(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 | 14.05%11.83億 | 16.50%7.58億 | 17.66%3.41億 | 13.34%14.77億 | 11.49%10.37億 | 0.86%6.51億 | -15.53%2.9億 | 0.03%13.04億 | 4.33%9.3億 | 8.31%6.45億 |
營業收入 | 14.05%11.83億 | 16.50%7.58億 | 17.66%3.41億 | 13.34%14.77億 | 11.49%10.37億 | 0.86%6.51億 | -15.53%2.9億 | 0.03%13.04億 | 4.33%9.3億 | 8.31%6.45億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 16.56%11.73億 | 18.80%7.54億 | 17.55%3.37億 | 12.81%14.38億 | 9.69%10.06億 | -0.01%6.35億 | -14.32%2.86億 | 3.09%12.75億 | 9.40%9.17億 | 13.56%6.35億 |
營業成本 | 16.30%10.72億 | 17.94%6.87億 | 16.16%3.04億 | 12.57%13.17億 | 9.48%9.21億 | -1.45%5.82億 | -16.59%2.62億 | 2.50%11.7億 | 8.30%8.42億 | 14.30%5.91億 |
營業稅金及附加 | -11.15%322.98萬 | -20.89%197.26萬 | -25.31%88.56萬 | 61.50%459.61萬 | 87.29%363.51萬 | 128.29%249.34萬 | 109.85%118.57萬 | -40.16%284.58萬 | -36.38%194.09萬 | -47.72%109.22萬 |
銷售費用 | 51.09%2,999.33萬 | 58.32%2,067.1萬 | 50.84%972.72萬 | 34.85%3,251.66萬 | 16.46%1,985.16萬 | 13.92%1,305.68萬 | 54.69%644.88萬 | 45.85%2,411.24萬 | 64.54%1,704.57萬 | 58.88%1,146.17萬 |
管理費用 | 29.34%1,553.63萬 | 25.08%984.47萬 | 39.39%544.45萬 | -1.98%1,611.14萬 | -6.63%1,201.16萬 | 35.20%787.05萬 | 34.09%390.61萬 | 31.72%1,643.7萬 | 47.67%1,286.44萬 | -0.77%582.14萬 |
財務費用 | 24.58%1,402.25萬 | 29.88%931.43萬 | 48.71%452.11萬 | -15.33%1,441.86萬 | -13.50%1,125.54萬 | -22.85%717.14萬 | -33.51%304.02萬 | -14.68%1,702.99萬 | -11.84%1,301.15萬 | -7.72%929.56萬 |
-利息費用 | 15.67%1,424.01萬 | 21.67%965.73萬 | 32.67%486.76萬 | -8.41%1,579.36萬 | -26.12%1,231.07萬 | -28.67%793.7萬 | -35.74%366.89萬 | -15.23%1,724.31萬 | 10.65%1,666.29萬 | 8.46%1,112.68萬 |
-利息收入 | 38.10%-106.67萬 | 41.09%-74.37萬 | 16.66%-46.24萬 | 4.71%-224.32萬 | 29.30%-172.33萬 | 4.90%-126.25萬 | -130.78%-55.49萬 | -162.60%-235.41萬 | -270.64%-243.74萬 | -194.69%-132.76萬 |
研發費用 | 1.15%3,834.3萬 | 16.68%2,535.22萬 | 19.54%1,188.53萬 | 20.19%5,344.8萬 | 23.36%3,790.75萬 | 34.63%2,172.79萬 | 22.59%994.22萬 | 7.14%4,446.89萬 | 26.11%3,073.01萬 | -3.23%1,613.91萬 |
信用減值損失 | 12.74%-118.89萬 | -12.71%-179.22萬 | -89.72%5.08萬 | 46.85%-74.98萬 | 39.41%-136.26萬 | -438.90%-159.01萬 | 143.10%49.44萬 | 12.39%-141.07萬 | -1,030.41%-224.88萬 | 179.52%46.92萬 |
資產減值損失 | -8,538.41%-434.3萬 | -3,195.92%-491.24萬 | -50.66%22.04萬 | -139.23%-845.86萬 | -96.63%5.15萬 | -75.70%15.87萬 | 328.38%44.68萬 | 3.00%-353.58萬 | 172.03%152.76萬 | 122.10%65.3萬 |
非經營性淨收益 | 146.52%1,060.87萬 | 80.71%556.14萬 | 329.69%1,022.17萬 | -163.77%-401.51萬 | -52.19%430.34萬 | -67.98%307.75萬 | -59.84%237.89萬 | 91.66%629.65萬 | 60.84%900.16萬 | 365.80%961.05萬 |
公允價值變動淨收益 | -3.16%41.26萬 | 85.18%21.75萬 | 581.99%21.75萬 | 1,977.29%82.17萬 | 977.04%42.6萬 | --11.74萬 | --3.19萬 | --3.96萬 | --3.96萬 | ---- |
投資淨收益 | -10.10%53.77萬 | -110.24%-5.34萬 | -67.61%11.57萬 | -157.72%-56.61萬 | 1,357.25%59.81萬 | --52.17萬 | --35.71萬 | --98.08萬 | --4.1萬 | ---- |
資產處置收益 | -32.96%-7.56萬 | -208.75%-12.65萬 | 100.15%87.56 | -166.99%-5,042.08 | -1,234.68%-5.69萬 | -917.55%-4.1萬 | ---5.67萬 | 112.72%7,526.7 | -47.50%5,011.42 | -47.50%5,011.42 |
