(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 | -8.16%12.07億 | -5.37%8.25億 | -12.72%3.95億 | -14.73%17.92億 | -18.82%13.14億 | -22.75%8.72億 | -9.07%4.52億 | 10.97%21.01億 | 21.22%16.19億 | 43.89%11.29億 |
營業收入 | -8.16%12.07億 | -5.37%8.25億 | -12.72%3.95億 | -14.73%17.92億 | -18.82%13.14億 | -22.75%8.72億 | -9.07%4.52億 | 10.97%21.01億 | 21.22%16.19億 | 43.89%11.29億 |
其他業務收入 | ---- | -26.26%612.55萬 | ---- | 27.48%1,572.36萬 | ---- | 48.71%830.74萬 | ---- | 80.32%1,233.44萬 | ---- | 111.56%558.62萬 |
營業總成本 | -7.69%11.29億 | -8.05%7.55億 | -16.37%3.62億 | -12.94%16.32億 | -15.32%12.23億 | -17.02%8.21億 | -4.46%4.33億 | 31.60%18.75億 | 46.90%14.45億 | 70.49%9.89億 |
營業成本 | -8.76%10.35億 | -10.04%6.92億 | -17.53%3.35億 | -13.63%15.06億 | -15.98%11.34億 | -17.02%7.69億 | -4.56%4.06億 | 35.43%17.43億 | 54.12%13.5億 | 77.93%9.27億 |
營業稅金及附加 | -23.68%724.05萬 | -26.14%481.9萬 | -29.30%240.1萬 | -3.70%1,239.05萬 | 6.43%948.75萬 | 10.97%652.45萬 | 25.20%339.6萬 | -5.60%1,286.68萬 | -10.92%891.41萬 | -2.17%587.94萬 |
銷售費用 | 16.93%551.46萬 | 16.96%363.24萬 | 14.94%180.3萬 | -0.73%650.1萬 | -2.61%471.63萬 | -0.26%310.57萬 | -20.11%156.86萬 | 7.87%654.9萬 | 16.01%484.28萬 | 11.44%311.37萬 |
管理費用 | 16.56%4,440.36萬 | 40.82%2,937.45萬 | 22.91%1,222.3萬 | 6.40%5,610.64萬 | 8.84%3,809.46萬 | -9.56%2,085.91萬 | -4.44%994.49萬 | -10.53%5,273.33萬 | -27.17%3,499.94萬 | -3.94%2,306.5萬 |
財務費用 | 67.67%-110.24萬 | 71.11%-73.2萬 | 38.46%-68.43萬 | 21.95%-375.62萬 | 3.60%-340.99萬 | -6.32%-253.42萬 | -1.79%-111.19萬 | -262.18%-481.28萬 | -4,409.68%-353.72萬 | -1,593.97%-238.35萬 |
-利息收入 | 18.73%-301.97萬 | 22.82%-209.8萬 | -1.60%-122萬 | 24.67%-432.38萬 | 9.66%-371.57萬 | 0.28%-271.84萬 | 0.10%-120.08萬 | -175.82%-574.02萬 | -592.92%-411.32萬 | -1,034.10%-272.61萬 |
研發費用 | -4.64%3,803.78萬 | 8.47%2,572.42萬 | -12.17%1,082.06萬 | -13.93%5,550.11萬 | -18.78%3,988.96萬 | -27.32%2,371.58萬 | -4.64%1,231.97萬 | 7.03%6,448.34萬 | 17.05%4,911萬 | 23.99%3,263.02萬 |
信用減值損失 | -27.22%54.46萬 | -68.17%31.14萬 | --49.32萬 | 1,781.35%68.4萬 | 5.77%74.84萬 | 266.56%97.84萬 | ---- | 96.82%-4.07萬 | -52.12%70.75萬 | 43.61%-58.74萬 |
資產減值損失 | -314.58%-266.87萬 | -85.51%-119.41萬 | ---- | 45.67%-554.77萬 | ---64.37萬 | ---64.37萬 | 5,024.69%1,087.07萬 | -4,215.09%-1,021.12萬 | ---- | ---- |
非經營性淨收益 | -29.02%931.57萬 | -34.39%677.65萬 | -73.16%461.29萬 | 29.64%2,262.2萬 | -22.16%1,312.5萬 | -8.09%1,032.91萬 | 184.94%1,718.52萬 | 75.58%1,744.99萬 | 91.48%1,686.22萬 | 222.89%1,123.77萬 |
公允價值變動淨收益 | 125.84%86.43萬 | 91.29%-41.06萬 | 27,691.70%67.02萬 | -136.40%-298.05萬 | -393.22%-334.42萬 | -1,174.27%-471.57萬 | -101.31%-2,429.11 | 626.16%818.72萬 | --114.05萬 | --43.9萬 |
