(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 | -13.81%6.96億 | -18.54%4.31億 | -38.66%1.85億 | 7.95%9.61億 | 28.10%8.08億 | 33.89%5.29億 | 84.27%3.02億 | 22.83%8.9億 | 5.73%6.31億 | 3.98%3.95億 |
營業收入 | -13.81%6.96億 | -18.54%4.31億 | -38.66%1.85億 | 7.95%9.61億 | 28.10%8.08億 | 33.89%5.29億 | 84.27%3.02億 | 22.83%8.9億 | 5.73%6.31億 | 3.98%3.95億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -10.59%7.39億 | -14.80%4.58億 | -35.03%1.97億 | 18.29%10.02億 | 38.86%8.26億 | 45.19%5.38億 | 87.62%3.03億 | 25.52%8.47億 | 5.60%5.95億 | 2.90%3.7億 |
營業成本 | -14.36%6.42億 | -19.03%3.96億 | -39.52%1.68億 | 14.64%8.92億 | 36.64%7.49億 | 43.88%4.89億 | 93.38%2.78億 | 23.35%7.78億 | 3.67%5.48億 | 0.88%3.4億 |
營業稅金及附加 | 44.52%171.36萬 | 84.35%137.36萬 | -7.14%50.02萬 | 161.27%189.92萬 | 107.25%118.57萬 | 68.33%74.51萬 | 40.05%53.86萬 | -54.63%72.69萬 | -60.12%57.21萬 | -12.14%44.26萬 |
銷售費用 | 48.12%1,245.91萬 | 48.53%845.29萬 | 26.29%404.65萬 | 28.16%1,234.22萬 | 44.39%841.14萬 | 56.85%569.09萬 | 71.78%320.41萬 | 85.01%963.05萬 | 16.00%582.56萬 | 3.09%362.82萬 |
管理費用 | 44.73%3,907.26萬 | 48.68%2,349.46萬 | 25.39%1,001.63萬 | 69.07%4,262.35萬 | 56.66%2,699.75萬 | 43.01%1,580.2萬 | 44.55%798.78萬 | 18.78%2,521.08萬 | 7.76%1,723.33萬 | 6.39%1,104.96萬 |
財務費用 | -8.26%-133.03萬 | 27.85%-71.24萬 | 50.54%-47.04萬 | 64.58%-173.81萬 | 71.85%-122.88萬 | 64.04%-98.73萬 | 20.80%-95.1萬 | 11.88%-490.63萬 | -26.52%-436.5萬 | -67.23%-274.58萬 |
-利息費用 | -66.11%22.82萬 | -67.06%14.35萬 | 214.07%10.54萬 | 77.95%81.49萬 | 135.85%67.35萬 | 120.06%43.57萬 | -88.87%3.36萬 | -84.04%45.79萬 | -89.96%28.55萬 | -92.77%19.8萬 |
-利息收入 | 36.10%-158.2萬 | 38.65%-117.04萬 | 47.40%-60.41萬 | 44.34%-321.07萬 | 47.72%-247.56萬 | 36.66%-190.77萬 | 25.03%-114.87萬 | 32.01%-576.87萬 | 26.20%-473.5萬 | 32.96%-301.2萬 |
研發費用 | 8.45%4,535.17萬 | 7.43%2,967.59萬 | 2.07%1,482.45萬 | 43.06%5,483.59萬 | 51.92%4,181.71萬 | 51.53%2,762.36萬 | 28.34%1,452.33萬 | 77.63%3,832.93萬 | 76.10%2,752.59萬 | 76.20%1,822.97萬 |
信用減值損失 | -62.28%58.49萬 | -173.36%-51.19萬 | 45.62%100.42萬 | -10.86%-818.65萬 | 654.12%155.05萬 | 137.07%69.78萬 | 14.48%68.96萬 | 41.55%-738.45萬 | 93.52%-27.98萬 | 38.22%-188.23萬 |
資產減值損失 | ---- | ---- | ---- | -7,047.31%-72.18萬 | ---- | ---- | ---- | ---1.01萬 | ---- | ---- |
非經營性淨收益 | -202.81%-530.66萬 | -399.97%-770.48萬 | -161.42%-245.01萬 | -509.74%-1,535.61萬 | -120.73%-175.24萬 | -31.81%256.85萬 | 20.80%398.89萬 | 557.00%374.78萬 | 22.86%845.4萬 | 9.94%376.66萬 |
投資淨收益 | -32.26%-858.85萬 | -741.59%-810.02萬 | -426.09%-379.05萬 | -207.09%-1,003.23萬 | -192.04%-649.35萬 | -121.51%-96.25萬 | -34.72%116.24萬 | -1.25%936.77萬 | -12.80%705.47萬 | -9.82%447.45萬 |
-其中:對聯營合營企業的投資收益 | ---- | -141.10%-880.24萬 | ---- | -216,241.15%-1,544.22萬 | ---- | ---365.09萬 | ---- | ---7,137.87 | ---- | ---- |
資產處置收益 | -706.58%-2.78萬 | -725.16%-2.78萬 | 82.96%-574.97 | 696.28%10.14萬 | 69.41%-3,452.38 | 70.10%-3,374.63 | 76.17%-3,374.63 | -95.21%1.27萬 | -104.29%-1.13萬 | -104.25%-1.13萬 |
其他收益 | -14.69%272.48萬 | -67.03%93.51萬 | -84.26%33.68萬 | 97.69%348.31萬 | 88.95%319.4萬 | 139.26%283.66萬 | 129.33%214.03萬 | -48.95%176.19萬 | -41.97%169.04萬 | -9.83%118.56萬 |
