(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 | 20.44%4.47億 | 11.12%2.66億 | -14.21%1.06億 | -53.70%5.31億 | -60.84%3.71億 | -66.42%2.4億 | -64.05%1.24億 | 1.03%11.46億 | 20.71%9.48億 | 56.96%7.14億 |
營業收入 | 20.44%4.47億 | 11.12%2.66億 | -14.21%1.06億 | -53.70%5.31億 | -60.84%3.71億 | -66.42%2.4億 | -64.05%1.24億 | 1.03%11.46億 | 20.71%9.48億 | 56.96%7.14億 |
營業總成本 | 28.79%6億 | 26.31%3.61億 | 4.82%1.54億 | -14.39%6.74億 | -22.94%4.66億 | -33.94%2.86億 | -25.90%1.47億 | -1.67%7.87億 | 4.47%6.04億 | 18.39%4.33億 |
營業成本 | 15.67%3.83億 | 10.29%2.31億 | -9.32%9,339.95萬 | -31.35%4.67億 | -39.60%3.31億 | -45.59%2.09億 | -40.30%1.03億 | 3.72%6.81億 | 12.26%5.48億 | 26.59%3.84億 |
營業稅金及附加 | 60.98%21.74萬 | 52.26%13.11萬 | 1,056.26%6.05萬 | -85.52%20.28萬 | -89.00%13.5萬 | -92.50%8.61萬 | -95.18%5,235.91 | -36.38%140.09萬 | 23.04%122.81萬 | 712.78%114.89萬 |
銷售費用 | -0.44%1,815.39萬 | 3.15%1,126.08萬 | -14.21%550.61萬 | 27.93%1,917.25萬 | 48.13%1,823.49萬 | 46.13%1,091.73萬 | 80.66%641.77萬 | -5.86%1,498.66萬 | 2.45%1,231萬 | -10.19%747.09萬 |
管理費用 | 13.73%5,421.71萬 | 12.67%3,482.48萬 | 5.07%1,714.77萬 | 4.30%6,120.29萬 | 6.11%4,767.35萬 | 4.59%3,090.8萬 | 17.40%1,632.07萬 | -1.72%5,868.21萬 | 19.29%4,492.66萬 | 29.41%2,955.17萬 |
財務費用 | 77.09%-1,323.72萬 | 55.81%-2,164萬 | 24.37%-1,058.01萬 | 28.74%-5,670.98萬 | 32.46%-5,778.3萬 | -8.87%-4,897.12萬 | -2.02%-1,398.98萬 | -781.20%-7,958.46萬 | -1,067.26%-8,555.48萬 | -6,217.36%-4,497.99萬 |
-利息費用 | -27.20%181.45萬 | -36.99%114.38萬 | -59.85%58.19萬 | 46.53%316.84萬 | 54.05%249.24萬 | 49.01%181.53萬 | 215.90%144.94萬 | 32.11%216.23萬 | 13.68%161.79萬 | 20.52%121.82萬 |
-利息收入 | 41.41%-2,245.26萬 | 39.87%-1,675.22萬 | 50.38%-829.83萬 | 3.83%-5,001.89萬 | 0.15%-3,832.13萬 | -14.74%-2,785.95萬 | -44.61%-1,672.4萬 | -1,273.75%-5,200.92萬 | -2,148.58%-3,837.78萬 | -1,944.28%-2,428.05萬 |
研發費用 | 24.60%1.58億 | 26.31%1.06億 | 37.50%4,887.21萬 | 65.17%1.82億 | 51.06%1.27億 | 52.05%8,373.55萬 | 58.60%3,554.36萬 | 47.46%1.1億 | 77.11%8,392.55萬 | 76.44%5,507.09萬 |
信用減值損失 | 202.55%302.98萬 | 1.02%168.69萬 | 378.52%256.82萬 | 97.01%-68.87萬 | 111.76%100.14萬 | 130.65%166.99萬 | 33.08%-92.21萬 | -320.70%-2,304.7萬 | -272.86%-851.53萬 | -262.24%-544.86萬 |
資產減值損失 | 85.08%-1,597.77萬 | 85.05%-1,170.55萬 | 61.22%-595.51萬 | -88.15%-2.32億 | -553.14%-1.07億 | -734.69%-7,827.27萬 | -374.06%-1,535.74萬 | -238.76%-1.23億 | 17.34%-1,639.71萬 | -32.09%-937.75萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 56.88%-41.12萬 | -257.12%-134.93萬 | ---129.95萬 | 10,297.50%37.33萬 | -112.04%-95.37萬 | -107.26%-37.78萬 | ---- | 83.93%-3,660.65 | 39,544.62%792.1萬 | 30,183.53%520.7萬 |
投資淨收益 | 35.36%1,776萬 | 36.53%995.09萬 | 30.02%484.99萬 | 5.36%2,004.96萬 | 179.87%1,312.06萬 | 36,281.35%728.85萬 | 18,456.19%373.02萬 | 20,534.66%1,902.95萬 | 10,665.40%468.81萬 | -9.21%2萬 |
資產處置收益 | ---- | ---- | ---- | ---704.99 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 391.75%1,216.02萬 | 162.11%315.17萬 | 72.97%101.22萬 | -27.66%470.61萬 | -60.19%247.28萬 | 455.08%120.24萬 | 305.18%58.52萬 | -33.88%650.52萬 | -27.42%621.08萬 | -97.39%21.66萬 |
營業利潤 | 26.75%-1.36億 | 18.92%-9,295.57萬 | -32.63%-4,698.8萬 | -247.11%-3.51億 | -155.17%-1.86億 | -142.19%-1.15億 | -125.09%-3,542.74萬 | -21.12%2.38億 | 74.68%3.37億 | 205.35%2.72億 |
