(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 | -0.13%10億 | 7.75%6.58億 | -14.06%2.9億 | -7.06%13.25億 | -6.71%10.01億 | -9.60%6.11億 | 5.63%3.37億 | 33.55%14.26億 | 45.38%10.74億 | 51.28%6.76億 |
營業收入 | -0.13%10億 | 7.75%6.58億 | -14.06%2.9億 | -7.06%13.25億 | -6.71%10.01億 | -9.60%6.11億 | 5.63%3.37億 | 33.55%14.26億 | 45.38%10.74億 | 51.28%6.76億 |
其他業務收入 | ---- | -68.03%615.92萬 | ---- | 46.11%3,108.87萬 | ---- | 47.74%1,926.36萬 | ---- | -21.48%2,127.75萬 | ---- | 0.59%1,303.89萬 |
營業總成本 | -1.76%10.12億 | 6.19%6.41億 | -16.27%2.8億 | -3.73%13.76億 | -1.51%10.3億 | -5.63%6.04億 | 6.62%3.34億 | 41.81%14.29億 | 47.64%10.45億 | 51.28%6.4億 |
營業成本 | -1.83%8.61億 | 8.01%5.46億 | -15.80%2.41億 | -3.74%11.68億 | -1.56%8.77億 | -7.50%5.05億 | 7.54%2.87億 | 52.84%12.14億 | 60.48%8.91億 | 68.48%5.46億 |
營業稅金及附加 | 57.32%943.61萬 | 42.12%534.06萬 | 12.31%220.63萬 | 15.60%872.1萬 | 17.40%599.78萬 | 4.28%375.79萬 | 22.02%196.45萬 | 2.53%754.4萬 | -6.37%510.9萬 | -2.37%360.36萬 |
銷售費用 | -2.29%4,291.53萬 | -4.29%2,743.75萬 | -13.60%1,182.33萬 | -2.98%6,006.31萬 | 8.34%4,392.26萬 | 17.85%2,866.62萬 | 11.12%1,368.36萬 | -16.57%6,190.97萬 | -23.03%4,054.14萬 | -28.44%2,432.42萬 |
管理費用 | 4.34%6,193.22萬 | 10.40%4,071.24萬 | 9.30%1,899.67萬 | 4.57%7,923.21萬 | 3.79%5,935.89萬 | -1.37%3,687.67萬 | -6.46%1,738.1萬 | 5.20%7,576.66萬 | 10.58%5,719.21萬 | 13.88%3,739.04萬 |
財務費用 | -24.12%1,042.55萬 | -49.87%490.26萬 | -159.82%-240.57萬 | -44.36%1,843.67萬 | -44.53%1,373.93萬 | -23.89%978.04萬 | -21.25%402.19萬 | 49.89%3,313.48萬 | 41.64%2,476.72萬 | 6.80%1,285.11萬 |
-利息費用 | 1.61%1,766.52萬 | -5.39%1,161.03萬 | -25.55%500.83萬 | -19.52%2,193.45萬 | -5.63%1,738.53萬 | 9.57%1,227.2萬 | 39.43%672.69萬 | 45.88%2,725.57萬 | --1,842.23萬 | -2.46%1,120.03萬 |
-利息收入 | -80.89%-744.07萬 | -87.31%-651.74萬 | -190.06%-736.32萬 | -550.61%-479.27萬 | -630.13%-411.33萬 | -726.33%-347.94萬 | -886.94%-253.85萬 | 44.00%-73.66萬 | ---56.34萬 | 53.61%-42.11萬 |
研發費用 | -12.90%2,602.05萬 | -12.17%1,733.78萬 | -25.60%751.95萬 | 10.55%4,097.19萬 | 10.28%2,987.37萬 | 25.53%1,974.02萬 | 13.36%1,010.73萬 | -2.47%3,706.04萬 | 5.43%2,708.78萬 | -3.94%1,572.59萬 |
信用減值損失 | -660.68%-207.71萬 | -194.94%-472.14萬 | 29.68%-87.25萬 | 120.89%144.14萬 | 97.11%-27.31萬 | 184.83%497.33萬 | 68.46%-124.07萬 | -47.27%-690.07萬 | -326.65%-943.56萬 | -69.42%-586.26萬 |
資產減值損失 | 44.19%-927.46萬 | 48.55%-1,335.18萬 | 47.64%-113.14萬 | 47.12%-3,989.58萬 | -579.07%-1,661.89萬 | -1,498.93%-2,594.99萬 | -977.12%-216.09萬 | -2,210.51%-7,544.35萬 | -143.36%-244.73萬 | -3.35%-162.3萬 |
非經營性淨收益 | 48.52%-493.02萬 | 6.09%-1,265.87萬 | 184.93%213.87萬 | 65.50%-2,678.6萬 | -27.24%-957.75萬 | -212.41%-1,347.91萬 | -19.51%-251.81萬 | -242.39%-7,763.67萬 | -109.42%-752.72萬 | -106.52%-431.46萬 |
公允價值變動淨收益 | -50.72%46.3萬 | -84.78%39.23萬 | -98.50%7,239.72 | 341.37%83.46萬 | 95.44%93.96萬 | 433.77%257.73萬 | 59.58%48.3萬 | -3,742.27%-34.58萬 | 367.40%48.07萬 | 157.33%48.28萬 |
投資淨收益 | -86.87%44.77萬 | 453.34%32.84萬 | 252.25%123.84萬 | 297.04%387.82萬 | 561.32%341.13萬 | -141.25%-9.29萬 | -2,553.49%-81.34萬 | 19.73%97.68萬 | -45.18%51.58萬 | -42.88%22.53萬 |
