(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 | -8.30%10.95億 | 3.64%6.97億 | 9.92%3.55億 | 23.34%13.94億 | 29.07%11.94億 | 15.53%6.72億 | 9.09%3.23億 | -14.20%11.31億 | -16.05%9.25億 | -27.36%5.82億 |
營業收入 | -8.30%10.95億 | 3.64%6.97億 | 9.92%3.55億 | 23.34%13.94億 | 29.07%11.94億 | 15.53%6.72億 | 9.09%3.23億 | -14.20%11.31億 | -16.05%9.25億 | -27.36%5.82億 |
其他業務收入 | ---- | -3.03%3,926.6萬 | ---- | -20.15%1.11億 | ---- | -33.93%4,049.48萬 | ---- | -4.26%1.38億 | ---- | -24.07%6,129.27萬 |
營業總成本 | -9.10%11.43億 | 0.80%7.28億 | 6.85%3.75億 | 16.00%14.64億 | 23.41%12.58億 | 12.22%7.22億 | 7.97%3.51億 | -7.73%12.62億 | -7.96%10.19億 | -18.33%6.44億 |
營業成本 | -9.66%9.87億 | 1.53%6.22億 | 5.86%3.22億 | 16.62%12.39億 | 27.37%10.93億 | 13.75%6.13億 | 6.97%3.04億 | -7.76%10.63億 | -8.82%8.58億 | -20.15%5.39億 |
營業稅金及附加 | -17.13%1,500.81萬 | -19.90%1,187.82萬 | 14.12%332.01萬 | 1.07%2,204.63萬 | 44.23%1,810.99萬 | 61.21%1,482.91萬 | 10.00%290.92萬 | 7.84%2,181.36萬 | -44.01%1,255.61萬 | -26.01%919.85萬 |
銷售費用 | 10.60%2,664.32萬 | -9.29%1,060.79萬 | 16.17%1,016.18萬 | 5.21%2,866.96萬 | -16.65%2,409.01萬 | -31.95%1,169.39萬 | 0.36%874.69萬 | -23.60%2,725.05萬 | -3.74%2,890.38萬 | -16.62%1,718.51萬 |
管理費用 | -9.98%5,783.73萬 | 1.97%4,275.11萬 | 15.88%2,750.84萬 | 8.32%9,121.77萬 | -2.45%6,425.27萬 | -3.85%4,192.71萬 | 8.46%2,373.94萬 | -1.08%8,421.27萬 | 4.34%6,586.79萬 | 2.25%4,360.49萬 |
財務費用 | -29.09%2,212.39萬 | -36.21%1,296.81萬 | -20.93%779.74萬 | -4.99%2,621.43萬 | 36.08%3,120.21萬 | 42.46%2,032.92萬 | 60.32%986.12萬 | -16.33%2,759.06萬 | 4.39%2,292.97萬 | -2.08%1,427.06萬 |
-利息費用 | ---- | ---- | ---- | 8.17%3,323.09萬 | ---- | ---- | ---- | 13.08%3,072.16萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -1.26%-75.43萬 | ---- | ---- | ---- | 0.22%-74.49萬 | ---- | ---- |
研發費用 | 26.27%3,436.4萬 | 33.96%2,753.86萬 | 214.43%394.02萬 | 46.82%5,685.24萬 | -11.73%2,721.44萬 | 0.25%2,055.76萬 | 18.89%125.31萬 | -7.69%3,872.19萬 | 7.35%3,083.14萬 | -10.64%2,050.58萬 |
信用減值損失 | 151.42%188.8萬 | 319.09%146.37萬 | -16.00%76.76萬 | -199.46%-632.64萬 | -115.31%-367.19萬 | 196.38%34.93萬 | 1,649.12%91.38萬 | 65.72%-211.26萬 | 55.83%-170.54萬 | 91.23%-36.24萬 |
