(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 | -27.94%6.69億 | -20.87%4.52億 | -2.61%1.74億 | -9.35%13.16億 | -5.31%9.28億 | -0.70%5.71億 | -24.20%1.79億 | -20.40%14.52億 | -25.55%9.81億 | -31.93%5.75億 |
營業收入 | -27.94%6.69億 | -20.87%4.52億 | -2.61%1.74億 | -9.35%13.16億 | -5.31%9.28億 | -0.70%5.71億 | -24.20%1.79億 | -20.40%14.52億 | -25.55%9.81億 | -31.93%5.75億 |
其他業務收入 | ---- | -38.14%743.92萬 | ---- | -31.36%2,650.34萬 | ---- | -18.69%1,202.55萬 | ---- | 12.49%3,861.15萬 | ---- | 6.06%1,478.89萬 |
營業總成本 | -21.40%6.73億 | -15.14%4.55億 | 3.61%1.91億 | -7.20%12.01億 | -3.71%8.56億 | 1.48%5.36億 | -14.94%1.85億 | -14.62%12.94億 | -18.07%8.89億 | -24.96%5.28億 |
營業成本 | -22.41%5.11億 | -16.09%3.47億 | 0.81%1.36億 | -8.67%9.28億 | -4.67%6.59億 | 2.53%4.13億 | -18.45%1.35億 | -15.65%10.16億 | -20.36%6.91億 | -28.16%4.03億 |
營業稅金及附加 | -26.43%672.67萬 | -23.69%438.13萬 | 15.46%175.88萬 | 14.24%1,484.13萬 | 20.17%914.31萬 | 13.08%574.14萬 | -41.82%152.32萬 | -15.27%1,299.12萬 | -32.50%760.81萬 | -30.19%507.73萬 |
銷售費用 | -20.76%8,249.66萬 | -14.71%5,570.24萬 | -3.48%2,607.07萬 | -10.20%1.39億 | -7.07%1.04億 | -6.49%6,530.56萬 | -2.56%2,701.16萬 | -14.35%1.55億 | -12.56%1.12億 | -14.92%6,983.72萬 |
管理費用 | 13.63%4,515.38萬 | 18.42%2,985.07萬 | 84.92%1,778.42萬 | -2.49%5,572.57萬 | -3.17%3,973.73萬 | -3.58%2,520.68萬 | -5.61%961.72萬 | -0.71%5,714.7萬 | 6.34%4,103.84萬 | -0.54%2,614.22萬 |
財務費用 | -136.33%-125.7萬 | -140.05%-104.75萬 | -98.16%3.52萬 | -38.41%378.96萬 | -22.80%345.96萬 | 25.96%261.55萬 | 169.94%191.43萬 | 2.43%615.33萬 | 19.65%448.16萬 | 16.67%207.64萬 |
-利息費用 | -82.44%97.44萬 | -80.71%85.58萬 | -84.60%45.72萬 | -32.76%731.55萬 | -31.46%554.78萬 | -9.33%443.72萬 | 26.75%296.83萬 | -16.33%1,087.89萬 | -15.52%809.4萬 | -19.31%489.39萬 |
-利息收入 | 22.75%-247.23萬 | 3.34%-207.96萬 | 47.23%-62.54萬 | 29.68%-362.51萬 | 17.39%-320.03萬 | 27.18%-215.15萬 | 29.89%-118.51萬 | 30.59%-515.48萬 | 37.38%-387.41萬 | 33.80%-295.44萬 |
研發費用 | -29.94%2,859.51萬 | -19.47%1,950.3萬 | -0.27%928.2萬 | 26.99%5,966.92萬 | 24.46%4,081.37萬 | 8.46%2,421.85萬 | -6.51%930.71萬 | -8.99%4,698.86萬 | -7.93%3,279.19萬 | -13.76%2,232.92萬 |
信用減值損失 | 66.78%-996.24萬 | 76.04%-495.61萬 | 126.77%354.23萬 | -343.63%-5,370.66萬 | 23.67%-2,999.24萬 | 13.85%-2,068.52萬 | -838.40%-1,323.45萬 | 98.74%-1,210.61萬 | -13.41%-3,929.11萬 | -26.49%-2,400.94萬 |
資產減值損失 | -108.28%-28.33萬 | 68.80%-34.41萬 | 198.99%145.81萬 | 17.30%-471.07萬 | -100.33%-13.6萬 | -105.15%-110.27萬 | 139.38%48.77萬 | 86.44%-569.59萬 | 1,345.11%4,103.71萬 | 1,044.34%2,140.38萬 |
非經營性淨收益 | 237.31%1,030.19萬 | 323.60%604.45萬 | 1,019.21%945.32萬 | -340.54%-2,813.13萬 | -120.99%-750.27萬 | -113.56%-270.33萬 | -75.19%84.46萬 | 101.17%1,169.5萬 | 241.52%3,574.96萬 | 256.09%1,993.42萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -391.51%-157.08萬 | ---- | ---- | ---- | 97.82%-31.96萬 | --262.7萬 | --262.7萬 |
投資淨收益 | -73.57%245.89萬 | -81.36%151.99萬 | -82.54%124.02萬 | 32.78%970.82萬 | -22.78%930.49萬 | -11.84%815.58萬 | 265.04%710.44萬 | -38.21%731.13萬 | 35.65%1,205.05萬 | 59.99%925.17萬 |
