(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 | 3.23%9.72億 | -14.80%5.39億 | -34.34%1.41億 | -5.82%16.15億 | -2.03%9.41億 | -14.73%6.33億 | -16.10%2.14億 | 1.07%17.14億 | 32.19%9.61億 | 47.87%7.43億 |
營業收入 | 3.23%9.72億 | -14.80%5.39億 | -34.34%1.41億 | -5.82%16.15億 | -2.03%9.41億 | -14.73%6.33億 | -16.10%2.14億 | 1.07%17.14億 | 32.19%9.61億 | 47.87%7.43億 |
其他業務收入 | ---- | -8.10%2,708萬 | ---- | 30.44%8,447.02萬 | ---- | -13.42%2,946.66萬 | ---- | -33.29%6,475.6萬 | ---- | 19.54%3,403.49萬 |
營業總成本 | 15.14%10.79億 | -4.67%5.96億 | -22.97%1.91億 | -4.08%15.75億 | -3.65%9.38億 | -15.02%6.25億 | -17.20%2.48億 | 2.06%16.42億 | 26.46%9.73億 | 43.12%7.36億 |
營業成本 | 15.77%8.32億 | -8.81%4.4億 | -35.40%1.1億 | -6.54%12.45億 | -3.80%7.19億 | -16.80%4.83億 | -23.07%1.71億 | 3.04%13.32億 | 41.10%7.48億 | 61.26%5.81億 |
營業稅金及附加 | 22.49%597.87萬 | -16.64%339.02萬 | -1.78%81.56萬 | 19.96%784.7萬 | 23.24%488.11萬 | 33.78%406.68萬 | 15.78%83.04萬 | 34.16%654.13萬 | 36.37%396.06萬 | 72.08%303.99萬 |
銷售費用 | -9.41%1,106.91萬 | -5.37%765.94萬 | 11.08%484.93萬 | -1.83%1,719.16萬 | -6.04%1,221.93萬 | -6.97%809.42萬 | -21.09%436.55萬 | -28.43%1,751.23萬 | -52.15%1,300.54萬 | -33.63%870.06萬 |
管理費用 | 2.15%1.18億 | 0.49%7,672.68萬 | 4.97%4,541.85萬 | -4.30%1.65億 | -5.97%1.15億 | -13.60%7,635.42萬 | -12.39%4,326.66萬 | -6.47%1.73億 | -7.50%1.23億 | 3.01%8,837.39萬 |
財務費用 | 15.55%571.91萬 | 80.97%360.85萬 | 302.50%137.9萬 | 88.88%1,046.38萬 | 162.52%494.94萬 | 215.38%199.4萬 | 210.13%34.26萬 | 217.28%553.99萬 | 398.90%188.54萬 | 164.11%63.22萬 |
-利息費用 | 19.95%1,056.61萬 | 55.47%782.23萬 | 42.97%303.9萬 | 8.32%1,368.29萬 | 4.38%880.9萬 | -11.29%503.14萬 | -38.79%212.56萬 | 5.64%1,263.21萬 | -16.99%843.94萬 | 20.48%567.19萬 |
-利息收入 | -26.83%-537.58萬 | -49.01%-480.28萬 | 6.91%-177.61萬 | 50.02%-438.34萬 | 38.78%-423.86萬 | 36.38%-322.32萬 | 48.24%-190.78萬 | 17.54%-877.04萬 | 27.35%-692.35萬 | -26.43%-506.59萬 |
研發費用 | 31.26%1.06億 | 24.27%6,409.89萬 | -0.86%2,839.42萬 | 20.21%1.29億 | -3.54%8,096.81萬 | -5.00%5,158.03萬 | 27.38%2,864.16萬 | 7.20%1.07億 | 8.26%8,393.95萬 | 2.37%5,429.39萬 |
信用減值損失 | 75.56%-497.54萬 | 96.00%-94.25萬 | 935.79%564.57萬 | 3.92%-3,757.23萬 | 34.86%-2,035.44萬 | 10.03%-2,358.48萬 | -110.58%-67.55萬 | -36.64%-3,910.59萬 | -453.46%-3,124.55萬 | -281.77%-2,621.4萬 |
資產減值損失 | ---- | ---- | ---- | -74.56%-1,668.32萬 | 101.05%1.07萬 | ---- | ---- | -1.96%-955.75萬 | 51.79%-102.13萬 | 42.59%-113.82萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 561.62%1,872.71萬 | 224.25%1,541.4萬 | 233.35%1,455.77萬 | -2,133.93%-2,666.35萬 | 61.49%-405.68萬 | -12.36%-1,240.57萬 | -68.71%436.7萬 | -97.74%131.09萬 | -311.53%-1,053.52萬 | -691,402.64%-1,104.13萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -143.84%-3.63萬 | ---3.63萬 | -150.04%-3.63萬 |
投資淨收益 | 11.05%3,511.01 | ---- | ---- | 11,055.64%219.64萬 | 115.77%3,161.68 | ---- | ---- | -101.52%-2萬 | ---2萬 | --2,140.72 |
資產處置收益 | -210.14%-1.39萬 | -1,092.00%-12.53萬 | -872.47%-9.38萬 | 11.64%-19.6萬 | 117.72%1.26萬 | 147.19%1.26萬 | 142.15%1.21萬 | -100.32%-22.18萬 | -161.76%-7.13萬 | -125.41%-2.68萬 |
其他收益 | 45.74%2,371.29萬 | 47.60%1,648.18萬 | 79.03%900.58萬 | -49.07%2,559.16萬 | -25.56%1,627.11萬 | -31.79%1,116.65萬 | -33.80%503.04萬 | 95.13%5,025.26萬 | 73.08%2,185.92萬 | 88.85%1,637.19萬 |
