(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 | -1.72%13.13億 | -10.63%7.13億 | -41.56%2.55億 | 7.41%19.46億 | 10.26%13.36億 | 24.44%7.98億 | 50.79%4.37億 | 9.74%18.12億 | -3.94%12.12億 | -19.84%6.41億 |
營業收入 | -1.72%13.13億 | -10.63%7.13億 | -41.56%2.55億 | 7.41%19.46億 | 10.26%13.36億 | 24.44%7.98億 | 50.79%4.37億 | 9.74%18.12億 | -3.94%12.12億 | -19.84%6.41億 |
其他業務收入 | ---- | 35.84%579.07萬 | ---- | 23.35%1,134.73萬 | ---- | -23.57%426.27萬 | ---- | -8.12%919.9萬 | ---- | 0.60%557.74萬 |
營業總成本 | 16.76%11.61億 | 9.62%6.53億 | -28.77%2.34億 | 6.09%15億 | 4.62%9.94億 | 15.50%5.95億 | 36.57%3.28億 | 24.47%14.14億 | 15.35%9.5億 | 1.14%5.15億 |
營業成本 | 17.69%10.15億 | 9.48%5.64億 | -32.16%1.94億 | 2.71%13.03億 | -0.56%8.62億 | 10.29%5.15億 | 35.27%2.87億 | 26.29%12.69億 | 19.07%8.67億 | 4.91%4.67億 |
營業稅金及附加 | 24.07%1,948.06萬 | 38.15%1,122.41萬 | 5.75%348.24萬 | 71.28%2,409.35萬 | 70.18%1,570.11萬 | 98.29%812.46萬 | 106.86%329.3萬 | -14.45%1,406.7萬 | -32.89%922.63萬 | -52.88%409.74萬 |
銷售費用 | 56.54%1,179.7萬 | 73.14%737.43萬 | 96.39%361.31萬 | 73.03%1,500.46萬 | 63.16%753.59萬 | 61.15%425.92萬 | 27.12%183.98萬 | 9.77%867.16萬 | 8.03%461.88萬 | -7.66%264.31萬 |
管理費用 | 10.84%7,235.75萬 | 6.72%4,456.82萬 | 6.70%2,307.56萬 | 43.91%1億 | 57.01%6,528.02萬 | 77.18%4,176.12萬 | 74.61%2,162.65萬 | 30.91%6,979.95萬 | 24.48%4,157.72萬 | 13.57%2,356.94萬 |
財務費用 | -88.38%-1,914.37萬 | -379.44%-1,404.57萬 | -1,078.71%-770.41萬 | -60.95%-2,145.88萬 | 18.71%-1,016.22萬 | 62.36%-292.96萬 | 218.10%78.72萬 | -633.75%-1,333.23萬 | -1,109.64%-1,250.13萬 | -410.34%-778.28萬 |
-利息費用 | -74.85%212.84萬 | -60.11%203.89萬 | -23.77%177.39萬 | 128.54%1,179.7萬 | 178.20%846.29萬 | 265.80%511.18萬 | 1,521.87%232.7萬 | --516.19萬 | --304.2萬 | --139.74萬 |
-利息收入 | -9.52%-1,949.39萬 | -131.72%-1,455.84萬 | -292.90%-912.88萬 | -105.75%-2,898.54萬 | -53.35%-1,779.97萬 | 23.35%-628.27萬 | 42.62%-232.35萬 | -14.83%-1,408.74萬 | -51.84%-1,160.73萬 | -124.06%-819.66萬 |
研發費用 | 14.98%6,178.34萬 | 36.17%3,982.35萬 | 19.73%1,692.66萬 | 19.53%7,885.96萬 | 33.04%5,373.46萬 | 12.00%2,924.54萬 | 2.81%1,413.72萬 | 29.01%6,597.57萬 | -6.08%4,038.99萬 | -12.53%2,611.25萬 |
信用減值損失 | 148.34%603.29萬 | 153.58%854.91萬 | -62.79%127.65萬 | 206.21%627.36萬 | 147.68%242.93萬 | 515.30%337.13萬 | 169.64%343.04萬 | -315.55%-590.67萬 | -272.35%-509.53萬 | 3.73%54.79萬 |
資產減值損失 | -187.21%-636.29萬 | -168.96%-538.26萬 | 199.78%180.26萬 | -293.77%-1,787.4萬 | 126.42%729.57萬 | 63.89%780.51萬 | 164.01%60.13萬 | -62.21%-453.92萬 | 148.27%322.21萬 | 234.27%476.25萬 |
非經營性淨收益 | -25.86%2,030.19萬 | -21.84%1,733.46萬 | 65.24%1,048.79萬 | 160.49%1,123.56萬 | 244.70%2,738.41萬 | 162.35%2,217.79萬 | 477.87%634.72萬 | -132.06%-1,857.46萬 | -75.21%794.43萬 | -47.59%845.36萬 |
公允價值變動淨收益 | -99.40%1.28萬 | -99.40%1.28萬 | ---- | 95.35%-147.82萬 | 1,386.25%213.2萬 | 1,386.25%213.2萬 | ---- | -159.92%-3,180.28萬 | -102.93%-16.58萬 | -102.93%-16.58萬 |
投資淨收益 | 13.81%891.39萬 | 72.53%637.19萬 | 29,228.22%388.9萬 | -42.59%885.56萬 | 7.43%783.23萬 | 98.68%369.33萬 | -89.92%1.33萬 | 199.06%1,542.65萬 | -77.85%729.02萬 | -85.61%185.89萬 |
