(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 | 2.19%6.17億 | -20.96%3.92億 | 5.94%2.52億 | -9.42%8.58億 | -10.99%6.04億 | -2.73%4.97億 | 12.50%2.38億 | -25.56%9.47億 | -19.95%6.78億 | -16.60%5.1億 |
營業收入 | 2.19%6.17億 | -20.96%3.92億 | 5.94%2.52億 | -9.42%8.58億 | -10.99%6.04億 | -2.73%4.97億 | 12.50%2.38億 | -25.56%9.47億 | -19.95%6.78億 | -16.60%5.1億 |
其他業務收入 | ---- | 1,321.00%2,225.94萬 | ---- | 378.24%2,318.37萬 | ---- | -29.28%156.65萬 | ---- | -54.66%484.77萬 | ---- | 127.61%221.49萬 |
營業總成本 | 4.39%5.76億 | -8.51%3.78億 | 9.13%2.26億 | -5.72%8.04億 | -3.97%5.51億 | -3.31%4.14億 | 6.83%2.07億 | -19.89%8.53億 | -16.65%5.74億 | -12.62%4.28億 |
營業成本 | 5.59%4.14億 | -14.48%2.66億 | 12.67%1.7億 | -12.38%5.68億 | -6.97%3.92億 | -3.11%3.11億 | 17.79%1.51億 | -18.69%6.48億 | -19.50%4.21億 | -17.12%3.21億 |
營業稅金及附加 | -17.69%168.84萬 | -7.48%116.22萬 | -42.87%40.76萬 | 10.59%327.71萬 | 62.65%205.13萬 | 6.99%125.62萬 | 18.62%71.34萬 | -19.68%296.32萬 | -32.99%126.11萬 | 8.32%117.41萬 |
銷售費用 | -28.70%2,574.46萬 | 5.38%1,969.19萬 | -33.40%941.59萬 | 56.38%6,022.32萬 | 42.34%3,610.83萬 | 17.41%1,868.69萬 | 98.28%1,413.74萬 | 20.49%3,851.01萬 | 14.51%2,536.8萬 | 1.45%1,591.55萬 |
管理費用 | -7.26%8,396.52萬 | -3.42%5,930.19萬 | 17.90%3,531.11萬 | 11.31%1.15億 | 22.44%9,053.6萬 | 25.46%6,140.38萬 | 23.34%2,994.97萬 | 10.99%1.03億 | 17.53%7,394.22萬 | 15.72%4,894.16萬 |
財務費用 | 61.35%1,581.04萬 | 121.03%1,218.35萬 | 20.87%372.39萬 | 16.46%1,300.52萬 | 10.42%979.89萬 | 7.72%551.21萬 | 297.90%308.1萬 | -28.14%1,116.69萬 | 210.41%887.4萬 | 179.34%511.71萬 |
-利息費用 | 18.38%1,677.99萬 | 9.73%1,042.17萬 | 4.00%467.27萬 | 3.67%1,887.73萬 | 2.81%1,417.49萬 | 3.08%949.77萬 | -3.73%449.29萬 | 7.65%1,820.89萬 | 218.01%1,378.71萬 | 277.81%921.37萬 |
-利息收入 | 57.35%-262.36萬 | 75.13%-125.24萬 | 54.92%-90.48萬 | 9.36%-884.05萬 | 25.90%-615.18萬 | 27.26%-503.63萬 | 64.44%-200.72萬 | -131.93%-975.38萬 | -352.84%-830.21萬 | -651.16%-692.38萬 |
研發費用 | 64.33%3,468.11萬 | 28.22%1,995.57萬 | -14.79%697.2萬 | -8.43%4,422.95萬 | -51.62%2,110.47萬 | -56.11%1,556.34萬 | -75.07%818.26萬 | -60.64%4,830.31萬 | -42.56%4,361.88萬 | -13.86%3,546.1萬 |
信用減值損失 | -273.59%-5,032.04萬 | -629.73%-4,008.9萬 | -299.86%-639.29萬 | -97.30%-3,546.04萬 | -59.64%-1,346.96萬 | 3.97%-549.37萬 | 52.50%-159.88萬 | 40.51%-1,797.24萬 | 57.15%-843.76萬 | 71.88%-572.08萬 |
