(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 | -13.93%18.04億 | -15.47%11.64億 | -23.24%5.29億 | 12.07%27.96億 | 14.81%20.96億 | 22.53%13.77億 | 41.69%6.89億 | 22.71%24.95億 | 16.97%18.26億 | 13.55%11.23億 |
營業收入 | -13.93%18.04億 | -15.47%11.64億 | -23.24%5.29億 | 12.07%27.96億 | 14.81%20.96億 | 22.53%13.77億 | 41.69%6.89億 | 22.71%24.95億 | 16.97%18.26億 | 13.55%11.23億 |
其他業務收入 | ---- | 20.90%453.57萬 | ---- | -2.44%906.91萬 | ---- | -37.48%375.15萬 | ---- | -21.46%929.63萬 | ---- | 6.74%600.02萬 |
營業總成本 | -13.11%17.93億 | -14.28%11.59億 | -21.45%5.3億 | 17.64%28.12億 | 19.14%20.64億 | 26.04%13.52億 | 43.27%6.74億 | 21.39%23.9億 | 16.10%17.32億 | 12.46%10.73億 |
營業成本 | -13.97%16.75億 | -15.19%10.83億 | -22.54%4.91億 | 17.75%26.51億 | 18.38%19.47億 | 25.37%12.77億 | 43.10%6.34億 | 21.54%22.51億 | 15.97%16.45億 | 13.49%10.19億 |
營業稅金及附加 | 8.82%942.81萬 | 21.91%629.82萬 | 11.29%339.5萬 | 32.54%1,267.59萬 | 28.74%866.38萬 | 17.28%516.6萬 | 37.33%305.07萬 | 24.68%956.41萬 | 15.44%672.96萬 | 32.28%440.48萬 |
銷售費用 | -2.44%4,690.69萬 | -7.92%2,988.89萬 | -18.89%1,319.96萬 | 11.09%6,546.11萬 | 19.99%4,808.19萬 | 32.34%3,245.96萬 | 41.64%1,627.33萬 | 16.30%5,892.71萬 | 41.91%4,007.3萬 | -0.14%2,452.67萬 |
管理費用 | 4.43%5,204.62萬 | 17.18%3,570.11萬 | 25.80%1,952.99萬 | 11.06%7,287.65萬 | 16.61%4,983.94萬 | 16.22%3,046.72萬 | 33.85%1,552.52萬 | 56.59%6,562.06萬 | 60.68%4,274.01萬 | 35.50%2,621.52萬 |
財務費用 | -61.07%204.41萬 | -113.45%-51.66萬 | -82.34%59.19萬 | 145.13%88.86萬 | 172.75%525.13萬 | 232.43%384.17萬 | 149.13%335.18萬 | -115.40%-196.91萬 | -174.57%-721.79萬 | -140.22%-290.09萬 |
-利息費用 | 0.06%1,248.27萬 | 1.71%883.35萬 | 9.79%413.27萬 | 11.85%1,016.51萬 | 157.86%1,247.57萬 | 131.10%868.5萬 | 43.24%376.42萬 | -25.96%908.78萬 | -50.07%483.82萬 | -44.32%375.81萬 |
-利息收入 | -1.79%-616.14萬 | -13.25%-492.91萬 | 17.31%-212.56萬 | -16.30%-777.98萬 | -23.02%-605.29萬 | -26.03%-435.24萬 | -49.26%-257.04萬 | -244.04%-668.92萬 | -716.37%-492.01萬 | -951.67%-345.34萬 |
研發費用 | 61.95%745.86萬 | 39.91%473.1萬 | -13.07%203.98萬 | 32.68%906.48萬 | -5.62%460.55萬 | 63.78%338.14萬 | 111.30%234.66萬 | 80.76%683.2萬 | 58.37%487.95萬 | 1.59%206.46萬 |
信用減值損失 | -30.43%131.23萬 | 251.29%181.11萬 | 236.25%227.91萬 | 100.55%4.55萬 | 128.28%188.64萬 | 75.87%-119.71萬 | 33.78%-167.27萬 | -1,762.44%-821.19萬 | -410.09%-666.98萬 | -466.51%-496.17萬 |
資產減值損失 | 36.40%-301.65萬 | 26.82%-317.65萬 | -100.58%-277.7萬 | 76.07%-271.81萬 | -46.53%-474.28萬 | -72.16%-434.09萬 | -2.40%-138.45萬 | -423.83%-1,135.81萬 | ---323.67萬 | -262.93%-252.14萬 |
非經營性淨收益 | -92.66%30.94萬 | -147.02%-66.89萬 | 84.16%-28.46萬 | 127.54%338.23萬 | 150.80%421.55萬 | 123.08%142.28萬 | 34.54%-179.6萬 | -606.58%-1,228.13萬 | -341.46%-829.89萬 | -512.47%-616.56萬 |
