(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 | -21.18%3.81億 | -24.15%2.39億 | 1.75%1.46億 | 7.54%6.61億 | 11.32%4.83億 | 17.12%3.15億 | 19.16%1.43億 | 15.89%6.14億 | 23.11%4.34億 | 33.52%2.69億 |
營業收入 | -21.18%3.81億 | -24.15%2.39億 | 1.75%1.46億 | 7.54%6.61億 | 11.32%4.83億 | 17.12%3.15億 | 19.16%1.43億 | 15.89%6.14億 | 23.11%4.34億 | 33.52%2.69億 |
其他業務收入 | ---- | -6.69%544.43萬 | ---- | 11.92%1,193.45萬 | ---- | 62.97%583.44萬 | ---- | -18.98%1,066.3萬 | ---- | -68.82%357.99萬 |
營業總成本 | -7.26%3.89億 | -10.97%2.49億 | 2.14%1.31億 | 8.53%5.91億 | 9.32%4.19億 | 18.07%2.8億 | 21.12%1.28億 | 18.87%5.44億 | 27.19%3.83億 | 41.55%2.37億 |
營業成本 | -29.69%1.63億 | -28.41%1.05億 | -2.71%6,588.53萬 | 6.78%3.07億 | 15.27%2.31億 | 19.78%1.47億 | 19.23%6,771.74萬 | 16.21%2.87億 | 20.53%2.01億 | 35.61%1.23億 |
營業稅金及附加 | 21.10%382.04萬 | 13.28%221.62萬 | 1.66%106.84萬 | 2.84%498.87萬 | 13.00%315.47萬 | 4.98%195.64萬 | 54.12%105.1萬 | -4.34%485.1萬 | -9.67%279.18萬 | -8.06%186.37萬 |
銷售費用 | 29.44%8,298.78萬 | 10.79%5,277.13萬 | 6.66%2,352.38萬 | 14.62%9,715.19萬 | -6.65%6,411.18萬 | 14.59%4,763.17萬 | 17.70%2,205.42萬 | 32.10%8,475.9萬 | 75.30%6,868.25萬 | 108.65%4,156.57萬 |
管理費用 | 8.91%5,632.58萬 | -2.05%3,622.64萬 | 16.31%1,702.16萬 | -5.54%7,651.57萬 | -0.53%5,171.97萬 | 5.86%3,698.52萬 | 5.10%1,463.5萬 | 13.44%8,100.64萬 | 4.08%5,199.66萬 | 10.90%3,493.92萬 |
財務費用 | 160.64%167.89萬 | 84.94%-23.74萬 | 52.90%-50.43萬 | 74.32%-40.79萬 | 23.57%-276.85萬 | 61.33%-157.63萬 | -12.75%-107.07萬 | -119.97%-158.84萬 | -150.18%-362.21萬 | -241.73%-407.66萬 |
-利息費用 | 33.19%280.01萬 | -5.76%181.06萬 | -55.03%64.06萬 | -40.50%463.06萬 | -55.17%210.24萬 | -30.24%192.13萬 | 8.79%142.46萬 | 3.87%778.21萬 | -28.65%468.97萬 | 0.34%275.4萬 |
-利息收入 | 41.56%-246.26萬 | 29.41%-189.86萬 | -134.75%-116.12萬 | 25.04%-501.16萬 | 19.25%-421.42萬 | 25.74%-268.95萬 | 73.04%-49.47萬 | -174.42%-668.58萬 | -670.21%-521.9萬 | -485.96%-362.16萬 |
研發費用 | 13.51%8,128.24萬 | 10.90%5,274.41萬 | 0.58%2,382.57萬 | 20.15%1.06億 | 13.91%7,160.74萬 | 19.65%4,756.21萬 | 43.07%2,368.73萬 | 41.67%8,811.54萬 | 77.14%6,286.51萬 | 94.53%3,975.23萬 |
信用減值損失 | -12.23%-189.56萬 | -1,044.07%-268.99萬 | ---- | 152.47%167.55萬 | -182.95%-168.9萬 | 57.01%-23.51萬 | ---- | -171.56%-319.36萬 | 50.53%-59.69萬 | 36.69%-54.69萬 |
資產減值損失 | -88,109.45%-5,704.44萬 | -82,938.84%-5,676.4萬 | ---- | -62.84%-646.31萬 | 74.39%6.48萬 | 89.37%-6.84萬 | ---- | 50.41%-396.9萬 | --3.72萬 | -570.75%-64.29萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 | ---- |
非經營性淨收益 | -369.47%-4,252.62萬 | -423.42%-5,298.58萬 | -57.64%408.08萬 | 7.78%1,115.27萬 | -31.76%1,578.12萬 | -10.39%1,638.28萬 | 8.58%963.41萬 | -80.94%1,034.8萬 | -35.78%2,312.52萬 | -41.35%1,828.16萬 |
投資淨收益 | ---- | ---- | ---- | 99.81%-8,946.39 | ---- | ---- | ---- | -111.82%-472.08萬 | -100.48%-10.92萬 | -100.47%-10.92萬 |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -77.44%1.04萬 | --1.04萬 | --1.04萬 |
其他收益 | -5.70%1,641.38萬 | -61.24%646.82萬 | -57.64%408.08萬 | -28.22%1,594.92萬 | -26.82%1,740.54萬 | -14.74%1,668.63萬 | 9.57%963.41萬 | 24.49%2,222.09萬 | 64.06%2,378.39萬 | 118.11%1,957.03萬 |
營業利潤 | -163.03%-5,034.89萬 | -224.20%-6,351.36萬 | -23.49%1,885.89萬 | 0.89%8,136.42萬 | 8.18%7,987.76萬 | 2.52%5,113.86萬 | 6.21%2,465萬 | -36.36%8,064.82萬 | -15.32%7,383.44萬 | -23.16%4,987.98萬 |
