(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 | -16.53%10.33億 | -10.72%6.57億 | 6.32%2.82億 | 2.70%17.11億 | 5.52%12.37億 | 3.53%7.36億 | -16.89%2.65億 | -3.43%16.66億 | -5.59%11.72億 | -4.52%7.11億 |
營業收入 | -16.53%10.33億 | -10.72%6.57億 | 6.32%2.82億 | 2.70%17.11億 | 5.52%12.37億 | 3.53%7.36億 | -16.89%2.65億 | -3.43%16.66億 | -5.59%11.72億 | -4.52%7.11億 |
其他業務收入 | ---- | -8.40%980.96萬 | ---- | 145.95%2,448.96萬 | ---- | 280.03%1,070.97萬 | ---- | 89.10%995.7萬 | ---- | 77.40%281.81萬 |
營業總成本 | -10.17%9.69億 | -7.73%6.29億 | 3.19%2.85億 | -0.85%14.87億 | 0.18%10.78億 | -0.08%6.82億 | -13.14%2.77億 | -5.12%15億 | -5.69%10.76億 | -2.70%6.82億 |
營業成本 | -18.00%5.51億 | -13.90%3.55億 | -0.49%1.58億 | -0.39%9.2億 | 2.77%6.72億 | 1.72%4.12億 | -15.29%1.58億 | -8.82%9.23億 | -10.02%6.54億 | -7.89%4.05億 |
營業稅金及附加 | -22.21%1,327.84萬 | -21.40%839.05萬 | -7.73%366.58萬 | 25.33%2,313.14萬 | 33.03%1,706.97萬 | 38.31%1,067.48萬 | 34.25%397.3萬 | 29.86%1,845.65萬 | 25.53%1,283.11萬 | 39.94%771.82萬 |
銷售費用 | 0.57%2.66億 | -1.61%1.74億 | 1.61%7,981.73萬 | -3.64%3.72億 | -6.59%2.65億 | -4.51%1.76億 | -15.96%7,855.26萬 | 0.37%3.86億 | 3.81%2.83億 | 7.15%1.85億 |
管理費用 | 11.30%8,063.08萬 | 1.12%5,263.56萬 | 4.04%2,644.44萬 | -10.78%9,782.98萬 | -7.81%7,244.43萬 | -7.18%5,205.27萬 | 5.54%2,541.71萬 | 13.15%1.1億 | 8.04%7,858.03萬 | 30.33%5,607.95萬 |
財務費用 | -15.53%915.15萬 | -30.26%519.13萬 | -45.77%214.97萬 | 31.56%1,211.47萬 | 133.53%1,083.34萬 | 100.51%744.35萬 | 73.63%396.39萬 | -10.64%920.82萬 | -30.05%463.9萬 | 0.68%371.23萬 |
-利息費用 | -4.04%1,131.57萬 | -0.78%769.69萬 | -5.95%401.58萬 | 97.59%1,758.14萬 | 126.54%1,179.25萬 | 92.86%775.75萬 | 42.39%426.98萬 | -22.45%889.81萬 | 15.93%520.54萬 | 57.92%402.23萬 |
-利息收入 | -22.63%-436.49萬 | -72.10%-367.26萬 | -191.67%-228.44萬 | -205.11%-733.95萬 | 31.56%-355.95萬 | 37.46%-213.4萬 | 37.40%-78.32萬 | 46.43%-240.56萬 | -1,010.65%-520.05萬 | -875.69%-341.25萬 |
研發費用 | 17.08%4,823.82萬 | 49.94%3,429.75萬 | 148.58%1,576.92萬 | 17.06%6,274.85萬 | -4.24%4,120.08萬 | -7.51%2,287.36萬 | -27.25%634.38萬 | -14.25%5,360.41萬 | -17.28%4,302.31萬 | -32.47%2,473.15萬 |
信用減值損失 | 11,636.72%900.75萬 | 454.61%625.65萬 | 91.02%460.21萬 | -360.30%-8,669.17萬 | -102.39%-7.81萬 | -62.92%112.81萬 | 30.92%240.93萬 | 95.40%-1,883.37萬 | 118.86%326.01萬 | 120.54%304.23萬 |
資產減值損失 | -1,071.74%-357.27萬 | -369.86%-380.46萬 | -597.16%-235.13萬 | -70.43%-908.34萬 | 93.14%-30.49萬 | -16,037.94%-80.97萬 | -7.00%-33.73萬 | -185.85%-532.96萬 | -3,111.31%-444.46萬 | -97.93%5,080.56 |
非經營性淨收益 | 45.35%4,278.39萬 | 70.71%3,392.03萬 | 26.68%2,557.37萬 | -936.23%-5,010.73萬 | 51.85%2,943.48萬 | -4.63%1,986.98萬 | 38.48%2,018.81萬 | 101.64%599.2萬 | 14.96%1,938.45萬 | 34.75%2,083.53萬 |
公允價值變動淨收益 | -50.57%3.74萬 | -62.68%1.48萬 | -62.68%1.48萬 | -72.39%7.57萬 | -72.39%7.57萬 | 107.21%3.95萬 | 106.99%3.95萬 | 145.05%27.42萬 | -64.02%27.42萬 | -173.65%-54.8萬 |
