(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 | -60.80%2.88億 | -54.18%1.97億 | -12.95%1.33億 | 31.96%8.48億 | 66.24%7.35億 | 55.80%4.3億 | 24.90%1.53億 | 137.42%6.43億 | 141.93%4.42億 | 173.48%2.76億 |
營業收入 | -60.80%2.88億 | -54.18%1.97億 | -12.95%1.33億 | 31.96%8.48億 | 66.24%7.35億 | 55.80%4.3億 | 24.90%1.53億 | 137.42%6.43億 | 141.93%4.42億 | 173.48%2.76億 |
其他業務收入 | ---- | 645.05%2,636.87萬 | ---- | 118.85%1,220.25萬 | ---- | 40.72%353.92萬 | ---- | 28.58%557.57萬 | ---- | 58.89%251.51萬 |
營業總成本 | -28.51%3.85億 | -24.11%2.49億 | 11.25%1.43億 | 32.17%7.09億 | 51.12%5.38億 | 44.63%3.28億 | 20.76%1.28億 | 74.20%5.37億 | 70.13%3.56億 | 81.69%2.27億 |
營業成本 | -32.39%2.97億 | -29.07%1.88億 | 12.43%1.14億 | 29.85%5.4億 | 51.08%4.4億 | 41.02%2.66億 | 15.23%1.02億 | 78.13%4.16億 | 87.58%2.91億 | 111.73%1.88億 |
營業稅金及附加 | -32.17%396.65萬 | -14.11%281.51萬 | -9.61%110.99萬 | 55.48%715.11萬 | 71.75%584.74萬 | 52.80%327.76萬 | 9.84%122.78萬 | 46.58%459.94萬 | 41.92%340.46萬 | 50.84%214.51萬 |
銷售費用 | -33.04%1,683.14萬 | -24.62%1,211.88萬 | -17.38%577.15萬 | 44.13%4,109.71萬 | 74.08%2,513.54萬 | 169.05%1,607.62萬 | 250.28%698.55萬 | 268.21%2,851.34萬 | 154.06%1,443.9萬 | 56.63%597.52萬 |
管理費用 | 25.95%3,253.13萬 | 30.93%2,246.28萬 | 35.48%1,059.96萬 | 20.97%4,856.31萬 | 19.60%2,582.9萬 | 19.38%1,715.65萬 | 0.95%782.37萬 | 33.24%4,014.63萬 | 2.06%2,159.6萬 | 8.06%1,437.12萬 |
財務費用 | -21.30%772.29萬 | -31.89%492.03萬 | -50.19%199.1萬 | 18.03%1,151.79萬 | 73.08%981.34萬 | 114.14%722.39萬 | 104.79%399.75萬 | -40.58%975.87萬 | -57.91%567萬 | -61.96%337.34萬 |
-利息費用 | -9.14%1,039.96萬 | -14.28%690.23萬 | -22.39%302.12萬 | 29.90%1,412.72萬 | 61.29%1,144.59萬 | 93.52%805.25萬 | 87.09%389.29萬 | -36.84%1,087.54萬 | -50.68%709.66萬 | -56.08%416.12萬 |
-利息收入 | -108.97%-300.53萬 | -247.57%-204.3萬 | -400.93%-107.5萬 | -267.89%-266.8萬 | -201.22%-143.81萬 | -66.73%-58.78萬 | -11.47%-21.46萬 | 38.24%-72.52萬 | 52.49%-47.74萬 | 49.88%-35.26萬 |
研發費用 | -17.15%2,630.85萬 | -2.46%1,811.99萬 | 36.37%877.01萬 | 61.20%6,128.28萬 | 59.42%3,175.6萬 | 48.38%1,857.7萬 | 27.04%643.13萬 | 119.62%3,801.67萬 | 74.33%1,991.98萬 | 48.49%1,252.02萬 |
信用減值損失 | 372.78%84.18萬 | 1,255.61%356.62萬 | 1,238.77%351.42萬 | -135.73%-995.07萬 | 83.40%-30.86萬 | 79.58%-30.86萬 | 60.44%-30.86萬 | 48.08%-422.12萬 | -1,962.39%-185.85萬 | -1,577.34%-151.15萬 |
資產減值損失 | ---873.21萬 | ---510.69萬 | ---- | -359.53%-896.93萬 | ---- | ---- | ---- | 95.62%-195.18萬 | ---- | ---- |
非經營性淨收益 | -910.22%-161.52萬 | 798.18%398.54萬 | 5,220.15%997.43萬 | -327.41%-1,603.43萬 | 123.26%19.93萬 | 156.31%44.37萬 | 74.69%-19.48萬 | 92.14%-375.15萬 | -118.50%-85.7萬 | -133.28%-78.8萬 |
投資淨收益 | ---188.22萬 | ---188.22萬 | ---- | ---131.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---127.67萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 59.27%-18.01萬 | -114.02%-18.01萬 | ---- | -3,236.00%-44.22萬 | -3,236.00%-44.22萬 | -224.95%-8.42萬 | ---- | -33.70%-1.33萬 | 81.08%-1.33萬 | 63.63%-2.59萬 |
