(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 | -12.26%4.04億 | -9.14%2.93億 | 7.13%1.5億 | 7.92%6.76億 | 24.06%4.61億 | 48.15%3.22億 | 15.76%1.4億 | -23.39%6.26億 | -34.81%3.71億 | -39.32%2.17億 |
營業收入 | -12.25%4.04億 | -9.14%2.93億 | 7.13%1.5億 | 7.91%6.76億 | 24.04%4.6億 | 48.15%3.22億 | 15.75%1.4億 | -23.39%6.26億 | -34.81%3.71億 | -39.32%2.17億 |
其他業務收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 8.05%323.47萬 | ---- | 11.84%160.7萬 |
利息收入 | -64.88%2.03萬 | 50.12%2.03萬 | 89.42%6,373.52 | --5.79萬 | --5.79萬 | --1.35萬 | --3,364.79 | ---- | ---- | ---- |
營業總成本 | -7.10%4.18億 | -5.76%3.01億 | 10.78%1.59億 | -1.44%6.63億 | 15.57%4.5億 | 38.01%3.2億 | 10.69%1.43億 | -18.42%6.73億 | -33.68%3.9億 | -40.29%2.32億 |
營業成本 | -9.16%3.11億 | -7.60%2.31億 | 16.13%1.24億 | -2.14%5.03億 | 19.26%3.43億 | 46.59%2.5億 | 7.12%1.07億 | -21.91%5.14億 | -40.21%2.87億 | -45.73%1.7億 |
營業稅金及附加 | -0.70%190.25萬 | -9.73%134.2萬 | -9.43%70.57萬 | 26.06%298.55萬 | 35.05%191.6萬 | 48.48%148.66萬 | 48.97%77.92萬 | -24.75%236.83萬 | -33.93%141.87萬 | -27.06%100.12萬 |
銷售費用 | 34.21%1,634.15萬 | 40.97%1,061.16萬 | 26.01%537.24萬 | 29.54%2,018.56萬 | 6.64%1,217.62萬 | -4.03%752.77萬 | 14.76%426.36萬 | -3.89%1,558.2萬 | -2.40%1,141.78萬 | 6.99%784.34萬 |
管理費用 | 1.13%5,901.76萬 | 4.16%3,996.62萬 | -13.84%1,788.51萬 | 15.63%9,013.4萬 | 18.77%5,836.01萬 | 17.69%3,837.11萬 | 21.10%2,075.78萬 | -5.11%7,795.33萬 | -8.67%4,913.61萬 | -13.92%3,260.45萬 |
財務費用 | -48.76%281.51萬 | -51.16%166.5萬 | -18.08%117.6萬 | 10.27%622.87萬 | 20.74%549.35萬 | 7.40%340.93萬 | 11.12%143.57萬 | -5.81%564.84萬 | 27.08%455萬 | 834.16%317.43萬 |
-利息費用 | -33.28%392.28萬 | -26.74%272.84萬 | -12.90%139.22萬 | 9.20%759.25萬 | 14.10%587.97萬 | 6.31%372.42萬 | 4.78%159.84萬 | -28.66%695.27萬 | -27.26%515.29萬 | -16.39%350.31萬 |
-利息收入 | -97.17%-118.88萬 | -135.89%-108.79萬 | -8.30%-24.96萬 | -9.43%-160.02萬 | 15.95%-60.29萬 | -0.49%-46.12萬 | 24.38%-23.04萬 | 65.99%-146.23萬 | 82.79%-71.74萬 | 88.55%-45.89萬 |
研發費用 | -9.20%2,664.83萬 | -11.64%1,707.17萬 | 3.72%988.7萬 | -29.33%4,019.98萬 | -17.32%2,934.77萬 | 15.22%1,931.96萬 | 29.86%953.25萬 | -2.93%5,688.35萬 | 0.56%3,549.57萬 | -38.49%1,676.7萬 |
信用減值損失 | -3,110.13%-192.17萬 | -1,053.73%-344.93萬 | -90.54%40.43萬 | 17.26%-1,319.5萬 | 99.11%-5.99萬 | 107.93%36.17萬 | 825.99%427.19萬 | -151.55%-1,594.81萬 | -3,330.97%-676.32萬 | -177.49%-456.12萬 |
資產減值損失 | -521.08%-388.68萬 | -840.60%-700.54萬 | 23.27%-33.75萬 | 97.42%-204.67萬 | -108.36%-62.58萬 | 562.79%94.59萬 | -66.31%-43.99萬 | -769.73%-7,918.03萬 | -40.42%748.6萬 | -101.04%-20.44萬 |
非經營性淨收益 | -68.47%172.28萬 | -196.69%-518.08萬 | -67.96%191.85萬 | 115.86%1,840.6萬 | -23.89%546.37萬 | 398.92%535.79萬 | 731.29%598.79萬 | -615.91%-1.16億 | -79.75%717.89萬 | -104.52%-179.25萬 |
公允價值變動淨收益 | 1,337.55%383.2萬 | 3,852.73%366.17萬 | --4.82萬 | 24,618.26%4,398.7萬 | 49.80%26.66萬 | -44.33%9.26萬 | ---- | 301.25%17.8萬 | --17.8萬 | --16.64萬 |
