(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 | -5.73%4.96億 | -16.37%3.2億 | -15.98%1.33億 | -12.71%6.91億 | -11.30%5.26億 | -6.73%3.82億 | -31.54%1.58億 | 9.86%7.92億 | 24.95%5.93億 | 29.19%4.1億 |
營業收入 | -5.73%4.96億 | -16.37%3.2億 | -15.98%1.33億 | -12.71%6.91億 | -11.30%5.26億 | -6.73%3.82億 | -31.54%1.58億 | 9.86%7.92億 | 24.95%5.93億 | 29.19%4.1億 |
其他業務收入 | ---- | -62.16%179.04萬 | ---- | -59.95%1,235.55萬 | ---- | -58.04%473.13萬 | ---- | 16.84%3,085.1萬 | ---- | -26.22%1,127.6萬 |
營業總成本 | -2.95%5.28億 | -13.17%3.4億 | -15.38%1.51億 | -5.96%7.26億 | -6.69%5.44億 | -0.71%3.91億 | -17.75%1.79億 | 9.41%7.72億 | 23.81%5.83億 | 27.29%3.94億 |
營業成本 | -3.36%4.28億 | -14.42%2.74億 | -16.23%1.17億 | -7.71%5.86億 | -7.42%4.43億 | -0.78%3.2億 | -21.92%1.4億 | 8.37%6.35億 | 24.60%4.78億 | 28.12%3.23億 |
營業稅金及附加 | 6.39%450.74萬 | -2.36%295.75萬 | -10.80%140.17萬 | 2.87%702.47萬 | -17.92%423.68萬 | -15.71%302.92萬 | -9.63%157.14萬 | 6.54%682.89萬 | 5.80%516.17萬 | 54.11%359.39萬 |
銷售費用 | -0.23%500.83萬 | -14.69%317.42萬 | 8.09%157.31萬 | -10.91%758.75萬 | -4.91%501.98萬 | 12.37%372.07萬 | -7.63%145.53萬 | 25.06%851.71萬 | 47.47%527.89萬 | 37.37%331.13萬 |
管理費用 | 2.06%5,008.16萬 | -5.63%3,383.2萬 | -8.37%1,818.42萬 | -3.47%6,770.6萬 | -4.41%4,906.95萬 | 4.77%3,584.91萬 | 12.21%1,984.49萬 | 14.50%7,013.79萬 | 9.36%5,133.07萬 | 14.19%3,421.79萬 |
財務費用 | 5.12%1,370.19萬 | -7.59%794.06萬 | -29.82%389.28萬 | 19.18%1,753.33萬 | 23.86%1,303.45萬 | 23.17%859.29萬 | 16.29%554.69萬 | -15.45%1,471.13萬 | -1.76%1,052.36萬 | -0.63%697.62萬 |
-利息費用 | -4.57%1,418.47萬 | -4.90%932.55萬 | -14.13%446.42萬 | 4.63%1,924.27萬 | 2.14%1,486.4萬 | 7.79%980.65萬 | 14.17%519.86萬 | 15.08%1,839.16萬 | 45.81%1,455.25萬 | 48.21%909.79萬 |
-利息收入 | 76.30%-18.93萬 | 42.30%-12.38萬 | 47.60%-6.72萬 | -105.89%-85.61萬 | -168.66%-79.88萬 | -15.42%-21.46萬 | -48.33%-12.83萬 | -84.35%-41.58萬 | -49.38%-29.73萬 | -130.70%-18.59萬 |
研發費用 | -10.36%2,675.01萬 | -10.39%1,802.18萬 | -13.59%893.14萬 | 8.53%4,080.46萬 | -7.92%2,984.07萬 | -14.37%2,011.06萬 | -15.63%1,033.58萬 | 31.91%3,759.74萬 | 54.87%3,240.72萬 | 45.44%2,348.62萬 |
信用減值損失 | -121.06%-26.99萬 | -306.74%-67.7萬 | 102.35%67.41萬 | -6,983.40%-608.44萬 | -5.52%128.13萬 | 14.52%32.75萬 | 195.38%33.32萬 | 95.28%-8.59萬 | 801.79%135.62萬 | -55.41%28.6萬 |
資產減值損失 | -119.98%-786.48萬 | -119.98%-786.48萬 | ---- | -320.00%-6,547.61萬 | ---357.51萬 | ---357.51萬 | ---- | -120.91%-1,558.94萬 | ---- | ---- |
非經營性淨收益 | -129.20%-232.38萬 | -252.05%-581.16萬 | -9.79%168.92萬 | -277.69%-5,625.93萬 | 201.60%795.84萬 | 192.73%382.23萬 | 342.04%187.26萬 | -132.96%-1,489.57萬 | 273.42%263.88萬 | -17.47%130.57萬 |
公允價值變動淨收益 | --14.8萬 | --14.8萬 | ---- | --6.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 70.30%-22.42萬 | 62.32%-14.79萬 | 128.38%10.79萬 | 72.05%-100.7萬 | 54.22%-75.48萬 | 65.20%-39.25萬 | 47.17%-38.01萬 | -63.86%-360.27萬 | -4,627.26%-164.89萬 | -3,196.48%-112.78萬 |
-其中:對聯營合營企業的投資收益 | 39.16%-71.44萬 | 15.41%-63.81萬 | ---- | 52.25%-172.52萬 | ---117.41萬 | ---75.43萬 | ---- | ---361.3萬 | ---- | ---- |
資產處置收益 | -140.06%-1.52萬 | ---- | ---- | 24,037.51%24.97萬 | 3,578.37%3.81萬 | -29.66%3.81萬 | ---- | --1,034.51 | 100.52%1,034.51 | 325.64%5.41萬 |
