(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 | -34.49%2.73億 | -39.06%1.74億 | -47.84%5,721.17萬 | -48.39%5.47億 | -35.35%4.17億 | -39.09%2.86億 | -56.75%1.1億 | 78.91%10.59億 | 27.15%6.45億 | 32.56%4.69億 |
營業收入 | -34.49%2.73億 | -39.06%1.74億 | -47.84%5,721.17萬 | -48.39%5.47億 | -35.35%4.17億 | -39.09%2.86億 | -56.75%1.1億 | 78.91%10.59億 | 27.15%6.45億 | 32.56%4.69億 |
其他業務收入 | ---- | 54.72%77.14萬 | ---- | -55.80%98.17萬 | ---- | -60.58%49.86萬 | ---- | 11.04%222.11萬 | ---- | 42.43%126.48萬 |
營業總成本 | -32.34%2.71億 | -36.09%1.74億 | -45.57%6,107.3萬 | -47.20%5.42億 | -36.80%4.01億 | -40.61%2.73億 | -54.71%1.12億 | 62.73%10.27億 | 26.70%6.34億 | 30.80%4.6億 |
營業成本 | -43.81%1.81億 | -47.28%1.17億 | -60.83%3,450.82萬 | -54.58%4.11億 | -41.53%3.22億 | -45.31%2.22億 | -60.62%8,809.85萬 | 81.01%9.05億 | 34.99%5.51億 | 40.37%4.05億 |
營業稅金及附加 | -27.36%145.25萬 | -29.70%94.12萬 | -36.66%40.4萬 | -15.68%277.32萬 | -8.78%199.96萬 | -13.49%133.88萬 | -23.91%63.79萬 | 8.91%328.87萬 | 7.18%219.2萬 | 27.60%154.76萬 |
銷售費用 | -8.29%1,428.39萬 | 10.02%1,056.23萬 | -1.37%478.55萬 | 11.33%2,399.82萬 | 42.05%1,557.45萬 | 64.27%960萬 | 74.77%485.21萬 | -6.08%2,155.53萬 | -38.36%1,096.39萬 | -51.51%584.4萬 |
管理費用 | -10.12%3,740.23萬 | -2.59%2,588.5萬 | 20.17%1,400.91萬 | 14.61%6,040.13萬 | 14.94%4,161.17萬 | 20.78%2,657.19萬 | -14.32%1,165.78萬 | -18.28%5,270.18萬 | -7.35%3,620.43萬 | -20.15%2,200.12萬 |
財務費用 | 5.42%371.95萬 | 5.73%260.61萬 | 36.54%123.25萬 | -19.85%518.4萬 | -16.23%352.83萬 | -11.50%246.47萬 | -35.44%90.27萬 | 180.37%646.82萬 | 43.04%421.19萬 | 38.41%278.51萬 |
-利息費用 | -11.39%413.26萬 | -15.00%279.85萬 | -15.18%138.37萬 | -17.34%602.4萬 | -2.03%466.4萬 | 1.70%329.22萬 | -5.89%163.12萬 | --728.8萬 | 19.13%476.07萬 | 15.61%323.71萬 |
-利息收入 | 66.44%-39.01萬 | 81.84%-15.48萬 | 85.41%-10.81萬 | -36.44%-81.28萬 | -124.08%-116.23萬 | -91.46%-85.24萬 | -114.09%-74.07萬 | 92.70%-59.57萬 | 54.86%-51.87萬 | 49.04%-44.52萬 |
研發費用 | 109.68%3,322.64萬 | 54.84%1,763萬 | 1.14%613.37萬 | 3.12%3,848.09萬 | -46.30%1,584.64萬 | -48.74%1,138.63萬 | 11.99%606.47萬 | -22.82%3,731.64萬 | -2.98%2,950.93萬 | 11.77%2,221.22萬 |
信用減值損失 | 77.72%-201.31萬 | 99.38%-5.25萬 | -124.93%-97.31萬 | -93,979.71%-1.66億 | -979.26%-903.65萬 | -988.51%-841.64萬 | 91.19%-43.26萬 | 92.58%-17.6萬 | 140.10%102.77萬 | 122.01%94.73萬 |
資產減值損失 | 3,030.27%21.31萬 | 2,969.65%25.09萬 | -179.06%-3.95萬 | 67.67%-21.89萬 | 94.22%-7,274.04 | -107.00%-8,744.75 | -48.67%5萬 | 93.54%-67.7萬 | 45.50%-12.59萬 | 160.66%12.49萬 |
非經營性淨收益 | 168.88%325.69萬 | 155.81%332.61萬 | -73.63%20.79萬 | -1,625.16%-1.56億 | -223.98%-472.85萬 | -274.15%-595.93萬 | 124.73%78.83萬 | 268.45%1,023.94萬 | -61.84%381.38萬 | -21.09%342.19萬 |
公允價值變動淨收益 | ---- | ---- | -52.97%8.6萬 | 99.78%-2,696.42 | 102.18%2.42萬 | 120.89%14.14萬 | 118.68%18.29萬 | -602.83%-121.06萬 | -166.29%-111.23萬 | -171.22%-67.69萬 |