加:營業外收入 | -97.07%1,177.07 | -94.90%1,125.03 | -94.74%1,156.37 | -73.93%4.62萬 | -79.44%4.02萬 | 707.09%2.2萬 | 97,937.25%2.2萬 | -37.41%17.72萬 | 82.47%19.53萬 | -97.40%2,730.87 |
減:營業外支出 | -10.55%9.05萬 | 219.58%31.96萬 | 1.62%10.16萬 | -33.78%106.43萬 | 425.14%10.11萬 | 842.41%10萬 | 7,053.19%10萬 | 42.55%160.73萬 | -90.90%1.93萬 | -94.99%1.06萬 |
利潤總額 | 26.72%-1.36億 | 18.69%-9,327.42萬 | -32.62%-4,708.84萬 | -248.43%-3.52億 | -155.16%-1.86億 | -142.22%-1.15億 | -125.14%-3,550.54萬 | -21.37%2.37億 | 74.87%3.37億 | 205.71%2.72億 |
減:所得稅費用 | 100.25%11.16萬 | 99.62%-16.15萬 | 210.95%116.13萬 | -361.45%-5,113.15萬 | -253.85%-4,391.86萬 | -241.90%-4,219.09萬 | -105.51%-104.68萬 | 13.51%1,955.67萬 | 181.76%2,854.54萬 | 275.27%2,973.31萬 |
淨利潤 | 4.02%-1.37億 | -28.38%-9,311.27萬 | -40.02%-4,824.98萬 | -238.26%-3.01億 | -146.04%-1.42億 | -129.97%-7,253.01萬 | -128.20%-3,445.87萬 | -23.48%2.17億 | 68.94%3.09億 | 198.90%2.42億 |
持續經營淨利潤 | 4.02%-1.37億 | -28.38%-9,311.27萬 | -40.02%-4,824.98萬 | -238.26%-3.01億 | -146.04%-1.42億 | -129.97%-7,253.01萬 | -128.20%-3,445.87萬 | -23.48%2.17億 | 68.94%3.09億 | 198.90%2.42億 |
減:少數股東損益 | -250.93%-616.36萬 | -177.28%-199.16萬 | -3,996.61%-374.52萬 | -82.12%570.68萬 | -89.19%408.39萬 | -90.57%257.73萬 | -100.76%-9.14萬 | 43.13%3,191.12萬 | 156.44%3,779.6萬 | 2,464.56%2,731.88萬 |
歸屬于母公司所有者的淨利潤 | 10.91%-1.3億 | -21.32%-9,112.11萬 | -29.50%-4,450.46萬 | -265.13%-3.06億 | -153.96%-1.46億 | -134.99%-7,510.75萬 | -131.21%-3,436.73萬 | -29.16%1.85億 | 61.27%2.71億 | 168.69%2.15億 |
每股收益 | ||||||||||
基本每股收益 | 9.09%-0.3 | -23.53%-0.21 | -25.00%-0.1 | -264.29%-0.69 | -154.10%-0.33 | -134.69%-0.17 | -132.00%-0.08 | -45.45%0.42 | 19.61%0.61 | 104.17%0.49 |
稀釋每股收益 | 9.09%-0.3 | -23.53%-0.21 | -25.00%-0.1 | -264.29%-0.69 | -154.10%-0.33 | -134.69%-0.17 | -132.00%-0.08 | -45.45%0.42 | 19.61%0.61 | 104.17%0.49 |
其他綜合收益 | 110.32%115.39萬 | -84.11%-1,072.46萬 | 30.91%-693.22萬 | -131.50%-287.04萬 | 28.79%-1,117.59萬 | 24.96%-582.52萬 | -147.12%-1,003.32萬 | 140.99%911.29萬 | 11.97%-1,569.34萬 | 9.50%-776.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 213.08%691.77萬 | 107.54%37.03萬 | 6.47%-220.71萬 | -195.20%-200.3萬 | -107.14%-611.78萬 | -224.15%-490.95萬 | -87.41%-235.98萬 | 132.23%210.41萬 | 40.49%-295.34萬 | 41.50%-151.46萬 |
歸屬於少數股東的其他綜合收益總額 | -13.95%-576.39萬 | -1,111.64%-1,109.49萬 | 38.42%-472.51萬 | -112.38%-86.74萬 | 60.30%-505.81萬 | 85.35%-91.57萬 | -173.97%-767.34萬 | 144.63%700.88萬 | 0.97%-1,273.99萬 | -4.33%-624.86萬 |
綜合收益總額 | 11.76%-1.35億 | -32.52%-1.04億 | -24.03%-5,518.19萬 | -233.97%-3.03億 | -152.32%-1.53億 | -133.45%-7,835.53萬 | -137.66%-4,449.19萬 | -13.51%2.26億 | 77.69%2.93億 | 223.60%2.34億 |
歸屬于母公司所有者的綜合收益總額 | 19.02%-1.23億 | -13.41%-9,075.08萬 | -27.19%-4,671.17萬 | -264.34%-3.08億 | -156.84%-1.52億 | -137.54%-8,001.69萬 | -133.74%-3,672.71萬 | -26.52%1.88億 | 64.37%2.68億 | 175.73%2.13億 |
歸屬於少數股東的綜合收益總額 | -1,124.29%-1,192.75萬 | -887.57%-1,308.65萬 | -9.09%-847.03萬 | -87.57%483.94萬 | -103.89%-97.42萬 | -92.11%166.16萬 | -183.64%-776.48萬 | 490.39%3,892萬 | 1,236.81%2,505.61萬 | 527.91%2,107.01萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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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