(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 | 8.06%11.36億 | 4.49%7.15億 | 15.20%3.71億 | -2.10%14.5億 | -3.16%10.51億 | 2.93%6.84億 | -9.31%3.22億 | -1.10%14.81億 | 4.74%10.86億 | 2.72%6.64億 |
營業收入 | 8.06%11.36億 | 4.49%7.15億 | 15.20%3.71億 | -2.10%14.5億 | -3.16%10.51億 | 2.93%6.84億 | -9.31%3.22億 | -1.10%14.81億 | 4.74%10.86億 | 2.72%6.64億 |
其他業務收入 | ---- | 190.27%1,213.8萬 | ---- | -53.79%1,380.55萬 | ---- | -31.80%418.16萬 | ---- | -35.93%2,987.77萬 | ---- | 20.37%613.13萬 |
營業總成本 | 11.75%11.98億 | 9.62%7.61億 | 13.21%3.83億 | 1.66%14.56億 | 3.17%10.72億 | 7.11%6.94億 | -1.75%3.38億 | -2.69%14.32億 | 0.66%10.39億 | -1.78%6.48億 |
營業成本 | 10.28%10.23億 | 6.28%6.45億 | 13.50%3.28億 | -0.51%12.5億 | 0.35%9.28億 | 5.97%6.07億 | -5.33%2.89億 | -2.14%12.57億 | 4.80%9.24億 | 2.67%5.73億 |
營業稅金及附加 | -14.06%701.31萬 | -4.95%487.66萬 | -5.70%270.05萬 | -4.82%948.68萬 | 19.12%816萬 | 10.10%513.07萬 | 9.92%286.38萬 | 32.17%996.74萬 | 33.83%685.05萬 | 57.29%466萬 |
銷售費用 | 11.29%2,173.91萬 | 18.80%1,569.02萬 | 14.31%703.77萬 | 27.98%2,653.46萬 | 28.21%1,953.34萬 | 43.81%1,320.68萬 | 14.05%615.66萬 | 6.25%2,073.29萬 | -37.51%1,523.58萬 | -38.45%918.38萬 |
管理費用 | 9.18%5,946.44萬 | 22.95%4,085.51萬 | -2.84%1,869萬 | 7.25%7,610.3萬 | 18.28%5,446.49萬 | 11.95%3,323.02萬 | 40.99%1,923.66萬 | 12.84%7,095.72萬 | -8.16%4,604.89萬 | -17.07%2,968.43萬 |
財務費用 | 277.38%377.36萬 | 101.28%5.41萬 | -89.83%35.48萬 | 166.89%198.34萬 | 63.49%-212.74萬 | -128.45%-423.55萬 | 62.99%349.04萬 | -111.71%-296.5萬 | -132.36%-582.66萬 | -114.06%-185.4萬 |
-利息費用 | 89.32%622.46萬 | 87.01%432.34萬 | 70.78%204.85萬 | -9.80%496.38萬 | -24.41%328.79萬 | -16.27%231.19萬 | -6.01%119.95萬 | -74.57%550.32萬 | -73.47%434.97萬 | -75.25%276.11萬 |
-利息收入 | -309.89%-497.97萬 | -267.34%-316.85萬 | -603.14%-162.17萬 | -3.90%-130.24萬 | -29.90%-121.49萬 | -35.22%-86.26萬 | 19.59%-23.06萬 | -31.06%-125.36萬 | -63.67%-93.52萬 | -155.02%-63.79萬 |
研發費用 | 28.97%8,352.46萬 | 36.63%5,425.12萬 | 48.68%2,647.78萬 | 19.33%9,163.63萬 | 22.68%6,476.19萬 | 18.50%3,970.7萬 | 14.69%1,780.9萬 | 6.06%7,679.34萬 | -0.42%5,278.8萬 | -4.19%3,350.85萬 |
信用減值損失 | -556.19%-412.52萬 | 1.06%62.95萬 | 50.94%157.78萬 | -28.26%163.49萬 | -25.33%90.43萬 | -83.15%62.29萬 | -54.48%104.53萬 | 187.40%227.88萬 | 1,192.42%121.1萬 | 64.73%369.73萬 |
資產減值損失 | -1,091.37%-118.19萬 | -188.47%-246.51萬 | -139.14%-41.22萬 | -16.84%-1,364.03萬 | 96.57%-9.92萬 | 671.50%278.65萬 | -39.07%105.33萬 | 13.77%-1,167.46萬 | -14.30%-289萬 | 135.50%36.12萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | 0.00%-0.01 | --0.01 | ---- | ---- | ---0.01 | ---- |
非經營性淨收益 | 24.00%7,009.97萬 | 82.98%6,819.23萬 | -39.82%1,305.18萬 | 136.45%5,947.89萬 | 130.87%5,653.02萬 | 55.02%3,726.8萬 | 53.35%2,168.95萬 | -66.54%2,515.49萬 | -68.44%2,448.53萬 | -68.10%2,404.11萬 |
投資淨收益 | 323.76%6,392.24萬 | 467.69%6,201.61萬 | 0.60%594.39萬 | 16.38%2,318.91萬 | -0.91%1,508.45萬 | -5.64%1,092.44萬 | -10.56%590.83萬 | -48.80%1,992.57萬 | -47.96%1,522.37萬 | -55.31%1,157.78萬 |
-其中:對聯營合營企業的投資收益 | -16.03%1,257.79萬 | -6.05%1,002.25萬 | 0.46%608.26萬 | 10.02%2,135.73萬 | -1.34%1,497.86萬 | -9.48%1,066.81萬 | -6.65%605.48萬 | -51.22%1,941.2萬 | -49.62%1,518.17萬 | -54.44%1,178.51萬 |
