(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 | -18.45%12.34億 | -8.67%8.69億 | -24.14%3.09億 | 15.24%21.77億 | 4.73%15.13億 | 1.55%9.51億 | -0.50%4.07億 | -39.24%18.89億 | -34.49%14.45億 | -33.87%9.37億 |
營業收入 | -18.45%12.34億 | -8.67%8.69億 | -24.14%3.09億 | 15.24%21.77億 | 4.73%15.13億 | 1.55%9.51億 | -0.50%4.07億 | -39.24%18.89億 | -34.49%14.45億 | -33.87%9.37億 |
其他業務收入 | ---- | 37.89%1,689.77萬 | ---- | -62.64%1,982.91萬 | ---- | -54.26%1,225.48萬 | ---- | 0.65%5,307.1萬 | ---- | 89.31%2,679.18萬 |
營業總成本 | -17.33%12.45億 | -13.75%8.48億 | -42.56%2.85億 | -1.10%21.29億 | -2.31%15.06億 | 8.46%9.83億 | 38.82%4.96億 | -11.56%21.53億 | -3.06%15.41億 | -14.92%9.07億 |
營業成本 | -16.47%11.31億 | -11.47%7.78億 | -43.82%2.59億 | -1.55%19.21億 | -1.66%13.54億 | 8.55%8.79億 | 40.98%4.61億 | -6.04%19.51億 | 5.84%13.77億 | -9.33%8.1億 |
營業稅金及附加 | -15.89%1,289.69萬 | -14.62%929.03萬 | -18.08%402.6萬 | -34.00%2,025.85萬 | -36.27%1,533.33萬 | -36.04%1,088.15萬 | -42.00%491.46萬 | -8.66%3,069.45萬 | -0.69%2,406.11萬 | 9.95%1,701.23萬 |
銷售費用 | -48.62%280.48萬 | -9.21%312.79萬 | -36.56%162.65萬 | -57.36%681.01萬 | -49.81%545.93萬 | -49.78%344.53萬 | 0.83%256.4萬 | -70.37%1,596.96萬 | -71.16%1,087.72萬 | -72.01%686.1萬 |
管理費用 | -38.28%2,866.98萬 | -28.17%1,956.06萬 | -21.80%1,051.85萬 | 34.72%6,998.96萬 | 31.33%4,645.29萬 | 21.03%2,723.17萬 | 34.04%1,345.03萬 | -57.48%5,195.06萬 | -50.25%3,537.06萬 | -43.18%2,250萬 |
財務費用 | -18.21%1,234.18萬 | -18.45%823.23萬 | -31.88%339.41萬 | 9.17%2,310.15萬 | -1.81%1,509.02萬 | 2.26%1,009.44萬 | 6.02%498.22萬 | -75.79%2,116.16萬 | -79.17%1,536.8萬 | -77.45%987.14萬 |
-利息費用 | -25.06%1,640.3萬 | -22.53%1,094.71萬 | -12.05%541.98萬 | 0.31%3,177.19萬 | -2.96%2,188.73萬 | -6.19%1,412.99萬 | -7.18%616.24萬 | -63.44%3,167.52萬 | -68.93%2,255.4萬 | -63.79%1,506.28萬 |
-利息收入 | 39.23%-455.76萬 | 34.61%-305.45萬 | -8.55%-215.26萬 | 20.17%-908.98萬 | 4.73%-750.02萬 | 30.10%-467.11萬 | 16.89%-198.3萬 | -112.08%-1,138.6萬 | -134.59%-787.23萬 | -531.76%-668.28萬 |
研發費用 | -17.77%5,684.75萬 | -43.67%2,953.26萬 | -30.82%680.89萬 | 7.62%8,801.3萬 | -12.01%6,913.49萬 | 29.81%5,242.48萬 | 93.03%984.2萬 | 35.21%8,178.03萬 | -4.37%7,857.2萬 | -17.50%4,038.61萬 |
信用減值損失 | -62.29%27.68萬 | -79.72%8.42萬 | --4.36萬 | -205.52%-603.36萬 | 364.94%73.41萬 | 214.35%41.51萬 | ---- | 98.76%-197.49萬 | 99.55%-27.71萬 | 99.60%-36.3萬 |
資產減值損失 | --0 | --0 | ---- | ---- | ---- | ---- | ---- | 90.82%-2,983.19萬 | 101.48%477.89萬 | ---- |
非經營性淨收益 | 140.77%2,839.07萬 | 150.55%1,678.32萬 | 276.08%606.49萬 | 130.39%583.45萬 | -18.77%1,179.18萬 | -14.35%669.85萬 | -73.64%161.26萬 | 97.52%-1,920.12萬 | 103.87%1,451.64萬 | 101.99%782.06萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --1,861.13 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | 60.95%239.99萬 | 119.24%90.36萬 | --90.36萬 | 39.14%150.12萬 | 38.20%149.11萬 | -61.80%41.22萬 | ---- | 100.36%107.89萬 | 28.57%107.89萬 | --107.89萬 |
資產處置收益 | 76.70%-152.37萬 | ---74.49萬 | ---34.56萬 | -1,031.86%-171.5萬 | -3,653.46%-653.98萬 | ---- | ---- | -88.82%18.4萬 | -88.82%18.4萬 | -88.99%18.4萬 |
