(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 | -13.65%6.99億 | -3.02%4.91億 | 6.23%2.36億 | 10.95%11.05億 | 9.46%8.1億 | 12.03%5.06億 | -6.47%2.22億 | -11.14%9.96億 | -6.21%7.4億 | -14.40%4.52億 |
營業收入 | -13.65%6.99億 | -3.02%4.91億 | 6.23%2.36億 | 10.95%11.05億 | 9.46%8.1億 | 12.03%5.06億 | -6.47%2.22億 | -11.14%9.96億 | -6.21%7.4億 | -14.40%4.52億 |
其他業務收入 | ---- | -39.74%837.95萬 | ---- | -3.75%2,615.92萬 | ---- | 3.72%1,390.51萬 | ---- | 37.73%2,717.8萬 | ---- | 77.27%1,340.61萬 |
營業總成本 | -11.31%6.57億 | -3.23%4.54億 | 4.78%2.23億 | 6.94%10.27億 | 4.58%7.41億 | 4.91%4.69億 | -10.42%2.13億 | -9.22%9.6億 | -4.58%7.08億 | -10.22%4.47億 |
營業成本 | -13.87%5.66億 | -5.96%3.91億 | 3.40%1.9億 | 5.48%8.91億 | 4.53%6.57億 | 6.09%4.16億 | -12.26%1.83億 | -10.58%8.44億 | -5.07%6.29億 | -11.11%3.92億 |
營業稅金及附加 | 3.16%831.23萬 | -1.28%557.58萬 | -10.70%268.17萬 | 23.73%1,082.09萬 | 6.97%805.8萬 | 17.68%564.81萬 | 23.53%300.31萬 | 7.95%874.53萬 | 4.70%753.26萬 | 4.12%479.95萬 |
銷售費用 | 26.59%1,035.66萬 | 66.30%643.78萬 | 29.82%350.84萬 | 36.98%1,814.23萬 | 34.64%818.15萬 | 44.91%387.12萬 | -19.94%270.26萬 | 23.08%1,324.4萬 | 29.85%607.64萬 | -20.32%267.14萬 |
管理費用 | 10.02%4,514.15萬 | 15.12%3,127.33萬 | 10.34%1,435.68萬 | 5.67%6,367.89萬 | 2.49%4,102.9萬 | -0.29%2,716.64萬 | -2.55%1,301.18萬 | -2.88%6,026.4萬 | 0.64%4,003.31萬 | -1.10%2,724.45萬 |
財務費用 | -5.08%-406.73萬 | -2.57%-306.25萬 | -444.17%-158.56萬 | 38.94%-606.72萬 | 56.50%-387.08萬 | 41.25%-298.56萬 | 85.06%-29.14萬 | -5.94%-993.6萬 | -95.02%-889.74萬 | -255.33%-508.2萬 |
-利息收入 | 13.82%-378.95萬 | 21.57%-257.6萬 | 13.68%-136.25萬 | 26.62%-605.79萬 | 30.45%-439.69萬 | 20.25%-328.45萬 | 26.55%-157.84萬 | 23.93%-825.56萬 | -15.76%-632.22萬 | -72.91%-411.85萬 |
研發費用 | 3.70%3,079.78萬 | 15.74%2,303.49萬 | 30.73%1,448.59萬 | 13.90%4,960.25萬 | -13.66%2,969.85萬 | -23.15%1,990.2萬 | -2.99%1,108.08萬 | 3.93%4,354.86萬 | 5.90%3,439.56萬 | 10.78%2,589.64萬 |
信用減值損失 | --332.42萬 | --130.74萬 | --120.89萬 | -359.95%-538.07萬 | ---- | ---- | ---- | 2,282.66%206.99萬 | ---- | -99.45%8,395.33 |
資產減值損失 | -3,211.32%-262.66萬 | -3,220.88%-262.66萬 | 86.11%-9,587.08 | -363.54%-390.95萬 | 88.54%-7.93萬 | ---7.91萬 | ---6.9萬 | -45.83%-84.34萬 | -236.60%-69.2萬 | ---- |
非經營性淨收益 | 143.55%1,010.12萬 | 121.50%555.71萬 | 305.99%449.82萬 | -79.01%160.39萬 | -77.41%414.75萬 | -85.45%250.89萬 | 19.50%110.8萬 | 31.26%764.25萬 | 167.77%1,836.11萬 | 346.86%1,724.07萬 |
投資淨收益 | ---- | ---- | --15.63萬 | 522.89%51.9萬 | ---- | ---- | ---- | 48.96%-12.27萬 | 49.20%-7.72萬 | -1.07%-6.61萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --15.63萬 | 522.89%51.9萬 | ---- | ---- | ---- | ---12.27萬 | 49.20%-7.72萬 | -1.07%-6.61萬 |