投資淨收益 | 21.01%415.42萬 | 72.24%273.44萬 | 147.51%81.85萬 | 144.27%821.66萬 | 11.45%343.3萬 | -29.36%158.75萬 | -82.90%33.07萬 | -75.53%336.38萬 | -66.59%308.03萬 | -63.95%224.72萬 |
-其中:對聯營合營企業的投資收益 | 31.75%398.71萬 | 83.95%256.73萬 | ---- | ---- | --302.62萬 | --139.57萬 | ---- | ---- | ---- | ---- |
資產處置收益 | --31.1萬 | --5.03萬 | --2.54萬 | ---- | ---- | ---- | ---- | 18,802.65%753.85萬 | 36.12%-2.37萬 | ---2.37萬 |
其他收益 | -31.04%59.17萬 | -53.47%34.3萬 | -55.80%29.06萬 | -1.88%137.44萬 | -11.32%85.8萬 | -8.23%73.7萬 | -3.36%65.73萬 | -16.64%140.08萬 | -49.80%96.76萬 | -51.68%80.31萬 |
營業利潤 | -54.00%535.97萬 | -55.67%303.2萬 | -110.82%-365.34萬 | -451.27%-1.51億 | -21.91%1,165.29萬 | -47.25%683.95萬 | -165.27%-173.3萬 | 219.98%4,309.69萬 | -11.97%1,492.19萬 | 88.15%1,296.69萬 |
加:營業外收入 | 26.74%301.64萬 | -9.47%202.78萬 | 1,250,879.73%2.78萬 | 23.45%249.07萬 | 19.11%238萬 | 77,505,107.27%223.99萬 | 46.05%2.22 | 144.68%201.77萬 | 145.40%199.81萬 | -98.62%2.89 |
減:營業外支出 | 176.49%18.71萬 | -65.25%2.35萬 | -99.45%278.57 | -68.62%12.96萬 | -59.69%6.77萬 | -16.71%6.77萬 | 197.93%5.04萬 | -80.74%41.3萬 | 88.98%16.78萬 | 179.78%8.12萬 |
利潤總額 | -41.36%818.91萬 | -44.11%503.63萬 | -103.32%-362.59萬 | -433.37%-1.49億 | -16.64%1,396.52萬 | -30.06%901.18萬 | -167.60%-178.33萬 | 220.04%4,470.15萬 | -5.22%1,675.22萬 | 87.76%1,288.57萬 |
減:所得稅費用 | 586.90%227.74萬 | 2,263.77%92.77萬 | -109.81%-5.31萬 | 165.50%1,277.94萬 | -93.30%33.15萬 | -100.86%-4.29萬 | 628.23%54.1萬 | 303.19%481.34萬 | 457.80%494.99萬 | 6,010.06%496.9萬 |
淨利潤 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 | -190.66%-232.43萬 | 214.39%3,988.82萬 | -29.70%1,180.23萬 | 16.74%791.66萬 |
持續經營淨利潤 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 | -190.66%-232.43萬 | 214.39%3,988.82萬 | -29.70%1,180.23萬 | 16.74%791.66萬 |
減:少數股東損益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 | -190.66%-232.43萬 | 214.53%3,988.82萬 | -29.88%1,180.23萬 | 16.00%791.66萬 |
每股收益 | ||||||||||
基本每股收益 | -56.60%0.0161 | -54.47%0.0112 | -53.97%-0.0097 | -500.00%-0.44 | 15.58%0.0371 | 14.42%0.0246 | -190.00%-0.0063 | 222.22%0.11 | -29.91%0.0321 | 15.59%0.0215 |
稀釋每股收益 | -56.60%0.0161 | -54.47%0.0112 | -53.97%-0.0097 | -500.00%-0.44 | 15.58%0.0371 | 14.42%0.0246 | -190.00%-0.0063 | 222.22%0.11 | -29.91%0.0321 | 15.59%0.0215 |
其他綜合收益 | ||||||||||
綜合收益總額 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 | -190.66%-232.43萬 | 214.39%3,988.82萬 | -29.70%1,180.23萬 | 16.74%791.66萬 |
歸屬于母公司所有者的綜合收益總額 | -56.64%591.17萬 | -54.62%410.86萬 | -53.71%-357.28萬 | -505.64%-1.62億 | 15.52%1,363.37萬 | 14.37%905.46萬 | -190.66%-232.43萬 | 214.53%3,988.82萬 | -29.88%1,180.23萬 | 16.00%791.66萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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