(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 | 37.46%1.93億 | 25.70%1.25億 | 1.88%4,906.05萬 | -25.29%1.95億 | -16.57%1.4億 | -25.62%9,951.15萬 | -1.68%4,815.36萬 | -33.46%2.61億 | -9.25%1.68億 | 16.09%1.34億 |
營業收入 | 37.46%1.93億 | 25.70%1.25億 | 1.88%4,906.05萬 | -25.29%1.95億 | -16.57%1.4億 | -25.62%9,951.15萬 | -1.68%4,815.36萬 | -33.46%2.61億 | -9.25%1.68億 | 16.09%1.34億 |
其他業務收入 | ---- | 10.60%31.6萬 | ---- | 25.10%101.41萬 | ---- | -23.84%28.57萬 | ---- | -58.69%81.06萬 | ---- | 102.77%37.52萬 |
營業總成本 | -18.43%2.11億 | -24.68%1.39億 | -34.83%6,433.67萬 | -21.34%3.7億 | -19.78%2.59億 | -16.18%1.85億 | -9.51%9,871.54萬 | -12.44%4.7億 | -9.04%3.23億 | -8.85%2.2億 |
營業成本 | 28.95%8,313.53萬 | 2.55%5,168.23萬 | 16.54%1,703.48萬 | -26.58%7,356.99萬 | -32.83%6,446.9萬 | -31.30%5,039.81萬 | 13.03%1,461.71萬 | -32.61%1億 | -7.47%9,598.49萬 | -6.19%7,335.62萬 |
營業稅金及附加 | 1.88%211.12萬 | 1.70%189.25萬 | 4.39%35.99萬 | -25.08%375.1萬 | -31.19%207.22萬 | -22.31%186.09萬 | -30.90%34.47萬 | -29.81%500.69萬 | -32.78%301.14萬 | -16.99%239.53萬 |
銷售費用 | -34.42%1,298.59萬 | -42.43%801.23萬 | -44.26%360.2萬 | -39.15%2,713.73萬 | -34.42%1,980.29萬 | -26.29%1,391.86萬 | -28.94%646.23萬 | -10.98%4,460.03萬 | -13.88%3,019.67萬 | -25.98%1,888.38萬 |
管理費用 | -24.36%7,910.96萬 | -23.84%5,534.1萬 | -44.81%3,087.18萬 | -9.43%1.81億 | -6.98%1.05億 | 5.77%7,266.26萬 | -5.72%5,594萬 | -11.72%2億 | -7.64%1.12億 | -8.62%6,870.01萬 |
財務費用 | -66.15%-534.3萬 | -82.14%-427.23萬 | 32.88%-60.89萬 | 1.35%-400.78萬 | -2.13%-321.59萬 | -9.18%-234.56萬 | 59.49%-90.71萬 | 31.95%-406.26萬 | 22.89%-314.88萬 | 30.55%-214.83萬 |
-利息費用 | ---- | ---- | ---- | -19.69%121.13萬 | ---- | ---- | ---- | 89.07%150.83萬 | ---- | ---- |
-利息收入 | -24.48%-530.01萬 | -65.04%-458.88萬 | ---- | 6.09%-530.47萬 | 1.75%-425.78萬 | 5.94%-278.04萬 | ---- | 18.00%-564.89萬 | 7.11%-433.36萬 | 6.78%-295.6萬 |
研發費用 | -44.92%3,926.62萬 | -45.12%2,643.92萬 | -41.25%1,307.71萬 | -29.09%8,831.7萬 | -15.51%7,128.54萬 | -18.52%4,817.62萬 | -24.47%2,225.84萬 | 12.61%1.25億 | -10.24%8,437.18萬 | -6.17%5,912.46萬 |
信用減值損失 | 99.20%-590.92萬 | 1.40%-1,106.57萬 | ---- | -5,421.15%-8.3億 | -10,500.25%-7.42億 | 0.18%-1,122.3萬 | ---- | 58.43%-1,504.17萬 | 135.69%713.45萬 | 27.91%-1,124.34萬 |
資產減值損失 | ---- | ---- | ---- | 78.25%-306.24萬 | ---- | ---- | ---- | 33.00%-1,408.06萬 | ---- | ---- |
非經營性淨收益 | 106.24%4,621.16萬 | 326.85%2,226.72萬 | 3.47%99.26萬 | -2,016.58%-8.53億 | -6,729.51%-7.4億 | 3.77%-981.6萬 | 46.77%95.93萬 | -105.66%-4,028.36萬 | 180.55%1,116.5萬 | 29.63%-1,020.08萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 111.28%195.05萬 | ---- | ---- | ---- | -172.53%-1,728.98萬 | ---- | ---- |
投資淨收益 | --5,110.67萬 | --3,232.35萬 | ---- | -3,710.72%-2,888.58萬 | ---- | ---- | ---- | --80萬 | ---- | ---- |
資產處置收益 | -100.21%-424.39 | -100.21%-424.39 | -100.37%-258.58 | 4,404.52%602.5萬 | 2,180.62%20.24萬 | 3,463.60%20.19萬 | 13,243.93%7.01萬 | -40.12%13.38萬 | -105.27%-9,726.62 | -109.25%-6,003.04 |
其他收益 | -37.18%101.45萬 | -16.21%100.98萬 | 11.65%99.28萬 | -65.03%181.65萬 | -60.03%161.49萬 | 14.92%120.51萬 | 35.93%88.92萬 | -61.67%519.48萬 | -32.04%404.03萬 | 1.18%104.86萬 |