其他收益 | -46.19%590.22萬 | -63.23%273萬 | -52.74%90.72萬 | 265.12%1,599.7萬 | 274.31%1,096.9萬 | 254.65%742.44萬 | 550.40%191.96萬 | -6.38%438.14萬 | 175.91%293.04萬 | 134.78%209.35萬 |
營業利潤 | -251.53%-3,410.75萬 | -396.41%-2,591.79萬 | 10.87%-1,665.32萬 | -2,063.20%-9,128.25萬 | -174.75%-970.26萬 | -130.61%-522.1萬 | -243.98%-1,868.45萬 | -45.36%464.97萬 | 176.30%1,298.02萬 | 84.81%1,705.91萬 |
加:營業外收入 | -42.38%11.03萬 | 3.47%8,311.77 | --2,311.77 | 123.40%10.03萬 | 1,921.10%19.14萬 | 15.25%8,033 | ---- | -85.33%4.49萬 | -99.38%9,470 | -99.48%6,970 |
減:營業外支出 | 47.89%112.15萬 | -1.60%43.04萬 | 43.55%26.88萬 | 2.96%522.74萬 | -68.56%75.83萬 | -79.47%43.74萬 | -29.63%18.72萬 | -5.34%507.71萬 | 92.50%241.18萬 | 116.57%213.08萬 |
利潤總額 | -241.97%-3,511.87萬 | -366.16%-2,633.99萬 | 10.34%-1,691.97萬 | -25,102.94%-9,640.96萬 | -197.08%-1,026.95萬 | -137.83%-565.04萬 | -248.43%-1,887.17萬 | -111.08%-38.25萬 | 113.24%1,057.79萬 | 55.61%1,493.52萬 |
減:所得稅費用 | -137.67%-802.31萬 | -183.53%-510.14萬 | 9.11%-348.51萬 | -43.22%-867.76萬 | -502.72%-337.57萬 | -213.84%-179.93萬 | -448.82%-383.44萬 | -92.44%-605.88萬 | 29.28%-56.01萬 | 1,121.33%158.05萬 |
淨利潤 | FPtoL-2,709.57萬 | FPtoL-2,123.85萬 | FPtoL-1,343.46萬 | SL-8,773.2萬 | SL-689.38萬 | SL-385.11萬 | SL-1,503.73萬 | -14.00%567.63萬 | 93.62%1,113.8萬 | 41.05%1,335.47萬 |
持續經營淨利潤 | -293.04%-2,709.57萬 | -451.49%-2,123.85萬 | 10.66%-1,343.46萬 | -1,645.60%-8,773.2萬 | -161.89%-689.38萬 | -128.84%-385.11萬 | -229.47%-1,503.73萬 | -14.00%567.63萬 | 93.62%1,113.8萬 | 41.05%1,335.47萬 |
歸屬于母公司所有者的淨利潤 | -293.04%-2,709.57萬 | -451.49%-2,123.85萬 | 10.66%-1,343.46萬 | -1,645.60%-8,773.2萬 | -161.89%-689.38萬 | -128.84%-385.11萬 | -229.47%-1,503.73萬 | -14.00%567.63萬 | 59.22%1,113.8萬 | 34.65%1,335.47萬 |
每股收益 | ||||||||||
基本每股收益 | -292.52%-0.1154 | -350.00%-0.09 | 10.76%-0.0572 | -1,644.21%-0.3737 | -162.03%-0.0294 | -133.33%-0.02 | -229.49%-0.0641 | -19.33%0.0242 | 59.06%0.0474 | 50.00%0.06 |
稀釋每股收益 | -292.52%-0.1154 | -350.00%-0.09 | 10.76%-0.0572 | -1,644.21%-0.3737 | -162.03%-0.0294 | -133.33%-0.02 | -229.49%-0.0641 | -19.33%0.0242 | 59.06%0.0474 | 50.00%0.06 |
其他綜合收益 | -29.45%1,179.84萬 | -187.34%-957.73萬 | 136.63%1,924.42萬 | 280.18%2,321.46萬 | 350.68%1,672.23萬 | 340.00%1,096.55萬 | 157.42%813.27萬 | -258.01%-1,288.44萬 | -92.48%-667.06萬 | -1,567.31%-456.89萬 |
歸屬于母公司所有者的其他綜合收益總額 | -29.45%1,179.84萬 | -187.34%-957.73萬 | 136.63%1,924.42萬 | 280.18%2,321.46萬 | 350.68%1,672.23萬 | 340.00%1,096.55萬 | 157.42%813.27萬 | -258.01%-1,288.44萬 | -92.48%-667.06萬 | -1,567.31%-456.89萬 |
綜合收益總額 | -255.64%-1,529.73萬 | -533.15%-3,081.58萬 | 184.14%580.96萬 | -795.06%-6,451.74萬 | 120.01%982.85萬 | -19.02%711.44萬 | -170.88%-690.46萬 | -148.85%-720.82萬 | 95.34%446.73萬 | -4.44%878.58萬 |
歸屬于母公司所有者的綜合收益總額 | -255.64%-1,529.73萬 | -533.15%-3,081.58萬 | 184.14%580.96萬 | -795.06%-6,451.74萬 | 120.01%982.85萬 | -19.02%711.44萬 | -170.88%-690.46萬 | -148.85%-720.82萬 | 26.57%446.73萬 | -8.90%878.58萬 |
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 | -- | -- | -- | 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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