(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 | -22.70%4.11億 | -20.68%2.6億 | -23.71%1.2億 | -1.26%8.2億 | -12.39%5.32億 | -22.14%3.28億 | -17.26%1.58億 | -5.01%8.31億 | -3.57%6.07億 | 1.65%4.21億 |
營業收入 | -22.70%4.11億 | -20.68%2.6億 | -23.71%1.2億 | -1.26%8.2億 | -12.39%5.32億 | -22.14%3.28億 | -17.26%1.58億 | -5.01%8.31億 | -3.57%6.07億 | 1.65%4.21億 |
其他業務收入 | ---- | 5.88%1,134.08萬 | ---- | 0.14%2,278.45萬 | ---- | -4.33%1,071.07萬 | ---- | 42.35%2,275.22萬 | ---- | 143.65%1,119.53萬 |
營業總成本 | -23.35%3.95億 | -20.99%2.53億 | -24.08%1.21億 | 3.80%7.96億 | -6.32%5.16億 | -15.85%3.21億 | -8.67%1.59億 | -2.54%7.67億 | -3.04%5.51億 | 2.40%3.81億 |
營業成本 | -25.02%3.56億 | -22.97%2.25億 | -25.73%1.06億 | 3.65%7.41億 | -7.16%4.75億 | -17.38%2.92億 | -9.66%1.42億 | -0.49%7.15億 | -0.26%5.11億 | 5.42%3.53億 |
營業稅金及附加 | 60.61%643.32萬 | 84.16%443.67萬 | 16.09%190.49萬 | -13.40%738.06萬 | -18.10%400.56萬 | -20.12%240.91萬 | 35.84%164.09萬 | 29.07%852.22萬 | 12.89%489.06萬 | -5.18%301.61萬 |
銷售費用 | -37.94%119.18萬 | -43.28%80.98萬 | -53.61%41.01萬 | -19.85%252.56萬 | -39.66%192.02萬 | -19.18%142.75萬 | -49.51%88.39萬 | -37.15%315.1萬 | -29.01%318.24萬 | -39.99%176.64萬 |
管理費用 | 6.93%1,625.84萬 | 2.98%1,084.82萬 | -0.48%545.22萬 | 2.51%1,950.47萬 | -2.24%1,520.45萬 | -8.76%1,053.42萬 | -21.33%547.88萬 | -26.56%1,902.72萬 | -14.47%1,555.29萬 | -10.34%1,154.61萬 |
財務費用 | -75.58%-794.03萬 | -35.85%-484.54萬 | -47.20%-139.87萬 | 25.16%-664.22萬 | 49.41%-452.23萬 | 29.30%-356.67萬 | 31.35%-95.02萬 | -173.00%-887.46萬 | -5,838.83%-893.87萬 | -1,576.43%-504.5萬 |
-利息費用 | ---- | -26.49%11.35萬 | --6.08萬 | -43.97%31.95萬 | ---- | -0.77%15.44萬 | ---- | 47.72%57.02萬 | ---- | --15.56萬 |
-利息收入 | -94.05%-921.08萬 | -50.35%-498.32萬 | 5.77%-149.44萬 | 14.15%-677.87萬 | 41.37%-474.67萬 | 24.36%-331.43萬 | -43.44%-158.6萬 | -49.99%-789.62萬 | -344.11%-809.59萬 | -188.99%-438.16萬 |
研發費用 | -4.25%2,359.33萬 | -4.26%1,753.33萬 | -10.52%874.01萬 | 6.97%3,253.17萬 | -0.49%2,464.03萬 | 8.35%1,831.3萬 | 19.52%976.73萬 | -11.65%3,041.06萬 | -12.26%2,476.24萬 | -6.43%1,690.13萬 |
信用減值損失 | -117.10%-17.62萬 | -101.42%-1.49萬 | -138.82%-37.96萬 | 151.01%60.1萬 | 366.46%103.07萬 | 310.23%104.67萬 | 298.60%97.77萬 | -507.64%-117.82萬 | 33.61%-38.68萬 | 34.20%-49.79萬 |
資產減值損失 | --201.5萬 | --232.28萬 | ---- | -126.96%-343.5萬 | ---- | ---- | ---- | 248.14%1,274.19萬 | --228.2萬 | --228.2萬 |
非經營性淨收益 | -26.36%1,918.47萬 | -11.93%1,677.54萬 | -28.87%776.66萬 | -13.40%2,679.94萬 | 92.96%2,605.02萬 | 126.61%1,904.84萬 | 347.61%1,091.94萬 | 14.71%3,094.53萬 | -32.53%1,350.07萬 | -41.56%840.58萬 |
公允價值變動淨收益 | 6,429.07%23.47萬 | -242.91%-6.33萬 | -141.88%-5.1萬 | 88.67%-7.56萬 | 100.46%3,595 | 107.25%4.43萬 | 140.05%12.19萬 | -230.78%-66.73萬 | -111.00%-78.69萬 | -114.21%-61.08萬 |
投資淨收益 | -60.67%850.19萬 | -56.02%709.18萬 | -47.68%465.48萬 | 78.70%2,519.37萬 | 188.80%2,161.95萬 | 403.87%1,612.36萬 | 428.93%889.59萬 | -55.21%1,409.85萬 | -34.02%748.6萬 | -65.40%319.99萬 |