其他收益 | 777.45%833.74萬 | 807.18%758.85萬 | 5,577.34%646.02萬 | 90.73%464.39萬 | -6.36%95.02萬 | 11.62%83.65萬 | 213.90%11.38萬 | -50.86%243.48萬 | -78.83%101.48萬 | -70.37%74.94萬 |
營業利潤 | -149.95%-9,829.17萬 | -146.38%-4,767.94萬 | -96.88%77.7萬 | 20.02%1.23億 | 131.53%1.97億 | 111.28%1.03億 | 57.60%2,486.79萬 | 220.29%1.02億 | 486.31%8,499.98萬 | 326.97%4,865.4萬 |
加:營業外收入 | -76.42%5.49萬 | -93.56%1.48萬 | -93.81%1.33萬 | 1,143.08%33.33萬 | 27,802.51%23.28萬 | 27,383.02%22.93萬 | 20,084.80%21.48萬 | -62.28%2.68萬 | -93.27%834.35 | -93.24%834.35 |
減:營業外支出 | -8.46%32.1萬 | -3.04%30.07萬 | -77.09%6.38萬 | 68.94%35.3萬 | 68.46%35.07萬 | 90.40%31.02萬 | 347,352.20%27.85萬 | -82.48%20.9萬 | 12.57%20.82萬 | 1.27%16.29萬 |
利潤總額 | -150.11%-9,855.78萬 | -146.70%-4,796.53萬 | -97.07%72.65萬 | 20.21%1.23億 | 131.95%1.97億 | 111.82%1.03億 | 57.19%2,480.42萬 | 218.51%1.02億 | 482.37%8,479.25萬 | 324.66%4,849.19萬 |
減:所得稅費用 | -139.14%-1,159.85萬 | -133.01%-508.52萬 | -76.10%87.41萬 | -11.43%1,058.85萬 | 128.77%2,963.11萬 | 108.04%1,540.67萬 | 50.65%365.68萬 | 290.15%1,195.43萬 | 422.74%1,295.24萬 | 283.57%740.57萬 |
淨利潤 | -152.06%-8,695.93萬 | -149.11%-4,288.01萬 | -100.70%-14.76萬 | 24.41%1.12億 | 132.53%1.67億 | 112.51%8,731.05萬 | 58.38%2,114.74萬 | 212.87%9,020.42萬 | 495.55%7,184萬 | 334.11%4,108.62萬 |
持續經營淨利潤 | -152.06%-8,695.93萬 | -149.11%-4,288.01萬 | -100.70%-14.76萬 | 24.41%1.12億 | 132.53%1.67億 | 112.51%8,731.05萬 | 58.38%2,114.74萬 | 212.87%9,020.42萬 | 495.55%7,184萬 | 334.11%4,108.62萬 |
減:少數股東損益 | -907.62%-209.44萬 | -6,316.92%-99.23萬 | -758.36%-31.49萬 | 68.46%-23.87萬 | 153.70%25.93萬 | 105.63%1.6萬 | 76.47%-3.67萬 | 57.82%-75.7萬 | 57.51%-48.29萬 | 55.83%-28.33萬 |
歸屬于母公司所有者的淨利潤 | -150.88%-8,486.49萬 | -147.98%-4,188.78萬 | -99.21%16.73萬 | 23.63%1.12億 | 130.62%1.67億 | 111.01%8,729.46萬 | 56.82%2,118.4萬 | 216.43%9,096.12萬 | 524.79%7,232.3萬 | 344.66%4,136.95萬 |
每股收益 | ||||||||||
基本每股收益 | -142.31%-0.22 | -140.74%-0.11 | -99.37%0.0006 | 9.52%0.46 | -16.13%0.52 | -25.00%0.27 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 |
稀釋每股收益 | -142.31%-0.22 | -140.74%-0.11 | -99.37%0.0006 | 9.52%0.46 | -16.13%0.52 | -25.00%0.27 | -20.33%0.0956 | 157.53%0.42 | 490.18%0.62 | 325.00%0.36 |
其他綜合收益 | ||||||||||
綜合收益總額 | -152.06%-8,695.93萬 | -149.11%-4,288.01萬 | -100.70%-14.76萬 | 24.41%1.12億 | 132.53%1.67億 | 112.51%8,731.05萬 | 58.38%2,114.74萬 | 212.87%9,020.42萬 | 495.55%7,184萬 | 334.11%4,108.62萬 |
歸屬于母公司所有者的綜合收益總額 | -150.88%-8,486.49萬 | -147.98%-4,188.78萬 | -99.21%16.73萬 | 23.63%1.12億 | 130.62%1.67億 | 111.01%8,729.46萬 | 56.82%2,118.4萬 | 216.43%9,096.12萬 | 524.79%7,232.3萬 | 344.66%4,136.95萬 |
歸屬於少數股東的綜合收益總額 | -907.62%-209.44萬 | -6,316.92%-99.23萬 | -758.36%-31.49萬 | 68.46%-23.87萬 | 153.70%25.93萬 | 105.63%1.6萬 | 76.47%-3.67萬 | 57.82%-75.7萬 | 57.51%-48.29萬 | 55.83%-28.33萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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