(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 | 26.77%24.15億 | 15.92%14.28億 | 4.03%6.07億 | -8.04%25.38億 | -10.55%19.05億 | -16.13%12.32億 | -20.72%5.83億 | -0.48%27.6億 | 9.10%21.3億 | 16.93%14.69億 |
營業收入 | 26.77%24.15億 | 15.92%14.28億 | 4.03%6.07億 | -8.04%25.38億 | -10.55%19.05億 | -16.13%12.32億 | -20.72%5.83億 | -0.48%27.6億 | 9.10%21.3億 | 16.93%14.69億 |
其他業務收入 | ---- | 9.51%836.17萬 | ---- | -70.18%1,558.17萬 | ---- | -79.21%763.53萬 | ---- | -25.77%5,224.69萬 | ---- | 724.61%3,672.98萬 |
營業總成本 | 34.44%24.54億 | 24.28%14.63億 | 8.16%6.12億 | -2.31%24.42億 | -4.29%18.26億 | -7.86%11.77億 | -10.67%5.66億 | -1.14%25億 | 7.30%19.08億 | 10.67%12.77億 |
營業成本 | 33.75%23.1億 | 22.96%13.71億 | 6.15%5.66億 | -3.49%23.07億 | -4.97%17.27億 | -9.14%11.15億 | -12.37%5.33億 | -0.29%23.9億 | 8.50%18.17億 | 12.42%12.27億 |
營業稅金及附加 | 44.25%1,690.68萬 | 31.27%1,008.98萬 | 0.69%401.78萬 | -15.32%1,528.47萬 | -14.56%1,172.09萬 | -7.63%768.65萬 | -6.30%399.05萬 | -10.85%1,804.97萬 | -2.68%1,371.82萬 | -5.06%832.14萬 |
銷售費用 | 5.14%2,490.87萬 | 13.96%1,597.62萬 | 31.89%835.85萬 | 11.98%3,419.92萬 | 18.11%2,369.06萬 | 14.52%1,401.91萬 | 17.38%633.73萬 | -6.19%3,053.93萬 | -8.95%2,005.73萬 | -17.96%1,224.14萬 |
管理費用 | 75.99%6,219.71萬 | 98.18%4,131.37萬 | 138.37%2,531.55萬 | 9.45%4,664.46萬 | 15.52%3,534.17萬 | -0.50%2,084.64萬 | 24.60%1,062.02萬 | -15.28%4,261.64萬 | -30.30%3,059.43萬 | -28.07%2,095.19萬 |
財務費用 | 1,340.31%2,195.25萬 | 470.05%1,001.74萬 | 268.05%168.11萬 | 91.84%-173.02萬 | 91.69%-176.99萬 | 73.51%-270.7萬 | -73.32%45.68萬 | -610.54%-2,120.63萬 | -7,999.96%-2,130.51萬 | -845.32%-1,021.95萬 |
-利息費用 | 625.29%2,291.78萬 | 507.65%1,302.85萬 | 344.69%256.99萬 | 2,326.52%509.09萬 | 70.74%315.98萬 | 75.10%214.41萬 | -25.40%57.79萬 | -63.31%20.98萬 | 56.74%185.06萬 | 164.60%122.45萬 |
-利息收入 | 53.39%-62.37萬 | 38.96%-62.89萬 | 26.59%-38.74萬 | -71.25%-294.96萬 | -48.17%-133.82萬 | -88.02%-103.03萬 | -1,250.09%-52.78萬 | 39.71%-172.24萬 | 64.17%-90.31萬 | 58.82%-54.8萬 |
研發費用 | -37.47%1,856.13萬 | -36.03%1,397.61萬 | -40.35%676.34萬 | 2.92%4,100.38萬 | -37.08%2,968.21萬 | 17.51%2,184.76萬 | 117.75%1,133.86萬 | 62.66%3,984.04萬 | 109.94%4,717.37萬 | 128.34%1,859.23萬 |
信用減值損失 | -148.03%-801.26萬 | -234.62%-470.7萬 | -109.45%-216.11萬 | 67.58%-342.71萬 | 78.00%-323.05萬 | 92.71%-140.66萬 | 75.14%-103.18萬 | -128.44%-1,057.13萬 | -282.92%-1,468.49萬 | -737.64%-1,930.12萬 |
資產減值損失 | -97.03%-269.46萬 | -64.78%-269.46萬 | --0 | -64.72%-776.7萬 | ---136.76萬 | ---163.53萬 | --0 | ---471.54萬 | ---- | ---- |
非經營性淨收益 | -147.13%-493.06萬 | -158.17%-426.9萬 | -123.55%-91.81萬 | 208.18%119.93萬 | 297.89%1,046.27萬 | 154.11%733.92萬 | 514.38%389.82萬 | -139.51%-110.86萬 | -14,047.71%-528.71萬 | -9,993.45%-1,356.46萬 |
公允價值變動淨收益 | --0 | --0 | --0 | -25.12%88.06萬 | --0 | --0 | --185.74萬 | 63.38%117.61萬 | ---- | ---- |
投資淨收益 | -66.41%482.02萬 | -76.51%228.6萬 | -65.71%83.14萬 | 51.67%1,630.03萬 | 59.50%1,434.99萬 | 75.66%973.29萬 | -21.31%242.45萬 | 89.22%1,074.7萬 | 192.82%899.69萬 | 255.61%554.09萬 |
