(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 | -4.41%26.66億 | -3.10%19.42億 | -15.84%8.6億 | -14.83%36.14億 | -15.23%27.9億 | -5.90%20.04億 | 11.81%10.22億 | 12.72%42.44億 | 26.56%32.91億 | 15.46%21.29億 |
營業收入 | -4.41%26.66億 | -3.10%19.42億 | -15.84%8.6億 | -14.83%36.14億 | -15.23%27.9億 | -5.90%20.04億 | 11.81%10.22億 | 12.72%42.44億 | 26.56%32.91億 | 15.46%21.29億 |
其他業務收入 | ---- | 34.37%1,371.45萬 | ---- | -10.98%2,516.83萬 | ---- | -54.91%1,020.64萬 | ---- | 27.15%2,827.18萬 | ---- | 178.55%2,263.49萬 |
營業總成本 | 4.77%26.6億 | 6.35%19.21億 | -7.41%8.48億 | -11.04%35.38億 | -14.00%25.39億 | -4.72%18.06億 | 11.77%9.16億 | 12.80%39.77億 | 24.84%29.52億 | 12.51%18.96億 |
營業成本 | 6.38%23.42億 | 9.06%17.08億 | -5.96%7.32億 | -12.04%30.89億 | -16.59%22.01億 | -7.31%15.66億 | 8.50%7.78億 | 13.09%35.12億 | 27.02%26.39億 | 13.62%16.9億 |
營業稅金及附加 | -4.62%1,598.47萬 | -4.40%1,054.54萬 | 5.41%558.81萬 | 20.32%2,257.89萬 | 24.30%1,675.96萬 | 29.78%1,103.03萬 | 26.98%530.13萬 | 16.92%1,876.49萬 | 13.89%1,348.26萬 | 6.49%849.91萬 |
銷售費用 | 6.82%3,503.49萬 | 15.03%2,336.65萬 | 1.35%1,586.59萬 | -13.70%5,419.95萬 | -17.04%3,279.67萬 | -18.24%2,031.42萬 | 9.42%1,565.48萬 | -7.73%6,280.28萬 | -7.26%3,953.24萬 | -17.47%2,484.71萬 |
管理費用 | -3.84%9,724.93萬 | -4.62%6,608.89萬 | -11.17%3,609.94萬 | -12.14%1.35億 | -9.04%1.01億 | -5.41%6,929.32萬 | 6.48%4,063.65萬 | 8.71%1.54億 | 9.70%1.11億 | 3.13%7,325.62萬 |
財務費用 | 1.89%4,898.06萬 | -7.64%3,062.17萬 | -29.69%1,733.53萬 | 133.62%6,231.98萬 | 1,145.17%4,807.06萬 | 279.83%3,315.59萬 | 128.23%2,465.56萬 | -39.68%2,667.55萬 | -84.14%386.06萬 | -41.28%872.92萬 |
-利息費用 | 5.18%5,609.43萬 | 9.67%4,104.51萬 | 9.95%2,056.96萬 | 16.59%6,884.82萬 | 43.67%5,333.37萬 | 64.48%3,742.75萬 | 79.38%1,870.78萬 | 45.00%5,905.28萬 | 57.44%3,712.14萬 | 66.76%2,275.53萬 |
-利息收入 | -24.06%-579.31萬 | -113.06%-526.07萬 | -135.88%-268.01萬 | -252.10%-644.43萬 | -290.60%-466.96萬 | -196.13%-246.91萬 | -118.49%-113.62萬 | 1.70%-183.03萬 | -11.57%-119.55萬 | -19.10%-83.38萬 |
研發費用 | -12.78%1.21億 | -22.52%8,243.35萬 | -19.86%4,090.07萬 | -13.91%1.74億 | -4.22%1.39億 | 17.27%1.06億 | 48.53%5,103.49萬 | 34.76%2.03億 | 35.56%1.45億 | 22.76%9,073.05萬 |
信用減值損失 | -136.29%-817.14萬 | -167.55%-834.37萬 | -256.12%-545.19萬 | 125.23%116.87萬 | 49.13%-345.82萬 | 54.82%-311.86萬 | 58.97%-153.09萬 | -127.34%-463.22萬 | -139.71%-679.83萬 | -146.85%-690.2萬 |
資產減值損失 | ---- | ---- | ---- | ---742.56萬 | ---- | ---- | ---- | --0 | ---- | ---- |
非經營性淨收益 | 1,558.93%3,562.81萬 | -104.85%-48.11萬 | -113.78%-71.44萬 | -122.43%-404.36萬 | -64.98%214.77萬 | 397.50%991.37萬 | 180.51%518.31萬 | -60.62%1,802.88萬 | -84.14%613.31萬 | -93.28%199.27萬 |
公允價值變動淨收益 | 646.50%549.07萬 | 121.19%500.18萬 | 3,679.32%531.38萬 | -398.76%-618.03萬 | -67.87%73.55萬 | 379.55%226.13萬 | -142.34%-14.85萬 | 2,399.08%206.86萬 | 506.89%228.91萬 | -71.85%-80.89萬 |
投資淨收益 | 630.52%294.6萬 | -110.44%-78.36萬 | -132.94%-167.92萬 | -65.98%413.99萬 | -92.09%40.33萬 | 27.51%750.42萬 | 44.46%509.86萬 | -41.08%1,216.75萬 | -69.69%509.55萬 | -47.65%588.51萬 |
資產處置收益 | 10,531.16%3,173.83萬 | 217.36%94.75萬 | -47.24%15.58萬 | -321.90%-192.93萬 | -66.68%29.85萬 | -64.23%29.85萬 | 18.26%29.53萬 | 151.62%86.95萬 | 270.37%89.61萬 | 429.58%83.47萬 |
