(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 | -0.57%8.93億 | 4.05%5.76億 | 5.96%2.4億 | 5.29%12.34億 | 1.66%8.98億 | -10.26%5.53億 | -22.77%2.27億 | -31.80%11.72億 | -25.74%8.84億 | -20.02%6.17億 |
營業收入 | -0.57%8.93億 | 4.05%5.76億 | 5.96%2.4億 | 5.29%12.34億 | 1.66%8.98億 | -10.26%5.53億 | -22.77%2.27億 | -31.80%11.72億 | -25.74%8.84億 | -20.02%6.17億 |
其他業務收入 | ---- | -19.13%924.68萬 | ---- | 20.05%2,069.26萬 | ---- | 16.90%1,143.44萬 | ---- | -33.11%1,723.62萬 | ---- | 1.94%978.17萬 |
營業總成本 | 2.70%8.1億 | 5.22%5.16億 | 5.79%2.21億 | -3.26%10.92億 | -7.47%7.89億 | -16.88%4.9億 | -30.17%2.08億 | -29.36%11.29億 | -22.09%8.53億 | -16.82%5.9億 |
營業成本 | 2.97%6.75億 | 5.51%4.3億 | 15.16%1.82億 | -3.12%9.2億 | -8.43%6.55億 | -18.28%4.07億 | -35.59%1.58億 | -30.09%9.5億 | -22.63%7.16億 | -16.06%4.99億 |
營業稅金及附加 | -13.60%777.64萬 | 14.47%563.92萬 | 15.73%307.23萬 | 4.67%998.46萬 | 34.91%900.04萬 | 8.34%492.63萬 | 38.28%265.47萬 | 100.58%953.91萬 | 93.53%667.14萬 | 77.57%454.69萬 |
銷售費用 | 3.50%4,674.96萬 | 1.31%3,015.11萬 | -33.47%876.45萬 | -7.35%5,629.66萬 | 2.99%4,516.82萬 | 4.94%2,976.03萬 | -6.00%1,317.35萬 | -12.98%6,076.05萬 | -17.14%4,385.73萬 | -23.69%2,835.95萬 |
管理費用 | -5.10%5,109.96萬 | -14.83%3,258.27萬 | -16.90%1,398.84萬 | -4.50%8,091.58萬 | 0.53%5,384.84萬 | 4.77%3,825.47萬 | -2.34%1,683.3萬 | 9.92%8,473.16萬 | -4.23%5,356.33萬 | 1.53%3,651.28萬 |
財務費用 | -17.78%-2,094.79萬 | 16.48%-1,618.75萬 | -215.83%-283.41萬 | 12.69%-3,129.59萬 | -39.43%-1,778.57萬 | -104.86%-1,938.17萬 | -32.95%244.67萬 | -304.04%-3,584.5萬 | -272.37%-1,275.61萬 | -261.82%-946.07萬 |
-利息費用 | 255.40%119.38萬 | 363.86%9.15萬 | -60.36%12.55萬 | -69.40%96.89萬 | 3.22%33.59萬 | -97.31%1.97萬 | 179.15%31.65萬 | 151.56%316.62萬 | --32.54萬 | --73.39萬 |
-利息收入 | -74.79%-1,937.66萬 | -115.10%-1,356.8萬 | -372.95%-636.93萬 | -328.12%-2,007.45萬 | -270.25%-1,108.57萬 | -329.73%-630.79萬 | -75.16%-134.67萬 | -84.02%-468.9萬 | -82.39%-299.41萬 | -35.13%-146.79萬 |
研發費用 | 17.06%5,089.92萬 | 15.36%3,366.87萬 | 1.53%1,553.97萬 | -6.50%5,592.51萬 | -4.97%4,348.04萬 | -6.34%2,918.52萬 | -6.37%1,530.48萬 | -14.72%5,981.44萬 | -8.09%4,575.25萬 | -6.81%3,115.96萬 |
信用減值損失 | 822.63%77.6萬 | 243.34%129.82萬 | 32.02%381.56萬 | -110.43%-81.18萬 | -101.16%-10.74萬 | -94.74%37.81萬 | -52.59%289.01萬 | 245.77%778.51萬 | 311.66%922.32萬 | 424.64%719.38萬 |