其他收益 | 69.11%2,723.76萬 | 181.72%1,654.03萬 | 238.77%546.32萬 | 6.50%1,208萬 | 84.04%1,610.64萬 | -15.16%587.12萬 | -75.78%161.26萬 | 104.74%1,134.26萬 | 120.73%875.16萬 | 117.33%692.07萬 |
營業利潤 | -8.79%1,785.06萬 | 248.02%3,748.71萬 | 134.14%2,988.13萬 | 118.75%5,311.65萬 | 123.96%1,957.13萬 | -166.71%-2,532.59萬 | -251.26%-8,753.14萬 | -181.08%-2.83億 | -133.90%-8,168.98萬 | 191.48%3,796.28萬 |
加:營業外收入 | -98.77%1,652.01 | -88.55%1,652.01 | -99.47%1,652 | 102.69%281.42萬 | 119.09%13.39萬 | -76.40%1.44萬 | 409.24%31.13萬 | -2.33%138.85萬 | -96.22%6.11萬 | -88.08%6.11萬 |
減:營業外支出 | -67.18%74.65萬 | 52.13%63.32萬 | -33.33%26.51萬 | 68.27%344萬 | 348.93%227.48萬 | 460.45%41.62萬 | 681.97%39.76萬 | -95.94%204.43萬 | -98.82%50.67萬 | -98.95%7.43萬 |
利潤總額 | -1.86%1,710.58萬 | 243.25%3,685.55萬 | 133.80%2,961.79萬 | 118.48%5,249.08萬 | 121.22%1,743.05萬 | -167.79%-2,572.77萬 | -251.38%-8,761.78萬 | -89.58%-2.84億 | -141.13%-8,213.54萬 | 178.93%3,794.97萬 |
減:所得稅費用 | 2,263.18%231.08萬 | 1,142.31%92.87萬 | 13.78%-3.86萬 | -63.91%1,443.28萬 | -101.96%-10.68萬 | -101.63%-8.91萬 | -104.58%-4.47萬 | 115.27%3,998.62萬 | -90.38%545.82萬 | -88.97%545.82萬 |
淨利潤 | -15.64%1,479.5萬 | 240.13%3,592.68萬 | 133.86%2,965.65萬 | 111.75%3,805.8萬 | 120.02%1,753.73萬 | -178.91%-2,563.86萬 | -253.90%-8,757.3萬 | -389.02%-3.24億 | -161.28%-8,759.37萬 | 133.31%3,249.15萬 |
持續經營淨利潤 | -15.64%1,479.5萬 | 240.13%3,592.68萬 | 133.86%2,965.65萬 | 111.75%3,805.8萬 | 120.02%1,753.73萬 | -178.91%-2,563.86萬 | -253.90%-8,757.3萬 | -138.73%-3.24億 | -161.28%-8,759.37萬 | 133.31%3,249.15萬 |
減:少數股東損益 | 109.04%72.65萬 | 140.31%314.07萬 | 133.85%248.39萬 | 80.82%-586.35萬 | 40.57%-803.65萬 | -201.67%-779.19萬 | -592.17%-733.88萬 | -239.64%-3,057.44萬 | -177.92%-1,352.31萬 | -128.89%-258.29萬 |
歸屬于母公司所有者的淨利潤 | -44.99%1,406.85萬 | 283.71%3,278.61萬 | 133.87%2,717.25萬 | 114.97%4,392.14萬 | 134.53%2,557.38萬 | -150.88%-1,784.67萬 | -244.80%-8,023.42萬 | -425.29%-2.93億 | -158.98%-7,407.06萬 | 132.94%3,507.43萬 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 | -240.00%-0.07 | -412.50%-0.25 | -154.55%-0.06 | 133.33%0.03 |
稀釋每股收益 | -50.00%0.01 | 250.00%0.03 | 128.57%0.02 | 116.00%0.04 | 133.33%0.02 | -166.67%-0.02 | -240.00%-0.07 | -412.50%-0.25 | -154.55%-0.06 | 133.33%0.03 |
其他綜合收益 | 59.14%-187.33萬 | -117.88%-458.52萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 59.14%-187.33萬 | ---- | ---- | ---- | -117.88%-458.52萬 | ---- | ---- |
綜合收益總額 | -15.64%1,479.5萬 | 240.13%3,592.68萬 | 133.86%2,965.65萬 | 111.01%3,618.47萬 | 120.02%1,753.73萬 | -178.91%-2,563.86萬 | -253.90%-8,757.3萬 | -338.53%-3.29億 | -162.02%-8,759.37萬 | 132.74%3,249.15萬 |
歸屬于母公司所有者的綜合收益總額 | -44.99%1,406.85萬 | 283.71%3,278.61萬 | 133.87%2,717.25萬 | 114.11%4,204.81萬 | 134.53%2,557.38萬 | -150.88%-1,784.67萬 | -244.80%-8,023.42萬 | -357.22%-2.98億 | -159.79%-7,407.06萬 | 132.42%3,507.43萬 |
歸屬於少數股東的綜合收益總額 | 109.04%72.65萬 | 140.31%314.07萬 | 133.85%248.39萬 | 80.82%-586.35萬 | 40.57%-803.65萬 | -201.67%-779.19萬 | -592.17%-733.88萬 | -239.64%-3,057.44萬 | -177.92%-1,352.31萬 | -128.89%-258.29萬 |
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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