淨敞口套期收益 | --0 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 209.91%18.68萬 | --18.2萬 | ---4.73萬 | -19,332.33%-562.56萬 | 43.31%6.03萬 | --0 | --0 | -68.94%2.93萬 | 318.45%4.2萬 | -60.31%2.99萬 |
其他收益 | 18.30%76.96萬 | 2.51%66.45萬 | -29.18%45.9萬 | -62.35%83.79萬 | 81.27%65.06萬 | 290.81%64.82萬 | 741.73%64.81萬 | 136.88%222.57萬 | -56.21%35.89萬 | -79.47%16.59萬 |
營業利潤 | -149.97%-4,473.9萬 | -162.47%-3,891.98萬 | -127.67%-594.96萬 | -62.62%9,650.66萬 | -58.68%8,953.71萬 | -65.00%6,230.05萬 | -78.83%2,150.38萬 | 4.74%2.58億 | 24.40%2.17億 | 74.10%1.78億 |
加:營業外收入 | -88.77%81.58萬 | -90.81%65.83萬 | 6,474.77%35.68萬 | -57.26%32.44萬 | 1,716.50%726.62萬 | 2,243.89%716.24萬 | -97.92%5,426.8 | 115.12%75.89萬 | 33.65%40萬 | 19.90%30.56萬 |
減:營業外支出 | 227.57%205.53萬 | 582.92%87.51萬 | 1,569.18%16.8萬 | -91.75%138.74萬 | -95.82%62.74萬 | -98.94%12.81萬 | -93.43%1.01萬 | 346.28%1,680.99萬 | 722.99%1,499.43萬 | 914.62%1,205.55萬 |
利潤總額 | -147.81%-4,597.85萬 | -156.45%-3,913.66萬 | -126.80%-576.08萬 | -60.58%9,544.35萬 | -52.41%9,617.59萬 | -58.30%6,933.48萬 | -78.85%2,149.92萬 | -0.39%2.42億 | 17.04%2.02億 | 64.11%1.66億 |
減:所得稅費用 | -42.14%812.04萬 | -72.38%306.23萬 | -34.49%249.46萬 | -75.70%1,110.73萬 | -66.22%1,403.43萬 | -69.22%1,108.59萬 | -81.64%380.77萬 | -13.57%4,570.42萬 | 5.71%4,154.74萬 | 61.97%3,601.86萬 |
淨利潤 | -165.86%-5,409.89萬 | -172.45%-4,219.88萬 | -146.66%-825.54萬 | -57.06%8,433.63萬 | -48.84%8,214.15萬 | -55.28%5,824.88萬 | -78.14%1,769.15萬 | 3.28%1.96億 | 20.38%1.61億 | 64.71%1.3億 |
持續經營淨利潤 | -165.86%-5,409.89萬 | -172.45%-4,219.88萬 | -146.66%-825.54萬 | -57.06%8,433.63萬 | -48.84%8,214.15萬 | -55.28%5,824.88萬 | -78.14%1,769.15萬 | 3.28%1.96億 | 20.38%1.61億 | 64.71%1.3億 |
減:少數股東損益 | -754.94%-176.73萬 | 186.28%12.23萬 | 1,359.73%45.83萬 | -197.27%-29.64萬 | ---20.67萬 | ---14.17萬 | ---3.64萬 | ---9.97萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -163.55%-5,233.15萬 | -172.48%-4,232.11萬 | -149.15%-871.37萬 | -56.93%8,463.27萬 | -48.71%8,234.83萬 | -55.17%5,839.05萬 | -78.10%1,772.78萬 | 3.33%1.96億 | 20.38%1.61億 | 64.71%1.3億 |
每股收益 | ||||||||||
基本每股收益 | -161.11%-0.11 | -175.00%-0.09 | -125.00%-0.01 | -57.14%0.18 | -47.06%0.18 | -57.14%0.12 | -76.47%0.04 | -10.64%0.42 | 13.33%0.34 | 47.37%0.28 |
稀釋每股收益 | -161.11%-0.11 | -175.00%-0.09 | -125.00%-0.01 | -57.14%0.18 | -47.06%0.18 | -57.14%0.12 | -76.47%0.04 | -10.64%0.42 | 13.33%0.34 | 47.37%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -165.86%-5,409.89萬 | -172.45%-4,219.88萬 | -146.66%-825.54萬 | -57.06%8,433.63萬 | -48.84%8,214.15萬 | -55.28%5,824.88萬 | -78.14%1,769.15萬 | 3.28%1.96億 | 20.38%1.61億 | 64.71%1.3億 |
歸屬于母公司所有者的綜合收益總額 | -163.55%-5,233.15萬 | -172.48%-4,232.11萬 | -149.15%-871.37萬 | -56.93%8,463.27萬 | -48.71%8,234.83萬 | -55.17%5,839.05萬 | -78.10%1,772.78萬 | 3.33%1.96億 | 20.38%1.61億 | 64.71%1.3億 |
歸屬於少數股東的綜合收益總額 | -754.94%-176.73萬 | 186.28%12.23萬 | 1,359.73%45.83萬 | -197.27%-29.64萬 | ---20.67萬 | ---14.17萬 | ---3.64萬 | ---9.97萬 | ---- | ---- |
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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