(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 | -27.66%2.88億 | -12.83%1.93億 | -26.27%7,525.57萬 | -14.24%4.91億 | -17.13%3.99億 | -27.95%2.21億 | -21.82%1.02億 | -1.60%5.72億 | 8.72%4.81億 | 8.31%3.07億 |
營業收入 | -27.66%2.88億 | -12.83%1.93億 | -26.27%7,525.57萬 | -14.24%4.91億 | -17.13%3.99億 | -27.95%2.21億 | -21.82%1.02億 | -1.60%5.72億 | 8.72%4.81億 | 8.31%3.07億 |
其他業務收入 | ---- | 595.19%159.45萬 | ---- | 1,745.73%85.24萬 | ---- | --22.94萬 | ---- | --4.62萬 | ---- | --0 |
營業總成本 | -14.88%3.03億 | 3.89%1.98億 | -19.91%7,300.49萬 | -0.82%4.62億 | -7.06%3.56億 | -23.93%1.9億 | -19.88%9,115.24萬 | -8.16%4.65億 | 2.55%3.83億 | 5.56%2.5億 |
營業成本 | -26.42%2.42億 | -9.58%1.61億 | -27.72%5,849.83萬 | -13.01%4.05億 | -17.10%3.28億 | -29.61%1.78億 | -23.84%8,092.96萬 | -1.17%4.66億 | 13.27%3.96億 | 13.97%2.53億 |
營業稅金及附加 | 97.92%184.34萬 | 51.86%118.53萬 | 22.59%52.77萬 | 364.74%232.06萬 | 92.39%93.14萬 | 173.24%78.05萬 | 225.60%43.05萬 | -12.30%49.93萬 | -41.80%48.41萬 | -38.38%28.57萬 |
銷售費用 | 102.40%1,452.14萬 | 62.26%790.35萬 | 27.92%202.66萬 | 7.51%1,619.55萬 | -11.38%717.45萬 | -15.77%487.1萬 | -18.33%158.42萬 | 28.02%1,506.37萬 | -33.68%809.57萬 | -30.90%578.32萬 |
管理費用 | 53.32%4,129.6萬 | 90.01%2,886.96萬 | 104.83%1,266.98萬 | 90.07%4,216.01萬 | 78.06%2,693.49萬 | 56.42%1,519.4萬 | 44.71%618.55萬 | 16.55%2,218.15萬 | 8.05%1,512.67萬 | 4.86%971.38萬 |
財務費用 | 84.73%-226.08萬 | 58.99%-542.59萬 | -1,809.30%-235.15萬 | 72.65%-1,328.97萬 | 67.27%-1,480.23萬 | 44.20%-1,323.05萬 | 115.47%13.76萬 | -1,285.22%-4,858.38萬 | -383.86%-4,521.98萬 | -254.88%-2,371.02萬 |
-利息費用 | 406.01%202.88萬 | 4,451.93%134.13萬 | 4,477.16%86.14萬 | 1,905.78%222.89萬 | 866.88%40.09萬 | --2.95萬 | --1.88萬 | --11.11萬 | --4.15萬 | ---- |
-利息收入 | 37.42%-696.78萬 | 21.32%-507.7萬 | 7.07%-288.42萬 | 17.44%-1,535.84萬 | 11.99%-1,113.35萬 | 21.27%-645.23萬 | -4.47%-310.37萬 | -93.16%-1,860.32萬 | -70.51%-1,265.06萬 | -58.47%-819.59萬 |
研發費用 | -18.81%569.74萬 | -10.35%397.24萬 | -13.31%163.4萬 | -13.47%924.34萬 | -12.62%701.73萬 | -8.95%443.13萬 | -8.13%188.5萬 | 36.53%1,068.23萬 | 40.51%803.08萬 | 44.91%486.67萬 |
信用減值損失 | -4.30%-1,041.01萬 | -111.66%-725.12萬 | 9.92%-153.78萬 | -71.27%-656.52萬 | -39.93%-998.08萬 | -0.26%-342.58萬 | 48.71%-170.71萬 | 32.58%-383.32萬 | -3.32%-713.28萬 | 11.14%-341.68萬 |
非經營性淨收益 | -13.21%-1,317.6萬 | -130.08%-1,012.26萬 | -326.68%-457.64萬 | 64.34%-509.86萬 | 52.26%-1,163.89萬 | -29.24%-439.96萬 | 66.55%-107.26萬 | -204.14%-1,429.9萬 | -326.52%-2,437.85萬 | -168.45%-340.43萬 |
公允價值變動淨收益 | -561.41%-418.87萬 | -1,685.74%-456.29萬 | -389.53%-438.16萬 | 203.99%540.08萬 | 104.48%90.78萬 | 105.32%28.77萬 | 139.03%151.34萬 | -299.30%-519.35萬 | -288.32%-2,026.25萬 | -193.04%-540.53萬 |
投資淨收益 | 65.16%-195.8萬 | 62.94%-141.56萬 | 35.80%-98.23萬 | 44.17%-708.99萬 | -87.04%-562.05萬 | -919.71%-381.93萬 | -539.35%-153.01萬 | -189.45%-1,269.99萬 | -159.20%-300.5萬 | -130.04%-37.46萬 |
-其中:對聯營合營企業的投資收益 | 3.11%-227.6萬 | -30.91%-173.36萬 | -54.53%-98.23萬 | -1,020.27%-334.47萬 | ---234.9萬 | ---132.43萬 | ---63.57萬 | ---29.86萬 | ---- | ---- |
資產處置收益 | -50.10%11.59萬 | ---- | ---- | 5,008.43%23.07萬 | 5,045.12%23.24萬 | 5,045.12%23.24萬 | --4.45萬 | -30.07%4,515.99 | -30.07%4,515.99 | -20.34%4,515.99 |
