(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 | 19.17%4.58億 | 29.85%3.11億 | 17.38%1.37億 | 1.69%5.61億 | -3.67%3.84億 | -9.09%2.4億 | 5.60%1.17億 | 15.98%5.52億 | 16.40%3.99億 | 21.13%2.64億 |
營業收入 | 19.17%4.58億 | 29.85%3.11億 | 17.38%1.37億 | 1.69%5.61億 | -3.67%3.84億 | -9.09%2.4億 | 5.60%1.17億 | 15.98%5.52億 | 16.40%3.99億 | 21.13%2.64億 |
營業總成本 | 47.94%5.03億 | 49.87%3.35億 | 47.69%1.58億 | 5.78%4.61億 | 13.78%3.4億 | 15.57%2.23億 | 16.04%1.07億 | 7.92%4.36億 | 5.90%2.99億 | 3.85%1.93億 |
營業成本 | 53.05%3.18億 | 51.46%2.11億 | 37.16%8,934.99萬 | 15.70%2.92億 | 17.19%2.08億 | 18.67%1.4億 | 29.69%6,514.3萬 | 15.98%2.52億 | 18.92%1.77億 | 18.53%1.18億 |
營業稅金及附加 | -2.43%294.32萬 | 3.89%205.55萬 | 39.57%86.11萬 | 80.85%494.22萬 | 94.52%301.64萬 | 95.20%197.85萬 | -30.05%61.7萬 | 0.60%273.28萬 | -26.18%155.07萬 | -24.12%101.35萬 |
銷售費用 | 31.89%3,427.17萬 | 33.33%2,161.41萬 | 92.32%1,474.01萬 | 27.45%4,424.12萬 | 8.56%2,598.48萬 | -1.13%1,621.15萬 | -17.95%766.45萬 | 2.56%3,471.23萬 | -1.13%2,393.59萬 | 9.52%1,639.62萬 |
管理費用 | 2.39%7,883.7萬 | 0.49%4,910.35萬 | -8.21%2,235.53萬 | -15.47%8,257.26萬 | 33.53%7,699.4萬 | 38.80%4,886.44萬 | 45.60%2,435.47萬 | 38.81%9,768.65萬 | 14.58%5,765.96萬 | 12.48%3,520.55萬 |
財務費用 | 90.53%-305.11萬 | 114.22%312.43萬 | 192.50%864.73萬 | -45.86%-4,129.89萬 | -80.24%-3,222.54萬 | -104.11%-2,196.42萬 | -29,581.51%-934.84萬 | -344.81%-2,831.42萬 | -388.33%-1,787.93萬 | -363.07%-1,076.09萬 |
-利息費用 | 520.16%872.2萬 | 673.16%789.72萬 | 524.40%289.3萬 | 247.83%340.48萬 | 90.52%140.64萬 | 50.22%102.14萬 | 10.32%46.33萬 | 89.18%97.89萬 | 22.80%73.82萬 | 241.23%68萬 |
-利息收入 | 7.45%-2,251.32萬 | -4.46%-1,606.93萬 | -1.89%-811.42萬 | -21.88%-3,522.54萬 | -12.50%-2,432.55萬 | -8.96%-1,538.32萬 | -151.46%-796.39萬 | -10,164.67%-2,890.07萬 | -9,663.91%-2,162.25萬 | -8,373.14%-1,411.8萬 |
研發費用 | 23.27%7,231.83萬 | 22.69%4,754.08萬 | 19.23%2,240.68萬 | 2.51%7,860.05萬 | 3.94%5,866.83萬 | 14.49%3,874.95萬 | 23.71%1,879.26萬 | 13.11%7,667.45萬 | 11.91%5,644.48萬 | -3.95%3,384.47萬 |
信用減值損失 | 96.94%-34.6萬 | 94.11%-6.89萬 | 3,181.17%184.84萬 | -223.30%-911.66萬 | -55.67%-1,132.51萬 | 80.84%-116.82萬 | 105.95%5.63萬 | 64.09%-281.99萬 | -52.65%-727.52萬 | -73.85%-609.82萬 |
資產減值損失 | -82.10%-2,376.31萬 | -62.56%-1,730.17萬 | -29.83%-595.85萬 | -43.40%-2,496.03萬 | 6.29%-1,304.95萬 | -7.65%-1,064.3萬 | 3.06%-458.96萬 | -105.68%-1,740.56萬 | -101.48%-1,392.47萬 | -128.29%-988.63萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -86.45%168.66萬 | -88.81%114.85萬 | -89.54%54.89萬 | -41.29%1,316.96萬 | -41.17%1,244.4萬 | -27.53%1,026.15萬 | 110.21%524.66萬 | 683.67%2,243.19萬 | 843.62%2,115.31萬 | 969.21%1,416.03萬 |
投資淨收益 | -17.47%-51.13萬 | -465.87%-46.45萬 | ---11.36萬 | ---56.86萬 | ---43.53萬 | ---8.21萬 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -1,439.56%-49.21萬 | ---44.52萬 | ---11.36萬 | ---- | ---3.2萬 | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 181.76%19.41萬 | 652.63%7.17萬 | 147,835.20%8.2萬 | -2,494.71%-334.77萬 | -29.08%6.89萬 | -123.05%-1.3萬 | -100.11%-55.51 | 186.02%13.98萬 | 691.94%9.71萬 | 383.17%5.63萬 |
其他收益 | 29.81%1,033.5萬 | 63.79%827.07萬 | 17.23%461.23萬 | -18.83%1,592.64萬 | -46.34%796.13萬 | -34.44%504.96萬 | 32.81%393.43萬 | 6.07%1,962.21萬 | 17.59%1,483.8萬 | -29.76%770.2萬 |