資產減值損失 | 45.34%-286.8萬 | 15.20%-185.22萬 | -15.42%-89.45萬 | -230.29%-651.95萬 | -174.76%-524.71萬 | -898.39%-218.41萬 | -446.48%-77.5萬 | -112.25%-197.39萬 | 12.28%-190.97萬 | 181.55%27.36萬 |
非經營性淨收益 | -192.00%-5,258.72萬 | -491.18%-4,210.99萬 | -1,351.00%-958.15萬 | 46.28%-326.56萬 | -89.90%-1,800.93萬 | -345.86%-712.3萬 | -120.97%-66.03萬 | -180.37%-607.86萬 | -39.69%-948.37萬 | 85.56%-159.76萬 |
公允價值變動淨收益 | -865.22%-284.22萬 | -164.57%-462.25萬 | -13.67%-177.01萬 | 214.13%2,981.33萬 | 98.60%-29.45萬 | 84.17%-174.72萬 | -685.36%-155.71萬 | -1,156.20%-2,612.14萬 | -3,667.46%-2,097.01萬 | -94,578.91%-1,103.42萬 |
投資淨收益 | 62.82%-172.92萬 | 165.98%144.64萬 | -308.42%-165.44萬 | -115.84%-421.01萬 | -129.62%-465.08萬 | -119.64%-219.23萬 | -82.43%79.38萬 | 120.06%2,657.66萬 | 89.83%1,570.07萬 | 129.77%1,116.16萬 |
-其中:對聯營合營企業的投資收益 | 48.76%-580.08萬 | 70.60%-205.16萬 | -185.28%-281.91萬 | -1,365.01%-1,342.49萬 | -2,367.68%-1,132.16萬 | -30,161.85%-697.74萬 | -112.59%-98.82萬 | 36.42%-91.64萬 | -45.54%-45.88萬 | 86.20%-2.31萬 |
資產處置收益 | 47.88%-22.12萬 | 53.15%-19.89萬 | ---- | 50.35%-41.52萬 | 35.27%-42.45萬 | 34.81%-42.45萬 | 50.61%-39.84萬 | -70.47%-83.61萬 | -21.03%-65.57萬 | -27.92%-65.11萬 |
其他收益 | -11.24%539.39萬 | -34.81%320.63萬 | -60.69%113.04萬 | -5.07%1,352.62萬 | -10.48%607.7萬 | 12.47%491.87萬 | 3.43%287.53萬 | -42.18%1,424.85萬 | 0.37%678.88萬 | -9.36%437.33萬 |
營業利潤 | -133.71%-1,147.82萬 | -137.08%-2,809.7萬 | -44.75%1,686.01萬 | -42.58%5,065.8萬 | -63.88%3,405.48萬 | -6.53%7,577.28萬 | 44.52%3,051.53萬 | -59.00%8,823.02萬 | -37.66%9,427.32萬 | -27.24%8,106.22萬 |
加:營業外收入 | -82.65%10.06萬 | -91.85%3.99萬 | -84.02%5.33萬 | -33.14%89.72萬 | -6.86%57.97萬 | -16.15%48.91萬 | 1,427.14%33.34萬 | 191.08%134.2萬 | 62.13%62.24萬 | 55.71%58.34萬 |
減:營業外支出 | 738.29%114.5萬 | 95.34%2.95萬 | 118.27%2.22萬 | -77.40%19.53萬 | -78.81%13.66萬 | -97.23%1.51萬 | -97.99%1.02萬 | -56.04%86.39萬 | -57.52%64.46萬 | 339.74%54.64萬 |
利潤總額 | -136.30%-1,252.26萬 | -136.84%-2,808.67萬 | -45.23%1,689.11萬 | -42.10%5,135.99萬 | -63.40%3,449.8萬 | -5.98%7,624.68萬 | 49.48%3,083.85萬 | -58.49%8,870.82萬 | -37.20%9,425.1萬 | -27.37%8,109.92萬 |
減:所得稅費用 | -280.60%-843.77萬 | -166.10%-805.95萬 | -144.90%-216.51萬 | 5.14%2,262.19萬 | -70.84%467.22萬 | -10.54%1,219.2萬 | 173.61%482.24萬 | 35.10%2,151.53萬 | 9.15%1,602.06萬 | 12.78%1,362.91萬 |