資產減值損失 | -18.89%-1,017.36萬 | 57.55%-336.54萬 | 15.25%-139.26萬 | -51.65%-1,772.45萬 | -219.66%-855.71萬 | -135.54%-792.75萬 | -620.52%-164.32萬 | -2.88%-1,168.81萬 | 61.67%-267.7萬 | 41.64%-336.56萬 |
營業總成本調整項目 | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | -13.78%-216.06萬 | 393.89%200.6萬 | -35.37%355.22萬 | -163.70%-1,019.81萬 | -108.81%-189.9萬 | -104.74%-68.25萬 | -64.63%549.65萬 | 15.45%1,600.98萬 | 111.45%2,155.03萬 | 110.60%1,440.75萬 |
公允價值變動淨收益 | -462.58%-41.41萬 | -462.58%-41.41萬 | ---- | -372.33%-20.05萬 | 65.72%-7.36萬 | 65.72%-7.36萬 | ---7.36萬 | -65.72%7.36萬 | ---21.48萬 | ---21.48萬 |
投資淨收益 | 79.19%389.81萬 | 8.92%276.89萬 | 27.56%57.02萬 | -74.84%355.13萬 | -83.16%217.54萬 | -75.18%254.23萬 | -94.99%44.7萬 | -42.54%1,411.31萬 | -34.27%1,291.94萬 | -23.15%1,024.47萬 |
資產處置收益 | 107.33%3.26萬 | 117.15%7.26萬 | 97.36%-5,652.07 | 34.04%-35.19萬 | 15.06%-44.46萬 | 19.16%-42.32萬 | -1,406.55%-21.41萬 | -25.46%-53.35萬 | -25.17%-52.35萬 | -492.85%-52.35萬 |
其他收益 | -27.17%372.04萬 | -65.86%164.58萬 | -86.20%56.46萬 | -14.70%533.93萬 | 80.96%510.83萬 | 349.41%482.13萬 | 2,126.27%409.03萬 | 0.64%625.96萬 | 22.87%282.29萬 | -32.14%107.28萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
營業利潤 | -24.83%8,077.91萬 | -0.72%6,215.36萬 | -2.18%2,314.98萬 | 123.25%1.31億 | 104.53%1.07億 | 51.10%6,260.51萬 | 126.86%2,366.63萬 | -56.06%5,888.85萬 | -50.28%5,253.97萬 | -39.93%4,143.27萬 |
加:營業外收入 | -9.34%22.23萬 | 8.81%16.86萬 | 66.95%6.76萬 | -27.39%32.07萬 | 10,713.93%24.52萬 | 13,704.69%15.49萬 | 7,507.24%4.05萬 | 3,169.48%44.16萬 | -77.56%2,267.43 | 62,605.59%1,122.43 |
減:營業外支出 | 18.85%133.39萬 | -55.35%40.53萬 | 662.80%13.83萬 | -27.22%213.5萬 | -11.49%112.23萬 | 5.92%90.79萬 | -89.69%1.81萬 | 146.13%293.36萬 | 19.62%126.81萬 | 30.09%85.71萬 |
加:影響利潤總額的調整項目 | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
利潤總額 | -25.25%7,966.75萬 | 0.10%6,191.68萬 | -2.57%2,307.92萬 | 129.89%1.3億 | 107.87%1.07億 | 52.43%6,185.22萬 | 130.95%2,368.87萬 | -57.55%5,639.65萬 | -50.99%5,127.39萬 | -40.60%4,057.67萬 |
減:所得稅費用 | -52.51%857.83萬 | -44.65%658.48萬 | -16.17%348.15萬 | 183.12%2,205.24萬 | 153.63%1,806.39萬 | 77.26%1,189.75萬 | 103.83%415.3萬 | -52.11%778.92萬 | -54.83%712.23萬 | -15.30%671.19萬 |
