(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 | 5.89%2.36億 | -0.71%1.48億 | 3.24%7,029.34萬 | -27.07%3.26億 | -31.18%2.23億 | -32.38%1.49億 | -29.27%6,808.53萬 | -12.70%4.47億 | -15.84%3.24億 | -13.18%2.2億 |
營業收入 | 5.89%2.36億 | -0.71%1.48億 | 3.24%7,029.34萬 | -27.07%3.26億 | -31.18%2.23億 | -32.38%1.49億 | -29.27%6,808.53萬 | -12.70%4.47億 | -15.84%3.24億 | -13.18%2.2億 |
其他業務收入 | ---- | 117.94%1,291.96萬 | ---- | -36.71%1,535.75萬 | ---- | -56.51%592.79萬 | ---- | 40.91%2,426.58萬 | ---- | 90.19%1,363.05萬 |
營業總成本 | 4.15%2.2億 | 0.40%1.38億 | 5.60%6,532.49萬 | -18.37%3.07億 | -21.47%2.12億 | -22.30%1.38億 | -23.46%6,185.79萬 | -13.83%3.77億 | -16.70%2.7億 | -17.53%1.77億 |
營業成本 | 3.85%1.43億 | -3.29%8,971.46萬 | 6.38%4,332.46萬 | -25.63%1.99億 | -30.68%1.38億 | -30.85%9,276.79萬 | -33.14%4,072.47萬 | -22.39%2.67億 | -25.24%1.99億 | -24.92%1.34億 |
營業稅金及附加 | -8.09%169.82萬 | -7.48%111.94萬 | 3.05%48.97萬 | -2.84%296.37萬 | -11.25%184.77萬 | -19.36%120.99萬 | -21.24%47.52萬 | 37.08%305.02萬 | 40.21%208.18萬 | 51.37%150.04萬 |
銷售費用 | 21.39%3,142.95萬 | 29.85%1,911.11萬 | 25.04%773.41萬 | 4.60%4,211.19萬 | 19.30%2,589.04萬 | 10.96%1,471.73萬 | 6.34%618.51萬 | 18.08%4,026.13萬 | 20.60%2,170.28萬 | 34.77%1,326.39萬 |
管理費用 | -4.51%1,946.44萬 | 0.08%1,291.2萬 | 11.11%677.68萬 | 9.52%2,799.12萬 | 19.41%2,038.28萬 | 28.32%1,290.11萬 | 32.41%609.89萬 | -2.43%2,555.91萬 | -5.22%1,706.97萬 | -22.43%1,005.34萬 |
財務費用 | 39.76%-95.02萬 | 51.28%-75.34萬 | -129.73%-89.22萬 | 43.87%-134.74萬 | -121.31%-157.75萬 | -280.10%-154.64萬 | -395.28%-38.84萬 | -204.78%-240.03萬 | 1.99%-71.28萬 | 37.45%-40.68萬 |
-利息費用 | 74.36%131.11萬 | 212.18%95.84萬 | 280.28%40.14萬 | 97.96%114.36萬 | -33.90%75.2萬 | -68.72%30.7萬 | -54.14%10.56萬 | -31.15%57.77萬 | 59.07%113.77萬 | 98.72%98.14萬 |
-利息收入 | 8.41%-229.39萬 | 13.61%-173.58萬 | -125.85%-129.97萬 | -25.66%-266.94萬 | -57.62%-250.45萬 | -96.12%-200.93萬 | -27.30%-57.55萬 | 7.56%-212.44萬 | 7.60%-158.9萬 | 27.14%-102.45萬 |
研發費用 | -5.96%2,554.66萬 | -8.54%1,616.47萬 | -9.93%789.2萬 | -13.79%3,684.21萬 | -10.57%2,716.7萬 | -5.46%1,767.31萬 | -2.28%876.24萬 | 38.62%4,273.43萬 | 47.41%3,037.88萬 | 42.61%1,869.35萬 |
