(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 | -17.03%10.99億 | -27.02%7.25億 | -16.76%4.14億 | -39.41%18.45億 | -45.32%13.24億 | -40.22%9.94億 | -39.76%4.98億 | -25.02%30.45億 | -24.08%24.22億 | -22.76%16.63億 |
營業收入 | -17.03%10.99億 | -27.02%7.25億 | -16.76%4.14億 | -39.41%18.45億 | -45.32%13.24億 | -40.22%9.94億 | -39.76%4.98億 | -25.02%30.45億 | -24.08%24.22億 | -22.76%16.63億 |
其他業務收入 | ---- | 1.06%69.86萬 | ---- | -3.58%115.55萬 | ---- | 37.38%69.13萬 | ---- | 62.79%119.84萬 | ---- | --50.32萬 |
營業總成本 | -16.37%11.18億 | -27.02%7.37億 | -17.38%4.22億 | -39.30%18.57億 | -45.21%13.37億 | -39.80%10.1億 | -39.33%5.11億 | -24.06%30.59億 | -22.12%24.41億 | -20.87%16.78億 |
營業成本 | -17.17%10.31億 | -28.29%6.8億 | -17.84%3.94億 | -40.85%17.31億 | -46.80%12.45億 | -41.20%9.48億 | -40.57%4.79億 | -24.43%29.27億 | -22.58%23.4億 | -21.39%16.12億 |
營業稅金及附加 | -9.78%252.35萬 | -13.92%184.44萬 | -35.67%99.68萬 | 29.25%345.67萬 | 35.70%279.71萬 | 51.52%214.28萬 | 132.93%154.95萬 | 35.07%267.44萬 | 43.06%206.12萬 | 47.35%141.42萬 |
銷售費用 | -3.65%4,219.95萬 | -4.13%2,800.49萬 | 4.74%1,361.21萬 | 5.23%5,893.15萬 | 1.32%4,379.63萬 | 5.62%2,921.11萬 | -24.92%1,299.62萬 | -18.14%5,600.39萬 | -7.80%4,322.68萬 | 3.37%2,765.79萬 |
管理費用 | -0.06%2,522.08萬 | 1.18%1,650.41萬 | 14.38%902.92萬 | 16.35%3,882.09萬 | -3.94%2,523.5萬 | -9.87%1,631.14萬 | -19.97%789.37萬 | 0.12%3,336.49萬 | 17.27%2,626.98萬 | 35.78%1,809.75萬 |
財務費用 | 37.96%-246.5萬 | 28.10%-193.35萬 | 18.35%-114.36萬 | 12.04%-517.19萬 | -6.29%-397.35萬 | 10.55%-268.92萬 | -30.92%-140.06萬 | -48.45%-588萬 | -16.76%-373.85萬 | -32.67%-300.63萬 |
-利息費用 | 162.27%15.36萬 | 86.48%10.92萬 | 139.45%5.69萬 | 36.79%18.29萬 | --5.86萬 | --5.86萬 | -46.73%2.38萬 | 19.15%13.37萬 | ---- | ---- |
-利息收入 | 35.69%-264.37萬 | 25.56%-205.92萬 | 15.70%-120.91萬 | 10.97%-539.21萬 | -6.36%-411.09萬 | 10.77%-276.65萬 | -29.24%-143.42萬 | -47.03%-605.64萬 | -19.14%-386.52萬 | -35.72%-310.03萬 |
研發費用 | -19.82%1,994.76萬 | -24.69%1,321.99萬 | -44.22%612.91萬 | -35.62%2,940.62萬 | -25.69%2,487.86萬 | -21.59%1,755.43萬 | 14.78%1,098.73萬 | -17.24%4,567.75萬 | -25.37%3,347.8萬 | -29.74%2,238.66萬 |
信用減值損失 | 74.36%-854.97萬 | 71.84%-837.85萬 | -238.71%-211.31萬 | -2,799.42%-4,627.12萬 | -560.44%-3,335.07萬 | -600.40%-2,975.06萬 | 86.54%-62.39萬 | 64.22%-159.59萬 | -6.04%-504.98萬 | 22.36%-424.77萬 |
資產減值損失 | ---544.49萬 | ---546.06萬 | ---- | ---455.51萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 46.70%-1,355.14萬 | 48.79%-1,244.03萬 | -247.19%-137.53萬 | -179.78%-1,716.64萬 | -282.17%-2,542.38萬 | -430.03%-2,429.5萬 | -56.85%93.44萬 | -20.41%2,151.79萬 | -31.20%1,395.57萬 | -42.37%736.15萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --2,088.54萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -88.22%37.1萬 | -36.95%133.1萬 | 2,028.58%67萬 | 132.09%619.91萬 | 7.09%315.01萬 | 12.21%211.1萬 | -96.34%3.15萬 | -44.86%267.1萬 | -37.52%294.16萬 | -61.09%188.13萬 |
-其中:對聯營合營企業的投資收益 | -3,738.71%-358.3萬 | -2,276.91%-206.97萬 | 124.52%16.1萬 | 175.33%227.39萬 | 80.86%-9.33萬 | 82.14%-8.71萬 | -205.26%-65.68萬 | -816.76%-301.86萬 | -71.75%-48.75萬 | -156.83%-48.75萬 |
資產處置收益 | -91.28%3,602.18 | ---- | ---- | -11.77%4.88萬 | 2,925.09%4.13萬 | --4.13萬 | ---- | 1,228.14%5.53萬 | 70.16%-1,462.15 | ---- |
