(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 | -12.59%16.13億 | -9.50%11.29億 | -11.98%5.37億 | 10.35%26.49億 | 7.37%18.46億 | 13.36%12.48億 | 2.27%6.1億 | -17.16%24億 | -15.04%17.19億 | -18.63%11.01億 |
營業收入 | -12.59%16.13億 | -9.50%11.29億 | -11.98%5.37億 | 10.35%26.49億 | 7.37%18.46億 | 13.36%12.48億 | 2.27%6.1億 | -17.16%24億 | -15.04%17.19億 | -18.63%11.01億 |
其他業務收入 | ---- | -20.10%187.68萬 | ---- | -32.81%446.09萬 | ---- | 36.58%234.9萬 | ---- | 52.78%663.9萬 | ---- | -12.45%171.99萬 |
營業總成本 | -6.50%12.41億 | -3.76%8.46億 | -5.23%4.19億 | 7.11%19.91億 | 4.77%13.27億 | 8.73%8.79億 | -1.56%4.42億 | -7.51%18.59億 | -3.39%12.67億 | -5.55%8.08億 |
營業成本 | -12.64%4.06億 | -8.08%2.78億 | -7.81%1.31億 | 14.38%6.77億 | 6.73%4.65億 | 14.28%3.03億 | 2.26%1.43億 | -12.80%5.91億 | -9.59%4.36億 | -13.54%2.65億 |
營業稅金及附加 | -17.23%1,341.41萬 | -9.72%999.66萬 | 22.38%451.12萬 | 8.09%2,582.97萬 | 8.16%1,620.59萬 | -2.15%1,107.24萬 | -21.80%368.63萬 | -18.17%2,389.73萬 | -22.49%1,498.29萬 | -18.08%1,131.56萬 |
銷售費用 | -9.10%6.45億 | -9.92%4.41億 | -8.59%2.24億 | 2.29%10.72億 | 3.82%7.09億 | 7.35%4.89億 | -2.39%2.45億 | -4.92%10.48億 | -0.08%6.83億 | -0.75%4.56億 |
管理費用 | 12.79%1.46億 | 19.78%9,923.14萬 | 21.43%4,941.14萬 | 11.06%1.89億 | 8.36%1.3億 | 8.59%8,284.8萬 | -5.54%4,068.97萬 | 2.40%1.7億 | 16.42%1.2億 | 18.69%7,629.59萬 |
財務費用 | 52.44%-2,412.94萬 | 58.66%-1,914.59萬 | 5.45%-1,046.55萬 | -21.67%-5,571.51萬 | -31.65%-5,072.99萬 | -41.08%-4,631.06萬 | -38.58%-1,106.9萬 | -50.20%-4,579.11萬 | -70.67%-3,853.51萬 | -94.28%-3,282.67萬 |
-利息費用 | 33.76%864.16萬 | 69.18%549.16萬 | 52.63%212.57萬 | -7.18%1,152.03萬 | 32.75%646.05萬 | -20.85%324.61萬 | -35.03%139.27萬 | -9.08%1,241.15萬 | -59.95%486.67萬 | -52.48%410.1萬 |
-利息收入 | 42.12%-3,521.67萬 | 50.72%-2,560.84萬 | -0.04%-1,305.17萬 | -21.96%-7,036.4萬 | -31.18%-6,084.88萬 | -39.21%-5,196.98萬 | -25.04%-1,304.64萬 | -14.48%-5,769.4萬 | -25.57%-4,638.55萬 | -38.16%-3,733.12萬 |
研發費用 | -5.65%5,434.33萬 | -6.49%3,664.82萬 | -5.17%1,985.95萬 | 17.19%8,359.96萬 | 11.65%5,759.77萬 | 19.55%3,918.99萬 | 12.77%2,094.29萬 | 10.41%7,133.55萬 | 12.54%5,158.71萬 | 13.29%3,278.21萬 |
信用減值損失 | 1,039.56%115.15萬 | 169.94%31.68萬 | 367.17%68.55萬 | -134.14%-136.42萬 | -209.03%-12.26萬 | -4.48%-45.29萬 | -41.28%-25.66萬 | -689.43%-58.27萬 | -30.02%11.24萬 | -221.92%-43.35萬 |
資產減值損失 | -8.78%-5,540.41萬 | -2.58%-3,719.98萬 | 7.07%-2,031萬 | -15.92%-5,905.73萬 | -100.32%-5,093.13萬 | -50.22%-3,626.35萬 | -73.12%-2,185.63萬 | -2.83%-5,094.46萬 | 30.39%-2,542.46萬 | 14.99%-2,414.06萬 |
非經營性淨收益 | 100.30%13.1萬 | 143.78%1,383.54萬 | 258.35%2,890.16萬 | 109.81%1,063.33萬 | -222.16%-4,356.62萬 | -100.83%-3,159.96萬 | -114.42%-1,825.18萬 | -538.85%-1.08億 | -2.48%-1,352.29萬 | -19.97%-1,573.43萬 |
公允價值變動淨收益 | -98.66%14.79萬 | -98.66%14.79萬 | ---- | 125.87%1,668.77萬 | 138.68%1,103.33萬 | 145.67%1,103.33萬 | 24,921.81%1,103.33萬 | -142.66%-6,450.73萬 | -1,325.48%-2,852.79萬 | -431.13%-2,416.06萬 |
投資淨收益 | 143.18%203.97萬 | 125.94%174.38萬 | 108.42%64.16萬 | -454.34%-1,971.07萬 | -112.10%-472.37萬 | -120.93%-672.23萬 | -303.10%-761.65萬 | -90.28%556.26萬 | 99.61%3,903.94萬 | 370.37%3,211.68萬 |
