | -8.85%5.11億 | -10.39%3.42億 | -6.64%1.68億 | -6.89%7.33億 | 5.92%5.61億 | 21.81%3.82億 | 17.71%1.8億 | 25.33%7.87億 | 21.33%5.29億 | 15.47%3.13億 |
營業成本 | -12.38%3.55億 | -14.76%2.41億 | -6.44%1.2億 | -9.90%5.3億 | 2.76%4.05億 | 21.91%2.83億 | 16.90%1.29億 | 27.42%5.88億 | 23.19%3.94億 | 15.63%2.32億 |
營業稅金及附加 | -1.66%614.03萬 | 5.57%398.77萬 | 80.91%228.93萬 | 13.17%778.56萬 | 23.61%624.43萬 | 19.09%377.72萬 | -19.62%126.55萬 | 24.96%687.95萬 | 28.28%505.17萬 | 32.17%317.18萬 |
銷售費用 | -20.06%4,538.55萬 | -17.92%3,000.28萬 | -13.84%1,495.16萬 | 5.11%7,212.2萬 | 23.21%5,677.17萬 | 25.71%3,655.47萬 | 20.55%1,735.4萬 | 8.44%6,861.38萬 | 10.31%4,607.64萬 | 23.34%2,907.93萬 |
管理費用 | 1.53%4,399.49萬 | 8.04%2,774.14萬 | -2.41%1,315.66萬 | 16.59%5,194.29萬 | 39.49%4,333.38萬 | 33.44%2,567.63萬 | 6.14%1,348.14萬 | 12.02%4,455.36萬 | 0.05%3,106.56萬 | -4.96%1,924.19萬 |
財務費用 | 76.06%-193.63萬 | 66.10%-213.6萬 | -30.85%-117.42萬 | -1,116.77%-901.34萬 | -4,606.21%-808.85萬 | -10,573.07%-630.02萬 | -100.56%-89.73萬 | 70.24%-74.08萬 | 92.33%-17.19萬 | 93.94%-5.9萬 |
-利息費用 | -16.23%20.81萬 | -15.35%14.77萬 | -16.55%7.65萬 | 132.53%38.03萬 | --24.84萬 | --17.45萬 | --9.16萬 | --16.35萬 | ---- | ---- |
-利息收入 | 29.86%-150.92萬 | -65.37%-125.3萬 | -71.67%-76.16萬 | -104.92%-322.63萬 | -69.01%-215.17萬 | 26.96%-75.77萬 | 2.37%-44.37萬 | 33.82%-157.44萬 | 35.29%-127.32萬 | 6.55%-103.75萬 |
研發費用 | 9.09%6,258.4萬 | 5.55%4,160.19萬 | -8.34%1,903.04萬 | 0.61%8,012.83萬 | 7.97%5,737.09萬 | 30.86%3,941.25萬 | 36.86%2,076.15萬 | 31.93%7,964.58萬 | 27.21%5,313.68萬 | 17.36%3,011.86萬 |
信用減值損失 | -28.89%-2,095.64萬 | -5.17%-895.8萬 | -60.38%-336.39萬 | -126.69%-2,755.52萬 | -169.15%-1,625.96萬 | -346.74%-851.75萬 | -201.61%-209.75萬 | 3.62%-1,215.55萬 | 48.70%-604.11萬 | 73.29%-190.66萬 |
資產減值損失 | -33.87%-588.32萬 | -6.20%-331.94萬 | 87.21%-22.77萬 | -72.69%-1,298.24萬 | 4.51%-439.49萬 | 11.31%-312.55萬 | 38.08%-177.96萬 | -11.20%-751.79萬 | -12.30%-460.26萬 | -128.27%-352.39萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -97.62%12.82萬 | -85.59%19.93萬 | -1.93%85.65萬 | -30.42%229.8萬 | 82.85%539.76萬 | -45.98%138.35萬 | -38.46%87.33萬 | 32.33%330.25萬 | 133.13%295.19萬 | 1,231.80%256.12萬 |
投資淨收益 | 388.66%1,354.83萬 | 491.71%908.35萬 | 950.15%395.32萬 | 103.85%1,097.66萬 | -26.26%277.25萬 | -25.76%153.51萬 | -63.46%37.64萬 | 154.32%538.46萬 | 250.16%376萬 | --206.78萬 |
資產處置收益 | 3,391.38%9.28萬 | -560.66%-1.51萬 | -158.24%-1.51萬 | -95.52%6,166.84 | -99.39%2,659.28 | -100.52%-2,279.23 | -360.17%-5,830.93 | -53.15%13.77萬 | 4,491.86%43.48萬 | 2,990.44%43.7萬 |
