(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 | 7.67%4.14億 | 23.47%2.99億 | 56.72%1.41億 | 13.35%5.25億 | 8.30%3.85億 | 2.75%2.42億 | -24.47%9,019.56萬 | -10.90%4.63億 | 1.42%3.55億 | -0.70%2.36億 |
營業收入 | 7.67%4.14億 | 23.47%2.99億 | 56.72%1.41億 | 13.35%5.25億 | 8.30%3.85億 | 2.75%2.42億 | -24.47%9,019.56萬 | -10.90%4.63億 | 1.42%3.55億 | -0.70%2.36億 |
營業總成本 | 11.09%5.29億 | 21.47%3.7億 | 29.41%1.68億 | 24.02%6.64億 | 28.10%4.77億 | 29.69%3.05億 | 8.03%1.29億 | 5.24%5.36億 | 0.26%3.72億 | -3.90%2.35億 |
營業成本 | 10.68%3.47億 | 21.42%2.43億 | 36.88%1.1億 | 19.14%4.26億 | 22.60%3.13億 | 20.30%2億 | -8.04%8,027.72萬 | -5.11%3.58億 | -7.07%2.56億 | -9.59%1.66億 |
營業稅金及附加 | 29.23%438.16萬 | 77.93%270.86萬 | 138.88%99.12萬 | 36.84%486.4萬 | 18.00%339.06萬 | -12.78%152.23萬 | -55.59%41.49萬 | 13.92%355.46萬 | 63.07%287.33萬 | 31.75%174.53萬 |
銷售費用 | 12.40%2,068.91萬 | 10.98%1,353.89萬 | 9.50%653.79萬 | -7.07%2,500.61萬 | -1.53%1,840.59萬 | 2.62%1,219.95萬 | -7.95%597.06萬 | 5.93%2,690.79萬 | -1.00%1,869.25萬 | -5.06%1,188.77萬 |
管理費用 | -14.66%4,587.33萬 | -9.27%3,526.78萬 | -22.49%1,506.17萬 | 46.74%7,164.16萬 | 71.91%5,375.36萬 | 100.13%3,887.01萬 | 110.46%1,943.27萬 | 22.12%4,882.1萬 | 14.98%3,126.77萬 | 15.30%1,942.23萬 |
財務費用 | 37.19%2,748.48萬 | 44.32%1,874.29萬 | 50.03%953.53萬 | 43.09%3,000.94萬 | 27.73%2,003.35萬 | 28.03%1,298.7萬 | 39.01%635.56萬 | 34.14%2,097.25萬 | 33.35%1,568.38萬 | 22.14%1,014.36萬 |
-利息費用 | 31.52%2,688.05萬 | 37.88%1,842.6萬 | 48.46%936.43萬 | 35.24%2,903.33萬 | 24.16%2,043.87萬 | 27.99%1,336.38萬 | 36.52%630.77萬 | 34.67%2,146.86萬 | 37.22%1,646.19萬 | 24.48%1,044.11萬 |
-利息收入 | 70.34%-7.77萬 | 70.80%-6.02萬 | 68.00%-3.09萬 | 26.06%-31.17萬 | 15.58%-26.2萬 | 3.91%-20.63萬 | ---9.65萬 | 28.53%-42.16萬 | 18.45%-31.04萬 | -17.35%-21.47萬 |
研發費用 | 24.47%8,407.98萬 | 45.65%5,734.64萬 | 50.02%2,556.16萬 | 37.32%1.06億 | 41.18%6,755.28萬 | 53.22%3,937.28萬 | 50.20%1,703.84萬 | 62.56%7,750.64萬 | 31.65%4,784.87萬 | 17.79%2,569.73萬 |
信用減值損失 | 174.34%105.31萬 | 24.65%-72.72萬 | -142.75%-54.2萬 | -309.32%-274.8萬 | -140.51%-141.67萬 | -125.54%-96.51萬 | -11.72%126.79萬 | 147.36%131.28萬 | 41.41%349.72萬 | 59.07%377.94萬 |
資產減值損失 | -291.20%-3,700.97萬 | -186.54%-2,258.33萬 | -184.10%-1,109.07萬 | 45.58%-1,532.22萬 | -239.87%-946.07萬 | -563.18%-788.14萬 | -7,627.37%-390.38萬 | -151.06%-2,815.57萬 | 45.95%-278.36萬 | 72.56%-118.84萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | 7,618.48%4,675.48萬 | 12,683.02%4,942.83萬 | 27.20%-32.27萬 | -26.03%-79.01萬 | -198.46%-62.19萬 | -162.19%-39.28萬 | -170.18%-44.33萬 | -162.12%-62.69萬 | -14.30%63.16萬 | 94.39%63.16萬 |
資產處置收益 | -93.07%9.7萬 | -90.34%9.56萬 | --9.56萬 | 84.27%180.91萬 | 42.46%139.85萬 | 14.36%98.98萬 | ---- | 24.82%98.17萬 | 20.64%98.17萬 | 68.96%86.55萬 |
其他收益 | 43.62%909.71萬 | 54.31%795.93萬 | 5.20%405.28萬 | 35.18%506.4萬 | 85.77%633.4萬 | 92.07%515.8萬 | 648.10%385.27萬 | -70.66%374.62萬 | 27.82%340.96萬 | 39.98%268.55萬 |