資產處置收益 | 134.87%12.68萬 | -95.33%14.2萬 | 787.43%13.98萬 | 1,112.27%30.88萬 | -4,439.16%-36.38萬 | 178,223.54%304.28萬 | --1.58萬 | -99.95%2.55萬 | -99.98%8,383.47 | -100.00%1,706.35 |
其他收益 | 61.81%538.4萬 | 131.02%455.17萬 | 130.13%275.73萬 | 64.08%664.69萬 | -0.70%332.73萬 | -19.94%197.03萬 | -29.16%119.81萬 | -36.00%405.1萬 | -87.64%335.07萬 | -84.99%246.11萬 |
營業利潤 | 56.89%-1,630.26萬 | 170.99%448.46萬 | 1,617.03%1,227.13萬 | 4.42%-7,707.07萬 | -284.04%-3,781.7萬 | -119.92%-631.7萬 | -81.55%71.47萬 | -170.39%-8,063.51萬 | -81.37%2,054.86萬 | -64.77%3,171.69萬 |
加:營業外收入 | -76.80%119.41萬 | -77.21%115.56萬 | 646.02%100.72萬 | -44.96%555.44萬 | -49.12%514.67萬 | -49.48%507.11萬 | 257.96%13.5萬 | -63.67%1,009.17萬 | 115.49%1,011.61萬 | 25,896.13%1,003.85萬 |
減:營業外支出 | -65.53%17.67萬 | -69.83%13.73萬 | -73.98%5.56萬 | 73.78%471.33萬 | -68.36%51.28萬 | -39.36%45.5萬 | 492.09%21.39萬 | 41.87%271.22萬 | 84.13%162.05萬 | -5.98%75.04萬 |
利潤總額 | 53.94%-1,528.52萬 | 423.52%550.29萬 | 1,979.59%1,322.29萬 | -4.06%-7,622.96萬 | -214.25%-3,318.31萬 | -104.15%-170.1萬 | -83.60%63.58萬 | -152.17%-7,325.55萬 | -74.55%2,904.41萬 | -54.06%4,100.5萬 |
減:所得稅費用 | 208.55%1,123.02萬 | 512.79%811.1萬 | 417.19%706.07萬 | 204.87%1,797.7萬 | -670.91%-1,034.61萬 | -124.06%-196.49萬 | -189.78%-222.6萬 | -149.21%-1,714.18萬 | -94.02%181.22萬 | -65.28%816.61萬 |
淨利潤 | -16.11%-2,651.55萬 | -1,088.15%-260.81萬 | 115.32%616.21萬 | -67.89%-9,420.67萬 | -183.86%-2,283.7萬 | -99.20%26.39萬 | 104.89%286.18萬 | -153.14%-5,611.38萬 | -67.50%2,723.19萬 | -50.05%3,283.9萬 |
持續經營淨利潤 | -16.11%-2,651.55萬 | -1,088.15%-260.81萬 | 115.32%616.21萬 | -67.89%-9,420.67萬 | -183.86%-2,283.7萬 | -99.20%26.39萬 | 104.89%286.18萬 | -153.14%-5,611.38萬 | -67.50%2,723.19萬 | -50.05%3,283.9萬 |
減:少數股東損益 | 1,653.31%242.1萬 | 312.02%180.86萬 | 221.50%70.68萬 | -99.57%2,061.94 | -117.87%-15.59萬 | -221.96%-85.3萬 | -254.43%-58.17萬 | 110.39%47.5萬 | 140.83%87.2萬 | 131.33%69.94萬 |
歸屬于母公司所有者的淨利潤 | -27.58%-2,893.64萬 | -495.42%-441.66萬 | 58.42%545.54萬 | -66.48%-9,420.87萬 | -186.04%-2,268.11萬 | -96.52%111.69萬 | 237.57%344.35萬 | -151.37%-5,658.87萬 | -69.32%2,635.99萬 | -52.72%3,213.95萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%-0.07 | -433.33%-0.01 | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 | 200.00%0.009 | -143.59%-0.17 | -69.23%0.08 | -65.52%0.1 |
稀釋每股收益 | -40.00%-0.07 | -433.33%-0.01 | 11.11%0.01 | -29.41%-0.22 | -162.50%-0.05 | -97.00%0.003 | 200.00%0.009 | -143.59%-0.17 | -69.23%0.08 | -65.52%0.1 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.11%-2,651.55萬 | -1,088.15%-260.81萬 | 115.32%616.21萬 | -67.89%-9,420.67萬 | -183.86%-2,283.7萬 | -99.20%26.39萬 | 104.89%286.18萬 | -153.16%-5,611.38萬 | -67.50%2,723.19萬 | -50.05%3,283.9萬 |
歸屬于母公司所有者的綜合收益總額 | -27.58%-2,893.64萬 | -495.42%-441.66萬 | 58.42%545.54萬 | -66.48%-9,420.87萬 | -186.04%-2,268.11萬 | -96.52%111.69萬 | 237.57%344.35萬 | -151.38%-5,658.87萬 | -69.32%2,635.99萬 | -52.72%3,213.95萬 |
歸屬於少數股東的綜合收益總額 | 1,653.31%242.1萬 | 312.02%180.86萬 | 221.50%70.68萬 | -99.57%2,061.94 | -117.87%-15.59萬 | -221.96%-85.3萬 | -254.43%-58.17萬 | 110.39%47.5萬 | 140.83%87.2萬 | 131.33%69.94萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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