-其中:對聯營合營企業的投資收益 | ---- | -86.12%11.17萬 | 95.30%-2,855.33 | 100.07%3,608.12 | 123.55%73.86萬 | 122.21%80.44萬 | 51.97%-6.08萬 | -356.13%-533.52萬 | -11,162.84%-313.61萬 | -11,451.51%-362.12萬 |
資產處置收益 | ---- | ---- | ---- | --8.9萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 153.48%860.93萬 | 305.67%743.9萬 | 283.39%354.24萬 | -25.61%442.62萬 | -30.78%339.64萬 | -54.53%183.38萬 | -40.55%92.4萬 | 57.13%595.04萬 | 134.07%490.64萬 | 152.99%403.26萬 |
營業利潤 | -16.99%3,485.85萬 | -10.39%2,340.33萬 | -23.30%708.02萬 | -46.29%5,081萬 | -39.91%4,199.39萬 | -45.86%2,611.83萬 | -50.08%923.11萬 | -17.37%9,460.43萬 | -14.34%6,988.49萬 | -14.34%4,823.85萬 |
加:營業外收入 | -83.40%10.2萬 | -63.46%7.76萬 | -63.85%6.83萬 | 79.47%74.18萬 | 252.96%61.46萬 | 102.76%21.24萬 | -1.01%18.89萬 | 708.16%41.33萬 | 47,940.27%17.41萬 | 28,794.38%10.47萬 |
減:營業外支出 | -96.77%1萬 | ---- | ---- | 3.33%31萬 | 3.33%31萬 | -96.67%1萬 | --1萬 | 200.00%30萬 | 200.00%30萬 | --30萬 |
利潤總額 | -17.37%3,495.06萬 | -10.79%2,348.09萬 | -24.03%714.85萬 | -45.90%5,124.18萬 | -39.36%4,229.85萬 | -45.21%2,632.06萬 | -49.63%941萬 | -17.23%9,471.77萬 | -14.39%6,975.9萬 | -14.69%4,804.33萬 |
減:所得稅費用 | -26.01%484.88萬 | -22.36%317.46萬 | -60.91%56.95萬 | -52.84%524.56萬 | -39.05%655.3萬 | -48.10%408.9萬 | -45.85%145.69萬 | -6.28%1,112.36萬 | -12.91%1,075.07萬 | -12.40%787.9萬 |
淨利潤 | -15.79%3,010.17萬 | -8.66%2,030.64萬 | -17.28%657.89萬 | -44.98%4,599.62萬 | -39.42%3,574.55萬 | -44.65%2,223.17萬 | -50.27%795.31萬 | -18.50%8,359.41萬 | -14.66%5,900.83萬 | -15.13%4,016.43萬 |
持續經營淨利潤 | -15.79%3,010.17萬 | -8.66%2,030.64萬 | -17.28%657.89萬 | -44.98%4,599.62萬 | -39.42%3,574.55萬 | -44.65%2,223.17萬 | -50.27%795.31萬 | -18.50%8,359.41萬 | -14.66%5,900.83萬 | -15.13%4,016.43萬 |
歸屬于母公司所有者的淨利潤 | -15.79%3,010.17萬 | -8.66%2,030.64萬 | -17.28%657.89萬 | -44.98%4,599.62萬 | -39.42%3,574.55萬 | -44.65%2,223.17萬 | -50.27%795.31萬 | -18.50%8,359.41萬 | -14.66%5,900.83萬 | -15.13%4,016.43萬 |
每股收益 | ||||||||||
基本每股收益 | -15.53%0.0174 | -8.59%0.0117 | -17.39%0.0038 | -43.75%0.027 | -39.59%0.0206 | -44.83%0.0128 | -50.00%0.0046 | -18.64%0.048 | -14.54%0.0341 | -15.02%0.0232 |
稀釋每股收益 | -15.53%0.0174 | -8.59%0.0117 | -17.39%0.0038 | -43.75%0.027 | -39.59%0.0206 | -44.83%0.0128 | -50.00%0.0046 | -18.64%0.048 | -14.54%0.0341 | -15.02%0.0232 |
其他綜合收益 | ||||||||||
綜合收益總額 | -15.79%3,010.17萬 | -8.66%2,030.64萬 | -17.28%657.89萬 | -44.98%4,599.62萬 | -39.42%3,574.55萬 | -44.65%2,223.17萬 | -50.27%795.31萬 | -18.53%8,359.41萬 | -14.66%5,900.83萬 | -15.13%4,016.43萬 |
歸屬于母公司所有者的綜合收益總額 | -15.79%3,010.17萬 | -8.66%2,030.64萬 | -17.28%657.89萬 | -44.98%4,599.62萬 | -39.42%3,574.55萬 | -44.65%2,223.17萬 | -50.27%795.31萬 | -18.53%8,359.41萬 | -14.66%5,900.83萬 | -15.13%4,016.43萬 |
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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