(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 | -5.93%10.57億 | 7.83%7.39億 | 41.24%3.75億 | 245.07%15.44億 | 261.80%11.24億 | 251.68%6.85億 | 175.84%2.65億 | -53.50%4.47億 | -58.01%3.11億 | -68.82%1.95億 |
營業收入 | -5.93%10.57億 | 7.83%7.39億 | 41.24%3.75億 | 245.07%15.44億 | 261.80%11.24億 | 251.68%6.85億 | 175.84%2.65億 | -53.50%4.47億 | -58.01%3.11億 | -68.82%1.95億 |
營業總成本 | -0.41%11.02億 | 13.01%7.61億 | 45.58%3.73億 | 166.52%15.32億 | 177.63%11.07億 | 171.77%6.73億 | 112.58%2.57億 | -41.55%5.75億 | -46.68%3.99億 | -58.95%2.48億 |
營業成本 | -4.20%9.56億 | 10.04%6.65億 | 46.90%3.31億 | 221.91%13.6億 | 241.23%9.98億 | 242.33%6.04億 | 156.67%2.25億 | -48.26%4.23億 | -53.70%2.92億 | -66.19%1.77億 |
營業稅金及附加 | 20.09%216.37萬 | 65.88%190.8萬 | 287.85%81.96萬 | 83.86%286.02萬 | 104.03%180.17萬 | 60.05%115.02萬 | 51.24%21.13萬 | -33.83%155.57萬 | -53.68%88.31萬 | -67.89%71.87萬 |
銷售費用 | 37.86%3,568.72萬 | 38.86%2,303.2萬 | 46.61%992.31萬 | 32.09%4,614.71萬 | 4.53%2,588.59萬 | 2.60%1,658.6萬 | 1.54%676.82萬 | -11.52%3,493.71萬 | -11.33%2,476.36萬 | -15.58%1,616.63萬 |
管理費用 | 8.72%3,101.55萬 | 16.16%1,935.11萬 | 7.33%818.23萬 | 7.30%4,063.39萬 | 8.35%2,852.89萬 | -10.95%1,665.9萬 | -16.79%762.32萬 | 25.09%3,786.82萬 | 22.61%2,632.97萬 | 43.34%1,870.68萬 |
財務費用 | 468.62%822.57萬 | 1,340.06%563.64萬 | 378.27%304.99萬 | 114.84%153.71萬 | 68.49%-223.15萬 | 91.20%-45.45萬 | 54.59%-109.6萬 | -175.07%-1,036萬 | -163.26%-708.11萬 | -164.27%-516.79萬 |
-利息費用 | 165.57%899.49萬 | 185.09%632.35萬 | 465.06%326.99萬 | 50.81%650.69萬 | -2.87%338.7萬 | -6.86%221.81萬 | -58.80%57.87萬 | -71.44%431.48萬 | -69.14%348.71萬 | -71.09%238.14萬 |
-利息收入 | 80.17%-123.3萬 | 60.09%-100.62萬 | 66.60%-52.93萬 | 66.17%-489.09萬 | 42.62%-621.73萬 | 66.48%-252.12萬 | 58.69%-158.48萬 | -889.06%-1,445.53萬 | -2,704.18%-1,083.58萬 | -2,836.98%-752.11萬 |
研發費用 | 25.99%6,919.41萬 | 31.34%4,597.42萬 | 16.20%2,096.15萬 | -8.28%8,114.56萬 | -10.46%5,491.87萬 | -14.19%3,500.4萬 | -7.34%1,803.92萬 | 9.02%8,847.21萬 | 14.53%6,133.67萬 | 4.72%4,079.16萬 |
信用減值損失 | 127.85%122.51萬 | 466.04%237.82萬 | 83.36%-17.44萬 | -72.80%49.49萬 | -962.53%-439.88萬 | -1,308.77%-64.97萬 | -238.72%-104.79萬 | 150.96%181.93萬 | -81.13%51萬 | -102.51%-4.61萬 |
資產減值損失 | -31.36%-712.6萬 | 90.81%-68.55萬 | 101.07%9.99萬 | 69.16%-946.36萬 | 41.13%-542.46萬 | 23.55%-745.78萬 | -2,867.08%-933.23萬 | -526.63%-3,068.34萬 | -451.71%-921.44萬 | -326.72%-975.57萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 473.08%1,311.49萬 | 695.52%920.42萬 | 568.86%446.06萬 | -2.46%80.77萬 | -14.52%228.85萬 | -48.80%115.7萬 | -66.86%66.69萬 | 331.86%82.81萬 | --267.73萬 | --225.98萬 |
投資淨收益 | -81.29%114.17萬 | -96.86%14.45萬 | -95.16%12.65萬 | -12.45%1,231.4萬 | -35.98%610.28萬 | -20.50%460.13萬 | --261.49萬 | --1,406.57萬 | --953.23萬 | --578.75萬 |
資產處置收益 | 693.41%24.35萬 | 118.30%7,508.53 | 115.61%7,508.53 | --1.49萬 | ---4.1萬 | ---4.1萬 | ---4.81萬 | ---- | ---- | ---- |