投資淨收益 | -97.20%34.3萬 | -89.64%120.77萬 | -96.95%13.32萬 | 25.24%1,471.88萬 | 32.99%1,223.06萬 | 71.92%1,166.22萬 | 17.44%436.58萬 | 9,643.18%1,175.25萬 | --919.65萬 | --678.35萬 |
資產處置收益 | ---- | ---- | ---- | 101.51%3.14萬 | ---- | ---- | ---- | ---207.45萬 | ---- | ---- |
其他收益 | 147.52%1,023.24萬 | 125.14%686.21萬 | 69.97%331.63萬 | 59.77%1,571.6萬 | -28.94%413.4萬 | -33.78%304.79萬 | 1.86%195.11萬 | -5.88%983.65萬 | -20.62%581.77萬 | 1.00%460.27萬 |
營業利潤 | -16.25%8,732.31萬 | 25.40%7,723.92萬 | 1.89%3,758.65萬 | -25.29%1.82億 | -45.52%1.04億 | -59.19%6,159.26萬 | -27.15%3,689.05萬 | -49.09%2.44億 | -47.00%1.91億 | -27.37%1.51億 |
加:營業外收入 | 31.01%301.26萬 | 32.46%166.92萬 | 232.09%143.42萬 | -81.40%183.7萬 | -79.75%229.96萬 | -86.11%126.02萬 | -94.66%43.19萬 | 114.54%987.45萬 | 428.45%1,135.4萬 | 253.19%907.06萬 |
減:營業外支出 | -46.10%71.07萬 | -57.57%22.49萬 | -39.25%20.28萬 | 134.66%253.27萬 | 53.96%131.85萬 | 23.61%52.99萬 | 26.88%33.39萬 | -25.54%107.93萬 | -30.50%85.64萬 | -48.69%42.87萬 |
利潤總額 | -14.84%8,962.5萬 | 26.25%7,868.35萬 | 4.95%3,881.78萬 | -28.17%1.81億 | -47.87%1.05億 | -60.94%6,232.28萬 | -36.73%3,698.85萬 | -47.60%2.53億 | -44.23%2.02億 | -23.84%1.6億 |
減:所得稅費用 | 69.58%935.31萬 | 95.89%759.29萬 | 35.46%548.82萬 | -29.45%2,315.77萬 | -73.99%551.54萬 | -73.60%387.61萬 | 8,379.29%405.15萬 | -50.57%3,282.63萬 | -57.45%2,120.1萬 | -47.25%1,468.17萬 |
淨利潤 | -19.51%8,027.19萬 | 21.63%7,109.06萬 | 1.19%3,332.96萬 | -27.98%1.58億 | -44.81%9,972.6萬 | -59.66%5,844.67萬 | -43.61%3,293.7萬 | -47.12%2.2億 | -42.12%1.81億 | -20.26%1.45億 |
持續經營淨利潤 | ---- | 21.63%7,109.06萬 | ---- | -27.98%1.58億 | ---- | -59.66%5,844.67萬 | ---- | -47.12%2.2億 | ---- | -20.26%1.45億 |
歸屬于母公司所有者的淨利潤 | -19.51%8,027.19萬 | 21.63%7,109.06萬 | 1.19%3,332.96萬 | -27.98%1.58億 | -44.81%9,972.6萬 | -59.66%5,844.67萬 | -43.61%3,293.7萬 | -47.12%2.2億 | -42.12%1.81億 | -20.26%1.45億 |
每股收益 | ||||||||||
基本每股收益 | -20.00%0.24 | 16.67%0.21 | 0.00%0.1 | -27.27%0.48 | -44.44%0.3 | -59.09%0.18 | -44.44%0.1 | -57.14%0.66 | -56.80%0.54 | -39.73%0.44 |
稀釋每股收益 | -20.00%0.24 | 16.67%0.21 | 0.00%0.1 | -27.27%0.48 | -44.44%0.3 | -59.09%0.18 | -44.44%0.1 | -57.14%0.66 | -56.80%0.54 | -39.73%0.44 |
其他綜合收益 | ||||||||||
綜合收益總額 | -19.51%8,027.19萬 | 21.63%7,109.06萬 | 1.19%3,332.96萬 | -27.98%1.58億 | -44.81%9,972.6萬 | -59.66%5,844.67萬 | -43.61%3,293.7萬 | -47.12%2.2億 | -42.12%1.81億 | -20.26%1.45億 |
歸屬于母公司所有者的綜合收益總額 | -19.51%8,027.19萬 | 21.63%7,109.06萬 | 1.19%3,332.96萬 | -27.98%1.58億 | -44.81%9,972.6萬 | -59.66%5,844.67萬 | -43.61%3,293.7萬 | -47.12%2.2億 | -42.12%1.81億 | -20.26%1.45億 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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