(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 | -19.17%2.87億 | -34.39%1.66億 | -20.21%7,348.66萬 | -0.81%4.48億 | 4.99%3.55億 | 21.15%2.53億 | 2.71%9,210.39萬 | 10.75%4.52億 | 20.46%3.38億 | 27.82%2.09億 |
營業收入 | -19.17%2.87億 | -34.39%1.66億 | -20.21%7,348.66萬 | -0.81%4.48億 | 4.99%3.55億 | 21.15%2.53億 | 2.71%9,210.39萬 | 10.75%4.52億 | 20.46%3.38億 | 27.82%2.09億 |
其他業務收入 | ---- | -23.76%97.29萬 | ---- | -37.39%221.34萬 | ---- | -31.69%127.61萬 | ---- | -51.04%353.52萬 | ---- | -41.63%186.8萬 |
營業總成本 | -5.75%2.76億 | -16.70%1.67億 | 0.30%7,380.33萬 | 10.22%3.86億 | 11.75%2.92億 | 23.68%2億 | -0.74%7,357.94萬 | 9.15%3.5億 | 16.36%2.62億 | 22.27%1.62億 |
營業成本 | -13.12%2.04億 | -28.28%1.18億 | -18.40%4,957.99萬 | 4.73%2.98億 | 8.64%2.34億 | 26.03%1.64億 | 0.50%6,075.8萬 | 8.55%2.85億 | 17.28%2.16億 | 22.09%1.3億 |
營業稅金及附加 | -39.48%202.24萬 | -45.71%133.54萬 | -49.37%52.91萬 | -4.23%412.66萬 | 2.93%334.14萬 | 24.75%245.95萬 | 56.20%104.5萬 | 3.90%430.9萬 | -5.33%324.64萬 | -3.72%197.16萬 |
銷售費用 | 44.61%1,528.64萬 | 26.42%1,008.85萬 | 92.42%485.72萬 | 34.84%1,476.97萬 | 36.15%1,057.06萬 | 55.07%798萬 | 59.75%252.43萬 | 6.17%1,095.35萬 | 38.72%776.39萬 | 58.34%514.61萬 |
管理費用 | 7.15%3,081.88萬 | 5.80%2,099.76萬 | 14.97%872.87萬 | 32.41%4,073.9萬 | 25.81%2,876.17萬 | 18.76%1,984.72萬 | 6.21%759.22萬 | 11.17%3,076.83萬 | 12.53%2,286.05萬 | 29.16%1,671.14萬 |
財務費用 | 14.66%-502.37萬 | 9.12%-421.96萬 | 49.39%-117.75萬 | -20.51%-760.83萬 | -45.27%-588.66萬 | -199.44%-464.31萬 | -807.79%-232.66萬 | -1,416.59%-631.34萬 | -1,530.03%-405.22萬 | -845.84%-155.06萬 |
-利息費用 | --32.48萬 | --22.08萬 | --11.68萬 | --38.12萬 | ---- | ---- | ---- | --0 | ---- | ---- |
-利息收入 | 13.64%-521.84萬 | 9.18%-433.83萬 | 42.40%-128.92萬 | -33.73%-798.32萬 | -56.90%-604.25萬 | -208.07%-477.69萬 | -690.94%-223.8萬 | -678.72%-596.97萬 | -575.51%-385.12萬 | -276.85%-155.06萬 |
研發費用 | 35.74%2,887.32萬 | 101.03%2,077.23萬 | 183.10%1,128.6萬 | 38.99%3,554.9萬 | 31.95%2,127.03萬 | 11.31%1,033.31萬 | -11.99%398.66萬 | 53.50%2,557.67萬 | 36.12%1,612.02萬 | 22.40%928.3萬 |
信用減值損失 | -191.89%-557.85萬 | 24.82%-229.55萬 | -178.03%-207.22萬 | 31.66%-416.04萬 | -37.55%-191.12萬 | -604.85%-305.34萬 | -246.94%-74.53萬 | -645.03%-608.8萬 | -387.61%-138.94萬 | -79.44%60.48萬 |
資產減值損失 | -520.95%-28.75萬 | -493.57%-13.7萬 | ---- | -757.51%-319.72萬 | 129.47%6.83萬 | 115.02%3.48萬 | ---- | -141.38%-37.28萬 | -23.91%-23.18萬 | -36.03%-23.18萬 |
非經營性淨收益 | -53.95%345.16萬 | 34.60%375.23萬 | -42.51%188.99萬 | -20.50%774.82萬 | -2.54%749.6萬 | -58.19%278.77萬 | 85.16%328.76萬 | 9.33%974.67萬 | 88.98%769.11萬 | 39.27%666.81萬 |
公允價值變動淨收益 | 5,210.31%458.45萬 | 9,064.30%226.09萬 | 36.70%40.04萬 | -67.97%19.02萬 | -103.33%-8.97萬 | -95.67%2.47萬 | --29.29萬 | --59.38萬 | --269.05萬 | --56.99萬 |
投資淨收益 | -59.82%321.12萬 | -42.00%297.1萬 | -15.14%317.35萬 | 14.46%1,172.52萬 | 265.64%799.22萬 | 134.60%512.22萬 | 202.23%373.97萬 | 81.37%1,024.4萬 | 198.99%218.58萬 | 425.59%218.34萬 |
-其中:對聯營合營企業的投資收益 | -281.73%-321.41萬 | ---184.18萬 | ---- | ---48.32萬 | ---84.2萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | -1,210.14%-16.31萬 | --2,999.75 | --2,999.75 | ---- | -145.96%-1.24萬 | ---- | ---- |