資產處置收益 | 118.82%5,410.41 | 92.74%-2,087.6 | 95.95%-948.72 | 54.38%-3.02萬 | -128.27%-2.87萬 | -277.22%-2.87萬 | -755.03%-2.34萬 | 78.16%-6.62萬 | 40,531.71%10.17萬 | 6,381.16%1.62萬 |
其他收益 | 35.46%1,808.33萬 | -10.32%982.69萬 | -50.64%321.36萬 | -1.74%2,217.88萬 | -30.56%1,334.96萬 | 2.94%1,095.75萬 | 623.19%651.05萬 | 117.96%2,257.15萬 | 406.39%1,922.44萬 | 295.26%1,064.5萬 |
營業利潤 | -90.13%639.18萬 | -91.29%279.28萬 | -56.10%-754.21萬 | -48.65%8,690.58萬 | -49.06%6,478.49萬 | -51.83%3,204.79萬 | -121.52%-483.16萬 | 124.61%1.69億 | -38.44%1.27億 | -47.91%6,653.44萬 |
加:營業外收入 | 39.72%302.41萬 | 15.71%233.37萬 | -89.11%19.34萬 | 128.11%296.56萬 | 95.98%216.43萬 | 203.00%201.68萬 | 794.76%177.62萬 | -47.22%130.01萬 | 411.57%110.44萬 | 357.98%66.56萬 |
減:營業外支出 | -44.06%77.49萬 | -73.60%29.49萬 | -83.82%10.08萬 | 19.61%179.96萬 | 439.85%138.52萬 | 402.98%111.69萬 | 829.90%62.28萬 | 27.71%150.45萬 | -73.62%25.66萬 | -61.85%22.21萬 |
利潤總額 | -86.82%864.1萬 | -85.34%483.16萬 | -102.53%-744.94萬 | -47.90%8,807.19萬 | -48.79%6,556.4萬 | -50.81%3,294.77萬 | -116.29%-367.82萬 | 124.63%1.69億 | -37.80%1.28億 | -47.39%6,697.79萬 |
減:所得稅費用 | -54.16%277.82萬 | 53.37%203.36萬 | 311.77%159.03萬 | -69.96%564.14萬 | -65.03%606.12萬 | -83.18%132.6萬 | -90.71%38.62萬 | -48.66%1,877.84萬 | -42.47%1,733.21萬 | -67.65%788.37萬 |
淨利潤 | -90.15%586.28萬 | -91.15%279.8萬 | -122.41%-903.97萬 | -45.14%8,243.05萬 | -46.25%5,950.28萬 | -46.49%3,162.18萬 | -122.06%-406.44萬 | 120.79%1.5億 | -37.00%1.11億 | -42.59%5,909.42萬 |
持續經營淨利潤 | -90.15%586.28萬 | -91.15%279.8萬 | -122.41%-903.97萬 | -45.14%8,243.05萬 | -46.25%5,950.28萬 | -46.49%3,162.18萬 | -122.06%-406.44萬 | 120.79%1.5億 | -37.00%1.11億 | -42.59%5,909.42萬 |
減:少數股東損益 | -11.41%-236.41萬 | -65.45%-166.43萬 | -316.88%-83.96萬 | -6.18%-354.84萬 | -204.74%-212.19萬 | -112.01%-100.6萬 | 15.74%-20.14萬 | -156.97%-334.2萬 | -110.98%-69.63萬 | -109.00%-47.45萬 |
歸屬于母公司所有者的淨利潤 | -86.65%822.68萬 | -86.32%446.23萬 | -112.27%-820.01萬 | -44.03%8,597.89萬 | -44.68%6,162.47萬 | -45.23%3,262.77萬 | -120.70%-386.3萬 | 121.08%1.54億 | -34.23%1.11億 | -39.00%5,956.87萬 |
每股收益 | ||||||||||
基本每股收益 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 | -120.00%-0.02 | 120.97%0.82 | -34.07%0.6 | -38.46%0.32 |
稀釋每股收益 | -87.88%0.04 | -88.24%0.02 | -100.00%-0.04 | -43.90%0.46 | -45.00%0.33 | -46.88%0.17 | -120.00%-0.02 | 120.97%0.82 | -34.07%0.6 | -38.46%0.32 |
其他綜合收益 | ||||||||||
綜合收益總額 | -90.15%586.28萬 | -91.15%279.8萬 | -122.41%-903.97萬 | -45.14%8,243.05萬 | -46.25%5,950.28萬 | -46.49%3,162.18萬 | -122.06%-406.44萬 | 120.79%1.5億 | -37.00%1.11億 | -42.59%5,909.42萬 |
歸屬于母公司所有者的綜合收益總額 | -86.65%822.68萬 | -86.32%446.23萬 | -112.27%-820.01萬 | -44.03%8,597.89萬 | -44.68%6,162.47萬 | -45.23%3,262.77萬 | -120.70%-386.3萬 | 121.08%1.54億 | -34.23%1.11億 | -39.00%5,956.87萬 |
歸屬於少數股東的綜合收益總額 | -11.41%-236.41萬 | -65.45%-166.43萬 | -316.88%-83.96萬 | -6.18%-354.84萬 | -204.74%-212.19萬 | -112.01%-100.6萬 | 15.74%-20.14萬 | -156.97%-334.2萬 | -110.98%-69.63萬 | -109.00%-47.45萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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