(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 | -5.21%2.79億 | -7.12%1.88億 | -16.40%8,253.02萬 | 7.40%3.73億 | 9.87%2.94億 | 7.54%2.03億 | 8.21%9,871.95萬 | -21.99%3.48億 | -25.89%2.68億 | -20.50%1.88億 |
營業收入 | -5.21%2.79億 | -7.12%1.88億 | -16.40%8,253.02萬 | 7.40%3.73億 | 9.87%2.94億 | 7.54%2.03億 | 8.21%9,871.95萬 | -21.99%3.48億 | -25.89%2.68億 | -20.50%1.88億 |
營業總成本 | -0.26%2.53億 | -1.64%1.67億 | -8.70%7,615.65萬 | 5.02%3.32億 | 6.55%2.53億 | 4.55%1.69億 | 5.75%8,341.8萬 | -16.78%3.16億 | -21.28%2.38億 | -16.32%1.62億 |
營業成本 | -10.38%1.78億 | -12.01%1.2億 | -22.15%5,392.89萬 | 0.99%2.51億 | 4.85%1.99億 | 2.98%1.36億 | 7.62%6,927.64萬 | -19.11%2.48億 | -22.41%1.9億 | -15.23%1.32億 |
營業稅金及附加 | 12.27%225.09萬 | 9.38%146.91萬 | -15.23%54.03萬 | 24.75%257萬 | 37.24%200.49萬 | 33.79%134.3萬 | 40.33%63.74萬 | -33.53%206.02萬 | -36.05%146.09萬 | -26.64%100.38萬 |
銷售費用 | 42.15%2,847.6萬 | 41.98%1,684.95萬 | 91.76%831.04萬 | 13.67%3,045.45萬 | 3.75%2,003.29萬 | 0.45%1,186.76萬 | -23.64%433.37萬 | -11.80%2,679.2萬 | -13.43%1,930.79萬 | -11.45%1,181.46萬 |
管理費用 | 26.47%1,470.04萬 | 40.26%954.82萬 | 41.57%484.26萬 | -0.25%1,810.55萬 | -8.76%1,162.38萬 | -6.19%680.73萬 | -6.80%342.06萬 | -6.97%1,815.16萬 | -21.15%1,273.98萬 | -40.58%725.66萬 |
財務費用 | 75.32%-57.72萬 | 62.83%-67.22萬 | 58.82%-37.53萬 | 37.29%-331.06萬 | 41.70%-233.85萬 | 27.23%-180.85萬 | -53.59%-91.14萬 | -145.82%-527.88萬 | -134.49%-401.12萬 | -145.97%-248.52萬 |
-利息費用 | -65.25%1.4萬 | -59.81%1.15萬 | -55.08%6,881.39 | -46.47%4.97萬 | -46.97%4.02萬 | -45.21%2.87萬 | -43.70%1.53萬 | -26.17%9.28萬 | -14.92%7.58萬 | 1.21%5.24萬 |
-利息收入 | 61.12%-89.94萬 | 63.68%-63.12萬 | 61.35%-37.43萬 | 3.54%-332.89萬 | -0.76%-231.29萬 | -4.03%-173.81萬 | -39.84%-96.84萬 | -30.11%-345.09萬 | -17.99%-229.55萬 | -39.42%-167.07萬 |
研發費用 | 27.64%2,972.28萬 | 31.16%1,941.73萬 | 33.75%890.97萬 | 28.15%3,318.12萬 | 24.26%2,328.69萬 | 23.44%1,480.41萬 | 25.58%666.13萬 | 18.63%2,589.2萬 | 0.02%1,874.08萬 | 4.50%1,199.3萬 |
信用減值損失 | 4.76%-285.4萬 | -7.76%-273.63萬 | -78.04%-173.21萬 | -176.24%-191.1萬 | -286.37%-299.67萬 | -231.55%-253.93萬 | -230.16%-97.29萬 | 899.82%250.67萬 | 148.44%160.79萬 | 172.20%193.04萬 |
資產減值損失 | -98.34%-245.65萬 | -84.21%-270.22萬 | 103.19%14.19萬 | -35.72%-359.38萬 | 30.53%-123.86萬 | 21.96%-146.69萬 | 130.00%6.98萬 | -7.56%-264.79萬 | 6.33%-178.29萬 | -1.37%-187.96萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 438.10%347.02萬 | 119.82%231.36萬 | -10.07%134.49萬 | 204.84%174.52萬 | 216.40%64.49萬 | 137.41%105.25萬 | 146.58%149.55萬 | -3.50%57.25萬 | -51.37%20.38萬 | 445.74%44.33萬 |