加:營業外收入 | -58.11%27.12萬 | -28.45%27.71萬 | -93.01%2,457.76 | 9,590.41%38.8萬 | --64.73萬 | --38.73萬 | 299.63%3.51萬 | -99.50%4,004.38 | ---- | ---- |
減:營業外支出 | ---- | 3,395.63%463.87 | 3,395.63%463.87 | 13.05%15.85萬 | -0.93%10萬 | -98.53%13.27 | -98.33%13.27 | -14.75%14.02萬 | -49.91%10.1萬 | -98.49%903 |
利潤總額 | -162.27%-5,007.78萬 | -222.73%-6,323.7萬 | -23.59%1,886.09萬 | 1.34%8,159.37萬 | 9.08%8,042.49萬 | 3.30%5,152.58萬 | 6.33%2,468.52萬 | -36.78%8,051.19萬 | -15.37%7,373.34萬 | -23.09%4,987.89萬 |
減:所得稅費用 | -46.98%248.78萬 | -56.15%222.5萬 | 30.97%356.85萬 | -7.87%1,220.42萬 | -38.19%469.19萬 | 16.93%507.45萬 | -10.54%272.47萬 | 77.00%1,324.63萬 | 86.19%759.07萬 | 17.92%434萬 |
淨利潤 | -169.41%-5,256.56萬 | -240.93%-6,546.21萬 | -30.36%1,529.24萬 | 3.16%6,938.94萬 | 14.50%7,573.3萬 | 2.00%4,645.13萬 | 8.87%2,196.05萬 | -43.88%6,726.56萬 | -20.35%6,614.28萬 | -25.56%4,553.89萬 |
持續經營淨利潤 | -169.41%-5,256.56萬 | -240.93%-6,546.21萬 | -30.36%1,529.24萬 | 3.16%6,938.94萬 | 14.50%7,573.3萬 | 2.00%4,645.13萬 | 8.87%2,196.05萬 | -43.88%6,726.56萬 | -20.35%6,614.28萬 | -25.56%4,553.89萬 |
減:少數股東損益 | 39.45%159萬 | -401.93%-88.91萬 | 374.75%30.93萬 | -92.94%15.18萬 | -43.10%114.02萬 | -76.27%29.45萬 | 421.45%6.52萬 | 13.71%215.12萬 | -33.85%200.38萬 | -50.82%124.09萬 |
歸屬于母公司所有者的淨利潤 | -172.60%-5,415.56萬 | -239.90%-6,457.29萬 | -31.57%1,498.31萬 | 6.33%6,923.76萬 | 16.30%7,459.29萬 | 4.20%4,615.68萬 | 8.62%2,189.53萬 | -44.81%6,511.45萬 | -19.84%6,413.89萬 | -24.47%4,429.8萬 |
每股收益 | ||||||||||
基本每股收益 | -172.47%-0.1537 | -239.50%-0.1833 | -33.33%0.04 | 5.26%0.2 | 16.03%0.2121 | 4.04%0.1314 | 0.00%0.06 | -45.71%0.19 | -24.56%0.1828 | -28.89%0.1263 |
稀釋每股收益 | -170.59%-0.1459 | -234.26%-0.174 | -33.33%0.04 | 0.00%0.19 | 13.07%0.2067 | 2.61%0.1296 | 0.00%0.06 | -45.71%0.19 | -24.56%0.1828 | -28.89%0.1263 |
其他綜合收益 | -67.55%153.05萬 | -92.13%51.29萬 | -99.77%8,084.79 | 10.41%479.87萬 | 91.20%471.66萬 | 3,971.84%651.73萬 | 527.67%359.08萬 | 465.52%434.63萬 | 792.76%246.69萬 | -10.94%16.01萬 |
歸屬于母公司所有者的其他綜合收益總額 | -67.01%150.4萬 | -92.33%48.66萬 | -99.97%744.02 | 65.66%547.57萬 | 103.93%455.88萬 | 7,930.56%634.4萬 | 405.70%254.98萬 | 307.37%330.54萬 | 722.94%223.55萬 | -51.57%7.9萬 |
歸屬於少數股東的其他綜合收益總額 | -83.23%2.65萬 | -84.79%2.64萬 | -99.29%7,340.77 | -165.04%-67.7萬 | -31.78%15.79萬 | 113.77%17.33萬 | 18,999.05%104.09萬 | 157.11%104.09萬 | 8,248.22%23.14萬 | 388.52%8.11萬 |
綜合收益總額 | -163.44%-5,103.51萬 | -222.62%-6,494.92萬 | -40.12%1,530.05萬 | 3.60%7,418.82萬 | 17.26%8,044.97萬 | 15.91%5,296.86萬 | 32.18%2,555.13萬 | -39.66%7,161.2萬 | -17.02%6,860.96萬 | -25.51%4,569.89萬 |
歸屬于母公司所有者的綜合收益總額 | -166.52%-5,265.16萬 | -222.07%-6,408.64萬 | -38.70%1,498.38萬 | 9.20%7,471.33萬 | 19.25%7,915.16萬 | 18.31%5,250.09萬 | 26.50%2,444.52萬 | -41.21%6,841.99萬 | -16.67%6,637.44萬 | -24.54%4,437.7萬 |
歸屬於少數股東的綜合收益總額 | 24.53%161.65萬 | -284.45%-86.28萬 | -71.37%31.67萬 | -116.45%-52.52萬 | -41.93%129.8萬 | -64.62%46.78萬 | 15,730.81%110.61萬 | 38.98%319.21萬 | -26.28%223.52萬 | -47.95%132.19萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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