其他收益 | 64.73%1,673.15萬 | 227.93%1,413.85萬 | 290.95%908.61萬 | -15.51%1,772.35萬 | -18.57%1,015.69萬 | -61.05%431.15萬 | -57.75%232.41萬 | -3.11%2,097.79萬 | -30.89%1,247.27萬 | 205.42%1,106.85萬 |
營業利潤 | -179.09%-2,010.02萬 | -79.20%281.59萬 | 278.79%1,482.9萬 | 127.83%3,353.69萬 | 135.22%2,541.55萬 | 130.98%1,353.68萬 | 123.65%391.49萬 | -1,399.89%-1.21億 | -762.56%-7,215.84萬 | -279.31%-4,368.91萬 |
加:營業外收入 | -90.51%48.42萬 | -97.65%10.72萬 | -86.48%10.1萬 | -39.92%521.49萬 | 18.74%510.16萬 | 109.63%457.03萬 | -65.17%74.73萬 | -1.53%867.97萬 | -47.71%429.65萬 | 6.13%218.02萬 |
減:營業外支出 | 1,429.76%191.63萬 | 334.70%46.2萬 | 354.42%27.54萬 | -84.60%23.82萬 | -89.10%12.53萬 | -90.06%10.63萬 | -89.16%6.06萬 | 387.29%154.73萬 | 360.85%114.92萬 | 380.36%106.9萬 |
利潤總額 | -170.85%-2,153.22萬 | -86.33%246.1萬 | 218.47%1,465.46萬 | 133.97%3,851.36萬 | 144.04%3,039.18萬 | 142.28%1,800.07萬 | 130.74%460.15萬 | -24,614.01%-1.13億 | -465.95%-6,901.11萬 | -262.53%-4,257.8萬 |
減:所得稅費用 | -240.70%-869.59萬 | -94.80%-423.76萬 | 68.64%-33.82萬 | 77.77%-559.05萬 | 83.40%-255.24萬 | 76.43%-217.54萬 | 72.77%-107.83萬 | -150.58%-2,514.74萬 | -274.23%-1,537.6萬 | -219.31%-922.85萬 |
淨利潤 | -138.96%-1,283.63萬 | -66.80%669.86萬 | 163.97%1,499.28萬 | 149.99%4,410.4萬 | 161.42%3,294.42萬 | 160.50%2,017.61萬 | 151.60%567.98萬 | -940.36%-8,822.35萬 | -333.53%-5,363.5萬 | -214.66%-3,334.94萬 |
持續經營淨利潤 | -138.96%-1,283.63萬 | -66.80%669.86萬 | 163.97%1,499.28萬 | 149.99%4,410.4萬 | 161.42%3,294.42萬 | 160.50%2,017.61萬 | 151.60%567.98萬 | -940.36%-8,822.35萬 | -333.53%-5,363.5萬 | -214.66%-3,334.94萬 |
減:少數股東損益 | 1,179.15%125.46萬 | 361.40%112.5萬 | 196.21%48.66萬 | 287.77%178.54萬 | 111.82%9.81萬 | 11.65%-43.04萬 | -131.20%-50.57萬 | -1,166.63%-95.08萬 | -272.66%-82.97萬 | -230.51%-48.71萬 |
歸屬于母公司所有者的淨利潤 | -142.90%-1,409.09萬 | -72.95%557.36萬 | 134.52%1,450.62萬 | 148.49%4,231.86萬 | 162.20%3,284.61萬 | 162.71%2,060.65萬 | 157.33%618.55萬 | -938.42%-8,727.27萬 | -334.83%-5,280.53萬 | -214.45%-3,286.23萬 |
每股收益 | ||||||||||
基本每股收益 | -135.29%-0.12 | -75.00%0.06 | 71.43%0.12 | 134.65%0.35 | 155.74%0.34 | 163.16%0.24 | 153.85%0.07 | -773.33%-1.01 | -274.29%-0.61 | -186.36%-0.38 |
稀釋每股收益 | -135.29%-0.12 | -75.00%0.06 | 71.43%0.12 | 134.65%0.35 | 155.74%0.34 | 163.16%0.24 | 153.85%0.07 | -773.33%-1.01 | -274.29%-0.61 | -186.36%-0.38 |
其他綜合收益 | ||||||||||
綜合收益總額 | -138.96%-1,283.63萬 | -66.80%669.86萬 | 163.97%1,499.28萬 | 149.99%4,410.4萬 | 161.42%3,294.42萬 | 160.50%2,017.61萬 | 151.60%567.98萬 | -940.36%-8,822.35萬 | -333.53%-5,363.5萬 | -214.66%-3,334.94萬 |
歸屬于母公司所有者的綜合收益總額 | -142.90%-1,409.09萬 | -72.95%557.36萬 | 134.52%1,450.62萬 | 148.49%4,231.86萬 | 162.20%3,284.61萬 | 162.71%2,060.65萬 | 157.33%618.55萬 | -938.42%-8,727.27萬 | -334.83%-5,280.53萬 | -214.45%-3,286.23萬 |
歸屬於少數股東的綜合收益總額 | 1,179.15%125.46萬 | 361.40%112.5萬 | 196.21%48.66萬 | 287.77%178.54萬 | 111.82%9.81萬 | 11.65%-43.04萬 | -131.20%-50.57萬 | -1,166.63%-95.08萬 | -272.66%-82.97萬 | -230.51%-48.71萬 |
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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