營業利潤 | -244.62%-5,765.18萬 | -263.05%-3,201.69萬 | -244.01%-2,035.28萬 | -33.90%9,118.01萬 | -65.32%3,986.47萬 | -74.24%1,963.6萬 | -21.26%1,413.3萬 | 79.68%1.38億 | 80.58%1.15億 | 112.18%7,623.74萬 |
加:營業外收入 | -90.22%44.13萬 | -90.51%42.3萬 | -55.89%41.35萬 | -41.49%540.33萬 | -53.01%451.04萬 | -19.36%445.53萬 | -80.70%93.75萬 | 3,360.39%923.55萬 | 5,751.62%959.91萬 | 5,618.91%552.48萬 |
減:營業外支出 | -87.88%9.51萬 | -89.80%7.52萬 | -59.43%2.84萬 | 4.01%47.31萬 | 78.70%78.46萬 | 268.45%73.73萬 | -34.61%7萬 | 24.89%45.49萬 | 61.85%43.9萬 | -16.85%20.01萬 |
利潤總額 | -231.46%-5,730.55萬 | -235.60%-3,166.91萬 | -233.11%-1,996.77萬 | -34.49%9,611.03萬 | -64.88%4,359.05萬 | -71.37%2,335.4萬 | -33.92%1,500.05萬 | 91.36%1.47億 | 95.30%1.24億 | 127.91%8,156.22萬 |
減:所得稅費用 | -982.65%-551.86萬 | -18.40%-354.98萬 | -1,941.91%-377.8萬 | -72.70%556.42萬 | -96.50%62.52萬 | -124.13%-299.81萬 | -104.96%-18.5萬 | 72.82%2,038.06萬 | 94.83%1,783.97萬 | 215.69%1,242.22萬 |
淨利潤 | -220.53%-5,178.69萬 | -206.71%-2,811.92萬 | -206.61%-1,618.97萬 | -28.33%9,054.61萬 | -59.57%4,296.53萬 | -61.89%2,635.2萬 | -19.95%1,518.56萬 | 94.72%1.26億 | 95.38%1.06億 | 117.07%6,914萬 |
持續經營淨利潤 | -220.53%-5,178.69萬 | -206.71%-2,811.92萬 | -206.61%-1,618.97萬 | -28.33%9,054.61萬 | -59.57%4,296.53萬 | -61.89%2,635.2萬 | -19.95%1,518.56萬 | 94.72%1.26億 | 95.38%1.06億 | 117.07%6,914萬 |
減:少數股東損益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 73.75%-75.63萬 | 69.78%-75.63萬 | 98.79%-1.78萬 |
歸屬于母公司所有者的淨利潤 | -220.53%-5,178.69萬 | -206.71%-2,811.92萬 | -206.61%-1,618.97萬 | -28.76%9,054.61萬 | -59.86%4,296.53萬 | -61.90%2,635.2萬 | -24.65%1,518.56萬 | 87.56%1.27億 | 88.12%1.07億 | 107.53%6,915.77萬 |
每股收益 | ||||||||||
基本每股收益 | -220.83%-0.58 | -206.90%-0.31 | -205.88%-0.18 | -28.37%1.01 | -59.66%0.48 | -62.34%0.29 | -22.73%0.17 | 41.00%1.41 | 41.67%1.19 | 57.14%0.77 |
稀釋每股收益 | -220.83%-0.58 | -206.90%-0.31 | -205.88%-0.18 | -28.37%1.01 | -59.66%0.48 | -62.34%0.29 | -22.73%0.17 | 41.00%1.41 | 41.67%1.19 | 57.14%0.77 |
其他綜合收益 | -170.72%-220.71萬 | -435.11%-2,495.94萬 | -1,047.37%-1,046.54萬 | 48.61%689.67萬 | 284.43%312.07萬 | 438.41%744.81萬 | 162.62%110.47萬 | 147.14%464.08萬 | 81.00%-169.21萬 | 59.42%-220.09萬 |
歸屬于母公司所有者的其他綜合收益總額 | -170.72%-220.71萬 | -435.11%-2,495.94萬 | -1,047.37%-1,046.54萬 | 66.11%689.67萬 | 243.08%312.07萬 | 454.85%744.81萬 | 164.89%110.47萬 | 144.24%415.18萬 | 74.68%-218.11萬 | 59.68%-209.89萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 206.57%48.9萬 | 266.89%48.9萬 | 53.09%-10.2萬 |
綜合收益總額 | -217.16%-5,399.41萬 | -257.04%-5,307.86萬 | -263.63%-2,665.51萬 | -25.60%9,744.28萬 | -55.93%4,608.6萬 | -49.51%3,380.02萬 | -5.32%1,629.02萬 | 137.99%1.31億 | 129.92%1.05億 | 153.28%6,693.91萬 |
歸屬于母公司所有者的綜合收益總額 | -217.16%-5,399.41萬 | -257.04%-5,307.86萬 | -263.63%-2,665.51萬 | -25.76%9,744.28萬 | -56.05%4,608.6萬 | -49.60%3,380.02萬 | -11.71%1,629.02萬 | 124.83%1.31億 | 117.16%1.05億 | 138.49%6,705.88萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.00%-26.73萬 | 90.44%-26.73萬 | 92.92%-11.97萬 |
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 | -- | -- | -- | 普華永道中天會計師事務所(特殊普通合夥) | -- | -- | -- | 普華永道中天會計師事務所(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。
暫無數據
暫無數據