(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 | -14.80%6.61億 | -16.01%4.42億 | -15.06%1.77億 | -12.29%9.54億 | -10.76%7.76億 | 0.26%5.26億 | -16.24%2.09億 | 12.15%10.88億 | 16.63%8.69億 | 15.53%5.25億 |
營業收入 | -14.80%6.61億 | -16.01%4.42億 | -15.06%1.77億 | -12.29%9.54億 | -10.76%7.76億 | 0.26%5.26億 | -16.24%2.09億 | 12.15%10.88億 | 16.63%8.69億 | 15.53%5.25億 |
其他業務收入 | ---- | -11.64%30.29萬 | ---- | -17.94%72.62萬 | ---- | -21.27%34.28萬 | ---- | --88.49萬 | ---- | -3.67%43.55萬 |
營業總成本 | -9.51%6.09億 | -14.47%4.04億 | -13.40%1.59億 | -9.95%8.71億 | -10.17%6.74億 | 3.63%4.72億 | -14.64%1.84億 | 12.64%9.67億 | 16.29%7.5億 | 14.63%4.55億 |
營業成本 | -2.76%1.72億 | -7.10%1.12億 | -14.15%3,931.01萬 | -11.54%2.19億 | -8.39%1.77億 | 6.46%1.2億 | -10.96%4,578.7萬 | 22.93%2.47億 | 25.99%1.94億 | 21.01%1.13億 |
營業稅金及附加 | 10.36%1,262.05萬 | 11.44%764.79萬 | -0.46%343.97萬 | -1.20%1,304.44萬 | -2.07%1,143.62萬 | 10.11%686.29萬 | -20.47%345.57萬 | -4.87%1,320.25萬 | 2.87%1,167.76萬 | -2.77%623.25萬 |
銷售費用 | -19.93%2.71億 | -28.62%1.8億 | -22.78%7,737.99萬 | -17.79%4.38億 | -20.87%3.39億 | -3.36%2.52億 | -17.81%1億 | 12.74%5.32億 | 16.67%4.28億 | 17.63%2.61億 |
管理費用 | -7.18%1.04億 | -3.22%7,035.63萬 | 12.69%2,990.16萬 | 6.83%1.51億 | 12.98%1.12億 | 11.23%7,269.77萬 | -13.65%2,653.51萬 | 5.53%1.42億 | 10.71%9,907.94萬 | 10.34%6,535.56萬 |
財務費用 | 74.40%1,930.11萬 | 78.32%1,241.06萬 | 3.67%367.13萬 | 7.50%1,200.58萬 | 133.64%1,106.7萬 | 296.71%695.99萬 | 18.76%354.13萬 | -33.90%1,116.79萬 | -59.10%473.67萬 | -78.63%175.44萬 |
-利息費用 | 69.78%1,961.06萬 | 77.37%1,277.15萬 | 3.66%384.98萬 | 10.58%1,180.37萬 | 121.37%1,155.08萬 | 258.28%720.07萬 | 18.49%371.39萬 | -35.71%1,067.48萬 | -58.65%521.78萬 | -77.79%200.98萬 |
-利息收入 | -51.64%-53.27萬 | -24.99%-40.59萬 | 0.42%-19.92萬 | -26.54%-92.43萬 | 34.88%-35.13萬 | 0.79%-32.48萬 | -31.95%-20.01萬 | 46.79%-73.05萬 | 53.69%-53.94萬 | 66.50%-32.74萬 |
研發費用 | 30.54%2,991.4萬 | 66.84%2,140.32萬 | 31.17%523.36萬 | 76.67%3,813.46萬 | 82.29%2,291.61萬 | 60.22%1,282.84萬 | 11.16%399萬 | 5.93%2,158.49萬 | 7.31%1,257.16萬 | -1.34%800.66萬 |
信用減值損失 | -34.76%-406.64萬 | -1.95%-272.92萬 | -1,536.08%-108.85萬 | 170.30%331.05萬 | 53.02%-301.74萬 | 30.47%-267.7萬 | 91.35%-6.65萬 | -61.45%-470.92萬 | -76.66%-642.22萬 | -84.31%-385.04萬 |
資產減值損失 | 97.78%-1萬 | 103.49%1.48萬 | ---- | -71.22%-63萬 | -27.87%-45.13萬 | -83.03%-42.4萬 | -116.47%-38.34萬 | -340.75%-36.8萬 | -412.13%-35.29萬 | -142.28%-23.16萬 |
非經營性淨收益 | 898.95%1,866.67萬 | -126.84%-38.28萬 | -75.81%15.99萬 | 625.12%1,072.03萬 | 170.62%186.86萬 | 183.44%142.65萬 | 57.76%66.09萬 | -74.17%147.84萬 | -372.14%-264.62萬 | -209.92%-170.95萬 |
公允價值變動淨收益 | 158.82%1.01萬 | 138.10%4,057.44 | 358.33%1.57萬 | -3,500.00%-1.72萬 | ---1.72萬 | ---1.07萬 | ---6,086.16 | --507.18 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | -78.54%-70.72萬 | --0.16 | ---- | ---- | ---39.61萬 | ---- | ---- |