資產處置收益 | -203.10%-21.86萬 | -149.46%-16.18萬 | ---4.27萬 | 526.00%47.87萬 | 288.72%21.21萬 | -7.54%32.72萬 | ---- | 24.60%-11.24萬 | -737.32%-11.24萬 | --35.38萬 |
其他收益 | 59.35%1,192.38萬 | 63.85%794.51萬 | 54.74%356.25萬 | 79.19%1,497.99萬 | 166.74%748.28萬 | 342.34%484.91萬 | 263.10%230.22萬 | 105.48%836萬 | 83.69%280.53萬 | 89.20%109.62萬 |
營業利潤 | -53.24%1.73億 | -65.35%7,792.85萬 | -72.09%3,217.66萬 | 20.56%4.57億 | 37.07%3.7億 | 67.44%2.25億 | 127.43%1.15億 | -33.81%3.79億 | -42.62%2.7億 | -56.18%1.34億 |
加:營業外收入 | -65.09%41.22萬 | -77.91%23.18萬 | -79.50%17.57萬 | 367.19%134.26萬 | -37.48%118.09萬 | -7.12%104.9萬 | -20.01%85.72萬 | -82.84%28.74萬 | -46.94%188.86萬 | -44.47%112.94萬 |
減:營業外支出 | 3,400.69%172.35萬 | 6,078.12%171.65萬 | 68.46%6,939.3 | -91.70%4.92萬 | -89.93%4.92萬 | -82.76%2.78萬 | 50.50%4,119.14 | 128.37%59.3萬 | 94.11%48.88萬 | 1,628.89%16.12萬 |
利潤總額 | -53.73%1.71億 | -66.17%7,644.38萬 | -72.15%3,234.53萬 | 21.00%4.59億 | 36.78%3.71億 | 66.99%2.26億 | 124.39%1.16億 | -34.02%3.79億 | -42.73%2.71億 | -56.15%1.35億 |
減:所得稅費用 | -49.03%2,229.2萬 | -90.36%243.59萬 | -80.29%315.52萬 | 76.09%4,675.67萬 | 22.22%4,373.68萬 | 45.91%2,526.66萬 | 180.67%1,600.63萬 | -65.97%2,655.31萬 | -45.21%3,578.6萬 | -57.45%1,731.71萬 |
淨利潤 | -54.36%1.49億 | -63.12%7,400.79萬 | -70.85%2,919.01萬 | 16.85%4.12億 | 38.99%3.27億 | 70.09%2.01億 | 117.42%1億 | -29.00%3.52億 | -42.33%2.35億 | -55.95%1.18億 |
持續經營淨利潤 | -54.36%1.49億 | -63.12%7,400.79萬 | -70.85%2,919.01萬 | 16.85%4.12億 | 38.99%3.27億 | 70.09%2.01億 | 117.42%1億 | -29.00%3.52億 | --2.35億 | -55.95%1.18億 |
減:少數股東損益 | --9.49萬 | ---2.56萬 | ---5.66萬 | ---- | --0 | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -54.39%1.49億 | -63.11%7,403.35萬 | -70.80%2,924.68萬 | 16.85%4.12億 | 38.99%3.27億 | 70.09%2.01億 | 117.42%1億 | -29.00%3.52億 | -42.33%2.35億 | -55.95%1.18億 |
每股收益 | ||||||||||
基本每股收益 | -60.07%0.4613 | -70.26%0.228 | -76.50%0.0899 | 4.17%1.4026 | 28.57%1.1553 | 70.11%0.7667 | 117.39%0.3826 | -29.00%1.3464 | --0.8986 | -55.81%0.4507 |
稀釋每股收益 | -60.07%0.4613 | -70.26%0.228 | -76.50%0.0899 | 4.17%1.4026 | 28.57%1.1553 | 70.11%0.7667 | 117.39%0.3826 | -29.00%1.3464 | --0.8986 | -55.81%0.4507 |
其他綜合收益 | -105.54%-70.57萬 | -100.83%-12.81萬 | 669.58%745.47萬 | 1,272.69萬 | 1,535.66萬 | -52.17%96.87萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -105.54%-70.57萬 | -100.83%-12.81萬 | ---- | 669.58%745.47萬 | --1,272.69萬 | --1,535.66萬 | ---- | -52.17%96.87萬 | ---- | ---- |
綜合收益總額 | -56.28%1.48億 | -65.80%7,387.98萬 | -70.85%2,919.01萬 | 18.64%4.19億 | 44.40%3.4億 | 83.10%2.16億 | 117.42%1億 | -29.10%3.53億 | -42.33%2.35億 | -55.95%1.18億 |
歸屬于母公司所有者的綜合收益總額 | -56.31%1.48億 | -65.79%7,390.54萬 | -70.80%2,924.68萬 | 18.64%4.19億 | 44.40%3.4億 | 83.10%2.16億 | 117.42%1億 | -29.10%3.53億 | --2.35億 | -55.95%1.18億 |
歸屬於少數股東的綜合收益總額 | --9.49萬 | ---2.56萬 | ---5.66萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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