其他收益 | 15.68%326.49萬 | 33.62%310.72萬 | 283.22%232.52萬 | -60.60%292.5萬 | -53.10%282.23萬 | -59.82%232.54萬 | -83.38%60.68萬 | 184.67%742.3萬 | 229.84%601.73萬 | 229.56%578.79萬 |
營業利潤 | -187.82%-2,753.33萬 | -155.36%-1,479.44萬 | -123.64%-232.56萬 | -74.25%2,372.16萬 | -57.63%3,135.06萬 | -50.29%2,672.16萬 | -27.45%983.96萬 | 4.58%9,213.35萬 | -7.58%7,399.97萬 | 3.89%5,375.12萬 |
加:營業外收入 | -83.99%7.06萬 | -87.30%4.21萬 | -93.75%7,747.6 | -85.11%57.09萬 | -88.19%44.11萬 | -82.08%33.19萬 | 355.36%12.4萬 | 3.35%383.51萬 | 10.44%373.62萬 | -45.79%185.25萬 |
減:營業外支出 | -61.51%9.75萬 | 1,744.90%8.43萬 | 3,431.01%6.01萬 | 118.54%34.27萬 | 146.45%25.34萬 | -93.08%4,570.61 | --1,701.51 | 1,086.87%15.68萬 | 824.80%10.28萬 | 7,675.33%6.6萬 |
利潤總額 | -187.39%-2,756.02萬 | -154.85%-1,483.66萬 | -123.87%-237.8萬 | -75.00%2,394.98萬 | -59.38%3,153.83萬 | -51.30%2,704.89萬 | -26.70%996.2萬 | 4.37%9,581.17萬 | -6.96%7,763.31萬 | 0.70%5,553.76萬 |
減:所得稅費用 | -78.87%176.36萬 | -44.80%373.27萬 | -42.45%153.28萬 | -66.23%764.63萬 | -53.60%834.68萬 | -49.23%676.18萬 | -11.18%266.33萬 | 6.89%2,264.01萬 | -7.51%1,798.93萬 | 2.37%1,331.74萬 |
淨利潤 | -226.44%-2,932.38萬 | -191.53%-1,856.93萬 | -153.58%-391.07萬 | -77.72%1,630.35萬 | -61.12%2,319.15萬 | -51.95%2,028.72萬 | -31.09%729.87萬 | 3.62%7,317.16萬 | -6.80%5,964.38萬 | 0.18%4,222.02萬 |
持續經營淨利潤 | -226.44%-2,932.38萬 | -191.53%-1,856.93萬 | -153.58%-391.07萬 | -77.72%1,630.35萬 | -61.12%2,319.15萬 | -51.95%2,028.72萬 | -31.09%729.87萬 | 3.62%7,317.16萬 | -6.80%5,964.38萬 | 0.18%4,222.02萬 |
減:少數股東損益 | -139.48%-463.78萬 | -2,205.28%-304.58萬 | -11,390.19%-151.45萬 | -815.50%-504.21萬 | -550.75%-193.66萬 | 4.49%-13.21萬 | 85.82%-1.32萬 | -61.84%-55.07萬 | -42.42%-29.76萬 | -682.16%-13.83萬 |
歸屬于母公司所有者的淨利潤 | -198.24%-2,468.6萬 | -176.02%-1,552.35萬 | -132.77%-239.62萬 | -71.05%2,134.56萬 | -58.08%2,512.81萬 | -51.79%2,041.93萬 | -31.57%731.19萬 | 3.90%7,372.24萬 | -6.64%5,994.14萬 | 0.47%4,235.85萬 |
每股收益 | ||||||||||
基本每股收益 | -190.91%-0.1 | -177.78%-0.07 | -133.33%-0.01 | -70.97%0.09 | -56.00%0.11 | -50.00%0.09 | -25.00%0.03 | 3.33%0.31 | -7.41%0.25 | 0.00%0.18 |
稀釋每股收益 | -190.91%-0.1 | -177.78%-0.07 | -133.33%-0.01 | -70.97%0.09 | -56.00%0.11 | -50.00%0.09 | -25.00%0.03 | 3.33%0.31 | -7.41%0.25 | 0.00%0.18 |
其他綜合收益 | ||||||||||
綜合收益總額 | -226.44%-2,932.38萬 | -191.53%-1,856.93萬 | -153.58%-391.07萬 | -77.72%1,630.35萬 | -61.12%2,319.15萬 | -51.95%2,028.72萬 | -31.09%729.87萬 | 3.62%7,317.16萬 | -6.80%5,964.38萬 | 0.18%4,222.02萬 |
歸屬于母公司所有者的綜合收益總額 | -198.24%-2,468.6萬 | -176.02%-1,552.35萬 | -132.77%-239.62萬 | -71.05%2,134.56萬 | -58.08%2,512.81萬 | -51.79%2,041.93萬 | -31.57%731.19萬 | 3.90%7,372.24萬 | -6.64%5,994.14萬 | 0.47%4,235.85萬 |
歸屬於少數股東的綜合收益總額 | -139.48%-463.78萬 | -2,205.28%-304.58萬 | -11,390.19%-151.45萬 | -815.50%-504.21萬 | -550.75%-193.66萬 | 4.49%-13.21萬 | 85.82%-1.32萬 | -61.84%-55.07萬 | -42.42%-29.76萬 | -682.16%-13.83萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(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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