(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 | 10.37%12.33億 | 11.34%8.01億 | 21.47%3.86億 | 0.01%14.75億 | -4.24%11.17億 | -9.37%7.19億 | -18.78%3.18億 | 13.66%14.75億 | 29.10%11.66億 | 50.82%7.93億 |
營業收入 | 10.37%12.33億 | 11.34%8.01億 | 21.47%3.86億 | 0.01%14.75億 | -4.24%11.17億 | -9.37%7.19億 | -18.78%3.18億 | 13.66%14.75億 | 29.10%11.66億 | 50.82%7.93億 |
其他業務收入 | ---- | -90.98%284.44萬 | ---- | 79.78%438.97萬 | ---- | 113.28%3,152.59萬 | ---- | -81.19%244.17萬 | ---- | 13,135.70%1,478.12萬 |
營業總成本 | 14.18%11.8億 | 16.77%7.66億 | 28.58%3.69億 | 0.12%13.89億 | -4.89%10.33億 | -11.11%6.56億 | -22.32%2.87億 | 16.83%13.87億 | 31.12%10.86億 | 53.85%7.38億 |
營業成本 | 14.19%10.77億 | 16.80%7.03億 | 31.25%3.41億 | -0.53%12.68億 | -6.78%9.43億 | -12.18%6.02億 | -23.99%2.6億 | 16.56%12.75億 | 31.41%10.12億 | 54.67%6.85億 |
營業稅金及附加 | -9.06%568.45萬 | -23.61%316.38萬 | -13.79%161.41萬 | 14.81%833.46萬 | 187.99%625.09萬 | 130.80%414.15萬 | 62.84%187.23萬 | 97.02%725.92萬 | -10.35%217.06萬 | 16.85%179.44萬 |
銷售費用 | 37.24%1,377.54萬 | 51.44%912.41萬 | 52.34%399.72萬 | 21.48%1,676.61萬 | 18.04%1,003.76萬 | 4.32%602.5萬 | 16.26%262.39萬 | 20.56%1,380.12萬 | 22.09%850.36萬 | 19.69%577.57萬 |
管理費用 | 11.11%2,839.91萬 | 8.41%1,801.17萬 | 9.45%850.71萬 | 21.88%3,702.18萬 | 22.73%2,556.03萬 | 19.01%1,661.45萬 | -1.56%777.23萬 | 12.87%3,037.66萬 | 17.43%2,082.67萬 | 19.97%1,396.1萬 |
財務費用 | -67.95%-858.54萬 | -62.11%-813.06萬 | -1,283.03%-531.78萬 | -48.55%-1,439.23萬 | 41.37%-511.18萬 | -13.37%-501.53萬 | 38.88%-38.45萬 | -92.39%-968.83萬 | -79.90%-871.95萬 | -56.04%-442.38萬 |
-利息費用 | -18.45%650.85萬 | -38.90%360.39萬 | -35.12%165.08萬 | 25.62%693.34萬 | 179.50%798.05萬 | 315.93%589.79萬 | 882.83%254.43萬 | 40.03%551.93萬 | 87.39%285.52萬 | 592.89%141.8萬 |
-利息收入 | -34.97%-1,535.64萬 | -26.62%-1,158萬 | -70.65%-698.91萬 | -80.19%-2,167.09萬 | -30.77%-1,137.77萬 | -85.10%-914.57萬 | -138.91%-409.55萬 | -8.95%-1,202.69萬 | -15.91%-870.04萬 | -26.22%-494.09萬 |
研發費用 | 18.89%6,356.66萬 | 26.27%4,116.74萬 | 25.59%1,934.48萬 | 3.55%7,282.45萬 | 3.03%5,346.7萬 | -8.88%3,260.2萬 | -9.83%1,540.37萬 | 24.72%7,032.89萬 | 42.71%5,189.26萬 | 65.89%3,577.88萬 |
信用減值損失 | 20.38%-436.78萬 | 17.73%-309.59萬 | -2.29%-453.94萬 | -3,451.63%-393.04萬 | -38.91%-548.57萬 | -118.49%-376.31萬 | -37.46%-443.76萬 | 91.85%-11.07萬 | 7.77%-394.92萬 | -3.97%-172.23萬 |
資產減值損失 | -233.09%-721.35萬 | -174.34%-544.41萬 | -1,701.88%-374.21萬 | -254.51%-611.29萬 | -27.77%-216.57萬 | -17.08%-198.44萬 | -108.22%-20.77萬 | 51.26%-172.43萬 | -213.98%-169.5萬 | 38.45%-169.5萬 |
非經營性淨收益 | 165.94%191.08萬 | 119.74%50.98萬 | 17.96%-212.94萬 | -85.57%344.13萬 | -117.81%-289.78萬 | -123.78%-258.27萬 | -149.82%-259.55萬 | 15.97%2,385.05萬 | 12.19%1,627.31萬 | 42.06%1,086.13萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 84.36%-32.78萬 | -107.01%-32.78萬 | -113.19%-32.78萬 | -100.96%-9,640.68 | -217.16%-209.61萬 | 7.10%467.66萬 | 82.73%248.59萬 |
投資淨收益 | -183.75%-179.17萬 | -147.66%-101.97萬 | -121.22%-35.76萬 | -102.48%-30.01萬 | -63.63%213.93萬 | -55.68%213.93萬 | -49.07%168.49萬 | -6.58%1,208.53萬 | -15.30%588.15萬 | -20.36%482.69萬 |