信用減值損失 | -131.91%-85.4萬 | -107.43%-8.6萬 | 23.07%108.39萬 | -108.10%-166.37萬 | -87.76%267.6萬 | -15.50%115.64萬 | 164.78%88.07萬 | 530.41%2,053.24萬 | 1,039.64%2,185.97萬 | 285.30%136.85萬 |
資產減值損失 | ---- | ---- | ---- | 38.64%-524.05萬 | ---- | ---- | ---- | -195.29%-854.11萬 | ---763.67萬 | ---- |
非經營性淨收益 | -44.15%741.85萬 | -23.90%793.78萬 | -44.46%354.49萬 | -64.66%815.3萬 | -48.40%1,328.28萬 | 33.84%1,043.13萬 | 692.52%638.24萬 | 718.69%2,307.09萬 | 460.10%2,574.43萬 | 24.13%779.39萬 |
公允價值變動淨收益 | 600.89%372.2萬 | 1,057.69%407.6萬 | 1.11%17.7萬 | 0.00%71萬 | -56.96%53.1萬 | -55.55%35.21萬 | -50.71%17.51萬 | -17.69%71萬 | 77.09%123.39萬 | 1.59%79.22萬 |
投資淨收益 | -95.43%10.25萬 | -119.55%-39.05萬 | --0 | 10.58%344.76萬 | -28.11%224.03萬 | 4.02%199.76萬 | -2.56%121.1萬 | 350.93%311.76萬 | 965.22%311.62萬 | -16.12%192.04萬 |
-其中:對聯營合營企業的投資收益 | -106.93%-31.77萬 | -365.95%-39.05萬 | ---- | -27.32%-30.14萬 | -54.12%-15.35萬 | 15.87%-8.38萬 | ---- | -3,359.20%-23.67萬 | ---9.96萬 | ---9.96萬 |
匯兌收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 185.45%12.13萬 | 174.32%11.65萬 | --11.65萬 | 782.19%16.53萬 | 275.31%4.25萬 | 275.31%4.25萬 | ---- | -293.87%-2.42萬 | -142.78%-2.42萬 | -155.02%-2.42萬 |
其他收益 | -44.48%432.68萬 | -38.66%422.17萬 | -47.33%216.75萬 | 47.53%1,073.43萬 | 8.30%779.3萬 | 84.18%688.27萬 | 625.87%411.56萬 | -18.38%727.62萬 | 10.20%719.54萬 | -4.28%373.7萬 |
營業利潤 | -6.05%2,339.63萬 | -19.15%1,730.1萬 | -32.49%851.34萬 | -71.39%2,673.13萬 | -69.12%2,490.27萬 | -57.57%2,139.9萬 | -22.38%1,260.98萬 | 20.23%9,344.23萬 | 21.23%8,064.9萬 | 13.00%5,043.78萬 |
加:營業外收入 | 361.48%87.78萬 | 376.93%87.78萬 | --82.28萬 | -28.37%34.15萬 | -15.31%19.02萬 | 785.38%18.41萬 | ---- | --47.68萬 | --22.46萬 | --2.08萬 |
減:營業外支出 | -94.01%5.37萬 | -56.93%5.34萬 | 702.84%1,286.39 | 2,550.23%98.66萬 | -73.28%89.64萬 | -39.23%12.4萬 | -95.07%160.23 | -20.25%3.72萬 | 26,063.53%335.46萬 | 56,905.86%20.4萬 |
利潤總額 | 0.10%2,422.05萬 | -15.53%1,812.55萬 | -25.97%933.5萬 | -72.21%2,608.61萬 | -68.79%2,419.66萬 | -57.30%2,145.9萬 | -22.36%1,260.96萬 | 20.86%9,388.19萬 | 16.55%7,751.9萬 | 12.59%5,025.46萬 |
減:所得稅費用 | 23.04%422.83萬 | -33.60%292.76萬 | 10.78%231.01萬 | -69.75%329.65萬 | -77.39%343.67萬 | -48.61%440.94萬 | -30.78%208.52萬 | -11.86%1,089.81萬 | 2.54%1,520.24萬 | -4.03%858.01萬 |