營業利潤 | -31,430.04%-8,900.23萬 | -867.21%-4,095.84萬 | -22.03%-3,574萬 | -82.62%1,281.29萬 | 98.76%-28.23萬 | -5.50%-423.47萬 | 2.63%-2,928.73萬 | -49.27%7,372.52萬 | 39.43%-2,279.88萬 | 65.85%-401.38萬 |
加:營業外收入 | -92.76%33.59萬 | 1,003.53%124.8萬 | 1,581.34%96.02萬 | 77.38%586.42萬 | 225.39%463.74萬 | -89.30%11.31萬 | -42.12%5.71萬 | 307.27%330.6萬 | 22.10%142.52萬 | 119.08%105.7萬 |
減:營業外支出 | -44.76%55.43萬 | -12.78%40.86萬 | 172.77%51.36萬 | 35.30%161.24萬 | -17.73%100.34萬 | -58.86%46.85萬 | -45.04%18.83萬 | -75.09%119.17萬 | 36.13%121.96萬 | 234.00%113.87萬 |
利潤總額 | -2,761.96%-8,922.07萬 | -774.04%-4,011.9萬 | -19.97%-3,529.34萬 | -77.50%1,706.47萬 | 114.83%335.17萬 | -12.07%-459.01萬 | 2.98%-2,941.85萬 | -46.34%7,583.95萬 | 39.54%-2,259.33萬 | 64.73%-409.56萬 |
減:所得稅費用 | -101.45%-1,077.03萬 | 110.67%66.37萬 | ---- | -94.30%-806.23萬 | 16.57%-534.64萬 | 5.44%-621.97萬 | ---- | -187.70%-414.95萬 | 39.17%-640.81萬 | -40.23%-657.77萬 |
淨利潤 | -1,001.92%-7,845.03萬 | -2,602.65%-4,078.27萬 | -19.97%-3,529.34萬 | -68.59%2,512.7萬 | 153.74%869.81萬 | -34.35%162.96萬 | 2.98%-2,941.85萬 | -41.45%7,998.89萬 | 39.68%-1,618.51萬 | 135.87%248.22萬 |
持續經營淨利潤 | -1,001.92%-7,845.03萬 | -2,602.65%-4,078.27萬 | -19.97%-3,529.34萬 | -68.59%2,512.7萬 | 153.74%869.81萬 | -34.35%162.96萬 | 2.98%-2,941.85萬 | -41.45%7,998.89萬 | 39.68%-1,618.51萬 | 135.87%248.22萬 |
減:少數股東損益 | -257.53%-234.14萬 | -127.10%-115.66萬 | 23.94%-32.21萬 | -29,501.03%-161.65萬 | -70.90%-65.49萬 | -177.91%-50.93萬 | -10.12%-42.35萬 | -95.87%5,497.99 | 40.13%-38.32萬 | 57.36%-18.33萬 |
歸屬于母公司所有者的淨利潤 | -913.74%-7,610.89萬 | -1,952.65%-3,962.61萬 | -20.61%-3,497.13萬 | -66.56%2,674.35萬 | 159.19%935.3萬 | -19.75%213.89萬 | 3.15%-2,899.5萬 | -41.40%7,998.34萬 | 39.67%-1,580.19萬 | 141.07%266.54萬 |
加:影響母公司淨利潤的調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | 0.00%-0.01 | ---- | ---- | ---- |
每股收益 | ||||||||||
基本每股收益 | -946.15%-0.11 | -1,923.33%-0.0547 | -25.00%-0.05 | -63.64%0.04 | 159.09%0.013 | -25.00%0.003 | 0.00%-0.04 | -42.11%0.11 | 38.89%-0.022 | 140.00%0.004 |
稀釋每股收益 | -946.15%-0.11 | -2,000.00%-0.057 | -25.00%-0.05 | -63.64%0.04 | 159.09%0.013 | -25.00%0.003 | 0.00%-0.04 | -42.11%0.11 | 38.89%-0.022 | 140.00%0.004 |
其他綜合收益 | -47.78%1,757.62 | 14.09%1,757.62 | 276.15%615.08 | -183.09%-1,382.11 | 64.60%3,365.62 | 153.81%1,540.58 | 110.81%163.52 | 1,538.13%1,663.34 | -98.64%2,044.71 | 300.71%606.98 |
歸屬于母公司所有者的其他綜合收益總額 | -47.78%1,757.62 | 14.09%1,757.62 | 276.15%615.08 | -183.09%-1,382.11 | 64.60%3,365.62 | 153.81%1,540.58 | 110.81%163.52 | 1,538.13%1,663.34 | -98.64%2,044.71 | 300.71%606.98 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -1,001.55%-7,844.86萬 | -2,600.18%-4,078.09萬 | -19.97%-3,529.28萬 | -68.59%2,512.56萬 | 153.77%870.15萬 | -34.30%163.11萬 | 2.99%-2,941.83萬 | -41.45%7,999.06萬 | 39.35%-1,618.31萬 | 135.87%248.28萬 |
歸屬于母公司所有者的綜合收益總額 | -913.43%-7,610.72萬 | -1,951.24%-3,962.43萬 | -20.61%-3,497.07萬 | -66.57%2,674.21萬 | 159.22%935.64萬 | -19.71%214.04萬 | 3.16%-2,899.48萬 | -41.39%7,998.51萬 | 39.33%-1,579.99萬 | 141.07%266.6萬 |
歸屬於少數股東的綜合收益總額 | -257.53%-234.14萬 | -127.10%-115.66萬 | 23.94%-32.21萬 | -29,501.03%-161.65萬 | -70.90%-65.49萬 | -177.91%-50.93萬 | -10.12%-42.35萬 | -95.87%5,497.99 | 40.13%-38.32萬 | 57.36%-18.33萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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