其他收益 | 228.49%1,526.6萬 | 212.69%1,222.86萬 | 770.06%961.72萬 | -51.61%494.28萬 | -51.78%464.73萬 | -53.90%391.08萬 | -84.13%110.54萬 | 18.78%1,021.51萬 | 21.89%963.72萬 | 51.52%848.33萬 |
營業利潤 | -41.79%2,041.69萬 | -48.92%989.2萬 | 155.71%1,437.02萬 | 0.84%3,508.66萬 | 60.75%3,507.7萬 | -4.59%1,936.48萬 | -61.29%561.97萬 | -49.98%3,479.33萬 | -62.80%2,182.13萬 | -48.04%2,029.6萬 |
加:營業外收入 | --1.76萬 | --7,827.24 | --7,827.24 | --2.2萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | 3,702.02%100.08萬 | 3,675.37%99.37萬 | 180.00%1.4萬 | 4.04%12.63萬 | -82.60%2.63萬 | -82.09%2.63萬 | 0.00%5,000 | 197.81%12.14萬 | 1,304.60%15.13萬 | 18,982.08%14.69萬 |
利潤總額 | -44.56%1,943.37萬 | -53.95%890.61萬 | 155.83%1,436.4萬 | 0.90%3,498.23萬 | 61.75%3,505.07萬 | -4.02%1,933.84萬 | -61.31%561.47萬 | -50.21%3,467.19萬 | -63.06%2,167.01萬 | -48.42%2,014.91萬 |
減:所得稅費用 | -79.97%111.45萬 | -85.93%34.35萬 | 300.59%157.73萬 | 192.38%520.37萬 | 1,686.30%556.41萬 | 18.84%244.05萬 | -72.73%39.38萬 | -67.41%177.97萬 | -94.52%31.15萬 | -44.89%205.36萬 |
淨利潤 | -37.87%1,831.92萬 | -49.33%856.26萬 | 144.91%1,278.66萬 | -9.47%2,977.87萬 | 38.05%2,948.66萬 | -6.62%1,689.79萬 | -60.04%522.1萬 | -48.74%3,289.21萬 | -59.68%2,135.86萬 | -48.79%1,809.55萬 |
持續經營淨利潤 | -37.87%1,831.92萬 | -49.33%856.26萬 | 144.91%1,278.66萬 | -9.47%2,977.87萬 | 38.05%2,948.66萬 | -6.62%1,689.79萬 | -60.04%522.1萬 | -48.74%3,289.21萬 | -59.68%2,135.86萬 | -48.79%1,809.55萬 |
減:少數股東損益 | -109.86%-796.01萬 | -113.80%-596.04萬 | -18.56%-166.79萬 | -360.16%-737.34萬 | -564.41%-379.3萬 | -2,509.29%-278.79萬 | ---140.68萬 | ---160.24萬 | ---57.09萬 | ---10.68萬 |
歸屬于母公司所有者的淨利潤 | -21.03%2,627.92萬 | -26.23%1,452.3萬 | 118.09%1,445.45萬 | 7.70%3,715.2萬 | 51.76%3,327.96萬 | 8.15%1,968.58萬 | -49.28%662.78萬 | -46.24%3,449.45萬 | -58.60%2,192.95萬 | -48.49%1,820.23萬 |
每股收益 | ||||||||||
基本每股收益 | -21.03%0.55 | -26.21%0.304 | 118.10%0.3025 | 0.97%0.7776 | 39.11%0.6965 | -5.37%0.412 | -49.29%0.1387 | -57.00%0.7701 | -66.13%0.5007 | -55.86%0.4354 |
稀釋每股收益 | -21.03%0.55 | -26.21%0.304 | 118.10%0.3025 | 0.97%0.7776 | 39.11%0.6965 | -5.37%0.412 | -49.29%0.1387 | -57.00%0.7701 | -66.13%0.5007 | -55.86%0.4354 |
其他綜合收益 | 2.78%118.24萬 | -15.05%127.68萬 | -74.25%12.8萬 | -76.37%30.34萬 | -30.36%115.05萬 | 107.02%150.3萬 | -26.91%49.71萬 | 532.08%128.38萬 | 445.36%165.21萬 | 331.46%72.6萬 |
歸屬于母公司所有者的其他綜合收益總額 | 2.78%118.24萬 | -15.05%127.68萬 | -74.25%12.8萬 | -76.37%30.34萬 | -30.36%115.05萬 | 107.02%150.3萬 | -26.91%49.71萬 | 532.08%128.38萬 | 445.36%165.21萬 | 331.46%72.6萬 |
綜合收益總額 | -36.35%1,950.16萬 | -46.53%983.94萬 | 125.86%1,291.46萬 | -11.98%3,008.21萬 | 33.14%3,063.7萬 | -2.23%1,840.09萬 | -58.41%571.81萬 | -46.91%3,417.59萬 | -56.81%2,301.07萬 | -46.99%1,882.15萬 |
歸屬于母公司所有者的綜合收益總額 | -20.24%2,746.17萬 | -25.43%1,579.98萬 | 104.67%1,458.25萬 | 4.69%3,745.54萬 | 46.00%3,443.01萬 | 11.94%2,118.88萬 | -48.17%712.49萬 | -44.42%3,577.83萬 | -55.74%2,358.15萬 | -46.69%1,892.84萬 |
歸屬於少數股東的綜合收益總額 | -109.86%-796.01萬 | -113.80%-596.04萬 | -18.56%-166.79萬 | -360.16%-737.34萬 | -564.41%-379.3萬 | -2,509.29%-278.79萬 | ---140.68萬 | ---160.24萬 | ---57.09萬 | ---10.68萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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