資產減值損失 | 90.83%-16.74萬 | 89.92%-16.74萬 | ---- | 37.87%-487.49萬 | -387.41%-182.66萬 | -342.96%-166.01萬 | ---- | -797.19%-784.64萬 | ---37.48萬 | ---37.48萬 |
非經營性淨收益 | 66.08%1,379.37萬 | 242.78%881.06萬 | -33.58%177.54萬 | 590.56%1,571.08萬 | 53.65%830.53萬 | -54.66%257.04萬 | 169.17%267.28萬 | -362.46%-320.26萬 | 412.02%540.54萬 | 3,152.94%566.97萬 |
公允價值變動淨收益 | 659.90%25.02萬 | 252.08%6.11萬 | -49.43%-8.75萬 | 81.00%-6.3萬 | 74.29%-4.47萬 | 45.09%-4.02萬 | ---5.85萬 | -298.73%-33.18萬 | -161.04%-17.38萬 | -230.61%-7.32萬 |
投資淨收益 | 2,516.85%92.47萬 | ---- | ---- | 114.14%4.06萬 | -9.59%3.53萬 | ---- | ---- | -462.18%-28.7萬 | 42.22%3.91萬 | --3.53萬 |
資產處置收益 | -99.16%7.71萬 | ---- | ---7,336.13 | 330.42%875.47萬 | 475.11%920.95萬 | 21.29%164.21萬 | ---- | 33.54%203.4萬 | 22.77%160.13萬 | 18.88%135.38萬 |
其他收益 | 135.05%1,082.11萬 | 227.00%745.32萬 | -39.34%110.26萬 | 240.37%1,817.99萬 | -23.51%460.37萬 | -55.23%227.93萬 | 72.77%181.75萬 | -19.30%534.12萬 | 82.39%601.9萬 | 63.53%509.09萬 |
營業利潤 | 37.60%-3,445.66萬 | 52.28%-2,275.13萬 | 27.87%-1,832.81萬 | 59.87%-5,413.68萬 | 37.60%-5,521.88萬 | 15.23%-4,767.83萬 | 9.58%-2,540.95萬 | -174.91%-1.35億 | -2,048.33%-8,848.71萬 | -536.62%-5,624.19萬 |
加:營業外收入 | 163.53%609.75萬 | 135.20%420.96萬 | 59.82%96.87萬 | -15.69%212.54萬 | -11.97%231.37萬 | -17.14%178.98萬 | -2.81%60.61萬 | 17.84%252.1萬 | -5.50%262.82萬 | 18.16%216萬 |
減:營業外支出 | 207.22%285.08萬 | 907.69%215.1萬 | 5.55%26.15萬 | 221.76%138.37萬 | -9.15%92.79萬 | -63.37%21.35萬 | -34.65%24.78萬 | -6.99%43萬 | -8.35%102.14萬 | 1.60%58.27萬 |
利潤總額 | 42.02%-3,121萬 | 55.12%-2,069.27萬 | 29.66%-1,762.09萬 | 59.80%-5,339.5萬 | 38.04%-5,383.3萬 | 15.66%-4,610.19萬 | 10.08%-2,505.11萬 | -180.22%-1.33億 | -3,442.95%-8,688.03萬 | -486.71%-5,466.45萬 |
減:所得稅費用 | -6.19%-630.69萬 | -21.85%-510.16萬 | -9.80%-269.73萬 | 238.34%664.66萬 | -278.02%-593.91萬 | -662.77%-418.69萬 | -1,328.05%-245.67萬 | -433.32%-480.44萬 | -171.50%-157.11萬 | -130.53%-54.89萬 |
淨利潤 | 48.00%-2,490.31萬 | 62.80%-1,559.11萬 | 33.95%-1,492.36萬 | 53.10%-6,004.17萬 | 43.86%-4,789.38萬 | 22.55%-4,191.5萬 | 19.47%-2,259.44萬 | -162.12%-1.28億 | -1,734.76%-8,530.92萬 | -538.60%-5,411.56萬 |
持續經營淨利潤 | 48.00%-2,490.31萬 | 62.80%-1,559.11萬 | 33.95%-1,492.36萬 | 53.10%-6,004.17萬 | 43.86%-4,789.38萬 | 22.55%-4,191.5萬 | 19.47%-2,259.44萬 | -162.12%-1.28億 | -1,734.76%-8,530.92萬 | -538.60%-5,411.56萬 |
