(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 | -25.34%11.98億 | -27.50%7.3億 | -28.85%2.52億 | 9.41%22.07億 | 6.39%16.04億 | -4.17%10.07億 | -29.51%3.55億 | -13.94%20.17億 | -14.82%15.08億 | 4.52%10.51億 |
營業收入 | -25.34%11.98億 | -27.50%7.3億 | -28.85%2.52億 | 9.41%22.07億 | 6.39%16.04億 | -4.17%10.07億 | -29.51%3.55億 | -13.94%20.17億 | -14.82%15.08億 | 4.52%10.51億 |
其他業務收入 | ---- | 11.22%1,604.17萬 | ---- | 115.15%4,219.8萬 | ---- | 17.10%1,442.27萬 | ---- | -62.39%1,961.33萬 | ---- | -51.24%1,231.63萬 |
營業總成本 | -24.43%11.79億 | -25.08%7.3億 | -22.64%2.74億 | 9.71%21.7億 | 5.74%15.6億 | -3.91%9.75億 | -26.10%3.54億 | -15.56%19.78億 | -14.62%14.75億 | 2.97%10.14億 |
營業成本 | -26.61%9.68億 | -27.23%5.97億 | -25.98%2.12億 | 10.67%18.17億 | 6.33%13.19億 | -3.93%8.2億 | -29.26%2.86億 | -16.03%16.42億 | -15.67%12.4億 | 1.91%8.54億 |
營業稅金及附加 | -11.13%1,018.14萬 | -14.24%666.32萬 | -10.41%318.06萬 | -15.44%1,514.01萬 | -16.97%1,145.65萬 | -16.38%776.94萬 | -26.83%355.04萬 | 8.43%1,790.52萬 | 21.93%1,379.77萬 | 47.56%929.1萬 |
銷售費用 | -18.86%7,012.78萬 | -27.94%3,922.29萬 | -9.50%1,906.42萬 | 2.21%1.34億 | 2.12%8,642.32萬 | -10.51%5,443.25萬 | -25.40%2,106.58萬 | -7.97%1.31億 | -3.33%8,462.67萬 | 29.87%6,082.5萬 |
管理費用 | -2.59%6,210.22萬 | 0.52%4,313.34萬 | -5.35%2,143.87萬 | 5.42%9,171.28萬 | -8.68%6,375.16萬 | -3.12%4,291.23萬 | 9.71%2,264.98萬 | -7.26%8,699.68萬 | 10.13%6,981.15萬 | 3.12%4,429.39萬 |
財務費用 | 58.39%1,439.6萬 | 74.33%896.98萬 | 83.57%441.02萬 | 10.45%1,410.3萬 | 23.20%908.88萬 | -19.16%514.53萬 | -24.19%240.25萬 | -59.45%1,276.81萬 | -68.09%737.73萬 | -54.34%636.48萬 |
-利息費用 | 5.52%1,771.84萬 | 1.96%1,142.84萬 | 1.46%575.86萬 | -10.91%2,308.2萬 | -5.09%1,679.16萬 | -9.49%1,120.85萬 | 3.22%567.56萬 | -16.64%2,590.82萬 | -22.82%1,769.29萬 | 13.25%1,238.42萬 |
-利息收入 | 44.40%-442.08萬 | 45.24%-321.6萬 | 52.36%-162.53萬 | 27.98%-971.01萬 | 27.24%-795.17萬 | 9.36%-587.24萬 | -29.12%-341.15萬 | -266.65%-1,348.16萬 | -280.85%-1,092.8萬 | -215.91%-647.91萬 |
研發費用 | -23.05%5,425.81萬 | -20.14%3,538.36萬 | -23.16%1,418.26萬 | 12.20%9,864.02萬 | 18.79%7,051.08萬 | 11.12%4,430.71萬 | 2.43%1,845.78萬 | -15.10%8,791.39萬 | -17.17%5,935.54萬 | 6.65%3,987.36萬 |