投資淨收益 | 51.44%706.42萬 | 168.61%422.93萬 | 54.52%160.41萬 | 88.37%685.41萬 | 523.12%466.48萬 | 158.39%157.45萬 | 89.85%103.81萬 | 20.06%363.87萬 | -181.63%-110.25萬 | 98.59%60.94萬 |
資產處置收益 | -51.08%37.08萬 | -68.05%20.13萬 | -112.36%-8.27萬 | 404.22%95.31萬 | 324.99%75.81萬 | 173.39%63.01萬 | 6,921.66%66.86萬 | -299.44%-31.33萬 | -806.40%-33.7萬 | --23.05萬 |
其他收益 | 22.85%2,987.66萬 | 56.14%2,702.31萬 | 33.09%2,178.68萬 | 42.29%3,778.49萬 | 11.89%2,431.92萬 | -1.08%1,730.73萬 | 25.14%1,636.98萬 | -37.44%2,655.56萬 | -31.74%2,173.43萬 | -39.62%1,749.6萬 |
營業利潤 | -43.28%1.07億 | -16.37%6,231.38萬 | 156.58%2,181.02萬 | 1.00%1.74億 | 63.11%1.88億 | 49.50%7,450.94萬 | -42.77%850.03萬 | 177.59%1.72億 | -1.65%1.15億 | -15.79%4,983.9萬 |
加:營業外收入 | 170.60%148.01萬 | -72.48%14.63萬 | 256.67%14.45萬 | -32.11%97.02萬 | 65.00%54.7萬 | 94.53%53.17萬 | -70.94%4.05萬 | 172.85%142.9萬 | -11.85%33.15萬 | -24.22%27.33萬 |
減:營業外支出 | 111.94%166.54萬 | 27.72%78.27萬 | -72.55%5.71萬 | 682.30%617.91萬 | 8.54%78.58萬 | 65.48%61.28萬 | 90.33%20.82萬 | -78.83%78.99萬 | -51.82%72.39萬 | -50.59%37.03萬 |
利潤總額 | -43.30%1.07億 | -17.13%6,167.74萬 | 162.79%2,189.75萬 | -2.39%1.69億 | 63.46%1.88億 | 49.63%7,442.83萬 | -44.01%833.27萬 | 176.77%1.73億 | -1.04%1.15億 | -15.39%4,974.2萬 |
減:所得稅費用 | -23.89%2,607.21萬 | 11.53%1,624.39萬 | 72.36%290.81萬 | -64.56%1,182.55萬 | 61.64%3,425.47萬 | 55.52%1,456.52萬 | 19.37%168.72萬 | 152.90%3,336.87萬 | 47.57%2,119.16萬 | 49.37%936.55萬 |
淨利潤 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 | 63.87%1.54億 | 48.26%5,986.31萬 | -50.66%664.54萬 | 186.06%1.39億 | -7.89%9,385.8萬 | -23.13%4,037.65萬 |
持續經營淨利潤 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 | 63.87%1.54億 | 48.26%5,986.31萬 | -50.66%664.54萬 | 186.06%1.39億 | -7.89%9,385.8萬 | -23.13%4,037.65萬 |
歸屬于母公司所有者的淨利潤 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 | 63.87%1.54億 | 48.26%5,986.31萬 | -50.66%664.54萬 | 186.06%1.39億 | -7.89%9,385.8萬 | -23.13%4,037.65萬 |
每股收益 | ||||||||||
基本每股收益 | -48.94%0.2489 | -27.52%0.1375 | 178.20%0.0587 | 11.36%0.49 | 67.30%0.4875 | 51.28%0.1897 | -49.52%0.0211 | 188.00%0.44 | -8.05%0.2914 | -22.16%0.1254 |
稀釋每股收益 | -48.94%0.2489 | -27.52%0.1375 | 178.20%0.0587 | 11.36%0.49 | 67.30%0.4875 | 51.28%0.1897 | -49.52%0.0211 | 188.00%0.44 | -8.05%0.2914 | -22.16%0.1254 |
其他綜合收益 | ||||||||||
綜合收益總額 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 | 63.87%1.54億 | 48.26%5,986.31萬 | -50.66%664.54萬 | 186.06%1.39億 | -7.89%9,385.8萬 | -23.13%4,037.65萬 |
歸屬于母公司所有者的綜合收益總額 | -47.63%8,055.04萬 | -24.10%4,543.36萬 | 185.75%1,898.94萬 | 12.50%1.57億 | 63.87%1.54億 | 48.26%5,986.31萬 | -50.66%664.54萬 | 186.06%1.39億 | -7.89%9,385.8萬 | -23.13%4,037.65萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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