(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 | -8.77%12.76億 | -9.99%7.74億 | 5.72%3.81億 | 38.40%21.29億 | 18.41%13.99億 | 15.05%8.6億 | 17.30%3.6億 | 0.07%15.38億 | 21.93%11.81億 | 16.15%7.47億 |
營業收入 | -8.77%12.76億 | -9.99%7.74億 | 5.72%3.81億 | 38.40%21.29億 | 18.41%13.99億 | 15.05%8.6億 | 17.30%3.6億 | 0.07%15.38億 | 21.93%11.81億 | 16.15%7.47億 |
其他業務收入 | ---- | -75.94%33.25萬 | ---- | -77.41%28.81萬 | ---- | 49.57%138.2萬 | ---- | -47.27%127.5萬 | ---- | 7.44%92.4萬 |
營業總成本 | -4.66%13.23億 | -7.77%8.53億 | 2.40%4.28億 | 16.96%20.33億 | 15.00%13.88億 | 19.83%9.25億 | 28.19%4.18億 | 12.11%17.38億 | 22.36%12.07億 | 17.93%7.72億 |
營業成本 | 30.99%9.84億 | 25.83%6.36億 | 36.53%3.15億 | 44.77%15.05億 | 31.14%7.51億 | 34.16%5.06億 | 57.82%2.31億 | 22.23%10.4億 | 31.84%5.73億 | 26.40%3.77億 |
營業稅金及附加 | 9.58%745.97萬 | 14.11%455.36萬 | 39.77%211.67萬 | 21.04%1,196.38萬 | 24.67%680.78萬 | 17.09%399.07萬 | 16.58%151.44萬 | 1.66%988.42萬 | 12.37%546.05萬 | 24.28%340.83萬 |
銷售費用 | 12.54%3,770.71萬 | -1.40%2,187.67萬 | 7.03%1,173.29萬 | -11.60%4,821.35萬 | -23.36%3,350.54萬 | -22.27%2,218.77萬 | -23.51%1,096.23萬 | -17.79%5,453.99萬 | 16.78%4,371.65萬 | 7.86%2,854.52萬 |
管理費用 | -56.12%9,918.3萬 | -59.86%6,640.38萬 | -40.21%3,725.24萬 | -15.15%1.75億 | 6.05%2.26億 | 22.40%1.65億 | -1.25%6,230.12萬 | 2.28%2.07億 | 24.63%2.13億 | 27.42%1.35億 |
財務費用 | -36.02%29.61萬 | -116.52%-11.42萬 | -205.09%-12.77萬 | 125.83%5.61萬 | 200.61%46.27萬 | 281.54%69.11萬 | 172.61%12.15萬 | -22.97%-21.72萬 | -255.97%-45.99萬 | -882.01%-38.07萬 |
-利息費用 | -68.62%32.19萬 | -95.59%4.32萬 | ---- | 468.18%112.69萬 | 366.39%102.58萬 | 290.60%97.89萬 | -96.64%3,032.63 | 72.50%19.83萬 | 0.82%21.99萬 | 232.66%25.06萬 |
-利息收入 | 35.81%-47.2萬 | 26.98%-32.04萬 | 11.20%-21.55萬 | -15.92%-147.75萬 | 24.35%-73.53萬 | 34.11%-43.88萬 | 27.52%-24.27萬 | -51.55%-127.46萬 | -56.02%-97.2萬 | -134.30%-66.59萬 |
研發費用 | -47.41%1.94億 | -45.38%1.24億 | -44.93%6,177.33萬 | -31.65%2.92億 | -0.61%3.7億 | -0.57%2.27億 | 10.84%1.12億 | 1.36%4.28億 | 9.89%3.72億 | 3.27%2.28億 |
信用減值損失 | -38.09%-1,991.21萬 | -51.48%-1,228.17萬 | -78.71%-1,577.58萬 | -67.37%-1,275.97萬 | 30.04%-1,441.97萬 | 68.44%-810.8萬 | 18.56%-882.78萬 | -1,465.19%-762.35萬 | -246.48%-2,061.24萬 | -73.33%-2,569.45萬 |
資產減值損失 | 792.56%347.42萬 | 16.45%71.88萬 | 183.88%580.09萬 | -235.67%-244.6萬 | -63.77%38.92萬 | 299.74%61.73萬 | 36.74%204.35萬 | 63.33%-72.87萬 | 594.66%107.44萬 | 430.75%15.44萬 |
非經營性淨收益 | -58.82%1,329.68萬 | -108.98%-881.68萬 | -109.44%-650.92萬 | -13.71%3,455.86萬 | 141.63%3,228.96萬 | 260.81%9,814.78萬 | 195.18%6,895.31萬 | -74.53%4,004.92萬 | -120.75%-7,756.83萬 | -118.84%-6,103.49萬 |
公允價值變動淨收益 | 1,858.38%1,366.77萬 | -118.46%-1,162.61萬 | -113.74%-644.28萬 | -163.66%-2,308.31萬 | 99.53%-77.73萬 | 152.47%6,297.43萬 | 143.07%4,687.59萬 | -28.24%3,625.97萬 | -406.58%-1.65億 | -532.39%-1.2億 |
投資淨收益 | -69.28%1,095.24萬 | -67.33%1,126.6萬 | -66.23%753.05萬 | 659.61%5,698.75萬 | -61.35%3,565.24萬 | -53.82%3,448.83萬 | -47.29%2,229.99萬 | -113.60%-1,018.35萬 | 135.78%9,224.49萬 | 168.62%7,467.49萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -98.98%3,408.49 | ---- | ---- |