其他收益 | 66.18%1,689萬 | 72.04%1,227.98萬 | -15.53%372.1萬 | -6.55%2,043.7萬 | -35.60%1,016.37萬 | -17.41%713.77萬 | 2.25%440.52萬 | 19.09%2,187.02萬 | 50.91%1,578.13萬 | 20.36%864.25萬 |
營業利潤 | -56.89%7,227.03萬 | -48.71%5,921.23萬 | -39.05%3,389.87萬 | -28.06%1.7億 | 1.52%1.68億 | 8.32%1.15億 | 24.29%5,561.87萬 | 30.54%2.36億 | 32.63%1.65億 | 39.15%1.07億 |
加:營業外收入 | 215.73%4,420.24 | 298.92%3,590.24 | --3,590 | -31.06%2,620.49 | 75.00%1,400 | 12.50%900 | ---- | -98.35%3,801.13 | -98.71%800 | -98.43%800 |
減:營業外支出 | 56.30%18.32萬 | 345.48%14.45萬 | 132.65%2.84萬 | -19.46%44.51萬 | -73.83%11.72萬 | -91.86%3.24萬 | -96.08%1.22萬 | -20.01%55.27萬 | -11.27%44.79萬 | 948.49%39.85萬 |
利潤總額 | -56.97%7,209.15萬 | -48.82%5,907.14萬 | -39.08%3,387.39萬 | -28.08%1.69億 | 1.73%1.68億 | 8.70%1.15億 | 25.13%5,560.65萬 | 30.56%2.35億 | 32.74%1.65億 | 38.60%1.06億 |
減:所得稅費用 | -80.01%369.01萬 | -74.29%339.19萬 | -42.73%289.28萬 | -18.92%1,763.72萬 | -1.37%1,845.86萬 | 1.06%1,319.02萬 | 1.62%505.14萬 | 13.51%2,175.37萬 | 42.75%1,871.44萬 | 78.64%1,305.22萬 |
淨利潤 | -54.12%6,840.14萬 | -45.53%5,567.95萬 | -38.72%3,098.11萬 | -29.01%1.51億 | 2.13%1.49億 | 9.77%1.02億 | 28.09%5,055.51萬 | 32.60%2.13億 | 31.56%1.46億 | 34.38%9,312.38萬 |
持續經營淨利潤 | -54.12%6,840.14萬 | -45.53%5,567.95萬 | -38.72%3,098.11萬 | -29.01%1.51億 | 2.13%1.49億 | 9.77%1.02億 | 28.09%5,055.51萬 | 32.60%2.13億 | 31.56%1.46億 | 34.38%9,312.38萬 |
歸屬于母公司所有者的淨利潤 | -54.12%6,840.14萬 | -45.53%5,567.95萬 | -38.72%3,098.11萬 | -29.01%1.51億 | 2.13%1.49億 | 9.77%1.02億 | 28.09%5,055.51萬 | 32.60%2.13億 | 31.56%1.46億 | 34.38%9,312.38萬 |
每股收益 | ||||||||||
基本每股收益 | -55.77%0.23 | -61.22%0.19 | -43.48%0.13 | -30.61%0.68 | -22.39%0.52 | -22.22%0.49 | -14.81%0.23 | -21.60%0.98 | -25.56%0.67 | 0.00%0.63 |
稀釋每股收益 | -55.77%0.23 | -61.22%0.19 | -43.48%0.13 | -30.61%0.68 | -22.39%0.52 | -22.22%0.49 | -14.81%0.23 | -21.60%0.98 | -25.56%0.67 | 0.00%0.63 |
其他綜合收益 | 37.21萬 | -23.46萬 | -1,940.06 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | --37.21萬 | ---23.46萬 | ---- | ---1,940.06 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -53.87%6,877.34萬 | -45.76%5,544.49萬 | -38.72%3,098.11萬 | -29.01%1.51億 | 2.13%1.49億 | 9.77%1.02億 | 28.09%5,055.51萬 | 32.60%2.13億 | 31.56%1.46億 | 34.38%9,312.38萬 |
歸屬于母公司所有者的綜合收益總額 | -53.87%6,877.34萬 | -45.76%5,544.49萬 | -38.72%3,098.11萬 | -29.01%1.51億 | 2.13%1.49億 | 9.77%1.02億 | 28.09%5,055.51萬 | 32.60%2.13億 | 31.56%1.46億 | 34.38%9,312.38萬 |
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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