資產處置收益 | --1,890.04萬 | --3.25萬 | --3.25萬 | --0 | ---- | ---- | ---- | 82.02%-1.71萬 | 82.02%-1.71萬 | 82.02%-1.71萬 |
其他收益 | -28.42%383.26萬 | -49.43%229.5萬 | 7.46%120.02萬 | 25.77%876.42萬 | 29.15%535.46萬 | 89.91%453.81萬 | -18.17%111.68萬 | -20.99%696.83萬 | -13.11%414.61萬 | 38.27%238.96萬 |
營業利潤 | -32.68%7,001.41萬 | -32.03%3,767.61萬 | -28.39%1,854.57萬 | -23.11%9,374.26萬 | -10.94%1.04億 | -17.84%5,542.94萬 | -25.24%2,589.73萬 | 4.34%1.22億 | 15.10%1.17億 | 19.96%6,746.84萬 |
加:營業外收入 | -60.93%10.85萬 | -51.92%10.36萬 | -70.75%8.4萬 | 45.89%37.13萬 | 154.82%27.79萬 | 168.89%21.54萬 | 355.55%28.73萬 | -32.08%25.45萬 | -39.38%10.9萬 | -7.79%8.01萬 |
減:營業外支出 | 39.66%185.51萬 | 2,152.41%171.42萬 | 777.16%31.29萬 | 105.25%169.73萬 | 316.97%132.83萬 | -31.79%7.61萬 | -48.51%3.57萬 | -1.57%82.69萬 | -78.89%31.86萬 | -90.97%11.16萬 |
利潤總額 | -33.69%6,826.75萬 | -35.10%3,606.54萬 | -29.95%1,831.68萬 | -23.84%9,241.67萬 | -11.68%1.03億 | -17.60%5,556.87萬 | -24.50%2,614.89萬 | 4.27%1.21億 | 16.41%1.17億 | 22.41%6,743.69萬 |
減:所得稅費用 | -52.33%726.78萬 | -38.04%572.6萬 | 159.79%274.48萬 | 17.50%1,154.56萬 | 30.48%1,524.49萬 | -7.49%924.11萬 | -71.86%105.66萬 | -41.86%982.63萬 | 4.31%1,168.36萬 | 21.01%998.93萬 |
淨利潤 | -30.45%6,099.98萬 | -34.51%3,033.95萬 | -37.94%1,557.2萬 | -27.48%8,087.11萬 | -16.38%8,771.17萬 | -19.36%4,632.76萬 | -18.74%2,509.23萬 | 12.11%1.12億 | 17.94%1.05億 | 22.65%5,744.76萬 |
持續經營淨利潤 | -30.45%6,099.98萬 | -34.51%3,033.95萬 | -37.94%1,557.2萬 | -27.48%8,087.11萬 | -16.38%8,771.17萬 | -19.36%4,632.76萬 | -18.74%2,509.23萬 | 12.64%1.12億 | 17.94%1.05億 | 22.65%5,744.76萬 |
歸屬于母公司所有者的淨利潤 | -30.45%6,099.98萬 | -34.51%3,033.95萬 | -37.94%1,557.2萬 | -27.48%8,087.11萬 | -16.38%8,771.17萬 | -19.36%4,632.76萬 | -18.74%2,509.23萬 | 12.11%1.12億 | 17.94%1.05億 | 22.65%5,744.76萬 |
每股收益 | ||||||||||
基本每股收益 | -30.06%0.2645 | -34.30%0.1312 | -37.80%0.0673 | -27.45%0.3489 | -16.38%0.3782 | -19.41%0.1997 | -18.89%0.1082 | 9.87%0.4809 | -18.05%0.4523 | -15.37%0.2478 |
稀釋每股收益 | -25.68%0.2645 | -30.47%0.1312 | -39.08%0.0622 | -27.78%0.3307 | -15.94%0.3559 | -18.91%0.1887 | -18.45%0.1021 | 12.56%0.4579 | -19.23%0.4234 | -15.90%0.2327 |
其他綜合收益 | -165.77%-6,655.27萬 | 663.07%1.01億 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -165.77%-6,655.27萬 | ---- | ---- | ---- | 663.07%1.01億 | ---- | ---- |
綜合收益總額 | -30.45%6,099.98萬 | -34.51%3,033.95萬 | -37.94%1,557.2萬 | -93.27%1,431.83萬 | -16.38%8,771.17萬 | -19.36%4,632.76萬 | -18.74%2,509.23萬 | 160.97%2.13億 | 17.94%1.05億 | 22.65%5,744.76萬 |
歸屬于母公司所有者的綜合收益總額 | -30.45%6,099.98萬 | -34.51%3,033.95萬 | -37.94%1,557.2萬 | -93.27%1,431.83萬 | -16.38%8,771.17萬 | -19.36%4,632.76萬 | -18.74%2,509.23萬 | 160.97%2.13億 | 17.94%1.05億 | 22.65%5,744.76萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(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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