加:影響淨利潤的調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
淨利潤 | -19.69%7,108.92萬 | 10.76%5,533.2萬 | 0.32%1,959.76萬 | 121.36%1.08億 | 100.49%8,852.06萬 | 47.51%4,995.47萬 | 137.67%1,953.57萬 | -58.31%4,860.73萬 | -50.31%4,415.16萬 | -43.92%3,386.49萬 |
持續經營淨利潤 | -19.69%7,108.92萬 | 10.76%5,533.2萬 | 0.32%1,959.76萬 | 121.36%1.08億 | 100.49%8,852.06萬 | 47.51%4,995.47萬 | 137.67%1,953.57萬 | -58.31%4,860.73萬 | -50.31%4,415.16萬 | -43.92%3,386.49萬 |
減:少數股東損益 | 181.98%7,148.65 | 181.98%7,148.65 | ---- | -266.85%-2.6萬 | ---8,719.52 | ---8,719.52 | ---- | ---7,084.26 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -19.71%7,108.21萬 | 10.73%5,532.49萬 | 0.32%1,959.76萬 | 121.39%1.08億 | 100.51%8,852.93萬 | 47.54%4,996.34萬 | 137.67%1,953.57萬 | -58.30%4,861.44萬 | -50.31%4,415.16萬 | -43.92%3,386.49萬 |
每股收益 | ||||||||||
基本每股收益 | -19.84%1.01 | 11.27%0.79 | 0.00%0.28 | 121.74%1.53 | 100.00%1.26 | 47.92%0.71 | 133.33%0.28 | -58.68%0.69 | -50.00%0.63 | -60.00%0.48 |
稀釋每股收益 | -19.84%1.01 | 11.27%0.79 | 21.74%0.28 | 121.74%1.53 | 100.00%1.26 | 47.92%0.71 | 91.67%0.23 | -58.43%0.69 | -50.00%0.63 | -59.66%0.48 |
其他綜合收益 | -106.30%-123.92萬 | -328.70%-166.13萬 | 97.20%-94.12萬 | -128.29%-103.69萬 | 88.72%1,968萬 | -78.65%72.64萬 | -2,209.27%-3,355.98萬 | 175.69%366.47萬 | 304.61%1,042.82萬 | 200.56%340.3萬 |
歸屬于母公司所有者的其他綜合收益總額 | -106.30%-123.92萬 | -328.70%-166.13萬 | 97.20%-94.12萬 | -128.29%-103.69萬 | 88.72%1,968萬 | -78.65%72.64萬 | -2,209.27%-3,355.98萬 | 175.69%366.47萬 | 304.61%1,042.82萬 | 200.56%340.3萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -35.44%6,985萬 | 5.90%5,367.08萬 | 233.03%1,865.64萬 | 103.86%1.07億 | 98.24%1.08億 | 35.99%5,068.11萬 | -307.26%-1,402.41萬 | -53.22%5,227.2萬 | -40.31%5,457.99萬 | -39.42%3,726.78萬 |
歸屬于母公司所有者的綜合收益總額 | -35.46%6,984.29萬 | 5.87%5,366.36萬 | 233.03%1,865.64萬 | 103.88%1.07億 | 98.26%1.08億 | 36.01%5,068.98萬 | -307.26%-1,402.41萬 | -53.21%5,227.91萬 | -40.31%5,457.99萬 | -39.42%3,726.78萬 |
歸屬於少數股東的綜合收益總額 | 181.98%7,148.65 | 181.98%7,148.65 | ---- | -266.85%-2.6萬 | ---8,719.52 | ---8,719.52 | ---- | ---7,084.26 | ---- | ---- |
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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