營業利潤 | 103.21%2,761.63萬 | 108.70%825.82萬 | 71.20%-1,428.37萬 | -311.96%-10.27億 | -497.89%-8.59億 | 1.81%-9,497.52萬 | 16.57%-4,960.25萬 | -51.96%-2.49億 | 21.76%-1.44億 | 31.37%-9,672.69萬 |
加:營業外收入 | 924.95%160.55萬 | -84.22%2.47萬 | -98.94%3,000 | -71.79%60.1萬 | 58.79%15.66萬 | 1,213.78%15.66萬 | 3,156.69%28.27萬 | -49.52%213.07萬 | -96.12%9.86萬 | -99.53%1.19萬 |
減:營業外支出 | 175.40%56.52萬 | 53.06%28.83萬 | 782.39%28.65萬 | -78.15%2,255.1萬 | -96.09%20.52萬 | -58.47%18.84萬 | -91.47%3.25萬 | 152.49%1.03億 | 12,214.28%524.64萬 | 27,185.50%45.37萬 |
利潤總額 | 103.34%2,865.67萬 | 108.41%799.46萬 | 70.48%-1,456.72萬 | -199.43%-10.49億 | -477.24%-8.59億 | 2.22%-9,500.69萬 | 17.51%-4,935.23萬 | -74.55%-3.5億 | 17.84%-1.49億 | 29.79%-9,716.86萬 |
減:所得稅費用 | ---3.07萬 | ---4.85萬 | ---6.34萬 | 2,201.66%211.75萬 | ---- | ---- | ---- | -135.23%-10.08萬 | ---- | ---- |
淨利潤 | 103.34%2,868.74萬 | 108.47%804.3萬 | 70.61%-1,450.38萬 | -200.12%-10.52億 | -477.24%-8.59億 | 2.22%-9,500.69萬 | 17.51%-4,935.23萬 | -74.25%-3.5億 | 17.97%-1.49億 | 29.93%-9,716.86萬 |
持續經營淨利潤 | 103.34%2,868.74萬 | 108.47%804.3萬 | 70.61%-1,450.38萬 | -200.12%-10.52億 | -477.24%-8.59億 | 2.22%-9,500.69萬 | 17.51%-4,935.23萬 | -74.25%-3.5億 | 17.97%-1.49億 | 29.93%-9,716.86萬 |
減:少數股東損益 | 75.12%-6.89萬 | 47.53%-9.39萬 | 59.15%-3.02萬 | -1.38%-32.48萬 | -23.99%-27.7萬 | -13.29%-17.89萬 | 11.40%-7.39萬 | 14.52%-32.04萬 | 1.32%-22.34萬 | -27.16%-15.79萬 |
歸屬于母公司所有者的淨利潤 | 103.35%2,875.63萬 | 108.58%813.69萬 | 70.63%-1,447.36萬 | -200.31%-10.51億 | -477.92%-8.59億 | 2.25%-9,482.8萬 | 17.52%-4,927.83萬 | -74.42%-3.5億 | 17.99%-1.49億 | 29.98%-9,701.07萬 |
每股收益 | ||||||||||
基本每股收益 | 103.35%0.0456 | 108.58%0.0129 | 70.68%-0.0229 | -200.31%-1.6658 | -477.88%-1.3609 | 2.21%-0.1503 | 17.53%-0.0781 | -74.43%-0.5547 | 17.97%-0.2355 | 30.01%-0.1537 |
稀釋每股收益 | 103.35%0.0456 | 108.58%0.0129 | 70.68%-0.0229 | -200.31%-1.6658 | -477.88%-1.3609 | 2.21%-0.1503 | 17.53%-0.0781 | -74.43%-0.5547 | 17.97%-0.2355 | 30.01%-0.1537 |
其他綜合收益 | -123.61%-797.28 | -88.61%466.93 | 108.93%130.23 | -178.45%-1,788.23萬 | 3,377.13 | 4,099.01 | 86.12%-1,457.88 | 0.67%-642.22萬 | ||
歸屬于母公司所有者的其他綜合收益總額 | -123.61%-797.28 | -88.61%466.93 | 108.93%130.23 | -178.45%-1,788.23萬 | --3,377.13 | --4,099.01 | 86.12%-1,457.88 | 0.67%-642.22萬 | ---- | ---- |
綜合收益總額 | 103.34%2,868.66萬 | 108.47%804.35萬 | 70.61%-1,450.36萬 | -199.73%-10.69億 | -477.24%-8.59億 | 2.23%-9,500.28萬 | 17.52%-4,935.37萬 | -71.92%-3.57億 | 17.97%-1.49億 | 29.93%-9,716.86萬 |
歸屬于母公司所有者的綜合收益總額 | 103.35%2,875.55萬 | 108.58%813.73萬 | 70.63%-1,447.35萬 | -199.91%-10.69億 | -477.92%-8.59億 | 2.25%-9,482.39萬 | 17.53%-4,927.98萬 | -72.08%-3.56億 | 17.99%-1.49億 | 29.98%-9,701.07萬 |
歸屬於少數股東的綜合收益總額 | 75.12%-6.89萬 | 47.53%-9.39萬 | 59.15%-3.02萬 | -1.38%-32.48萬 | -23.99%-27.7萬 | -13.29%-17.89萬 | 11.40%-7.39萬 | 14.52%-32.04萬 | 1.32%-22.34萬 | -27.16%-15.79萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京大華國際會計師事務所(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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