(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 | -19.81%7.02億 | -21.01%4.52億 | -16.23%2.36億 | -15.22%11.23億 | -10.05%8.76億 | -7.85%5.73億 | -4.87%2.82億 | 17.43%13.25億 | 18.37%9.73億 | 18.84%6.22億 |
營業收入 | -19.81%7.02億 | -21.01%4.52億 | -16.23%2.36億 | -15.22%11.23億 | -10.05%8.76億 | -7.85%5.73億 | -4.87%2.82億 | 17.43%13.25億 | 18.37%9.73億 | 18.84%6.22億 |
其他業務收入 | ---- | 76.56%682.22萬 | ---- | 35.81%1,420.02萬 | ---- | 35.95%386.38萬 | ---- | -21.13%1,045.62萬 | ---- | -66.05%284.21萬 |
營業總成本 | -15.88%7.13億 | -15.45%4.54億 | -16.90%2.23億 | -11.30%11.12億 | -8.29%8.48億 | -8.05%5.37億 | -5.73%2.69億 | 16.77%12.53億 | 18.46%9.25億 | 17.85%5.84億 |
營業成本 | -16.72%6.31億 | -15.75%4.02億 | -17.00%1.97億 | -11.28%9.76億 | -6.93%7.58億 | -6.86%4.77億 | -4.33%2.37億 | 17.64%11億 | 18.03%8.14億 | 16.08%5.12億 |
營業稅金及附加 | -17.59%184.53萬 | -10.16%159.07萬 | 4.46%32.96萬 | -20.37%356.68萬 | -23.55%223.92萬 | -25.68%177.06萬 | -51.78%31.55萬 | 32.18%447.93萬 | 41.59%292.89萬 | 40.30%238.24萬 |
銷售費用 | -27.99%3,570.6萬 | -31.74%2,340.3萬 | -32.26%1,297.08萬 | -15.10%6,459.09萬 | -18.15%4,958.44萬 | -9.48%3,428.45萬 | -3.87%1,914.92萬 | 35.61%7,607.45萬 | 26.17%6,058.12萬 | 44.29%3,787.46萬 |
管理費用 | 10.80%3,626.2萬 | 4.88%2,166.7萬 | -5.00%987.86萬 | -4.89%5,669.77萬 | -12.33%3,272.65萬 | -17.14%2,065.98萬 | -5.85%1,039.86萬 | -7.87%5,961.54萬 | 28.36%3,732.78萬 | 34.10%2,493.28萬 |
財務費用 | 32.10%453.47萬 | 41.13%312.21萬 | 87.02%149.3萬 | -28.74%544.03萬 | -43.96%343.27萬 | -48.33%221.23萬 | -77.79%79.83萬 | -23.94%763.45萬 | -30.21%612.5萬 | -28.62%428.18萬 |
-利息費用 | ---- | ---- | ---- | 0.30%961.53萬 | ---- | ---- | ---- | -7.09%958.62萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -69.56%-457.89萬 | ---- | ---- | ---- | -23.12%-270.06萬 | ---- | ---- |
研發費用 | 86.24%372.64萬 | 115.95%246.59萬 | 182.19%149.25萬 | 1.19%501.62萬 | -38.54%200.08萬 | -54.29%114.19萬 | -66.11%52.89萬 | 37.60%495.72萬 | 24.56%325.55萬 | 31.58%249.8萬 |
信用減值損失 | -74.39%-1,766.92萬 | -117.28%-1,766.92萬 | -478.65%-460萬 | -34.32%-2,059.54萬 | 25.50%-1,013.21萬 | 11.45%-813.21萬 | 72.99%-79.5萬 | -18.42%-1,533.29萬 | -80.73%-1,359.95萬 | -171.74%-918.41萬 |
資產減值損失 | -9.87%-440萬 | ---440萬 | ---340萬 | -62.72%-1,771.15萬 | -342.61%-400.47萬 | ---- | ---- | -150.46%-1,088.46萬 | ---90.48萬 | --35.99萬 |
非經營性淨收益 | -9.31%-2,384.2萬 | -126.08%-2,803.7萬 | -189.85%-1,293.25萬 | -102.55%-3,579.31萬 | -58.96%-2,181.07萬 | -34.11%-1,240.13萬 | -33.79%-446.18萬 | -90.77%-1,767.15萬 | -180.37%-1,372.05萬 | -1,057.86%-924.7萬 |
投資淨收益 | 21.91%-1,258.82萬 | -82.65%-1,119.74萬 | -32.54%-591.21萬 | -352.59%-3,438.49萬 | -750.53%-1,611.92萬 | -162.07%-613.06萬 | -286.25%-446.07萬 | -856.76%-759.73萬 | -443.75%-189.52萬 | -177.26%-233.93萬 |
-其中:對聯營合營企業的投資收益 | 21.91%-1,258.82萬 | -82.65%-1,119.74萬 | -32.54%-591.21萬 | -352.59%-3,438.49萬 | -750.53%-1,611.92萬 | -162.07%-613.06萬 | -286.25%-446.07萬 | -856.76%-759.73萬 | -443.75%-189.52萬 | -177.26%-233.93萬 |
資產處置收益 | -28.98%9.76萬 | -106.74%-9,266.07 | ---- | 6,776.24%95.72萬 | 1,030.60%13.74萬 | 1,030.60%13.74萬 | ---- | -104.60%-1.43萬 | -71.24%1.22萬 | -71.24%1.22萬 |