投資淨收益 | -23.77%327.85萬 | 7.99%263.69萬 | 65.94%100.1萬 | 12.46%565.23萬 | 6.20%430.09萬 | 16.68%244.18萬 | -10.00%60.32萬 | 164.23%502.62萬 | 273.76%405萬 | 750.45%209.28萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --93.97萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -215.09%-12.77萬 | ---- | --0 | 0.47%11.1萬 | --11.1萬 | --11.1萬 | --11.1萬 | -15.79%11.05萬 | ---- | ---- |
其他收益 | -42.37%481.78萬 | -20.41%446.21萬 | -43.15%119.45萬 | -23.33%1,266.92萬 | -31.46%836.01萬 | 48.40%560.66萬 | -9.90%210.11萬 | 18.63%1,652.43萬 | 15.94%1,219.78萬 | -34.36%377.81萬 |
營業利潤 | -35.59%3,206.14萬 | -33.53%2,551.12萬 | -55.51%832.4萬 | 4.54%5,634.7萬 | 8.12%4,978.03萬 | 17.30%3,838.1萬 | 13.56%1,870.92萬 | -32.98%5,390.15萬 | -30.11%4,604.22萬 | -27.32%3,272.09萬 |
加:營業外收入 | 92.09%48.77萬 | 23.35%22.75萬 | -7.32%4.24萬 | -6.73%49.12萬 | -39.79%25.39萬 | 45.94%18.44萬 | 31.67%4.58萬 | 47.06%52.66萬 | 133.40%42.17萬 | 14.11%12.64萬 |
減:營業外支出 | -81.84%10.94萬 | -99.21%2,269.69 | --0 | 27.52%71.55萬 | 40.47%60.26萬 | -11.25%28.76萬 | 49.54%13.45萬 | 23.97%56.11萬 | 210.33%42.9萬 | 389.20%32.41萬 |
利潤總額 | -34.37%3,243.97萬 | -32.76%2,573.64萬 | -55.07%836.64萬 | 4.19%5,612.28萬 | 7.38%4,943.16萬 | 17.69%3,827.79萬 | 13.40%1,862.04萬 | -32.95%5,386.7萬 | -30.17%4,603.49萬 | -27.83%3,252.33萬 |
減:所得稅費用 | -61.01%177.16萬 | -44.18%231.7萬 | -82.77%28.52萬 | -37.67%499.88萬 | 24.16%454.38萬 | 42.70%415.04萬 | -22.31%165.5萬 | 12.23%802.05萬 | -43.97%365.95萬 | -35.09%290.85萬 |
淨利潤 | -31.68%3,066.8萬 | -31.38%2,341.95萬 | -52.37%808.12萬 | 11.51%5,112.4萬 | 5.93%4,488.78萬 | 15.24%3,412.74萬 | 18.73%1,696.54萬 | -37.36%4,584.66萬 | -28.65%4,237.53萬 | -27.02%2,961.47萬 |
持續經營淨利潤 | -31.68%3,066.8萬 | -31.38%2,341.95萬 | -52.37%808.12萬 | 11.51%5,112.4萬 | 5.93%4,488.78萬 | 15.24%3,412.74萬 | 18.73%1,696.54萬 | -37.36%4,584.66萬 | -28.65%4,237.53萬 | -27.02%2,961.47萬 |
歸屬于母公司所有者的淨利潤 | -31.68%3,066.8萬 | -31.38%2,341.95萬 | -52.37%808.12萬 | 11.51%5,112.4萬 | 5.93%4,488.78萬 | 15.24%3,412.74萬 | 18.73%1,696.54萬 | -37.36%4,584.66萬 | -28.65%4,237.53萬 | -27.02%2,961.47萬 |
每股收益 | ||||||||||
基本每股收益 | -30.77%0.36 | -32.50%0.27 | -55.00%0.09 | 11.32%0.59 | 6.12%0.52 | 17.65%0.4 | 17.65%0.2 | -43.01%0.53 | -37.18%0.49 | -40.35%0.34 |
稀釋每股收益 | -30.77%0.36 | -32.50%0.27 | -55.00%0.09 | 11.32%0.59 | 6.12%0.52 | 17.65%0.4 | 17.65%0.2 | -43.01%0.53 | -37.18%0.49 | -40.35%0.34 |
其他綜合收益 | ||||||||||
綜合收益總額 | -31.68%3,066.8萬 | -31.38%2,341.95萬 | -52.37%808.12萬 | 11.51%5,112.4萬 | 5.93%4,488.78萬 | 15.24%3,412.74萬 | 18.73%1,696.54萬 | -37.36%4,584.66萬 | -28.65%4,237.53萬 | -27.02%2,961.47萬 |
歸屬于母公司所有者的綜合收益總額 | -31.68%3,066.8萬 | -31.38%2,341.95萬 | -52.37%808.12萬 | 11.51%5,112.4萬 | 5.93%4,488.78萬 | 15.24%3,412.74萬 | 18.73%1,696.54萬 | -37.36%4,584.66萬 | -28.65%4,237.53萬 | -27.02%2,961.47萬 |
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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