其他收益 | -55.31%511.46萬 | -62.01%310.61萬 | -63.76%237.8萬 | -28.95%1,585.99萬 | -21.99%1,144.5萬 | -17.02%817.6萬 | 91.87%656.17萬 | -34.33%2,232.17萬 | -39.73%1,467.19萬 | -52.41%985.33萬 |
營業利潤 | -176.69%-3,346.5萬 | -363.97%-8,780.83萬 | -577.84%-5,366.96萬 | 180.97%1.3億 | 142.47%4,363.92萬 | 138.97%3,326.43萬 | 112.29%1,123.18萬 | -211.72%-1.6億 | -128.81%-1.03億 | -127.27%-8,536.09萬 |
加:營業外收入 | 23.20%17.53萬 | -50.76%5.5萬 | 5,775.85%3.94萬 | 37.52%39.22萬 | 479.89%14.23萬 | 895.14%11.18萬 | -96.94%671.13 | -99.89%28.52萬 | -96.05%2.45萬 | -84.36%1.12萬 |
減:營業外支出 | 1,143.51%86.51萬 | 846.42%31.56萬 | 650.69%16.97萬 | -58.97%27.53萬 | -25.75%6.96萬 | -63.27%3.33萬 | 66.68%2.26萬 | -81.12%67.1萬 | -86.05%9.37萬 | -89.92%9.08萬 |
利潤總額 | -178.14%-3,415.48萬 | -364.13%-8,806.89萬 | -579.93%-5,379.98萬 | 180.85%1.3億 | 142.51%4,371.2萬 | 139.02%3,334.27萬 | 112.27%1,120.99萬 | -140.00%-1.61億 | -128.83%-1.03億 | -127.36%-8,544.04萬 |
減:所得稅費用 | -1,654.36%-3,027.11萬 | -501.50%-3,294.29萬 | -124.33%-211.76萬 | 103.36%22.06萬 | 91.17%-172.55萬 | 163.60%820.5萬 | 152.90%870.31萬 | -109.88%-657.52萬 | -146.03%-1,954.9萬 | -201.69%-1,290.2萬 |
淨利潤 | -108.55%-388.37萬 | -319.30%-5,512.59萬 | -2,161.72%-5,168.22萬 | 184.15%1.3億 | 154.56%4,543.75萬 | 134.65%2,513.76萬 | 103.35%250.68萬 | -145.98%-1.54億 | -126.51%-8,327.22萬 | -124.21%-7,253.84萬 |
持續經營淨利潤 | -108.55%-388.37萬 | -319.30%-5,512.59萬 | -2,161.72%-5,168.22萬 | 184.15%1.3億 | 154.56%4,543.75萬 | 134.65%2,513.76萬 | 103.35%250.68萬 | -145.98%-1.54億 | -126.51%-8,327.22萬 | -124.21%-7,253.84萬 |
減:少數股東損益 | 123.53%184.34萬 | 145.59%320.04萬 | 63.67%-268.06萬 | 154.78%250.3萬 | -751.11%-783.44萬 | -175.35%-702.02萬 | -596.02%-737.93萬 | -110.27%-456.96萬 | -97.66%120.32萬 | -104.39%-254.96萬 |
歸屬于母公司所有者的淨利潤 | -110.75%-572.71萬 | -281.38%-5,832.64萬 | -595.66%-4,900.15萬 | 185.05%1.27億 | 163.06%5,327.19萬 | 145.95%3,215.78萬 | 113.39%988.61萬 | -151.44%-1.5億 | -132.15%-8,447.55萬 | -128.98%-6,998.89萬 |
每股收益 | ||||||||||
基本每股收益 | -111.11%-0.013 | -280.28%-0.128 | -650.00%-0.11 | 184.85%0.28 | 160.94%0.117 | 144.65%0.071 | 111.90%0.02 | -150.00%-0.33 | -132.11%-0.192 | -128.91%-0.159 |
稀釋每股收益 | -111.30%-0.013 | -280.00%-0.126 | -650.00%-0.11 | 184.85%0.28 | 161.83%0.115 | 146.05%0.07 | 112.50%0.02 | -151.56%-0.33 | -131.10%-0.186 | -127.64%-0.152 |
其他綜合收益 | ||||||||||
綜合收益總額 | -108.55%-388.37萬 | -319.30%-5,512.59萬 | -2,161.72%-5,168.22萬 | 184.15%1.3億 | 154.56%4,543.75萬 | 134.65%2,513.76萬 | 103.35%250.68萬 | -145.98%-1.54億 | -126.51%-8,327.22萬 | -124.21%-7,253.84萬 |
歸屬于母公司所有者的綜合收益總額 | -110.75%-572.71萬 | -281.38%-5,832.64萬 | -595.66%-4,900.15萬 | 185.05%1.27億 | 163.06%5,327.19萬 | 145.95%3,215.78萬 | 113.39%988.61萬 | -151.44%-1.5億 | -132.15%-8,447.55萬 | -128.98%-6,998.89萬 |
歸屬於少數股東的綜合收益總額 | 123.53%184.34萬 | 145.59%320.04萬 | 63.67%-268.06萬 | 154.78%250.3萬 | -751.11%-783.44萬 | -175.35%-702.02萬 | -596.02%-737.93萬 | -110.27%-456.96萬 | -97.66%120.32萬 | -104.39%-254.96萬 |
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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