其他收益 | 29.01%1,071.78萬 | 203.87%523.89萬 | 23.40%97.96萬 | 122.44%3,594.15萬 | 211.52%830.78萬 | -9.47%172.41萬 | 4.09%79.39萬 | 140.63%1,615.75萬 | 30.89%266.69萬 | 49.36%190.44萬 |
營業利潤 | -711.04%-3,506.29萬 | -226.10%-2,959.84萬 | -96.83%29.1萬 | -145.60%-2,447.57萬 | -83.63%573.82萬 | -17.43%2,347.13萬 | 8.66%918.41萬 | 17.99%5,367.75萬 | -4.95%3,504.28萬 | -0.32%2,842.62萬 |
加:營業外收入 | -44.92%32萬 | -69.17%17.08萬 | -97.45%1.18萬 | -44.13%66.54萬 | -92.95%58.1萬 | -86.79%55.41萬 | 71.13%46.44萬 | 252.23%119.09萬 | 1,368.09%824.06萬 | 7,405.87%419.34萬 |
減:營業外支出 | 107.74%290.63萬 | 1,943.09%285.95萬 | 1,892.68%188.92萬 | -77.97%197.39萬 | -80.60%139.9萬 | -95.46%14萬 | -87.60%9.48萬 | 1,000.98%895.84萬 | 383.11%721.16萬 | 191.42%307.98萬 |
利潤總額 | -865.19%-3,764.92萬 | -235.18%-3,228.71萬 | -116.60%-158.63萬 | -156.16%-2,578.42萬 | -86.36%492.02萬 | -19.14%2,388.54萬 | 20.03%955.37萬 | 1.98%4,591萬 | 0.37%3,607.18萬 | 7.35%2,953.98萬 |
減:所得稅費用 | -54.19%132.86萬 | -76.79%84.3萬 | 384.35%164.95萬 | 41,537.01%708.59萬 | 19.21%290.03萬 | 110.62%363.23萬 | -12.98%34.06萬 | 97.54%-1.71萬 | 267.58%243.3萬 | 4,499.76%172.46萬 |
淨利潤 | -2,029.64%-3,897.77萬 | -263.58%-3,313.01萬 | -135.12%-323.58萬 | -171.57%-3,287.01萬 | -94.00%202萬 | -27.19%2,025.3萬 | 21.74%921.31萬 | 0.46%4,592.71萬 | -4.64%3,363.88萬 | 1.22%2,781.52萬 |
持續經營淨利潤 | -2,029.64%-3,897.77萬 | -263.58%-3,313.01萬 | -135.12%-323.58萬 | -171.57%-3,287.01萬 | -94.00%202萬 | -27.19%2,025.3萬 | 21.74%921.31萬 | 0.46%4,592.71萬 | -4.64%3,363.88萬 | 1.22%2,781.52萬 |
減:少數股東損益 | -88.76%260.83萬 | -92.17%134.29萬 | -85.33%103.19萬 | -4.73%3,137.56萬 | 21.62%2,320.11萬 | 9.02%1,715.5萬 | 33.17%703.59萬 | 5.20%3,293.36萬 | -8.50%1,907.64萬 | 7.23%1,573.52萬 |
歸屬于母公司所有者的淨利潤 | -96.34%-4,158.61萬 | -1,212.72%-3,447.3萬 | -296.01%-426.77萬 | -594.44%-6,424.57萬 | -245.45%-2,118.11萬 | -74.35%309.81萬 | -4.70%217.72萬 | -9.82%1,299.35萬 | 0.93%1,456.24萬 | -5.67%1,208萬 |
每股收益 | ||||||||||
基本每股收益 | -96.41%-0.1968 | -1,209.52%-0.1631 | -296.12%-0.0202 | -594.31%-0.304 | -245.43%-0.1002 | -74.30%0.0147 | -4.63%0.0103 | -12.14%0.0615 | 0.88%0.0689 | -5.61%0.0572 |
稀釋每股收益 | -96.41%-0.1968 | -1,209.52%-0.1631 | -296.12%-0.0202 | -594.31%-0.304 | -245.43%-0.1002 | -74.30%0.0147 | -4.63%0.0103 | -12.14%0.0615 | 0.88%0.0689 | -5.61%0.0572 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,029.64%-3,897.77萬 | -263.58%-3,313.01萬 | -135.12%-323.58萬 | -171.57%-3,287.01萬 | -94.00%202萬 | -27.19%2,025.3萬 | 21.74%921.31萬 | 0.46%4,592.71萬 | -4.64%3,363.88萬 | 1.22%2,781.52萬 |
歸屬于母公司所有者的綜合收益總額 | -96.34%-4,158.61萬 | -1,212.72%-3,447.3萬 | -296.01%-426.77萬 | -594.44%-6,424.57萬 | -245.45%-2,118.11萬 | -74.35%309.81萬 | -4.70%217.72萬 | -9.82%1,299.35萬 | 0.93%1,456.24萬 | -5.67%1,208萬 |
歸屬於少數股東的綜合收益總額 | -88.76%260.83萬 | -92.17%134.29萬 | -85.33%103.19萬 | -4.73%3,137.56萬 | 21.62%2,320.11萬 | 9.02%1,715.5萬 | 33.17%703.59萬 | 5.20%3,293.36萬 | -8.50%1,907.64萬 | 7.23%1,573.52萬 |
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 | -- | -- | -- | 希格瑪會計師事務所(特殊普通合夥) | -- | -- | -- | 希格瑪會計師事務所(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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