(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 | 13.08%28.24億 | 22.83%19.42億 | 12.79%8.55億 | 2.31%33.62億 | 5.02%24.97億 | -1.07%15.81億 | -9.45%7.58億 | -9.23%32.86億 | -11.23%23.78億 | -6.49%15.98億 |
營業收入 | 13.08%28.24億 | 22.83%19.42億 | 12.79%8.55億 | 2.31%33.62億 | 5.02%24.97億 | -1.07%15.81億 | -9.45%7.58億 | -9.23%32.86億 | -11.23%23.78億 | -6.49%15.98億 |
其他業務收入 | ---- | 29.83%4,424.33萬 | ---- | 33.34%6,645.48萬 | ---- | 35.99%3,407.8萬 | ---- | -56.78%4,983.83萬 | ---- | -54.85%2,505.95萬 |
營業總成本 | 12.57%28.86億 | 21.05%19.63億 | 11.89%8.76億 | 7.38%35.38億 | 9.93%25.64億 | 5.50%16.22億 | -3.90%7.83億 | -3.59%32.95億 | -5.94%23.32億 | -1.91%15.37億 |
營業成本 | 13.36%25.27億 | 22.67%17.34億 | 14.49%7.69億 | 7.12%30.63億 | 8.98%22.29億 | 4.45%14.13億 | -5.35%6.71億 | -5.40%28.59億 | -6.93%20.45億 | -2.20%13.53億 |
營業稅金及附加 | 13.65%1,320.05萬 | 3.40%821.61萬 | -19.51%282.08萬 | 17.40%1,631.36萬 | 43.28%1,161.53萬 | 105.23%794.6萬 | -9.88%350.43萬 | 34.45%1,389.59萬 | 40.22%810.67萬 | 45.98%387.18萬 |
銷售費用 | 7.68%6,522.49萬 | 7.24%4,242.76萬 | 12.28%2,068.96萬 | 10.32%8,769.78萬 | 9.52%6,057.57萬 | 14.76%3,956.39萬 | 12.24%1,842.69萬 | 2.17%7,949.37萬 | 0.39%5,531.22萬 | -3.22%3,447.63萬 |
管理費用 | -1.72%8,195.49萬 | -2.24%5,238.44萬 | -0.98%2,675.94萬 | 5.45%1.19億 | 6.10%8,338.97萬 | 8.39%5,358.34萬 | 3.85%2,702.35萬 | 10.92%1.13億 | 5.97%7,859.62萬 | 2.47%4,943.42萬 |
財務費用 | 110.85%5,911.39萬 | 181.62%3,559.37萬 | 22.19%1,727.18萬 | 99.24%5,588.41萬 | 153.58%2,803.6萬 | -11.74%1,263.9萬 | -17.06%1,413.48萬 | -52.79%2,804.91萬 | -72.24%1,105.63萬 | -43.87%1,431.95萬 |
-利息費用 | 71.80%5,413.39萬 | 88.04%3,564.18萬 | 78.30%1,659.37萬 | 24.93%5,470.64萬 | -10.23%3,150.92萬 | -22.48%1,895.45萬 | -26.56%930.65萬 | 3.30%4,378.92萬 | 20.62%3,509.88萬 | 2.49%2,445.2萬 |
-利息收入 | 24.49%-551.9萬 | 23.93%-408.41萬 | 6.14%-194.03萬 | 3.64%-945.22萬 | -5.10%-730.85萬 | -87.41%-536.85萬 | -123.23%-206.72萬 | -403.22%-980.93萬 | -333.08%-695.36萬 | -150.50%-286.46萬 |
研發費用 | -7.69%1.39億 | -4.20%9,053.7萬 | -17.69%4,001.87萬 | -2.50%1.97億 | 12.93%1.51億 | 15.54%9,450.18萬 | 15.20%4,861.74萬 | 37.74%2.02億 | 25.30%1.34億 | 14.64%8,179.24萬 |
信用減值損失 | 72.21%-111.17萬 | 15.70%-259.02萬 | 40.04%-48.91萬 | -80.27%-830.2萬 | -70.36%-399.99萬 | -40.20%-307.25萬 | -44.86%-81.57萬 | -115.16%-460.54萬 | -107.71%-234.79萬 | 87.95%-219.15萬 |
資產減值損失 | 24.19%-673.21萬 | -22.21%-456.83萬 | -69.28%-283.16萬 | -33.55%-1,114.27萬 | 7.90%-888.06萬 | 43.23%-373.8萬 | -172.68%-167.28萬 | -253.15%-834.36萬 | -129.13%-964.26萬 | -250.56%-658.42萬 |
非經營性淨收益 | 343.66%3,955.77萬 | 134.91%2,257.44萬 | 108.74%1,428.47萬 | 7.28%1,898.56萬 | 22.81%891.63萬 | 2.21%960.97萬 | -25.17%684.33萬 | -70.99%1,769.67萬 | -83.55%726.03萬 | 277.47%940.17萬 |
公允價值變動淨收益 | 103.52%15.67萬 | 86.25%-96.26萬 | 29.70%-212.59萬 | -70.05%59.62萬 | 16.58%-444.89萬 | -538.58%-700.17萬 | -1,781.10%-302.38萬 | 678.56%199.06萬 | -208.24%-533.32萬 | 48.75%-109.64萬 |
投資淨收益 | 46.45%-256.17萬 | -8,325.04%-293.71萬 | -126.88%-98.98萬 | 1.44%-858.25萬 | -2.87%-478.42萬 | 98.00%-3.49萬 | 150.07%368.27萬 | -237.19%-870.76萬 | -184.08%-465.08萬 | -133.50%-173.92萬 |
資產處置收益 | 146.48%7.51萬 | 79.72%7.51萬 | --79.23 | -4,091.91%-53.93萬 | ---16.16萬 | --4.18萬 | ---- | 8,393.82%1.35萬 | ---- | ---- |