減:少數股東損益 | -63.24%-544.88萬 | -36.31%-318.51萬 | -86.55%-153.21萬 | -122.20%-631.99萬 | -106.59%-333.79萬 | -142.72%-233.67萬 | -781.99%-82.13萬 | -449.53%-284.43萬 | -190.19%-161.57萬 | -169.27%-96.27萬 |
歸屬于母公司所有者的淨利潤 | 56.34%-1,945.43萬 | 68.65%-1,240.6萬 | 38.50%-1,339.15萬 | 57.08%-5,372.17萬 | 46.76%-4,455.59萬 | 25.54%-3,957.83萬 | 22.14%-2,177.31萬 | -152.09%-1.25億 | -1,199.39%-8,369.35萬 | -585.49%-5,315.29萬 |
每股收益 | ||||||||||
基本每股收益 | 56.70%-0.042 | 66.67%-0.03 | 40.00%-0.03 | 55.56%-0.12 | 46.70%-0.097 | 22.41%-0.09 | 16.67%-0.05 | -145.45%-0.27 | -1,720.00%-0.182 | -583.33%-0.116 |
稀釋每股收益 | 56.70%-0.042 | 66.67%-0.03 | 40.00%-0.03 | 55.56%-0.12 | 46.70%-0.097 | 22.41%-0.09 | 16.67%-0.05 | -145.45%-0.27 | -1,720.00%-0.182 | -583.33%-0.116 |
其他綜合收益 | -221.29%-403.86萬 | -116.33%-211.61萬 | 73.38%141.88萬 | 571.88%2,027.76萬 | 123.90%332.96萬 | 369.50%1,295.73萬 | 127.05%81.83萬 | 9.97%-429.72萬 | -236.14%-1,393.22萬 | -224.92%-480.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | -242.11%-451.05萬 | -155.12%-575.22萬 | -1,194.98%-1,565.5萬 | 732.37%2,061.72萬 | 129.05%317.4萬 | 357.51%1,043.6萬 | 58.04%-120.89萬 | 30.72%-326.03萬 | -193.67%-1,092.51萬 | -248.29%-405.26萬 |
歸屬於少數股東的其他綜合收益總額 | 203.29%47.19萬 | 44.22%363.62萬 | 742.23%1,707.37萬 | 67.25%-33.96萬 | 105.17%15.56萬 | 433.82%252.13萬 | 1,510.76%202.72萬 | -1,437.62%-103.69萬 | -608.15%-300.71萬 | -167.69%-75.53萬 |
綜合收益總額 | 35.06%-2,894.17萬 | 38.85%-1,770.71萬 | 37.98%-1,350.49萬 | 69.95%-3,976.41萬 | 55.10%-4,456.42萬 | 50.86%-2,895.78萬 | 29.94%-2,177.61萬 | -146.79%-1.32億 | -1,028.46%-9,924.14萬 | -464.02%-5,892.35萬 |
歸屬于母公司所有者的綜合收益總額 | 42.09%-2,396.48萬 | 37.69%-1,815.82萬 | -26.39%-2,904.65萬 | 74.22%-3,310.46萬 | 56.26%-4,138.19萬 | 49.06%-2,914.23萬 | 25.49%-2,298.2萬 | -136.27%-1.28億 | -1,030.48%-9,461.86萬 | -518.13%-5,720.55萬 |
歸屬於少數股東的綜合收益總額 | -56.39%-497.7萬 | 144.38%45.11萬 | 1,188.81%1,554.16萬 | -71.58%-665.95萬 | 31.16%-318.23萬 | 110.74%18.46萬 | 609.21%120.59萬 | -620.06%-388.12萬 | -988.63%-462.28萬 | -168.57%-171.8萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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