其他收益 | -98.55%6.86萬 | -97.95%6.78萬 | -95.56%6.78萬 | -67.99%652.66萬 | -70.52%473.55萬 | -66.04%330.33萬 | -74.30%152.68萬 | -23.52%2,038.75萬 | -21.03%1,606.53萬 | -27.46%972.79萬 |
營業利潤 | 13.86%-3,312.68萬 | 40.21%-2,426.79萬 | 25.22%-929.28萬 | -505.08%-2,915.33萬 | -692.96%-3,845.48萬 | -393.76%-4,058.86萬 | 11.47%-1,242.75萬 | -87.91%719.69萬 | -106.35%-484.95萬 | -118.51%-822.03萬 |
加:營業外收入 | 531.39%28.58萬 | 493.17%26.85萬 | 169.44%24.61萬 | -76.38%17.71萬 | -93.02%4.53萬 | -83.10%4.53萬 | --9.13萬 | -83.36%74.96萬 | -89.52%64.8萬 | -94.35%26.78萬 |
減:營業外支出 | -93.97%2.44萬 | -93.60%2.44萬 | -85.35%2.28萬 | -4.13%48.03萬 | 4.52%40.51萬 | 51.99%38.06萬 | 102.40%15.55萬 | 759.01%50.1萬 | 1,295.52%38.76萬 | 804.21%25.04萬 |
利潤總額 | 15.33%-3,286.54萬 | 41.30%-2,402.38萬 | 27.40%-906.94萬 | -495.63%-2,945.66萬 | -745.80%-3,881.46萬 | -398.90%-4,092.4萬 | 11.50%-1,249.16萬 | -88.36%744.55萬 | -105.56%-458.91萬 | -116.69%-820.29萬 |
減:所得稅費用 | 72.62%-192.41萬 | 73.92%-176.82萬 | 90.16%31.27萬 | -243.70%-348.32萬 | -1,650.71%-702.83萬 | -473.84%-677.99萬 | -70.78%16.44萬 | -70.96%242.39萬 | -96.56%45.32萬 | -74.50%181.36萬 |
淨利潤 | 2.66%-3,094.13萬 | 34.82%-2,225.56萬 | 25.87%-938.21萬 | -617.24%-2,597.34萬 | -530.39%-3,178.63萬 | -240.88%-3,414.4萬 | 13.77%-1,265.6萬 | -90.97%502.15萬 | -107.27%-504.24萬 | -123.84%-1,001.65萬 |
持續經營淨利潤 | 2.66%-3,094.13萬 | 34.82%-2,225.56萬 | 25.87%-938.21萬 | -617.24%-2,597.34萬 | -530.39%-3,178.63萬 | -240.88%-3,414.4萬 | 13.77%-1,265.6萬 | -90.97%502.15萬 | -107.27%-504.24萬 | -123.84%-1,001.65萬 |
減:少數股東損益 | -85.24%5.56萬 | -60.80%12.35萬 | -27.55%31.05萬 | -93.07%12.99萬 | -69.19%37.63萬 | -75.76%31.5萬 | -50.80%42.85萬 | 23.00%187.36萬 | 585.76%122.17萬 | --129.96萬 |
歸屬于母公司所有者的淨利潤 | 3.62%-3,099.69萬 | 35.06%-2,237.91萬 | 25.92%-969.26萬 | -929.21%-2,610.33萬 | -413.45%-3,216.27萬 | -204.51%-3,445.91萬 | 15.85%-1,308.46萬 | -94.18%314.8萬 | -109.06%-626.4萬 | -126.93%-1,131.61萬 |
每股收益 | ||||||||||
基本每股收益 | 3.59%-0.1747 | 35.07%-0.1261 | 25.92%-0.0546 | -931.07%-0.1471 | -413.31%-0.1812 | -204.39%-0.1942 | 39.93%-0.0737 | -95.85%0.0177 | -106.47%-0.0353 | -119.25%-0.0638 |
稀釋每股收益 | 3.59%-0.1747 | 35.07%-0.1261 | 25.92%-0.0546 | -931.07%-0.1471 | -413.31%-0.1812 | -204.39%-0.1942 | 39.93%-0.0737 | -95.85%0.0177 | -106.47%-0.0353 | -119.25%-0.0638 |
其他綜合收益 | -208.68萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---208.68萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | 2.66%-3,094.13萬 | 34.82%-2,225.56萬 | 25.87%-938.21萬 | -658.80%-2,806.02萬 | -530.39%-3,178.63萬 | -240.88%-3,414.4萬 | 13.77%-1,265.6萬 | -90.97%502.15萬 | -107.27%-504.24萬 | -123.84%-1,001.65萬 |
歸屬于母公司所有者的綜合收益總額 | 3.62%-3,099.69萬 | 35.06%-2,237.91萬 | 25.92%-969.26萬 | -995.50%-2,819.01萬 | -413.45%-3,216.27萬 | -204.51%-3,445.91萬 | 15.85%-1,308.46萬 | -94.18%314.8萬 | -109.06%-626.4萬 | -126.93%-1,131.61萬 |
歸屬於少數股東的綜合收益總額 | -85.24%5.56萬 | -60.80%12.35萬 | -27.55%31.05萬 | -93.07%12.99萬 | -69.19%37.63萬 | -75.76%31.5萬 | -50.80%42.85萬 | 23.00%187.36萬 | 585.76%122.17萬 | --129.96萬 |
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 | -- | -- | -- | 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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