(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 | -24.91%10.13億 | -25.23%6.82億 | -34.50%2.96億 | -42.18%16.48億 | -43.32%13.49億 | -40.84%9.12億 | -40.72%4.52億 | 7.66%28.5億 | 25.34%23.79億 | 25.19%15.42億 |
營業收入 | -24.91%10.13億 | -25.23%6.82億 | -34.50%2.96億 | -42.18%16.48億 | -43.32%13.49億 | -40.84%9.12億 | -40.72%4.52億 | 7.66%28.5億 | 25.34%23.79億 | 25.19%15.42億 |
其他業務收入 | ---- | -4.69%190.35萬 | ---- | 4.98%568.98萬 | ---- | -10.11%199.72萬 | ---- | 290.01%541.98萬 | ---- | 139.36%222.18萬 |
營業總成本 | -19.89%9.69億 | -20.97%6.28億 | -31.77%2.77億 | -33.93%14.73億 | -33.58%12.1億 | -30.31%7.94億 | -26.63%4.06億 | 12.18%22.29億 | 31.90%18.21億 | 32.22%11.4億 |
營業成本 | -23.15%7.53億 | -23.92%4.93億 | -36.16%2.11億 | -40.20%11.72億 | -39.91%9.8億 | -36.74%6.48億 | -32.36%3.31億 | 12.63%19.6億 | 30.69%16.31億 | 30.55%10.25億 |
營業稅金及附加 | 4.56%1,018.08萬 | -1.78%599.89萬 | 23.89%290.06萬 | -39.19%1,269.53萬 | -39.73%973.69萬 | -43.80%610.74萬 | -51.27%234.12萬 | 112.54%2,087.83萬 | 146.14%1,615.65萬 | 114.56%1,086.73萬 |
銷售費用 | -26.61%6,585.65萬 | -25.37%4,446.68萬 | -42.09%1,858.51萬 | 14.33%1.18億 | 26.90%8,973.5萬 | 58.64%5,958.69萬 | 131.08%3,209.45萬 | 21.93%1.03億 | 45.23%7,071.2萬 | 61.49%3,756.02萬 |
管理費用 | 9.98%9,185.36萬 | 10.29%5,918.91萬 | 10.06%2,825.02萬 | 13.81%1.13億 | 8.83%8,352.05萬 | 5.91%5,366.82萬 | 2.29%2,566.9萬 | 20.01%9,947.85萬 | 39.91%7,674.29萬 | 47.89%5,067.55萬 |
財務費用 | 13.16%-1,847.69萬 | -2.77%-1,777.12萬 | 42.41%-343.48萬 | 15.95%-3,285.6萬 | 46.32%-2,127.69萬 | 31.89%-1,729.28萬 | -3,520.45%-596.46萬 | -257.07%-3,909.29萬 | -133.99%-3,963.51萬 | -163.15%-2,539.08萬 |
-利息費用 | -23.11%40.23萬 | -24.16%28.26萬 | -28.62%13.61萬 | -32.74%69.95萬 | -47.94%52.32萬 | -46.75%37.27萬 | -21.65%19.07萬 | -14.37%104萬 | -14.54%100.51萬 | 11.93%69.99萬 |
-利息收入 | -0.89%-1,853.03萬 | 0.40%-1,506.29萬 | 67.96%-250.47萬 | -85.37%-3,124.8萬 | -34.64%-1,836.68萬 | -98.33%-1,512.32萬 | -185.10%-781.76萬 | 12.10%-1,685.75萬 | 12.90%-1,364.18萬 | 34.46%-762.54萬 |
研發費用 | -2.22%6,645.92萬 | -2.95%4,286.32萬 | -7.40%1,967.42萬 | 5.96%8,986.86萬 | 2.46%6,796.65萬 | 5.97%4,416.7萬 | 3.44%2,124.54萬 | 5.13%8,481.46萬 | 67.10%6,633.55萬 | 70.54%4,167.92萬 |
信用減值損失 | 63.89%-107.12萬 | -350.75%-443.9萬 | -24.35%-233.29萬 | -841.16%-2,395.89萬 | 64.32%-296.62萬 | 160.80%177.02萬 | -35.57%-187.61萬 | 118.83%323.26萬 | 53.13%-831.35萬 | 74.64%-291.17萬 |
資產減值損失 | 73.05%-449.97萬 | 73.85%-436.54萬 | --11.17萬 | -2.79%-3,540.37萬 | ---1,669.36萬 | ---1,669.36萬 | ---- | -1,805.33%-3,444.29萬 | ---- | ---- |
非經營性淨收益 | 179.51%333.44萬 | -153.05%-305.82萬 | -96.74%27.05萬 | -8.34%-3,813.91萬 | 66.07%-419.39萬 | -17.62%-120.85萬 | 383.75%830.6萬 | -732.37%-3,520.38萬 | -28.50%-1,235.93萬 | 84.23%-102.75萬 |
公允價值變動淨收益 | --166.1萬 | --64.63萬 | -99.60%6.14萬 | ---- | ---- | ---- | 796.84%1,519.69萬 | -31,898.77%-2,047.84萬 | -831.74%-1,251.63萬 | -322.74%-589.3萬 |
投資淨收益 | -79.16%194.59萬 | -96.34%34.2萬 | 99.76%-1.65萬 | 1,629.51%925.15萬 | 1,191.46%933.88萬 | 911.97%933.88萬 | -1,037.38%-698.38萬 | -94.87%53.49萬 | -83.97%72.31萬 | -1.04%92.28萬 |
