(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 | 2.33%9.49億 | 5.18%5.42億 | -8.18%2.41億 | 44.20%16.87億 | 5.03%9.27億 | 13.95%5.15億 | 29.73%2.63億 | 39.94%11.7億 | 38.51%8.83億 | 50.73%4.52億 |
營業收入 | 2.33%9.49億 | 5.18%5.42億 | -8.18%2.41億 | 44.20%16.87億 | 5.03%9.27億 | 13.95%5.15億 | 29.73%2.63億 | 39.94%11.7億 | 38.51%8.83億 | 50.73%4.52億 |
其他業務收入 | ---- | 293.78%365.73萬 | ---- | 189.26%1,095.07萬 | ---- | 22.93%92.88萬 | ---- | 1,534.89%378.58萬 | ---- | 4,921.85%75.55萬 |
營業總成本 | 9.87%7.94億 | 10.60%4.64億 | -3.58%1.95億 | 71.65%14.21億 | 22.28%7.22億 | 32.53%4.19億 | 47.11%2.02億 | 43.00%8.28億 | 37.27%5.91億 | 48.70%3.16億 |
營業成本 | 8.33%6.02億 | 10.25%3.52億 | -2.99%1.47億 | 79.15%11.62億 | 14.33%5.56億 | 23.68%3.19億 | 40.53%1.52億 | 43.84%6.49億 | 41.48%4.86億 | 62.29%2.58億 |
營業稅金及附加 | -38.12%473.63萬 | -40.62%265.7萬 | -49.98%92.73萬 | 22.44%1,079.48萬 | 8.10%765.38萬 | 33.13%447.49萬 | 2.94%185.37萬 | 20.65%881.63萬 | 20.93%708.03萬 | 37.59%336.13萬 |
銷售費用 | -24.04%3,708.16萬 | -31.51%2,031.27萬 | -20.98%786.37萬 | 24.02%6,151.95萬 | 66.36%4,881.56萬 | 104.58%2,965.58萬 | 45.91%995.19萬 | 134.65%4,960.58萬 | 78.43%2,934.32萬 | 46.81%1,449.58萬 |
管理費用 | 20.19%8,236.94萬 | 25.46%5,387.17萬 | 16.44%2,373.43萬 | 33.16%1.02億 | 45.73%6,852.99萬 | 54.38%4,293.83萬 | 69.87%2,038.33萬 | 41.86%7,672.12萬 | 38.54%4,702.44萬 | 24.31%2,781.41萬 |
財務費用 | 64.64%-708.17萬 | 22.03%-1,266.29萬 | -1,494.37%-539.22萬 | 16.30%-1,979.6萬 | 16.90%-2,002.93萬 | -7.03%-1,624.13萬 | 93.42%-33.82萬 | -425.98%-2,365.17萬 | -418.56%-2,410.26萬 | -593.04%-1,517.44萬 |
-利息費用 | 27.53%420.42萬 | 49.57%290.22萬 | 77.87%161.66萬 | 81.51%530.1萬 | 62.08%329.66萬 | 47.86%194.04萬 | 56.27%90.88萬 | -8.69%292.05萬 | 184.78%203.39萬 | 210.31%131.23萬 |
-利息收入 | -23.95%-1,919.92萬 | -40.54%-1,271.15萬 | -81.14%-630.08萬 | -14.06%-2,281.67萬 | 5.40%-1,548.98萬 | 31.09%-904.48萬 | 41.08%-347.84萬 | -116.76%-2,000.43萬 | -117.70%-1,637.4萬 | -203.52%-1,312.51萬 |
研發費用 | 20.81%7,479.89萬 | 21.29%4,759.62萬 | 10.90%2,055.46萬 | 54.05%1.04億 | 35.91%6,191.37萬 | 41.25%3,924.1萬 | 33.00%1,853.44萬 | 35.61%6,782.69萬 | 28.84%4,555.39萬 | 30.93%2,778.11萬 |
信用減值損失 | 456.92%875.19萬 | 63.00%1,626.35萬 | 15.52%1,239.37萬 | 46.19%-831.45萬 | 78.99%-245.21萬 | 4,723.56%997.79萬 | 282.85%1,072.86萬 | -3,344.46%-1,545.09萬 | -1,927.85%-1,167.18萬 | -102.45%-21.58萬 |
資產減值損失 | -172.35%-876.07萬 | -26.98%-446.41萬 | -85.07%-254.78萬 | -50.00%-491.95萬 | -11.50%-321.67萬 | -66.31%-351.55萬 | -72.41%-137.67萬 | -50.42%-327.97萬 | -263.72%-288.5萬 | -228.69%-211.38萬 |
非經營性淨收益 | -22.82%2,454.91萬 | -1.00%3,076.07萬 | -8.03%2,373.72萬 | 127.03%2,802.9萬 | 308.38%3,180.89萬 | 189.40%3,107.05萬 | 215.40%2,581.06萬 | -55.83%1,234.59萬 | -42.81%778.91萬 | -28.32%1,073.6萬 |
公允價值變動淨收益 | 31.22%937.27萬 | -13.95%593.3萬 | 7.24%374.18萬 | -46.38%773.61萬 | -35.03%714.29萬 | 35.33%689.47萬 | 23.75%348.92萬 | -16.16%1,442.86萬 | 25.56%1,099.46萬 | 40.44%509.48萬 |
投資淨收益 | -49.59%385.71萬 | -41.85%264萬 | -19.53%203.56萬 | 1.85%963.89萬 | 17.03%765.09萬 | -1.72%453.99萬 | -8.12%252.98萬 | 25.18%946.36萬 | 168.03%653.76萬 | 1,074.13%461.91萬 |
