(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 | -19.62%4.07億 | -5.65%2.84億 | 33.03%1.88億 | -19.98%6.63億 | -2.99%5.06億 | -12.55%3.01億 | -14.72%1.41億 | 17.65%8.28億 | 12.79%5.21億 | 23.12%3.44億 |
營業收入 | -19.62%4.07億 | -5.65%2.84億 | 33.03%1.88億 | -19.98%6.63億 | -2.99%5.06億 | -12.55%3.01億 | -14.72%1.41億 | 17.65%8.28億 | 12.79%5.21億 | 23.12%3.44億 |
其他業務收入 | ---- | 45.84%328.78萬 | ---- | -33.92%802.49萬 | ---- | -69.30%225.44萬 | ---- | 133.49%1,214.32萬 | ---- | 273.13%734.42萬 |
營業總成本 | -15.10%3.12億 | -8.86%2.03億 | 15.27%1.25億 | -21.46%4.93億 | -6.97%3.67億 | -15.09%2.23億 | -14.14%1.08億 | 20.36%6.28億 | 8.54%3.95億 | 16.62%2.63億 |
營業成本 | -12.51%2.58億 | -8.42%1.64億 | 18.21%1.01億 | -25.84%3.91億 | -10.42%2.95億 | -17.53%1.79億 | -19.07%8,548.64萬 | 18.34%5.27億 | 13.25%3.29億 | 23.91%2.17億 |
營業稅金及附加 | 6.61%714.12萬 | 22.80%501.21萬 | 81.81%334.37萬 | -19.37%865.09萬 | 2.79%669.83萬 | 1.92%408.17萬 | -13.29%183.91萬 | 52.92%1,072.87萬 | 29.93%651.65萬 | 25.13%400.49萬 |
銷售費用 | -47.01%497.72萬 | -38.84%372.1萬 | -22.62%184.46萬 | -21.09%1,248.01萬 | -9.36%939.3萬 | -21.45%608.41萬 | 5.71%238.39萬 | 36.57%1,581.55萬 | 29.88%1,036.31萬 | 47.48%774.52萬 |
管理費用 | -15.48%3,663.52萬 | 0.21%2,640.51萬 | 31.00%1,641.24萬 | 15.70%5,251.56萬 | 20.26%4,334.56萬 | 8.32%2,635.05萬 | -2.46%1,252.86萬 | 33.59%4,539.08萬 | -15.18%3,604.22萬 | -18.09%2,432.66萬 |
財務費用 | 18.08%-1,108.46萬 | 23.21%-693.21萬 | -15.57%-224.25萬 | 30.42%-678.84萬 | 7.07%-1,353.07萬 | 11.08%-902.79萬 | 54.14%-194.03萬 | 38.64%-975.64萬 | -23.19%-1,456.03萬 | -54.43%-1,015.23萬 |
-利息費用 | ---- | ---- | ---- | -99.25%1.6萬 | ---- | ---- | ---- | 25.51%212.06萬 | 146.76%81.19萬 | 143.18%53.34萬 |
-利息收入 | 18.09%-1,114.29萬 | 23.20%-697.21萬 | -14.80%-226.04萬 | 42.59%-689.45萬 | 12.08%-1,360.46萬 | 15.58%-907.86萬 | 56.47%-196.9萬 | 32.40%-1,201.01萬 | -26.00%-1,547.35萬 | -56.40%-1,075.43萬 |
研發費用 | -38.78%1,639.4萬 | -32.42%1,130.6萬 | -44.21%449.65萬 | -8.36%3,522.78萬 | -2.86%2,677.74萬 | -16.02%1,672.86萬 | 6.33%806.03萬 | -2.53%3,844.17萬 | -7.07%2,756.56萬 | 6.63%1,991.95萬 |
信用減值損失 | -108.58%-50.9萬 | -99.44%2.98萬 | -121.81%-80.18萬 | 268.47%846.57萬 | 707.61%593.02萬 | 520.62%531.38萬 | 687.82%367.54萬 | -122.67%-502.52萬 | 41.78%-97.6萬 | 101.27%85.62萬 |
資產減值損失 | 97.78%-19.96萬 | ---- | ---- | -262.65%-5,967.4萬 | ---899.81萬 | ---- | ---- | 39.61%-1,645.5萬 | ---- | ---- |
非經營性淨收益 | 16.61%631.76萬 | -54.84%467.06萬 | -80.24%140.84萬 | -670.22%-2,543.13萬 | -5.44%541.77萬 | 72.62%1,034.25萬 | 256.75%712.85萬 | 83.08%-330.18萬 | -4.69%572.96萬 | 10.23%599.16萬 |
投資淨收益 | -152.37%-21.21萬 | -86.58%5.43萬 | -89.08%4.42萬 | 19.79%1,329.73萬 | -63.83%40.5萬 | -36.68%40.5萬 | 97,099.22%40.5萬 | 426.14%1,110.1萬 | 12.49%111.96萬 | 144.56%63.96萬 |