資產處置收益 | -183.19%-424.38萬 | -139.98%-202.29萬 | ---9.02萬 | 7,903.26%515.41萬 | 7,823.44%510.14萬 | --505.92萬 | ---- | -100.55%-6.61萬 | -100.37%-6.61萬 | ---- |
其他收益 | -55.74%1,572.81萬 | -43.86%1,003.46萬 | -55.91%603.25萬 | 193.66%4,314.11萬 | 222.89%3,553.93萬 | 112.68%1,787.51萬 | 289.50%1,368.26萬 | -63.64%1,469.1萬 | -66.49%1,100.66萬 | -72.28%840.49萬 |
營業利潤 | -77.80%791.82萬 | -19.02%2,186.89萬 | -83.73%85.3萬 | -27.67%5,364.36萬 | -49.69%3,566.55萬 | -33.09%2,700.49萬 | -78.78%524.33萬 | -26.62%7,416.91萬 | -13.12%7,089.63萬 | -35.29%4,036.16萬 |
加:營業外收入 | -99.82%1,800 | -99.96%400 | -99.98%200 | -67.43%99.91萬 | -81.96%99.8萬 | -60.79%100.02萬 | 5,287.43%100萬 | 91.47%306.73萬 | 986.28%553.38萬 | 814.90%255.1萬 |
減:營業外支出 | -58.93%40.03萬 | -56.41%40.03萬 | -99.92%340.55 | -7.38%108.37萬 | 8.46%97.47萬 | 3.43%91.84萬 | -16.06%40.1萬 | 12.75%117萬 | 94.30%89.87萬 | 97.30%88.79萬 |
加:影響利潤總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
利潤總額 | -78.93%751.96萬 | -20.74%2,146.9萬 | -85.40%85.28萬 | -29.59%5,355.91萬 | -52.75%3,568.88萬 | -35.55%2,708.68萬 | -75.91%584.23萬 | -25.16%7,606.64萬 | -7.49%7,553.14萬 | -32.44%4,202.48萬 |
減:所得稅費用 | 75.46%65.77萬 | 515.07%66.03萬 | 2.24%4,102.07 | 101.62%21.15萬 | 598.82%37.48萬 | -2,194.20%-15.91萬 | 0.00%4,012.23 | -854.28%-1,307.58萬 | -95.44%5.36萬 | -100.68%-6,933.83 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
淨利潤 | -80.57%686.2萬 | -23.63%2,080.87萬 | -85.46%84.87萬 | -40.15%5,334.76萬 | -53.21%3,531.4萬 | -35.18%2,724.58萬 | -75.92%583.83萬 | -13.46%8,914.22萬 | -6.20%7,547.77萬 | -31.29%4,203.17萬 |
持續經營淨利潤 | -80.57%686.2萬 | -23.63%2,080.87萬 | -85.46%84.87萬 | -40.15%5,334.76萬 | -53.21%3,531.4萬 | -35.18%2,724.58萬 | -75.92%583.83萬 | -13.46%8,914.22萬 | -6.20%7,547.77萬 | -31.29%4,203.17萬 |
歸屬于母公司所有者的淨利潤 | -80.57%686.2萬 | -23.63%2,080.87萬 | -85.46%84.87萬 | -40.15%5,334.76萬 | -53.21%3,531.4萬 | -35.18%2,724.58萬 | -75.92%583.83萬 | -13.46%8,914.22萬 | -6.20%7,547.77萬 | -31.29%4,203.17萬 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.03 | -25.00%0.09 | --0 | -39.47%0.23 | -53.13%0.15 | -33.33%0.12 | -80.00%0.02 | -24.00%0.38 | -20.00%0.32 | -40.00%0.18 |
稀釋每股收益 | -80.00%0.03 | -25.00%0.09 | --0 | -39.47%0.23 | -53.13%0.15 | -33.33%0.12 | -80.00%0.02 | -24.00%0.38 | -20.00%0.32 | -40.00%0.18 |
其他綜合收益 | -238.81%-117.8萬 | -132.06%-32.55萬 | -9.15%-16.18萬 | -107.57%-18.46萬 | -70.86%84.86萬 | -23.78%101.53萬 | -387.24%-14.82萬 | 1,162.45%243.88萬 | 193.90%291.23萬 | 59.72%133.2萬 |
歸屬于母公司所有者的其他綜合收益總額 | -238.81%-117.8萬 | -132.06%-32.55萬 | -9.15%-16.18萬 | -107.57%-18.46萬 | -70.86%84.86萬 | -23.78%101.53萬 | -387.24%-14.82萬 | 1,162.45%243.88萬 | 193.90%291.23萬 | 59.72%133.2萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
綜合收益總額 | -84.28%568.4萬 | -27.52%2,048.32萬 | -87.93%68.7萬 | -41.95%5,316.31萬 | -53.87%3,616.26萬 | -34.83%2,826.11萬 | -76.50%569.01萬 | -10.89%9,158.1萬 | -3.77%7,839.01萬 | -30.07%4,336.37萬 |
歸屬于母公司所有者的綜合收益總額 | -84.28%568.4萬 | -27.52%2,048.32萬 | -87.93%68.7萬 | -41.95%5,316.31萬 | -53.87%3,616.26萬 | -34.83%2,826.11萬 | -76.50%569.01萬 | -10.89%9,158.1萬 | -3.77%7,839.01萬 | -30.07%4,336.37萬 |
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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