資產處置收益 | 18,746.80%3.57萬 | 18,746.80%3.57萬 | 18,746.80%3.57萬 | -317.59%-10.92萬 | ---191.38 | ---191.38 | ---191.38 | -220.01%-2.61萬 | ---- | ---- |
其他收益 | -14.11%526.27萬 | 7.91%472.21萬 | 22.45%241.12萬 | -24.38%1,208.1萬 | -20.91%612.72萬 | -36.15%437.62萬 | 197.74%196.92萬 | 277.16%1,597.62萬 | 307.69%774.74萬 | 394.49%685.44萬 |
營業利潤 | -65.12%4,700.77萬 | -56.09%5,121.73萬 | -64.97%1,872.72萬 | -76.64%1.37億 | -75.31%1.35億 | -70.92%1.17億 | -74.49%5,345.3萬 | -10.71%5.86億 | 7.46%5.46億 | 10.47%4.01億 |
加:營業外收入 | -4.71%124.16萬 | -88.86%14.33萬 | -95.37%3.49萬 | -14.14%475.74萬 | -64.54%130.3萬 | -27.01%128.61萬 | 33.98%75.31萬 | -88.80%554.07萬 | 2,271.38%367.41萬 | 1,593.81%176.21萬 |
減:營業外支出 | -16.15%33.87萬 | -99.33%2,270.25 | --2,270.25 | 74.79%32.1萬 | 1,342.59%40.39萬 | 4,140.06%33.92萬 | ---- | 271.86%18.37萬 | 1,032.21%2.8萬 | 376.19%8,000 |
利潤總額 | -64.68%4,791.06萬 | -56.33%5,135.83萬 | -65.39%1,875.98萬 | -76.10%1.41億 | -75.31%1.36億 | -70.81%1.18億 | -74.20%5,420.61萬 | -16.21%5.91億 | 8.14%5.49億 | 10.92%4.03億 |
減:所得稅費用 | -122.10%-334.66萬 | -94.66%70.56萬 | -70.85%222.42萬 | -83.02%1,338.06萬 | -79.82%1,514.19萬 | -74.83%1,320.64萬 | -75.01%763.01萬 | -20.07%7,882.18萬 | 1.44%7,504.27萬 | -2.32%5,247.03萬 |
淨利潤 | -57.47%5,125.72萬 | -51.48%5,065.27萬 | -64.50%1,653.56萬 | -75.03%1.28億 | -74.59%1.21億 | -70.21%1.04億 | -74.06%4,657.59萬 | -15.58%5.12億 | 9.28%4.74億 | 13.22%3.5億 |
持續經營淨利潤 | -57.47%5,125.72萬 | -51.48%5,065.27萬 | -64.50%1,653.56萬 | -75.03%1.28億 | -74.59%1.21億 | -70.21%1.04億 | -74.06%4,657.59萬 | -15.58%5.12億 | 9.28%4.74億 | 13.22%3.5億 |
歸屬于母公司所有者的淨利潤 | -57.47%5,125.72萬 | -51.48%5,065.27萬 | -64.50%1,653.56萬 | -75.03%1.28億 | -74.59%1.21億 | -70.21%1.04億 | -74.06%4,657.59萬 | -15.58%5.12億 | 9.28%4.74億 | 13.22%3.5億 |
每股收益 | ||||||||||
基本每股收益 | -56.86%0.22 | -50.00%0.22 | -64.29%0.1 | -75.08%0.76 | -87.06%0.51 | -84.88%0.44 | -81.21%0.28 | -39.48%3.05 | 9.14%3.94 | 13.23%2.91 |
稀釋每股收益 | -56.86%0.22 | -50.00%0.22 | -64.29%0.1 | -75.08%0.76 | -87.06%0.51 | -84.88%0.44 | -81.21%0.28 | -39.48%3.05 | 9.14%3.94 | 13.23%2.91 |
其他綜合收益 | -149.52%-19.78萬 | -157.14%-284.08萬 | -308.11%-137.48萬 | 119.57%520.94萬 | 109.49%39.93萬 | 261.11%497.16萬 | 142.06%66.06萬 | 140.12%237.26萬 | -33.73%-420.83萬 | -55.64%-308.59萬 |
歸屬于母公司所有者的其他綜合收益總額 | -149.52%-19.78萬 | -157.14%-284.08萬 | -308.11%-137.48萬 | 119.57%520.94萬 | 109.49%39.93萬 | 261.11%497.16萬 | 142.06%66.06萬 | 140.12%237.26萬 | -33.73%-420.83萬 | -55.64%-308.59萬 |
綜合收益總額 | -57.77%5,105.95萬 | -56.28%4,781.19萬 | -67.90%1,516.08萬 | -74.13%1.33億 | -74.28%1.21億 | -68.51%1.09億 | -73.46%4,723.65萬 | -14.36%5.14億 | 9.10%4.7億 | 12.95%3.47億 |
歸屬于母公司所有者的綜合收益總額 | -57.77%5,105.95萬 | -56.28%4,781.19萬 | -67.90%1,516.08萬 | -74.13%1.33億 | -74.28%1.21億 | -68.51%1.09億 | -73.46%4,723.65萬 | -14.36%5.14億 | 9.10%4.7億 | 12.95%3.47億 |
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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