資產處置收益 | -1.02%351.64萬 | -4.80%349.42萬 | -5.14%348.15萬 | 321.93%355.43萬 | 58,794.86%355.27萬 | --367.02萬 | --367.02萬 | 7,731.00%84.24萬 | 1.10%-6,052.87 | ---- |
其他收益 | -59.17%781.17萬 | -27.46%689.41萬 | -31.57%463.24萬 | 220.62%2,033.38萬 | 296.93%1,913.12萬 | 183.54%950.34萬 | 1,015.82%676.95萬 | 30.21%634.19萬 | 26.91%481.98萬 | 19.95%335.17萬 |
營業利潤 | -24.08%1.8億 | -14.20%1.09億 | -18.82%7,050.48萬 | -17.06%2.94億 | -21.09%2.37億 | -13.32%1.27億 | 17.94%8,684.71萬 | 24.33%3.54億 | 35.93%3億 | 43.37%1.46億 |
加:營業外收入 | -98.42%5,985.24 | -99.83%752.3 | -95.17%500 | 1,022.93%38.26萬 | 1,121.74%37.96萬 | 7,406.44%45.06萬 | 2,111,740.82%1.03萬 | 335.07%3.41萬 | 580.05%3.11萬 | 33.58%6,002.32 |
減:營業外支出 | -10.15%47.54萬 | -14.19%25.38萬 | 195.26%3.61萬 | -56.02%56.99萬 | -21.07%52.91萬 | -41.05%29.58萬 | -62.04%1.22萬 | -28.50%129.58萬 | -51.38%67.04萬 | 34.78%50.18萬 |
利潤總額 | -24.23%1.79億 | -14.50%1.09億 | -18.86%7,046.92萬 | -16.82%2.94億 | -20.97%2.36億 | -12.92%1.27億 | 17.99%8,684.52萬 | 24.67%3.53億 | 36.49%2.99億 | 43.40%1.46億 |
減:所得稅費用 | -39.77%2,003.77萬 | -24.98%1,591.85萬 | -29.68%1,158.67萬 | 2.69%3,930.51萬 | -7.53%3,326.79萬 | 20.29%2,121.99萬 | 73.48%1,647.72萬 | 0.72%3,827.67萬 | 23.95%3,597.54萬 | 43.73%1,764.05萬 |
淨利潤 | -21.69%1.59億 | -12.40%9,276.45萬 | -16.32%5,888.25萬 | -19.19%2.54億 | -22.80%2.03億 | -17.49%1.06億 | 9.77%7,036.8萬 | 28.39%3.15億 | 38.40%2.63億 | 43.35%1.28億 |
持續經營淨利潤 | -21.69%1.59億 | -12.40%9,276.45萬 | -16.32%5,888.25萬 | -19.19%2.54億 | -22.80%2.03億 | -17.49%1.06億 | 9.77%7,036.8萬 | 28.39%3.15億 | 38.40%2.63億 | 43.35%1.28億 |
減:少數股東損益 | 60.52%-247.62萬 | 32.85%-416.39萬 | 68.30%-94.47萬 | -116.68%-149.43萬 | -155.02%-627.18萬 | -239.63%-620.12萬 | -250.14%-298萬 | 7.02%895.65萬 | 20.20%1,139.99萬 | 1,773.19%444.12萬 |
歸屬于母公司所有者的淨利潤 | -22.85%1.62億 | -13.53%9,692.83萬 | -18.43%5,982.73萬 | -16.33%2.56億 | -16.82%2.09億 | -9.53%1.12億 | 18.08%7,334.8萬 | 29.14%3.06億 | 39.36%2.52億 | 38.76%1.24億 |
每股收益 | ||||||||||
基本每股收益 | -45.40%0.95 | -38.71%0.57 | -19.67%0.49 | -16.47%2.13 | -17.14%1.74 | -34.97%0.93 | -21.79%0.61 | -17.48%2.55 | -12.13%2.1 | 17.21%1.43 |
稀釋每股收益 | -45.40%0.95 | -38.71%0.57 | -19.67%0.49 | -16.47%2.13 | -17.14%1.74 | -34.97%0.93 | -21.79%0.61 | -17.48%2.55 | -12.13%2.1 | 17.21%1.43 |
其他綜合收益 | 9,386.50%179.71萬 | 1,459.26%191.04萬 | 100.63萬 | -145.82萬 | 1.89萬 | 12.25萬 | 0 | 0 | 0 | |
歸屬于母公司所有者的其他綜合收益總額 | 9,386.50%179.71萬 | 1,459.26%191.04萬 | --100.63萬 | ---145.82萬 | --1.89萬 | --12.25萬 | --0 | --0 | --0 | ---- |
綜合收益總額 | -20.81%1.61億 | -10.70%9,467.49萬 | -14.89%5,988.88萬 | -19.65%2.53億 | -22.80%2.03億 | -17.39%1.06億 | 9.77%7,036.8萬 | 28.39%3.15億 | 38.40%2.63億 | 43.35%1.28億 |
歸屬于母公司所有者的綜合收益總額 | -22.00%1.63億 | -11.93%9,883.87萬 | -17.06%6,083.35萬 | -16.81%2.54億 | -16.81%2.09億 | -9.43%1.12億 | 18.08%7,334.8萬 | 29.14%3.06億 | 39.36%2.52億 | 38.76%1.24億 |
歸屬於少數股東的綜合收益總額 | 60.52%-247.62萬 | 32.85%-416.39萬 | 68.30%-94.47萬 | -116.68%-149.43萬 | -155.02%-627.18萬 | -239.63%-620.12萬 | -250.14%-298萬 | 7.02%895.65萬 | 20.20%1,139.99萬 | 1,773.19%444.12萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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