淨利潤 | -3.70%1,999.21萬 | -10.86%1,519.78萬 | -33.25%702.49萬 | -72.54%2,278.96萬 | -66.69%2,075.99萬 | -59.09%1,704.97萬 | -20.45%1,052.44萬 | 27.06%8,298.38萬 | 20.57%6,231.66萬 | 16.76%4,167.45萬 |
持續經營淨利潤 | -3.65%2,000.22萬 | -10.80%1,520.79萬 | -33.25%702.49萬 | -72.54%2,278.96萬 | -66.69%2,075.99萬 | -59.09%1,704.97萬 | -20.45%1,052.44萬 | 27.06%8,298.38萬 | 39.68%6,231.66萬 | 32.78%4,167.45萬 |
終止經營淨利潤 | ---1.01萬 | ---1.01萬 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
減:少數股東損益 | 27.87%-88.54萬 | 10.80%-62.71萬 | -65.91%-46.32萬 | -86.60%-127.54萬 | -535.93%-122.76萬 | -203,470.30%-70.31萬 | -233,197.42%-27.92萬 | -120.11%-68.35萬 | -105.57%-19.3萬 | -100.01%-345.37 |
歸屬于母公司所有者的淨利潤 | -5.05%2,087.75萬 | -10.86%1,582.5萬 | -30.69%748.81萬 | -71.24%2,406.5萬 | -64.83%2,198.75萬 | -57.40%1,775.28萬 | -18.34%1,080.36萬 | 35.14%8,366.73萬 | 29.63%6,250.96萬 | 32.78%4,167.49萬 |
每股收益 | ||||||||||
基本每股收益 | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 | -64.93%0.1054 | -57.53%0.0851 | -18.55%0.0518 | 33.33%0.4 | 29.64%0.3005 | 32.80%0.2004 |
稀釋每股收益 | -4.65%0.1005 | -10.81%0.0759 | -30.69%0.0359 | -72.50%0.11 | -64.93%0.1054 | -57.53%0.0851 | -18.55%0.0518 | 33.33%0.4 | 29.64%0.3005 | 32.80%0.2004 |
其他綜合收益 | -100.02%-2,005.79 | -100.02%-2,005.79 | 1,420.75萬 | 1,157.65萬 | 1,157.65萬 | 0 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -100.02%-2,005.79 | -100.02%-2,005.79 | ---- | --1,420.75萬 | --1,157.65萬 | --1,157.65萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -38.18%1,999.01萬 | -46.92%1,519.58萬 | -33.25%702.49萬 | -55.42%3,699.71萬 | -48.11%3,233.64萬 | -31.31%2,862.62萬 | -20.45%1,052.44萬 | 27.06%8,298.38萬 | 20.57%6,231.66萬 | 16.76%4,167.45萬 |
歸屬于母公司所有者的綜合收益總額 | -37.80%2,087.55萬 | -46.05%1,582.29萬 | -30.69%748.81萬 | -54.26%3,827.25萬 | -46.31%3,356.4萬 | -29.62%2,932.92萬 | -18.34%1,080.36萬 | 35.14%8,366.73萬 | 29.63%6,250.96萬 | 32.78%4,167.49萬 |
歸屬於少數股東的綜合收益總額 | 27.87%-88.54萬 | 10.80%-62.71萬 | -65.91%-46.32萬 | -86.60%-127.54萬 | -535.93%-122.76萬 | -203,470.30%-70.31萬 | -233,197.42%-27.92萬 | -120.11%-68.35萬 | -105.57%-19.3萬 | -100.01%-345.37 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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