淨利潤 | -113.70%-408.49萬 | -131.27%-2,002.72萬 | -26.75%1,905.62萬 | -57.23%2,873.8萬 | -61.87%2,982.58萬 | -5.06%6,405.48萬 | 37.88%2,601.6萬 | -66.03%6,719.29萬 | -42.23%7,823.04萬 | -32.24%6,747.01萬 |
持續經營淨利潤 | -113.70%-408.49萬 | -131.27%-2,002.72萬 | -26.75%1,905.62萬 | -57.23%2,873.8萬 | -61.87%2,982.58萬 | -5.06%6,405.48萬 | 37.88%2,601.6萬 | -66.03%6,719.29萬 | -42.23%7,823.04萬 | -32.24%6,747.01萬 |
減:少數股東損益 | -62.85%-532.67萬 | -106.47%-423.91萬 | -284.61%-167.89萬 | 52.53%-722.8萬 | 80.74%-327.09萬 | 81.55%-205.31萬 | 93.85%-43.65萬 | -101.19%-1,522.6萬 | -168.84%-1,698.58萬 | -178.46%-1,112.97萬 |
歸屬于母公司所有者的淨利潤 | -96.25%124.18萬 | -123.88%-1,578.81萬 | -21.61%2,073.52萬 | -56.36%3,596.6萬 | -65.24%3,309.66萬 | -15.89%6,610.79萬 | 1.89%2,645.26萬 | -59.87%8,241.89萬 | -32.82%9,521.62萬 | -24.11%7,859.98萬 |
每股收益 | ||||||||||
基本每股收益 | -96.36%0.0025 | -123.44%-0.032 | -22.32%0.0421 | -56.33%0.0731 | -64.42%0.0686 | -13.72%0.1365 | 3.83%0.0542 | -62.12%0.1674 | -37.63%0.1928 | -29.97%0.1582 |
稀釋每股收益 | -96.31%0.0025 | -123.70%-0.032 | -22.32%0.0421 | -56.31%0.0731 | -64.87%0.0677 | -14.50%0.135 | 4.03%0.0542 | -61.96%0.1673 | -37.29%0.1927 | -29.60%0.1579 |
其他綜合收益 | 70.43%-41.37萬 | -284.75%-322.61萬 | -59.63%-363.59萬 | -133.14%-58.38萬 | -180.48%-139.93萬 | -702.20%-83.85萬 | -661.51%-227.76萬 | 45.37%176.2萬 | 180.60%173.88萬 | 104.04%13.92萬 |
歸屬于母公司所有者的其他綜合收益總額 | 70.43%-41.37萬 | -284.75%-322.61萬 | -59.63%-363.59萬 | -133.14%-58.38萬 | -183.76%-139.93萬 | -702.20%-83.85萬 | -661.51%-227.76萬 | 45.37%176.2萬 | 177.44%167.06萬 | 104.04%13.92萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --6.82萬 | ---- |
綜合收益總額 | -115.83%-449.87萬 | -136.78%-2,325.33萬 | -35.04%1,542.04萬 | -59.17%2,815.41萬 | -64.45%2,842.65萬 | -6.50%6,321.63萬 | 27.84%2,373.84萬 | -65.35%6,895.49萬 | -39.99%7,996.91萬 | -29.66%6,760.93萬 |
歸屬于母公司所有者的綜合收益總額 | -97.39%82.8萬 | -129.13%-1,901.42萬 | -29.27%1,709.93萬 | -57.97%3,538.21萬 | -67.28%3,169.73萬 | -17.11%6,526.94萬 | -5.80%2,417.49萬 | -59.25%8,418.08萬 | -30.58%9,688.68萬 | -21.35%7,873.9萬 |
歸屬於少數股東的綜合收益總額 | -62.85%-532.67萬 | -106.47%-423.91萬 | -284.61%-167.89萬 | 52.53%-722.8萬 | 80.67%-327.09萬 | 81.55%-205.31萬 | 93.85%-43.65萬 | -101.19%-1,522.6萬 | -167.76%-1,691.76萬 | -178.46%-1,112.97萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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