資產處置收益 | 261.29%169.22萬 | 9,511.11%93.56萬 | --11.04萬 | 996.45%46.73萬 | 1,001.18%46.84萬 | -77.11%9,734.51 | ---- | -91.23%4.26萬 | -88.05%4.25萬 | -83.04%4.25萬 |
其他收益 | -27.14%554.61萬 | -20.87%365.09萬 | -32.56%205.56萬 | 70.76%1,201.24萬 | 37.32%761.22萬 | 3.61%461.39萬 | 18.12%304.81萬 | -4.92%703.47萬 | -12.52%554.34萬 | -0.99%445.33萬 |
營業利潤 | -29.77%1.01億 | -3.30%8,522.36萬 | 60.91%6,446.33萬 | -26.82%1.44億 | 8.79%1.44億 | 0.93%8,813.44萬 | -3.41%4,006.3萬 | 21.06%1.97億 | 26.54%1.32億 | 46.53%8,732.48萬 |
加:營業外收入 | ---- | ---- | ---- | 1,166.18%2.37萬 | ---- | ---- | ---- | -87.14%1,869.92 | --0 | ---- |
減:營業外支出 | 668,779.91%1.41億 | 804,258.03%1.41億 | 1,183,672.06%5,805.22萬 | -94.73%30.42萬 | -99.25%2.11萬 | --1.75萬 | --4,904 | 2,530.72%576.94萬 | 4,049.63%280.72萬 | ---- |
利潤總額 | -127.80%-4,000.09萬 | -163.36%-5,583.51萬 | -84.00%641.11萬 | -24.75%1.44億 | 11.13%1.44億 | 0.91%8,811.69萬 | -3.42%4,005.81萬 | 17.66%1.91億 | 23.92%1.29億 | 46.54%8,732.48萬 |
減:所得稅費用 | -38.18%1,329.2萬 | 2.63%1,278.53萬 | 55.16%914.88萬 | -3.48%2,796.25萬 | 16.93%2,150.06萬 | 4.34%1,245.72萬 | -0.14%589.65萬 | 20.79%2,897.07萬 | 27.62%1,838.75萬 | 44.98%1,193.93萬 |
淨利潤 | -143.55%-5,329.29萬 | -190.70%-6,862.04萬 | -108.01%-273.77萬 | -28.56%1.16億 | 10.18%1.22億 | 0.36%7,565.97萬 | -3.97%3,416.16萬 | 17.11%1.62億 | 23.33%1.11億 | 46.79%7,538.55萬 |
持續經營淨利潤 | -143.55%-5,329.29萬 | -190.70%-6,862.04萬 | -108.01%-273.77萬 | -28.56%1.16億 | 10.18%1.22億 | 0.36%7,565.97萬 | -3.97%3,416.16萬 | 17.11%1.62億 | 23.33%1.11億 | 46.79%7,538.55萬 |
減:少數股東損益 | 483.96%64.16萬 | 447.75%53.68萬 | 255.50%48.85萬 | 80.09%-99.41萬 | 96.49%-16.71萬 | 93.74%-15.44萬 | 38.51%-31.41萬 | -463.35%-499.36萬 | -175.99%-475.81萬 | -151.02%-246.49萬 |
歸屬于母公司所有者的淨利潤 | -144.01%-5,393.45萬 | -191.22%-6,915.71萬 | -109.36%-322.62萬 | -30.10%1.17億 | 5.79%1.23億 | -2.62%7,581.4萬 | -4.46%3,447.57萬 | 21.94%1.67億 | 26.19%1.16億 | 48.75%7,785.04萬 |
每股收益 | ||||||||||
基本每股收益 | -147.83%-0.11 | -192.86%-0.13 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 |
稀釋每股收益 | -147.83%-0.11 | -192.86%-0.13 | -114.29%-0.01 | -31.25%0.22 | 4.55%0.23 | -6.67%0.14 | 0.00%0.07 | 23.08%0.32 | 22.22%0.22 | 50.00%0.15 |
其他綜合收益 | ||||||||||
綜合收益總額 | -143.55%-5,329.29萬 | -190.70%-6,862.04萬 | -108.01%-273.77萬 | -28.56%1.16億 | 10.18%1.22億 | 0.36%7,565.97萬 | -3.97%3,416.16萬 | 17.11%1.62億 | 23.33%1.11億 | 46.79%7,538.55萬 |
歸屬于母公司所有者的綜合收益總額 | -144.01%-5,393.45萬 | -191.22%-6,915.71萬 | -109.36%-322.62萬 | -30.10%1.17億 | 5.79%1.23億 | -2.62%7,581.4萬 | -4.46%3,447.57萬 | 21.94%1.67億 | 26.19%1.16億 | 48.75%7,785.04萬 |
歸屬於少數股東的綜合收益總額 | 483.96%64.16萬 | 447.75%53.68萬 | 255.50%48.85萬 | 80.09%-99.41萬 | 96.49%-16.71萬 | 93.74%-15.44萬 | 38.51%-31.41萬 | -463.35%-499.36萬 | -175.99%-475.81萬 | -151.02%-246.49萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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