資產處置收益 | 328.31%36.77萬 | 175.11%21.87萬 | 183.83%22.6萬 | -26.33%13.8萬 | -38.96%8.58萬 | -12.78%7.95萬 | 36.82%7.96萬 | -3.62%18.73萬 | 138.14%14.06萬 | 512.01%9.12萬 |
其他收益 | 4,645.19%5,182.83萬 | 6,592.00%4,860.8萬 | 12,966.30%4,765.85萬 | 3,712.82%7,393.98萬 | -3.96%109.22萬 | -8.35%72.64萬 | -17.52%36.47萬 | 16.89%193.92萬 | -6.91%113.72萬 | 0.50%79.25萬 |
營業利潤 | -21.57%3.73億 | -11.86%2.97億 | -1.88%1.47億 | 54.30%6.69億 | 8.25%4.75億 | 21.91%3.37億 | 7.78%1.5億 | -50.25%4.33億 | -37.22%4.39億 | -42.81%2.77億 |
加:營業外收入 | -98.85%85.04萬 | -99.62%26.79萬 | -99.99%8,794.7 | -96.11%267.31萬 | 10.85%7,396.15萬 | 8.48%7,136.92萬 | 8.08%6,987.01萬 | 57.88%6,874.12萬 | 60.32%6,672萬 | 68.58%6,578.82萬 |
減:營業外支出 | 635.82%124.79萬 | 893.81%120.18萬 | 2,089.46%34.24萬 | 45.34%527.3萬 | -92.97%16.96萬 | -94.91%12.09萬 | -99.28%1.56萬 | -13.30%362.8萬 | 114.53%241.27萬 | 112.52%237.68萬 |
利潤總額 | -32.19%3.72億 | -27.46%2.96億 | -33.21%1.47億 | 33.62%6.66億 | 9.08%5.49億 | 20.13%4.08億 | 9.03%2.2億 | -45.25%4.98億 | -31.97%5.03億 | -34.81%3.4億 |
減:所得稅費用 | -31.10%9,326.29萬 | -27.48%7,376.13萬 | -33.74%3,673.22萬 | 51.61%1.72億 | 5.90%1.35億 | 15.38%1.02億 | 8.15%5,543.66萬 | -48.53%1.14億 | -30.76%1.28億 | -32.96%8,815.75萬 |
淨利潤 | -32.54%2.79億 | -27.46%2.23億 | -33.03%1.1億 | 28.30%4.94億 | 10.16%4.14億 | 21.79%3.07億 | 9.34%1.64億 | -44.20%3.85億 | -32.37%3.75億 | -35.44%2.52億 |
持續經營淨利潤 | -32.54%2.79億 | -27.46%2.23億 | -33.03%1.1億 | 28.30%4.94億 | 10.16%4.14億 | 21.79%3.07億 | 9.34%1.64億 | -44.20%3.85億 | -32.37%3.75億 | -35.44%2.52億 |
減:少數股東損益 | ---- | ---- | ---- | -5,377.84%-1.51萬 | -5,412.33%-1.51萬 | -4,330.63%-1.51萬 | -84.55%9.12 | -33.79%286.98 | -24.49%285.12 | 9.67%358.02 |
歸屬于母公司所有者的淨利潤 | -32.55%2.79億 | -27.46%2.23億 | -33.03%1.1億 | 28.31%4.94億 | 10.17%4.14億 | 21.80%3.07億 | 9.34%1.64億 | -44.20%3.85億 | -32.37%3.75億 | -35.44%2.52億 |
每股收益 | ||||||||||
基本每股收益 | -32.95%0.59 | -27.69%0.47 | -32.35%0.23 | 28.40%1.04 | 11.39%0.88 | 22.64%0.65 | 6.25%0.34 | -43.75%0.81 | -32.48%0.79 | -35.37%0.53 |
稀釋每股收益 | -32.95%0.59 | -27.69%0.47 | -32.35%0.23 | 28.40%1.04 | 11.39%0.88 | 22.64%0.65 | 6.25%0.34 | -43.75%0.81 | -32.48%0.79 | -35.37%0.53 |
其他綜合收益 | 181.86%58.11萬 | 457.19%160.8萬 | -38.13%45.05萬 | 101.62%2.55萬 | 38.26%-70.98萬 | -208.56%-45.02萬 | -76.52%72.81萬 | -176.02%-157.49萬 | -199.63%-114.96萬 | -59.51%41.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | 181.86%58.11萬 | 457.19%160.8萬 | -38.13%45.05萬 | 101.62%2.55萬 | 38.26%-70.98萬 | -208.56%-45.02萬 | -76.52%72.81萬 | -176.02%-157.49萬 | -199.63%-114.96萬 | -59.51%41.47萬 |
綜合收益總額 | -32.29%2.8億 | -26.83%2.24億 | -33.05%1.11億 | 28.84%4.94億 | 10.31%4.13億 | 21.42%3.06億 | 7.60%1.65億 | -44.60%3.83億 | -32.72%3.74億 | -35.50%2.52億 |
歸屬于母公司所有者的綜合收益總額 | -32.29%2.8億 | -26.83%2.24億 | -33.05%1.11億 | 28.84%4.94億 | 10.32%4.13億 | 21.42%3.06億 | 7.60%1.65億 | -44.60%3.83億 | -32.72%3.74億 | -35.50%2.52億 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | -5,377.84%-1.51萬 | -5,412.33%-1.51萬 | -4,330.63%-1.51萬 | -84.55%9.12 | -33.79%286.98 | -24.49%285.12 | 9.67%358.02 |
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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