資產處置收益 | -408.30%-55.15萬 | -334.81%-15.68萬 | -450.63%-15.82萬 | -222.38%-54.36萬 | 23.03%-10.85萬 | 74.41%-3.61萬 | 83.00%-2.87萬 | -1,001.23%-16.86萬 | -1,208.41%-14.09萬 | ---14.09萬 |
其他收益 | -64.28%256.51萬 | -87.80%85.33萬 | -71.20%37.16萬 | -11.52%659.85萬 | 310.65%718.04萬 | 379.76%699.68萬 | -1.03%128.99萬 | 82.78%745.73萬 | 34.83%174.85萬 | 74.50%145.84萬 |
營業利潤 | -68.93%1,138.26萬 | -85.69%364.63萬 | -109.23%-117.51萬 | -113.48%-1,245.27萬 | -57.00%3,663.19萬 | -42.30%2,548.53萬 | -0.26%1,272.79萬 | 39.00%9,240.71萬 | 17.83%8,518.48萬 | 20.33%4,417.17萬 |
加:營業外收入 | -82.39%11.93萬 | -83.36%9.78萬 | 2,046.19%6.21萬 | 335.25%65.87萬 | 12,053.05%67.73萬 | 19,486.57%58.77萬 | 615,644.68%2,894 | -90.89%15.13萬 | -99.66%5,573.15 | -99.81%3,000.55 |
減:營業外支出 | -81.72%15.17萬 | -89.70%5.89萬 | --2,064 | 346.62%362.05萬 | 276.61%83萬 | 337.13%57.24萬 | ---- | 203.73%81.06萬 | 58.46%22.04萬 | 24.68%13.1萬 |
利潤總額 | -68.89%1,135.02萬 | -85.55%368.52萬 | -108.76%-111.5萬 | -116.80%-1,541.45萬 | -57.07%3,647.93萬 | -42.10%2,550.06萬 | -0.22%1,273.08萬 | 35.17%9,174.78萬 | 15.16%8,497萬 | 15.35%4,404.38萬 |
減:所得稅費用 | -42.11%896.57萬 | -31.72%803.64萬 | 13.01%486.02萬 | 54.22%1,927.18萬 | 115.96%1,548.85萬 | 774.50%1,177.05萬 | 338.34%430.07萬 | 10.65%1,249.6萬 | 29.16%717.2萬 | 434.03%134.6萬 |
淨利潤 | -88.64%238.45萬 | -131.69%-435.12萬 | -170.88%-597.53萬 | -143.77%-3,468.63萬 | -73.02%2,099.07萬 | -67.84%1,373.01萬 | -28.42%843.01萬 | 40.07%7,925.18萬 | 14.03%7,779.8萬 | 12.57%4,269.78萬 |
持續經營淨利潤 | -88.64%238.45萬 | -131.69%-435.12萬 | -170.88%-597.53萬 | -143.77%-3,468.63萬 | -73.02%2,099.07萬 | -67.84%1,373.01萬 | -28.42%843.01萬 | 40.07%7,925.18萬 | 14.03%7,779.8萬 | 12.57%4,269.78萬 |
歸屬于母公司所有者的淨利潤 | -88.64%238.45萬 | -131.69%-435.12萬 | -170.88%-597.53萬 | -143.77%-3,468.63萬 | -73.02%2,099.07萬 | -67.84%1,373.01萬 | -28.42%843.01萬 | 40.07%7,925.18萬 | 14.03%7,779.8萬 | 12.57%4,269.78萬 |
每股收益 | ||||||||||
基本每股收益 | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 |
稀釋每股收益 | -88.57%0.012 | -128.57%-0.02 | -175.00%-0.03 | -142.50%-0.17 | -73.01%0.105 | -66.67%0.07 | -33.33%0.04 | 14.29%0.4 | -14.49%0.389 | -16.00%0.21 |
其他綜合收益 | ||||||||||
綜合收益總額 | -88.64%238.45萬 | -131.69%-435.12萬 | -170.88%-597.53萬 | -143.77%-3,468.63萬 | -73.02%2,099.07萬 | -67.84%1,373.01萬 | -28.42%843.01萬 | 40.07%7,925.18萬 | 14.03%7,779.8萬 | 12.57%4,269.78萬 |
歸屬于母公司所有者的綜合收益總額 | -88.64%238.45萬 | -131.69%-435.12萬 | -170.88%-597.53萬 | -143.77%-3,468.63萬 | -73.02%2,099.07萬 | -67.84%1,373.01萬 | -28.42%843.01萬 | 40.07%7,925.18萬 | 14.03%7,779.8萬 | --4,269.78萬 |
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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