信用減值損失 | 55.78%-859.22萬 | 24.59%-946.94萬 | 1,768.65%16.44萬 | -1,479.99%-3,436.96萬 | -83.74%-1,943萬 | -928.46%-1,255.8萬 | 99.40%-9,850.94 | 111.62%249.06萬 | 44.58%-1,057.48萬 | 82.67%-122.1萬 |
資產減值損失 | 38.29%-103.18萬 | 35.96%-112.89萬 | 92.52%-5.85萬 | 85.24%-311.53萬 | 58.93%-167.19萬 | 32.77%-176.28萬 | -1,012.20%-78.24萬 | -2.67%-2,110.61萬 | 10.22%-407.11萬 | -50.48%-262.21萬 |
非經營性淨收益 | 117.79%241.46萬 | 63.15%-321.65萬 | 193.25%342.7萬 | 34.56%-1,230.4萬 | -32.07%-1,357.1萬 | -9,109.24%-872.97萬 | 392.28%116.86萬 | 42.95%-1,880.19萬 | 48.06%-1,027.56萬 | 102.26%9.69萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---4.53萬 | ---4.53萬 | ---4.53萬 | --4.53萬 | ---- | ---- |
投資淨收益 | -282.50%-155.82萬 | -194.83%-119.79萬 | -459.64%-84.1萬 | 99.95%-4,192.64 | 137.57%85.38萬 | 191.28%126.32萬 | 83.36%-15.03萬 | -248.56%-872.58萬 | -1.90%-227.24萬 | -16,440.15%-138.38萬 |
-其中:對聯營合營企業的投資收益 | 68.48%-14.72萬 | 57.72%-14.72萬 | -2.85%-16.6萬 | -239.44%-223.02萬 | -26.19%-46.69萬 | -23.84%-34.81萬 | -45.38%-16.14萬 | 41.34%-65.7萬 | 60.86%-37萬 | 35.34%-28.11萬 |
資產處置收益 | 100.28%1,341.21 | -97.35%1,341.21 | ---- | -434.48%-28.05萬 | -597.99%-47.36萬 | -42.43%5.06萬 | --3.16萬 | -57.52%8.38萬 | 220.54%9.51萬 | 13,702.19%8.8萬 |
其他收益 | 88.93%1,359.56萬 | 98.45%857.84萬 | 95.88%416.21萬 | 202.79%2,546.55萬 | 9.90%719.61萬 | -17.44%432.26萬 | -4.56%212.49萬 | -25.85%841.03萬 | 8.58%654.75萬 | 16.60%523.58萬 |
營業利潤 | -30.82%2,121.43萬 | -115.13%-352.89萬 | -1,602.05%-1,852.35萬 | 21.42%2,391.38萬 | 37.24%3,066.54萬 | -35.88%2,332.06萬 | -94.61%123.32萬 | 160.98%1,969.45萬 | -1.50%2,234.5萬 | 129.51%3,636.89萬 |
加:營業外收入 | 25.76%60.13萬 | 461.91%22.91萬 | 656.18%22.62萬 | 29.51%48.52萬 | 4,854.65%47.81萬 | 564.35%4.08萬 | 677.84%2.99萬 | -73.88%37.47萬 | -99.37%9,650.24 | -99.68%6,136.85 |
減:營業外支出 | 440.32%100.82萬 | 599.17%88.43萬 | 1,557.89%27.85萬 | -1.50%142.55萬 | -82.84%18.66萬 | -88.16%12.65萬 | -60.49%1.68萬 | -81.74%144.73萬 | -81.71%108.72萬 | 16.97%106.83萬 |
利潤總額 | -32.79%2,080.74萬 | -118.01%-418.41萬 | -1,590.44%-1,857.58萬 | 23.37%2,297.35萬 | 45.56%3,095.69萬 | -34.19%2,323.49萬 | -94.55%124.63萬 | 148.01%1,862.19萬 | 16.40%2,126.75萬 | 109.84%3,530.68萬 |
減:所得稅費用 | 99.53%195.69萬 | -416.97%-153.03萬 | -343.54%-201.55萬 | 117.96%301.18萬 | -68.71%98.08萬 | -106.72%-29.6萬 | -115.41%-45.44萬 | 385.25%138.18萬 | 0.95%313.49萬 | 30.18%440.42萬 |
