(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 | -0.73%25.4億 | -4.20%16.13億 | -7.35%7.01億 | -1.85%35.19億 | 2.39%25.59億 | 5.69%16.84億 | 15.76%7.56億 | 13.30%35.85億 | 9.35%24.99億 | 10.04%15.93億 |
營業收入 | -0.73%25.4億 | -4.20%16.13億 | -7.35%7.01億 | -1.85%35.19億 | 2.39%25.59億 | 5.69%16.84億 | 15.76%7.56億 | 13.30%35.85億 | 9.35%24.99億 | 10.04%15.93億 |
其他業務收入 | ---- | -65.34%950.27萬 | ---- | 132.90%2,849.3萬 | ---- | 322.76%2,741.51萬 | ---- | -19.96%1,223.41萬 | ---- | -34.82%648.47萬 |
營業總成本 | -1.62%21.23億 | -5.14%13.6億 | -7.52%6.1億 | 1.38%29.82億 | 8.33%21.58億 | 14.72%14.33億 | 26.87%6.6億 | 14.11%29.42億 | 8.61%19.92億 | 7.62%12.49億 |
營業成本 | 1.52%17.88億 | -1.87%11.49億 | -7.81%4.97億 | -1.01%24.27億 | 6.35%17.61億 | 13.47%11.71億 | 27.62%5.39億 | 18.66%24.51億 | 12.49%16.56億 | 11.48%10.32億 |
營業稅金及附加 | -8.40%2,071.16萬 | -18.29%1,239.52萬 | -28.79%530.97萬 | -8.10%3,061.17萬 | 3.99%2,261.08萬 | 10.25%1,517.03萬 | 29.06%745.65萬 | 3.18%3,331.15萬 | -11.84%2,174.24萬 | -11.47%1,375.98萬 |
銷售費用 | 0.83%1.69億 | -9.76%1.04億 | -2.40%5,008.75萬 | 24.70%2.4億 | 25.23%1.67億 | 43.10%1.16億 | 44.07%5,132.03萬 | -3.85%1.93億 | -6.02%1.34億 | -9.93%8,086.96萬 |
管理費用 | -10.31%1.1億 | -10.16%6,865.83萬 | -7.73%3,134.66萬 | 8.22%1.7億 | 22.18%1.23億 | 15.96%7,642.24萬 | 34.97%3,397.16萬 | 11.34%1.57億 | 9.74%1.01億 | 10.23%6,590.31萬 |
財務費用 | 5.24%-459.59萬 | -700.35%-500.64萬 | -148.95%-53.82萬 | 66.63%-619.79萬 | 71.37%-484.99萬 | 90.87%-62.55萬 | 8.03%109.94萬 | -515.98%-1,857.47萬 | -2,044.84%-1,694.28萬 | -959.83%-684.88萬 |
-利息費用 | -19.93%67.21萬 | -30.19%47.27萬 | -23.83%20.4萬 | -80.66%118.26萬 | -81.28%83.94萬 | -76.02%67.7萬 | -83.30%26.78萬 | 20.54%611.62萬 | 66.02%448.35萬 | 56.03%282.29萬 |
-利息收入 | 36.41%-491.97萬 | 26.09%-394.25萬 | 23.34%-133.35萬 | -46.60%-982.89萬 | -89.78%-773.68萬 | -81.98%-533.42萬 | -34.57%-173.96萬 | -36.84%-670.48萬 | -1.37%-407.67萬 | -2.55%-293.12萬 |
研發費用 | -55.28%3,947.15萬 | -45.43%3,065.62萬 | 0.54%2,659.29萬 | -3.84%1.21億 | -8.45%8,826.12萬 | -12.59%5,617.46萬 | -11.08%2,645.08萬 | -6.10%1.26億 | -5.43%9,640.8萬 | -7.98%6,426.91萬 |
信用減值損失 | -1,896.86%-1,825.17萬 | -474.82%-1,590.81萬 | -7,037.30%-393.21萬 | -2.25%-1,790.68萬 | 75.36%-91.4萬 | -227.76%-276.75萬 | 104.30%5.67萬 | -100.42%-1,751.21萬 | 73.40%-370.9萬 | 132.82%216.61萬 |
資產減值損失 | -237.51%-48.62萬 | -160.25%-46.1萬 | -4,434.97%-83.25萬 | 104.21%99.77萬 | 71.42%-14.41萬 | 719.50%76.51萬 | ---1.84萬 | -1,685.63%-2,369.72萬 | -2,301.75%-50.41萬 | ---12.35萬 |
非經營性淨收益 | -75.43%215.03萬 | -217.35%-225.93萬 | 221.84%301.85萬 | 113.24%1,914.13萬 | -30.29%875.17萬 | -87.08%192.53萬 | -66.37%93.79萬 | 223.58%897.66萬 | 246.21%1,255.47萬 | 414.37%1,490.1萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,556.7萬 | ---- | ---- |
資產處置收益 | 187.06%14.18萬 | 93.12%-5,770.14 | -240.12%-7,867.29 | -930.67%-22.91萬 | -1,701.53%-16.28萬 | -110.91%-8.38萬 | ---2,313.1 | -133.08%-2.22萬 | -112.51%-9,038.88 | -138.32%-3.97萬 |
其他收益 | 108.03%2,074.64萬 | 251.88%1,411.56萬 | 763.84%779.1萬 | 47.23%3,627.95萬 | -40.56%997.26萬 | -68.90%401.14萬 | -78.04%90.19萬 | 92.94%2,464.11萬 | 216.06%1,677.69萬 | 634.59%1,289.82萬 |
