(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 | 7.86%3.75億 | 10.63%2.39億 | 6.87%1.14億 | -22.96%4.65億 | -23.49%3.47億 | -26.43%2.16億 | -30.36%1.06億 | 42.65%6.03億 | 64.53%4.54億 | 79.36%2.94億 |
營業收入 | 7.86%3.75億 | 10.63%2.39億 | 6.87%1.14億 | -22.96%4.65億 | -23.49%3.47億 | -26.43%2.16億 | -30.36%1.06億 | 42.65%6.03億 | 64.53%4.54億 | 79.36%2.94億 |
營業總成本 | 4.06%3.84億 | 4.12%2.45億 | 23.12%1.4億 | 5.02%4.87億 | 9.87%3.69億 | 11.85%2.35億 | 6.97%1.14億 | 50.16%4.63億 | 64.27%3.36億 | 78.24%2.1億 |
營業成本 | 9.03%2.83億 | 11.03%1.83億 | 25.86%9,674.11萬 | -4.57%3.43億 | -2.11%2.6億 | -2.72%1.64億 | -11.01%7,686.28萬 | 48.28%3.59億 | 69.67%2.65億 | 82.64%1.69億 |
營業稅金及附加 | 11.53%545.97萬 | 12.40%358.08萬 | -5.59%161.71萬 | 23.11%675.37萬 | 62.29%489.51萬 | 81.50%318.59萬 | 91.27%171.28萬 | 53.83%548.59萬 | 4.68%301.62萬 | -6.54%175.54萬 |
銷售費用 | -21.97%940.38萬 | -25.54%594.89萬 | 17.36%442.81萬 | 20.61%1,608.16萬 | 24.19%1,205.17萬 | 41.84%798.98萬 | 43.15%377.31萬 | 46.96%1,333.3萬 | 52.94%970.4萬 | 73.66%563.3萬 |
管理費用 | 1.06%4,508.07萬 | -6.74%2,815.76萬 | 23.69%1,960.58萬 | 29.74%5,903.16萬 | 41.36%4,460.6萬 | 58.60%3,019.2萬 | 83.42%1,585.08萬 | 64.40%4,549.93萬 | 53.49%3,155.56萬 | 104.26%1,903.71萬 |
財務費用 | 279.03%776.66萬 | 1,297.47%498.93萬 | 202.01%217.16萬 | 2,231.60%542.89萬 | 685.30%204.91萬 | 303.87%35.7萬 | -35.60%71.9萬 | -115.63%-25.47萬 | -142.03%-35.01萬 | -126.38%-17.51萬 |
-利息費用 | 54.20%1,003.08萬 | 101.20%709.8萬 | 93.07%358.32萬 | 157.35%1,033.06萬 | 183.03%650.52萬 | 286.72%352.78萬 | 280.93%185.6萬 | 493.86%401.42萬 | 370.91%229.84萬 | 48.30%91.22萬 |
-利息收入 | 55.84%-240.1萬 | 61.80%-144.18萬 | 47.06%-112.19萬 | -30.58%-690.85萬 | -71.99%-543.76萬 | -130.18%-377.4萬 | -249.15%-211.93萬 | -755.81%-529.06萬 | -946.55%-316.15萬 | -3,254.35%-163.95萬 |
研發費用 | -27.39%3,329.39萬 | -32.75%1,932.88萬 | 4.80%1,586.42萬 | 41.32%5,636.27萬 | 71.53%4,585.26萬 | 95.21%2,873.98萬 | 117.49%1,513.72萬 | 64.46%3,988.43萬 | 52.45%2,673.19萬 | 44.82%1,472.26萬 |
信用減值損失 | -175.04%-215.98萬 | -132.80%-125.64萬 | -104.92%-18.79萬 | 176.62%330.35萬 | 182.32%287.82萬 | 250.86%383.07萬 | 254.37%382.07萬 | -6.71%-431.15萬 | -44.67%-349.64萬 | -140.85%-253.92萬 |
資產減值損失 | -192.44%-529.07萬 | -252.15%-463.28萬 | -1,386.73%-305.09萬 | -428.86%-292.23萬 | -195.38%-180.91萬 | -530.14%-131.56萬 | 33.99%-20.52萬 | -294.65%-55.26萬 | -212.68%-61.25萬 | -32.37%-20.88萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 286.50%258.22萬 | 156.35%72.24萬 | 1,153.08%266.07萬 | -176.55%-305.01萬 | -181.29%-138.45萬 | -2,656.98%-128.22萬 | -86.46%21.23萬 | 1,373.78%398.44萬 | --170.33萬 | --5.01萬 |
投資淨收益 | -16.68%1,484.02萬 | -40.09%809.71萬 | -66.08%221.48萬 | 155.48%2,327.37萬 | 255.31%1,781.14萬 | 253.66%1,351.47萬 | 1,361.41%652.95萬 | 80.95%910.97萬 | 409.29%501.29萬 | 393.96%382.14萬 |
-其中:對聯營合營企業的投資收益 | ---11.51萬 | ---3,818.78 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 140.65%17.26萬 | ---- | ---- | ---- | 5.99%-42.46萬 | 5.45%-42.46萬 | 99.12%-3,835.13 |