其他收益 | 419.48%1,528.39萬 | 644.04%1,006.95萬 | 1,638.11%650.97萬 | -10.09%1,411.24萬 | -74.10%294.22萬 | -80.57%135.34萬 | -76.55%37.45萬 | 46.20%1,569.62萬 | 41.71%1,135.92萬 | 50.29%696.59萬 |
營業利潤 | -31.90%5,505.44萬 | -42.15%3,491.58萬 | -48.40%1,432.38萬 | -19.67%9,002.87萬 | -16.08%8,084.35萬 | -8.78%6,035.92萬 | 4.97%2,776.16萬 | -14.62%1.12億 | 7.59%9,633.67萬 | 22.67%6,616.82萬 |
加:營業外收入 | 96.70%10.81萬 | 180.32%8.35萬 | 447.55%7.06萬 | 84.93%8.26萬 | -56.91%5.5萬 | -74.82%2.98萬 | 98.76%1.29萬 | -43.77%4.47萬 | -6.36%12.76萬 | -10.79%11.83萬 |
減:營業外支出 | 4.01%29.7萬 | -40.54%10.26萬 | ---- | -57.12%35.55萬 | -16.86%28.55萬 | 77.55%17.25萬 | 51.95%9.77萬 | 84.47%82.91萬 | 976.44%34.35萬 | 183.52%9.72萬 |
利潤總額 | -31.94%5,486.55萬 | -42.05%3,489.67萬 | -47.99%1,439.44萬 | -19.35%8,975.58萬 | -16.13%8,061.29萬 | -9.02%6,021.65萬 | 4.88%2,767.69萬 | -14.98%1.11億 | 7.23%9,612.08萬 | 22.48%6,618.93萬 |
減:所得稅費用 | -37.48%730.37萬 | -48.19%467.38萬 | -47.82%208.54萬 | 261.57%165.22萬 | -21.38%1,168.25萬 | -13.49%902.15萬 | 5.76%399.63萬 | -96.05%45.69萬 | 9.58%1,486萬 | 23.02%1,042.81萬 |
淨利潤 | -31.00%4,756.18萬 | -40.97%3,022.29萬 | -48.02%1,230.9萬 | -20.51%8,810.36萬 | -15.17%6,893.04萬 | -8.19%5,119.49萬 | 4.73%2,368.06萬 | -7.12%1.11億 | 6.81%8,126.07萬 | 22.38%5,576.12萬 |
持續經營淨利潤 | -31.00%4,756.18萬 | -40.97%3,022.29萬 | -48.02%1,230.9萬 | -20.51%8,810.36萬 | -15.17%6,893.04萬 | -8.19%5,119.49萬 | 4.73%2,368.06萬 | -7.12%1.11億 | 6.81%8,126.07萬 | 22.38%5,576.12萬 |
減:少數股東損益 | -458.99%-307.66萬 | -2,338.75%-101.24萬 | -224.99%-1.9萬 | 152.79%23.93萬 | -276.93%-55.04萬 | -121.23%-4.15萬 | 293.54%1.52萬 | -356.08%-45.33萬 | 15,387.74%31.11萬 | --19.55萬 |
歸屬于母公司所有者的淨利潤 | -27.12%5,063.84萬 | -39.04%3,123.53萬 | -47.91%1,232.8萬 | -21.04%8,786.43萬 | -14.17%6,948.08萬 | -7.79%5,123.64萬 | 4.68%2,366.54萬 | -6.60%1.11億 | 6.39%8,094.97萬 | 21.95%5,556.56萬 |
每股收益 | ||||||||||
基本每股收益 | -33.33%0.12 | -33.33%0.08 | -42.86%0.04 | -21.62%0.29 | -33.33%0.18 | -36.84%0.12 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 |
稀釋每股收益 | -33.33%0.12 | -33.33%0.08 | -42.86%0.04 | -21.62%0.29 | -33.33%0.18 | -36.84%0.12 | -36.36%0.07 | -38.33%0.37 | -28.95%0.27 | -17.39%0.19 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.00%4,756.18萬 | -40.97%3,022.29萬 | -48.02%1,230.9萬 | -20.51%8,810.36萬 | -15.17%6,893.04萬 | -8.19%5,119.49萬 | 4.73%2,368.06萬 | -7.12%1.11億 | 6.81%8,126.07萬 | 22.38%5,576.12萬 |
歸屬于母公司所有者的綜合收益總額 | -27.12%5,063.84萬 | -39.04%3,123.53萬 | -47.91%1,232.8萬 | -21.04%8,786.43萬 | -14.17%6,948.08萬 | -7.79%5,123.64萬 | 4.68%2,366.54萬 | -6.60%1.11億 | 6.39%8,094.97萬 | 21.95%5,556.56萬 |
歸屬於少數股東的綜合收益總額 | -458.99%-307.66萬 | -2,338.75%-101.24萬 | -224.99%-1.9萬 | 152.79%23.93萬 | -276.93%-55.04萬 | -121.23%-4.15萬 | 293.54%1.52萬 | -356.08%-45.33萬 | 15,387.74%31.11萬 | --19.55萬 |
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 | -- | -- | -- | 和信會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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