營業利潤 | 0.42%-9,539.08萬 | 43.65%-3,699.68萬 | 11.66%-3,402.71萬 | -58.82%-1.52億 | -753.00%-9,579.26萬 | -977.78%-6,566.03萬 | -1,863.28%-3,852.04萬 | -950.22%-9,540.68萬 | 42.18%-1,123.01萬 | 217.34%748.02萬 |
加:營業外收入 | -96.53%17.69萬 | -68.41%6,904.99 | -68.41%6,904.99 | 218.12%510萬 | 323.88%510萬 | -89.24%2.19萬 | 6,687.09%2.19萬 | 11.98%160.32萬 | 27,244.72%120.32萬 | 1,823.21%20.32萬 |
減:營業外支出 | -109.97%-26.88萬 | -116.05%-29.11萬 | -99.97%213.68 | 106.26%501.52萬 | 347.42%269.6萬 | 200.84%181.33萬 | 60.11%75.8萬 | -72.92%243.15萬 | -55.33%60.26萬 | 290.38%60.27萬 |
利潤總額 | -1.67%-9,494.51萬 | 45.59%-3,669.88萬 | 13.34%-3,402.04萬 | -57.36%-1.51億 | -778.58%-9,338.86萬 | -1,052.62%-6,745.17萬 | -2,393.70%-3,925.65萬 | -2,719.35%-9,623.51萬 | 48.82%-1,062.95萬 | 208.62%708.07萬 |
減:所得稅費用 | 66.93%-839.6萬 | 75.65%-335.75萬 | 89.36%-73.43萬 | 37.92%-1,339.8萬 | -115.55%-2,538.99萬 | -174.40%-1,379.08萬 | -119.66%-690.35萬 | -894.33%-2,158.31萬 | -126.13%-1,177.92萬 | -96.05%-502.59萬 |
加:影響淨利潤的調整項目 | ---- | ---0.01 | ---- | ---0.01 | ---0.01 | ---- | ---- | ---- | ---- | ---- |
淨利潤 | -27.28%-8,654.91萬 | 37.87%-3,334.13萬 | -2.88%-3,328.61萬 | -84.91%-1.38億 | -6,014.33%-6,799.87萬 | -543.24%-5,366.09萬 | -766.48%-3,235.3萬 | -1,377.28%-7,465.2萬 | 107.39%114.97萬 | 406.11%1,210.65萬 |
持續經營淨利潤 | -27.28%-8,654.91萬 | 37.87%-3,334.13萬 | -2.88%-3,328.61萬 | -84.91%-1.38億 | -6,014.33%-6,799.87萬 | -543.24%-5,366.09萬 | -766.48%-3,235.3萬 | -1,377.28%-7,465.2萬 | 107.39%114.97萬 | 406.11%1,210.65萬 |
減:少數股東損益 | -95.77%-683.15萬 | -19.33%-579.2萬 | -13.36%-286.68萬 | -82.07%-1,189.95萬 | -26.45%-348.96萬 | -142.16%-485.39萬 | -172.32%-252.88萬 | 32.31%-653.55萬 | 61.36%-275.96萬 | 48.21%-200.44萬 |
歸屬于母公司所有者的淨利潤 | -23.58%-7,971.77萬 | 43.55%-2,754.92萬 | -2.00%-3,041.93萬 | -85.18%-1.26億 | -1,750.12%-6,450.91萬 | -445.88%-4,880.7萬 | -615.73%-2,982.41萬 | -539.48%-6,811.65萬 | 146.45%390.94萬 | 16,696.12%1,411.09萬 |
每股收益 | ||||||||||
基本每股收益 | -23.57%-0.6643 | 43.55%-0.2296 | -2.01%-0.2535 | -84.23%-1.0512 | ---0.5376 | -445.83%-0.4067 | ---0.2485 | -504.97%-0.5706 | ---- | 14,800.00%0.1176 |
稀釋每股收益 | -26.04%-0.6622 | 42.50%-0.2288 | -3.57%-0.2527 | -85.98%-1.0478 | ---0.5254 | -438.35%-0.3979 | ---0.244 | -499.86%-0.5634 | ---- | 14,800.00%0.1176 |
其他綜合收益 | ||||||||||
綜合收益總額 | -27.28%-8,654.91萬 | 37.87%-3,334.13萬 | -2.88%-3,328.61萬 | -84.91%-1.38億 | -6,014.33%-6,799.87萬 | -543.24%-5,366.09萬 | -766.48%-3,235.3萬 | -1,377.28%-7,465.2萬 | 107.39%114.97萬 | 406.11%1,210.65萬 |
歸屬于母公司所有者的綜合收益總額 | -23.58%-7,971.77萬 | 43.55%-2,754.92萬 | -2.00%-3,041.93萬 | -85.18%-1.26億 | -1,750.12%-6,450.91萬 | -445.88%-4,880.7萬 | -615.73%-2,982.41萬 | -539.48%-6,811.65萬 | 146.45%390.94萬 | 16,696.12%1,411.09萬 |
歸屬於少數股東的綜合收益總額 | -95.77%-683.15萬 | -19.33%-579.2萬 | -13.36%-286.68萬 | -82.07%-1,189.95萬 | -26.45%-348.96萬 | -142.16%-485.39萬 | -172.32%-252.88萬 | 32.31%-653.55萬 | 61.36%-275.96萬 | 48.21%-200.44萬 |
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 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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