淨利潤 | -37.11%1,885.05萬 | -111.28%-265.39萬 | -1,073.71%-1,656.03萬 | 15.79%1,996.16萬 | 65.32%2,997.61萬 | -23.85%2,353.09萬 | -91.46%170.07萬 | 145.01%1,724萬 | 19.56%1,813.25萬 | 129.89%3,090.25萬 |
持續經營淨利潤 | -37.11%1,885.05萬 | -111.28%-265.39萬 | -1,073.71%-1,656.03萬 | 15.79%1,996.16萬 | 65.32%2,997.61萬 | -23.85%2,353.09萬 | -91.46%170.07萬 | 145.01%1,724萬 | 19.56%1,813.25萬 | 129.89%3,090.25萬 |
減:少數股東損益 | 55.67%-14.71萬 | -22.14%-8.67萬 | -0.24%-4.34萬 | 53.00%-48.18萬 | 59.62%-33.18萬 | 88.63%-7.1萬 | 89.34%-4.33萬 | 86.16%-102.51萬 | 19.32%-82.17萬 | 11.80%-62.45萬 |
歸屬于母公司所有者的淨利潤 | -37.32%1,899.76萬 | -110.88%-256.71萬 | -1,047.06%-1,651.69萬 | 11.93%2,044.34萬 | 59.90%3,030.79萬 | -25.14%2,360.19萬 | -91.42%174.4萬 | 159.12%1,826.51萬 | 17.11%1,895.42萬 | 122.80%3,152.7萬 |
每股收益 | ||||||||||
基本每股收益 | -40.00%0.03 | --0 | -1,000.00%-0.027 | 0.00%0.03 | 66.67%0.05 | -20.00%0.04 | -90.00%0.003 | 150.00%0.03 | 0.00%0.03 | 66.67%0.05 |
稀釋每股收益 | -40.00%0.03 | --0 | -1,000.00%-0.027 | 0.00%0.03 | 66.67%0.05 | -20.00%0.04 | -90.00%0.003 | 150.00%0.03 | 0.00%0.03 | 66.67%0.05 |
其他綜合收益 | 281.63%797.35萬 | 609.12%2,235.03萬 | 892.52%3,445.59萬 | 119.06%117.34萬 | -249.05%-439萬 | -97.26%-439萬 | -151.00%-434.76萬 | 104.13%53.57萬 | 86.64%-125.77萬 | -3.87%-222.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 281.63%797.35萬 | 609.12%2,235.03萬 | 892.52%3,445.59萬 | 119.06%117.34萬 | -249.05%-439萬 | -97.26%-439萬 | -151.00%-434.76萬 | 104.13%53.57萬 | 86.64%-125.77萬 | -3.87%-222.55萬 |
綜合收益總額 | 4.84%2,682.4萬 | 2.90%1,969.64萬 | 776.10%1,789.56萬 | 18.90%2,113.5萬 | 51.62%2,558.61萬 | -33.25%1,914.09萬 | -114.56%-264.69萬 | 134.66%1,777.57萬 | 193.36%1,687.48萬 | 153.79%2,867.7萬 |
歸屬于母公司所有者的綜合收益總額 | 4.06%2,697.11萬 | 2.97%1,978.31萬 | 789.00%1,793.9萬 | 14.98%2,161.68萬 | 46.46%2,591.79萬 | -34.43%1,921.19萬 | -114.01%-260.36萬 | 142.85%1,880.08萬 | 161.37%1,769.65萬 | 144.02%2,930.15萬 |
歸屬於少數股東的綜合收益總額 | 55.67%-14.71萬 | -22.14%-8.67萬 | -0.24%-4.34萬 | 53.00%-48.18萬 | 59.62%-33.18萬 | 88.63%-7.1萬 | 89.34%-4.33萬 | 86.16%-102.51萬 | 19.32%-82.17萬 | 11.80%-62.45萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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