其他收益 | -13.05%362.45萬 | -9.14%269.7萬 | -35.50%94.73萬 | -18.17%618.29萬 | -10.37%416.85萬 | -0.52%296.83萬 | 1.35%146.86萬 | -4.69%755.55萬 | -7.92%465.07萬 | -25.21%298.38萬 |
營業利潤 | -83.40%4,196.33萬 | -90.31%2,009.06萬 | -89.72%1,144.08萬 | -74.50%7,268.69萬 | -26.66%2.53億 | -11.99%2.07億 | 15.34%1.11億 | 0.00%2.85億 | 25.78%3.45億 | 24.70%2.36億 |
加:營業外收入 | 50.74%54.9萬 | 28.05%37.54萬 | -75.65%3.92萬 | 174.46%109.13萬 | 108.72%36.42萬 | 182.67%29.32萬 | 266.63%16.1萬 | -53.04%39.76萬 | -56.11%17.45萬 | -68.26%10.37萬 |
減:營業外支出 | -38.96%1,093.2萬 | -42.17%979.84萬 | -34.25%749.77萬 | 39.05%1,716.47萬 | 82.28%1,790.94萬 | 84.02%1,694.41萬 | 73.96%1,140.42萬 | -39.41%1,234.42萬 | -25.72%982.52萬 | 5.68%920.79萬 |
利潤總額 | -86.57%3,158.04萬 | -94.40%1,066.76萬 | -96.02%398.23萬 | -79.27%5,661.36萬 | -29.78%2.35億 | -15.80%1.91億 | 11.20%1億 | 2.86%2.73億 | 28.27%3.35億 | 25.45%2.26億 |
減:所得稅費用 | -162.56%-1,197.79萬 | -151.09%-846.27萬 | -142.27%-392萬 | -270.32%-1,627.93萬 | -40.05%1,914.69萬 | -25.75%1,656.34萬 | -1.33%927.36萬 | -44.55%955.83萬 | 29.67%3,193.64萬 | 32.98%2,230.69萬 |
淨利潤 | -79.84%4,355.83萬 | -89.01%1,913.03萬 | -91.30%790.22萬 | -72.34%7,289.29萬 | -28.70%2.16億 | -14.72%1.74億 | 12.66%9,080.6萬 | 6.15%2.64億 | 28.12%3.03億 | 24.67%2.04億 |
持續經營淨利潤 | -79.74%4,378.47萬 | -89.01%1,913.03萬 | -91.30%790.22萬 | -72.34%7,289.29萬 | -28.70%2.16億 | -14.72%1.74億 | 12.66%9,080.6萬 | 6.15%2.64億 | 28.12%3.03億 | 24.67%2.04億 |
減:少數股東損益 | -129.73%-28.52萬 | -118.65%-28.52萬 | -100.35%-1,376.22 | -118.36%-22.11萬 | -49.67%95.93萬 | -35.15%152.91萬 | -28.88%39.39萬 | 598.56%120.41萬 | 163.62%190.61萬 | 200.05%235.77萬 |
歸屬于母公司所有者的淨利潤 | -79.62%4,384.35萬 | -88.75%1,941.55萬 | -91.26%790.36萬 | -72.13%7,311.39萬 | -28.57%2.15億 | -14.48%1.73億 | 12.94%9,041.21萬 | 5.56%2.62億 | 27.71%3.01億 | 23.83%2.02億 |
每股收益 | ||||||||||
基本每股收益 | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 | -28.30%0.3312 | -14.02%0.2656 | 13.32%0.1387 | 6.31%0.4024 | 28.77%0.4619 | 25.01%0.3089 |
稀釋每股收益 | -79.32%0.0685 | -88.14%0.0315 | -91.20%0.0122 | -72.02%0.1126 | -28.30%0.3312 | -14.02%0.2656 | 13.32%0.1387 | 6.31%0.4024 | 28.77%0.4619 | 25.01%0.3089 |
其他綜合收益 | -32.38%-212.67萬 | -173.33%-250.92萬 | -3,800.00%-169.83萬 | -7.81%-105.57萬 | -56.72%-160.65萬 | -17.65%-91.8萬 | 103.33%4.59萬 | -242.22%-97.92萬 | -144.97%-102.51萬 | -828.57%-78.03萬 |
歸屬于母公司所有者的其他綜合收益總額 | -32.38%-212.67萬 | -173.33%-250.92萬 | -3,800.00%-169.83萬 | -7.81%-105.57萬 | -56.72%-160.65萬 | -17.65%-91.8萬 | 103.33%4.59萬 | -242.22%-97.92萬 | -144.97%-102.51萬 | -828.57%-78.03萬 |
綜合收益總額 | -80.68%4,143.16萬 | -90.40%1,662.11萬 | -93.17%620.39萬 | -72.64%7,183.72萬 | -28.99%2.14億 | -14.84%1.73億 | 14.67%9,085.19萬 | 5.46%2.63億 | 26.47%3.02億 | 24.12%2.03億 |
歸屬于母公司所有者的綜合收益總額 | -80.46%4,171.68萬 | -90.15%1,690.63萬 | -93.14%620.53萬 | -72.43%7,205.82萬 | -28.86%2.14億 | -14.60%1.72億 | 14.98%9,045.8萬 | 4.87%2.61億 | 26.05%3億 | 23.27%2.01億 |
歸屬於少數股東的綜合收益總額 | -129.73%-28.52萬 | -118.65%-28.52萬 | -100.35%-1,376.22 | -118.36%-22.11萬 | -49.67%95.93萬 | -35.15%152.91萬 | -28.88%39.39萬 | 598.56%120.41萬 | 163.62%190.61萬 | 200.05%235.77萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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