其他收益 | 59.44%4,973.14萬 | 43.32%3,355.75萬 | 138.92%2,072.1萬 | 25.72%4,695.59萬 | 6.69%3,119.16萬 | 11.43%2,341.5萬 | -3.74%867.29萬 | 38.43%3,734.91萬 | 107.60%2,923.48萬 | 79.37%2,101.3萬 |
營業利潤 | 60.99%-2,243.2萬 | 105.57%171.94萬 | 61.63%-699.03萬 | -2,071.28%-1.58億 | -208.48%-5,750.79萬 | -143.83%-3,089.34萬 | -158.04%-1,821.99萬 | -96.95%801.23萬 | -78.23%5,301.25萬 | -48.49%7,048.02萬 |
加:營業外收入 | -51.39%83.23萬 | -49.23%86.62萬 | 1,674.21%51.38萬 | -21.99%198.42萬 | -20.66%171.21萬 | 357.73%170.62萬 | -70.70%2.9萬 | 235.10%254.34萬 | 500.99%215.79萬 | 45.29%37.28萬 |
減:營業外支出 | 7.21%73.71萬 | 539.05%68.83萬 | -68.34%2.66萬 | 55.53%111.09萬 | -1.87%68.76萬 | -69.62%10.77萬 | -72.16%8.41萬 | -64.34%71.43萬 | -58.40%70.06萬 | -57.34%35.45萬 |
利潤總額 | 60.45%-2,233.68萬 | 106.48%189.73萬 | 64.42%-650.32萬 | -1,696.01%-1.57億 | -203.70%-5,648.34萬 | -141.55%-2,929.49萬 | -158.60%-1,827.51萬 | -96.23%984.15萬 | -77.51%5,446.98萬 | -48.26%7,049.84萬 |
減:所得稅費用 | 38.36%-1,693.32萬 | 53.25%-865.99萬 | 45.23%-568.58萬 | -19.11%-3,668.36萬 | -177.75%-2,746.94萬 | -1,150.48%-1,852.47萬 | -1,852.78%-1,038.15萬 | -245.55%-3,079.73萬 | -141.10%-989.01萬 | -110.67%-148.14萬 |
淨利潤 | 81.38%-540.36萬 | 198.02%1,055.72萬 | 89.65%-81.74萬 | -396.24%-1.2億 | -145.08%-2,901.4萬 | -114.96%-1,077.01萬 | -124.89%-789.36萬 | -83.08%4,063.88萬 | -70.50%6,435.99萬 | -41.18%7,197.98萬 |
持續經營淨利潤 | 81.37%-540.43萬 | 198.02%1,055.72萬 | 89.65%-81.74萬 | -396.25%-1.2億 | -145.08%-2,901.4萬 | -114.96%-1,077.01萬 | -124.89%-789.36萬 | -83.08%4,063.88萬 | -70.50%6,435.99萬 | -41.18%7,197.98萬 |
終止經營淨利潤 | --652.05 | ---- | ---- | --4,139.15 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -17.41%124.14萬 | 16.94%58.46萬 | 282.46%17.54萬 | -97.14%13.03萬 | -60.37%150.31萬 | -81.51%49.99萬 | -110.72%-9.61萬 | 128.30%455.89萬 | 172.94%379.24萬 | 350.00%270.43萬 |
歸屬于母公司所有者的淨利潤 | 78.23%-664.5萬 | 188.49%997.25萬 | 87.27%-99.27萬 | -434.03%-1.21億 | -150.39%-3,051.7萬 | -116.27%-1,127萬 | -125.30%-779.75萬 | -84.85%3,607.99萬 | -72.06%6,056.75萬 | -43.11%6,927.55萬 |
每股收益 | ||||||||||
基本每股收益 | 77.27%-0.05 | 187.50%0.07 | 80.00%-0.01 | -440.00%-0.85 | -151.16%-0.22 | -116.33%-0.08 | -122.73%-0.05 | -85.12%0.25 | -71.90%0.43 | -43.02%0.49 |
稀釋每股收益 | 77.27%-0.05 | 187.50%0.07 | 80.00%-0.01 | -440.00%-0.85 | -153.66%-0.22 | -117.39%-0.08 | -125.00%-0.05 | -85.12%0.25 | -73.20%0.41 | -46.51%0.46 |
其他綜合收益 | 31.87萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | --25.49萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | --6.37萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 81.38%-540.36萬 | 198.02%1,055.72萬 | 89.65%-81.74萬 | -395.46%-1.2億 | -145.08%-2,901.4萬 | -114.96%-1,077.01萬 | -124.89%-789.36萬 | -83.08%4,063.88萬 | -70.50%6,435.99萬 | -41.18%7,197.98萬 |
歸屬于母公司所有者的綜合收益總額 | 78.23%-664.5萬 | 188.49%997.25萬 | 87.27%-99.27萬 | -433.33%-1.2億 | -150.39%-3,051.7萬 | -116.27%-1,127萬 | -125.30%-779.75萬 | -84.85%3,607.99萬 | -72.06%6,056.75萬 | -43.11%6,927.55萬 |
歸屬於少數股東的綜合收益總額 | -17.41%124.14萬 | 16.94%58.46萬 | 282.46%17.54萬 | -95.74%19.4萬 | -60.37%150.31萬 | -81.51%49.99萬 | -110.72%-9.61萬 | 128.30%455.89萬 | 172.94%379.24萬 | 350.00%270.43萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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