其他收益 | 6.18%152.19萬 | 45.17%95.3萬 | 152,150.15%38.81萬 | -37.70%335.34萬 | -67.69%143.34萬 | -81.47%65.64萬 | -99.18%254.92 | 27.81%538.22萬 | 16.94%443.6萬 | 128.76%354.18萬 |
營業利潤 | -78.92%1,475.81萬 | -94.58%301.18萬 | -92.79%157.32萬 | -37.16%7,006.32萬 | -16.73%7,001.73萬 | 3.66%5,560.78萬 | 25.93%2,181.21萬 | 15.95%1.11億 | 40.53%8,408.71萬 | 49.83%5,364.56萬 |
加:營業外收入 | 1,360.89%153.02萬 | 2,489.56%152.97萬 | 4,516.06%9.65萬 | -46.31%15.75萬 | -23.41%10.47萬 | -10.43%5.91萬 | -70.97%2,090.96 | 52.84%29.33萬 | -19.31%13.68萬 | -45.14%6.6萬 |
減:營業外支出 | 131.90%29.21萬 | 4,489.10%20.57萬 | 4,158.76%5.54萬 | -92.89%16.56萬 | 644.17%12.6萬 | -71.84%4,483.08 | 30.19%1,301.9 | 472.90%232.8萬 | -94.60%1.69萬 | -94.90%1.59萬 |
利潤總額 | -77.15%1,599.62萬 | -92.21%433.58萬 | -92.60%161.43萬 | -36.00%7,005.51萬 | -16.88%6,999.61萬 | 3.66%5,566.24萬 | 25.89%2,181.29萬 | 14.08%1.09億 | 41.07%8,420.7萬 | 50.78%5,369.56萬 |
減:所得稅費用 | 40.15%1,127.71萬 | 56.50%915.68萬 | -189.79%-209.04萬 | -75.23%295.25萬 | -19.18%804.67萬 | -11.31%585.08萬 | 18.29%232.81萬 | 2.28%1,191.8萬 | 33.60%995.58萬 | 49.74%659.71萬 |
淨利潤 | -92.38%471.91萬 | SL-482.11萬 | -80.99%370.47萬 | -31.21%6,710.25萬 | -16.57%6,194.94萬 | 5.76%4,981.15萬 | 26.87%1,948.47萬 | 15.72%9,754.2萬 | 42.14%7,425.12萬 | 50.93%4,709.85萬 |
持續經營淨利潤 | -92.38%471.91萬 | -109.68%-482.11萬 | -80.99%370.47萬 | -31.21%6,710.25萬 | -16.57%6,194.94萬 | 5.76%4,981.15萬 | 26.87%1,948.47萬 | 15.72%9,754.2萬 | 42.14%7,425.12萬 | 50.93%4,709.85萬 |
減:少數股東損益 | -433.13%-664.53萬 | -767.31%-481.03萬 | -443.96%-58.82萬 | ---225.96萬 | ---124.65萬 | ---55.46萬 | ---10.81萬 | --0 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -82.02%1,136.44萬 | -100.02%-1.07萬 | -78.09%429.29萬 | -28.89%6,936.21萬 | -14.89%6,319.59萬 | 6.94%5,036.61萬 | 27.57%1,959.29萬 | 15.72%9,754.2萬 | 42.14%7,425.12萬 | 50.93%4,709.85萬 |
每股收益 | ||||||||||
基本每股收益 | -82.35%0.03 | --0 | -87.50%0.01 | -55.81%0.19 | -26.09%0.17 | -6.67%0.14 | 0.00%0.08 | -4.44%0.43 | -17.86%0.23 | -11.76%0.15 |
稀釋每股收益 | -82.35%0.03 | --0 | -87.50%0.01 | -55.81%0.19 | -26.09%0.17 | -6.67%0.14 | 0.00%0.08 | -4.44%0.43 | -17.86%0.23 | -11.76%0.15 |
其他綜合收益 | -614.21%-124.6萬 | -190.55%-180.34萬 | -226.87%-180.34萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -614.21%-124.6萬 | -190.55%-180.34萬 | -226.87%-180.34萬 |
綜合收益總額 | -92.38%471.91萬 | -109.68%-482.11萬 | -80.99%370.47萬 | -30.32%6,710.25萬 | -14.49%6,194.94萬 | 9.97%4,981.15萬 | 26.87%1,948.47萬 | 13.91%9,629.6萬 | 33.59%7,244.78萬 | 38.82%4,529.51萬 |
歸屬于母公司所有者的綜合收益總額 | -82.02%1,136.44萬 | -100.02%-1.07萬 | -78.09%429.29萬 | -27.97%6,936.21萬 | -12.77%6,319.59萬 | 11.20%5,036.61萬 | 27.57%1,959.29萬 | 13.91%9,629.6萬 | 33.59%7,244.78萬 | 38.82%4,529.51萬 |
歸屬於少數股東的綜合收益總額 | -433.13%-664.53萬 | -767.31%-481.03萬 | -443.96%-58.82萬 | ---225.96萬 | ---124.65萬 | ---55.46萬 | ---10.81萬 | --0 | ---- | ---- |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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