營業利潤 | -136.92%-4,782.21萬 | -460.28%-3,497.35萬 | -537.32%-1,395.74萬 | -218.31%-5,594.12萬 | -145.80%-2,018.52萬 | -121.96%-624.21萬 | -45.03%319.16萬 | -6.89%4,728.37萬 | 10.47%4,407.44萬 | 21.49%2,843.05萬 |
加:營業外收入 | --5,342.89 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | --6.23萬 | --5,321.72 | --2,033.67 | -41.63%6.42萬 | ---- | ---- | ---- | 504.09%10.99萬 | -35.39%1.16萬 | -99.70%53.03 |
利潤總額 | -137.20%-4,787.91萬 | -460.36%-3,497.88萬 | -537.38%-1,395.94萬 | -218.72%-5,600.53萬 | -145.81%-2,018.52萬 | -121.96%-624.21萬 | -45.03%319.16萬 | -24.84%4,717.38萬 | 4.72%4,406.28萬 | 11.13%2,843.04萬 |
減:所得稅費用 | -13.87%-1,229.4萬 | -52.90%-909.82萬 | -204.65%-439.4萬 | -1,314.63%-1,678.21萬 | -361.87%-1,079.7萬 | -313.83%-595.04萬 | -280.77%-144.23萬 | -115.85%-118.63萬 | 17.07%412.3萬 | 15.22%278.28萬 |
淨利潤 | FPtoL-3,558.51萬 | FPtoL-2,588.06萬 | SL-956.54萬 | SL-3,922.32萬 | SL-938.82萬 | SL-29.18萬 | -7.47%463.39萬 | -12.52%4,836.01萬 | 3.59%3,993.99萬 | 10.70%2,564.76萬 |
持續經營淨利潤 | -279.04%-3,558.51萬 | -8,770.24%-2,588.06萬 | -306.42%-956.54萬 | -181.11%-3,922.32萬 | -123.51%-938.82萬 | -101.14%-29.18萬 | -7.47%463.39萬 | -12.52%4,836.01萬 | 3.59%3,993.99萬 | 10.70%2,564.76萬 |
減:少數股東損益 | 900.26%394.01萬 | 266.86%231.78萬 | 112.84%14.47萬 | -32.08%121.57萬 | -423.26%-49.24萬 | -592.43%-138.91萬 | -139.54%-112.75萬 | 151.11%179萬 | 83.31%-9.41萬 | 131.87%28.21萬 |
歸屬于母公司所有者的淨利潤 | -344.31%-3,952.52萬 | -2,669.76%-2,819.84萬 | -268.54%-971.01萬 | -186.83%-4,043.89萬 | -122.22%-889.58萬 | -95.67%109.73萬 | 5.16%576.14萬 | -14.65%4,657.01萬 | 2.34%4,003.39萬 | 5.45%2,536.55萬 |
每股收益 | ||||||||||
基本每股收益 | -345.45%-0.49 | -3,600.00%-0.35 | -268.61%-0.1214 | -187.93%-0.51 | -122.00%-0.11 | -96.88%0.01 | 5.11%0.072 | -14.71%0.58 | 2.04%0.5 | 6.67%0.32 |
稀釋每股收益 | -345.45%-0.49 | -3,600.00%-0.35 | -268.61%-0.1214 | -187.93%-0.51 | -122.00%-0.11 | -96.88%0.01 | 5.11%0.072 | -14.71%0.58 | 2.04%0.5 | 6.67%0.32 |
其他綜合收益 | -200.79%-233.42萬 | -120.93%-69.6萬 | -31.09%-164.09萬 | -69.28%140.61萬 | -77.92%231.59萬 | -28.73%332.59萬 | -235.40%-125.17萬 | 318.01%457.75萬 | 1,428.96%1,048.85萬 | 530.85%466.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -200.79%-233.42萬 | -120.93%-69.6萬 | -31.09%-164.09萬 | -69.28%140.61萬 | -77.92%231.59萬 | -28.73%332.59萬 | -235.40%-125.17萬 | 318.01%457.75萬 | 1,428.96%1,048.85萬 | 530.85%466.66萬 |
綜合收益總額 | -436.17%-3,791.93萬 | -975.91%-2,657.66萬 | -431.33%-1,120.63萬 | -171.44%-3,781.71萬 | -114.02%-707.23萬 | -89.99%303.42萬 | -27.03%338.22萬 | -0.45%5,293.76萬 | 33.53%5,042.84萬 | 37.26%3,031.42萬 |
歸屬于母公司所有者的綜合收益總額 | -536.17%-4,185.94萬 | -753.24%-2,889.43萬 | -351.71%-1,135.1萬 | -176.31%-3,903.28萬 | -113.02%-657.99萬 | -85.27%442.33萬 | -11.67%450.96萬 | -2.51%5,114.77萬 | 31.81%5,052.25萬 | 30.74%3,003.21萬 |
歸屬於少數股東的綜合收益總額 | 900.26%394.01萬 | 266.86%231.78萬 | 112.84%14.47萬 | -32.08%121.57萬 | -423.26%-49.24萬 | -592.43%-138.91萬 | -139.54%-112.75萬 | 151.11%179萬 | 83.31%-9.41萬 | 131.87%28.21萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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