其他收益 | -17.64%1,297.54萬 | -40.28%797.92萬 | -69.29%312.6萬 | 21.50%1,932.21萬 | 79.73%1,575.38萬 | 82.45%1,336.06萬 | 75.97%1,017.98萬 | 104.49%1,590.31萬 | 80.45%876.51萬 | 89.25%732.28萬 |
營業利潤 | 17.37%1,337.26萬 | -41.50%550.2萬 | -270.04%-2,193.54萬 | -88.94%1,807.28萬 | -91.16%1,139.33萬 | -89.81%940.52萬 | -74.81%1,290.04萬 | 33.26%1.63億 | 73.82%1.29億 | 88.33%9,227.99萬 |
加:營業外收入 | 971.83%47.28萬 | -41.57%1.93萬 | 336.61%1.42萬 | -98.83%5.61萬 | -98.83%4.41萬 | -99.03%3.31萬 | -69.09%3,245.7 | 228.28%480.04萬 | 41,395.30%378.18萬 | 40,002.31%341.39萬 |
減:營業外支出 | 137.15%48.73萬 | 22,877.37%11.55萬 | 665,645.78%1.11萬 | -31.56%36.25萬 | -40.75%20.55萬 | -99.66%502.66 | -100.00%1.66 | 62.97%52.97萬 | 16.43%34.68萬 | 1.70%14.64萬 |
利潤總額 | 18.93%1,335.8萬 | -42.72%540.58萬 | -269.97%-2,193.23萬 | -89.40%1,776.64萬 | -91.52%1,123.19萬 | -90.12%943.78萬 | -74.74%1,290.36萬 | 35.48%1.68億 | 79.15%1.32億 | 95.54%9,554.73萬 |
減:所得稅費用 | 79.56%-85.92萬 | 91.85%-18.45萬 | -2,096.84%-397.46萬 | -132.53%-675.73萬 | -126.97%-420.35萬 | -119.41%-226.2萬 | -97.35%19.9萬 | 33.60%2,077.43萬 | 72.93%1,558.54萬 | 88.72%1,165.1萬 |
淨利潤 | -7.89%1,421.73萬 | -52.22%559.03萬 | -241.35%-1,795.77萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 | -86.05%1,169.98萬 | -70.85%1,270.45萬 | 35.75%1.47億 | 80.01%1.17億 | 96.52%8,389.63萬 |
持續經營淨利潤 | -7.89%1,421.73萬 | -52.22%559.03萬 | -241.35%-1,795.77萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 | -86.05%1,169.98萬 | -70.85%1,270.45萬 | 35.75%1.47億 | 80.01%1.17億 | 96.52%8,389.63萬 |
減:少數股東損益 | ---54.28萬 | ---23.71萬 | ---3.86萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -4.38%1,476萬 | -50.19%582.74萬 | -241.04%-1,791.91萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 | -86.05%1,169.98萬 | -70.85%1,270.45萬 | 35.75%1.47億 | 80.01%1.17億 | 96.52%8,389.63萬 |
每股收益 | ||||||||||
基本每股收益 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 | -86.96%0.06 | -75.00%0.06 | 11.27%0.79 | 39.13%0.64 | 48.39%0.46 |
稀釋每股收益 | -12.50%0.07 | -50.00%0.03 | -250.00%-0.09 | -84.81%0.12 | -87.50%0.08 | -86.96%0.06 | -75.00%0.06 | 11.27%0.79 | 39.13%0.64 | 48.39%0.46 |
其他綜合收益 | -36.1萬 | -78.56萬 | -44.76萬 | |||||||
歸屬于母公司所有者的其他綜合收益總額 | ---18.41萬 | ---40.07萬 | ---22.83萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---17.69萬 | ---38.49萬 | ---21.93萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -10.23%1,385.63萬 | -58.93%480.47萬 | -244.87%-1,840.53萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 | -86.05%1,169.98萬 | -70.85%1,270.45萬 | 35.75%1.47億 | 80.01%1.17億 | 96.52%8,389.63萬 |
歸屬于母公司所有者的綜合收益總額 | -5.57%1,457.59萬 | -53.62%542.67萬 | -242.84%-1,814.74萬 | -83.31%2,452.37萬 | -86.78%1,543.54萬 | -86.05%1,169.98萬 | -70.85%1,270.45萬 | 35.75%1.47億 | 80.01%1.17億 | 96.52%8,389.63萬 |
歸屬於少數股東的綜合收益總額 | ---71.97萬 | ---62.21萬 | ---25.79萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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