資產處置收益 | 768.80%16.15萬 | 219.80%9.53萬 | --2.57萬 | 20.01%24.57萬 | -110.34%-2.41萬 | ---7.96萬 | ---- | -88.04%20.47萬 | -86.29%23.34萬 | ---- |
其他收益 | 117.41%924.21萬 | 154.20%678.1萬 | 164.82%311.68萬 | 59.92%1,012.94萬 | -77.50%425.1萬 | -84.58%266.76萬 | 26.95%117.7萬 | 26.06%633.4萬 | 319.08%1,889.7萬 | 666.51%1,729.84萬 |
營業利潤 | -28.41%5,237.42萬 | 7.34%4,237.66萬 | 66.62%1,770.14萬 | 84.68%7,925.5萬 | 46.68%7,316.31萬 | 81.27%3,947.95萬 | 896.48%1,062.36萬 | -37.20%4,291.42萬 | -6.52%4,988.04萬 | -35.07%2,177.9萬 |
加:營業外收入 | -99.97%18.38 | ---- | ---- | 550.44%7.03萬 | 6,453.49%7.03萬 | ---- | -88.05%1.47萬 | -34.99%1.08萬 | -91.78%1,072.56 | -98.20%235.17 |
減:營業外支出 | -72.94%31.12萬 | -99.60%4,639.71 | -100.00%1.57 | 323.06%135.8萬 | 1,757.25%115萬 | 4,970.01%115.48萬 | 248,193.66%111.75萬 | 705.72%32.1萬 | 688.86%6.19萬 | 699.48%2.28萬 |
利潤總額 | -27.77%5,206.3萬 | 10.56%4,237.2萬 | 85.92%1,770.14萬 | 83.00%7,796.73萬 | 44.69%7,208.34萬 | 76.15%3,832.46萬 | 700.97%952.08萬 | -37.63%4,260.4萬 | -6.65%4,981.95萬 | -35.15%2,175.65萬 |
減:所得稅費用 | -67.59%194.26萬 | 26.33%309.11萬 | 81.96%270.99萬 | 1,347.34%520.29萬 | 76.71%599.33萬 | -25.02%244.68萬 | --148.93萬 | -92.28%35.95萬 | 5.61%339.16萬 | 156.34%326.35萬 |
淨利潤 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 72.25%7,276.44萬 | 42.35%6,609.01萬 | 94.01%3,587.78萬 | 575.68%803.15萬 | -33.64%4,224.45萬 | -7.43%4,642.79萬 | -42.71%1,849.3萬 |
持續經營淨利潤 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 72.25%7,276.44萬 | 42.35%6,609.01萬 | 94.01%3,587.78萬 | 575.68%803.15萬 | -33.64%4,224.45萬 | -7.43%4,642.79萬 | -42.71%1,849.3萬 |
歸屬于母公司所有者的淨利潤 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 72.25%7,276.44萬 | 42.35%6,609.01萬 | 94.01%3,587.78萬 | 575.68%803.15萬 | -33.64%4,224.45萬 | -7.43%4,642.79萬 | -42.71%1,849.3萬 |
每股收益 | ||||||||||
基本每股收益 | -23.81%0.16 | 8.33%0.13 | 66.67%0.05 | 71.43%0.24 | 40.00%0.21 | 100.00%0.12 | --0.03 | -33.33%0.14 | -6.25%0.15 | -45.45%0.06 |
稀釋每股收益 | -23.81%0.16 | 8.33%0.13 | 66.67%0.05 | 71.43%0.24 | 40.00%0.21 | 100.00%0.12 | --0.03 | -33.33%0.14 | -6.25%0.15 | -45.45%0.06 |
其他綜合收益 | -2.58%-146.81萬 | -27.61%-143.12萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -2.58%-146.81萬 | ---- | ---- | ---- | -27.61%-143.12萬 | ---- | ---- |
綜合收益總額 | -24.16%5,012.03萬 | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 74.69%7,129.63萬 | 42.35%6,609.01萬 | 94.01%3,587.78萬 | 575.68%803.15萬 | -34.73%4,081.33萬 | -7.43%4,642.79萬 | -42.71%1,849.3萬 |
歸屬于母公司所有者的綜合收益總額 | ---- | 9.49%3,928.09萬 | 86.66%1,499.14萬 | 74.69%7,129.63萬 | ---- | 94.01%3,587.78萬 | 575.68%803.15萬 | -34.73%4,081.33萬 | -7.43%4,642.79萬 | -42.71%1,849.3萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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