營業利潤 | 2.34%4.2億 | -0.49%2.51億 | -3.97%9,370.36萬 | -14.83%5.55億 | -21.17%4.1億 | -29.63%2.52億 | -28.31%9,758.1萬 | 10.77%6.52億 | 17.33%5.2億 | 27.13%3.59億 |
加:營業外收入 | 33.48%566.1萬 | 79.17%314.68萬 | -30.43%66.69萬 | -64.97%345.41萬 | -42.97%424.12萬 | -60.50%175.63萬 | -2.01%95.86萬 | -39.66%985.92萬 | -45.91%743.7萬 | -57.76%444.58萬 |
減:營業外支出 | 143.31%626.72萬 | 41.64%242.38萬 | 514.72%65.74萬 | 28.43%337.06萬 | 31.16%257.58萬 | 32.63%171.12萬 | -91.18%10.69萬 | 3.54%262.45萬 | 184.27%196.38萬 | 187.90%129.03萬 |
利潤總額 | 1.78%4.19億 | -0.22%2.52億 | -4.79%9,371.31萬 | -15.75%5.55億 | -21.68%4.12億 | -30.23%2.52億 | -27.56%9,843.27萬 | 9.43%6.59億 | 15.17%5.26億 | 23.83%3.62億 |
減:所得稅費用 | 55.01%7,726.1萬 | 53.55%4,492.9萬 | -8.14%1,125.16萬 | -13.11%6,526.12萬 | -17.17%4,984.24萬 | -32.74%2,925.98萬 | -14.06%1,224.86萬 | 10.04%7,510.69萬 | 15.70%6,017.13萬 | 28.05%4,350.47萬 |
淨利潤 | -5.55%3.42億 | -7.27%2.07億 | -4.32%8,246.15萬 | -16.09%4.9億 | -22.26%3.62億 | -29.89%2.23億 | -29.15%8,618.41萬 | 9.36%5.84億 | 15.10%4.65億 | 23.27%3.18億 |
持續經營淨利潤 | -5.55%3.42億 | -7.27%2.07億 | -4.32%8,246.15萬 | -15.17%4.9億 | -22.26%3.62億 | -29.89%2.23億 | -29.15%8,618.41萬 | 8.17%5.78億 | 15.10%4.65億 | 23.27%3.18億 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --632.51萬 | ---- | ---- |
減:少數股東損益 | ---- | ---- | ---- | -464.15%-186.91萬 | ---186.91萬 | ---82.83萬 | ---21.63萬 | --51.33萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -6.04%3.42億 | -7.61%2.07億 | -4.56%8,246.15萬 | -15.70%4.92億 | -21.86%3.64億 | -29.63%2.24億 | -28.97%8,640.04萬 | 9.26%5.84億 | 15.10%4.65億 | 23.27%3.18億 |
每股收益 | ||||||||||
基本每股收益 | -7.18%0.6667 | -9.47%0.4005 | -5.88%0.16 | -16.38%0.97 | -22.22%0.7183 | -30.04%0.4424 | -29.17%0.17 | 9.43%1.16 | 14.93%0.9235 | 22.53%0.6324 |
稀釋每股收益 | -7.18%0.6667 | -9.47%0.4005 | -5.88%0.16 | -16.38%0.97 | -21.83%0.7183 | -29.76%0.4424 | -29.17%0.17 | 9.43%1.16 | 14.73%0.9189 | 22.46%0.6298 |
其他綜合收益 | 331.92%30.51萬 | -17.26%13.93萬 | -65.24%11.08萬 | -86.64%25.41萬 | -112.98%-13.15萬 | -70.58%16.83萬 | -74.65%31.88萬 | 24.70%190.15萬 | -58.83%101.31萬 | -78.58%57.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | 331.92%30.51萬 | -17.26%13.93萬 | -65.24%11.08萬 | -86.64%25.41萬 | -112.98%-13.15萬 | -70.58%16.83萬 | -74.65%31.88萬 | 24.70%190.15萬 | -58.83%101.31萬 | -78.58%57.2萬 |
綜合收益總額 | -5.43%3.42億 | -7.28%2.07億 | -4.54%8,257.23萬 | -16.32%4.9億 | -22.46%3.62億 | -29.96%2.23億 | -29.61%8,650.28萬 | 9.40%5.86億 | 14.66%4.66億 | 22.23%3.19億 |
歸屬于母公司所有者的綜合收益總額 | -5.92%3.42億 | -7.28%2.07億 | -4.78%8,257.23萬 | -15.93%4.92億 | -22.06%3.64億 | -29.96%2.23億 | -29.43%8,671.92萬 | 9.31%5.86億 | 14.66%4.66億 | 22.23%3.19億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -464.15%-186.91萬 | ---186.91萬 | ---- | ---21.63萬 | --51.33萬 | ---- | ---- |
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 | -- | -- | -- | 安永華明會計師事務所(特殊普通合夥) | -- | -- | -- | 安永華明會計師事務所(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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