投資淨收益 | -486.33%-144.51萬 | -441.03%-143.56萬 | 511.37%35.99萬 | 38.73%-1,908.6萬 | 148.38%37.4萬 | 48.14%-26.53萬 | -111.75%-8.75萬 | -4,747.95%-3,114.92萬 | -107.87%-77.32萬 | -108.53%-51.16萬 |
-其中:對聯營合營企業的投資收益 | -78.76%-342.82萬 | -69.62%-302.58萬 | 48.27%-49.14萬 | 25.76%-2,293.59萬 | 47.19%-191.78萬 | 31.44%-178.39萬 | -200.87%-95萬 | -491.23%-3,089.53萬 | -153.82%-363.13萬 | -160.00%-260.21萬 |
資產處置收益 | 97.38%-757.36 | 98.64%-392.85 | 98.22%-392.85 | -163.04%-7.77萬 | -127.04%-2.9萬 | -800.18%-2.9萬 | -586.35%-2.21萬 | -60.47%12.32萬 | -63.45%10.71萬 | -101.13%-3,216.48 |
其他收益 | -7.09%514.51萬 | -28.31%304.82萬 | -36.26%144.4萬 | -11.27%882.45萬 | -20.25%553.77萬 | 28.01%425.2萬 | 221.61%226.54萬 | -42.49%994.54萬 | -44.70%694.42萬 | -57.38%332.16萬 |
營業利潤 | -178.01%-1,237.09萬 | -278.32%-1,380.87萬 | -384.02%-706.15萬 | 119.16%3,114.79萬 | 243.11%1,585.88萬 | 148.28%774.37萬 | 131.19%248.63萬 | -1,171.36%-1.63億 | -162.87%-1,108.13萬 | -260.51%-1,603.76萬 |
加:營業外收入 | -76.05%1.01萬 | -99.85%61.92 | -94.72%54.27 | -71.49%4.46萬 | -72.90%4.22萬 | -72.95%4.21萬 | -88.66%1,028.28 | -98.48%15.64萬 | -36.93%15.58萬 | 2,372.41%15.58萬 |
減:營業外支出 | -35.42%5.21萬 | -36.31%5.12萬 | 34,781.19%3.64萬 | 2,597.78%210.38萬 | 49.93%8.07萬 | 310.24%8.05萬 | -99.33%104.23 | -99.54%7.8萬 | -99.69%5.39萬 | -99.89%1.96萬 |
利潤總額 | -178.46%-1,241.29萬 | -279.87%-1,385.99萬 | -385.38%-709.78萬 | 117.90%2,908.87萬 | 244.09%1,582.02萬 | 148.46%770.54萬 | 131.17%248.72萬 | -2,045.40%-1.63億 | -1,579.78%-1,097.93萬 | -123.01%-1,590.14萬 |
減:所得稅費用 | -266.35%-621.75萬 | -257.87%-408.23萬 | -299.42%-135.26萬 | 142.70%335.68萬 | 910.71%373.77萬 | 483.18%258.58萬 | 17.68%67.83萬 | -1,240.53%-786.07萬 | 121.65%36.98萬 | -87.75%44.34萬 |
淨利潤 | -151.28%-619.54萬 | -290.98%-977.76萬 | -417.61%-574.52萬 | 116.64%2,573.19萬 | 206.46%1,208.26萬 | 131.32%511.96萬 | 121.15%180.89萬 | -1,829.88%-1.55億 | -563.22%-1,134.91萬 | -52.05%-1,634.48萬 |
持續經營淨利潤 | -151.28%-619.54萬 | -290.98%-977.76萬 | -417.61%-574.52萬 | 116.64%2,573.19萬 | 206.46%1,208.26萬 | 131.32%511.96萬 | 121.15%180.89萬 | -1,829.88%-1.55億 | -563.22%-1,134.91萬 | -52.05%-1,634.48萬 |
減:少數股東損益 | -31.65%256.76萬 | 285.27%263.07萬 | -665.69%-75.21萬 | 138.62%322.56萬 | 242.30%375.66萬 | 203.40%68.28萬 | -243.48%-9.82萬 | -13,238.86%-835.27萬 | -822.55%-263.99萬 | 80.28%-66.03萬 |
歸屬于母公司所有者的淨利潤 | -205.25%-876.3萬 | -379.67%-1,240.83萬 | -361.81%-499.31萬 | 115.38%2,250.64萬 | 195.60%832.6萬 | 128.29%443.68萬 | 122.12%190.71萬 | -1,725.07%-1.46億 | -418.30%-870.92萬 | -111.95%-1,568.45萬 |
每股收益 | ||||||||||
基本每股收益 | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 195.90%0.0117 | 128.18%0.0062 | 127.00%0.0027 | -2,200.00%-0.21 | -421.05%-0.0122 | -120.00%-0.022 |
稀釋每股收益 | -205.13%-0.0123 | -380.65%-0.0174 | -359.26%-0.007 | 114.29%0.03 | 195.90%0.0117 | 128.18%0.0062 | 127.00%0.0027 | -2,200.00%-0.21 | -421.05%-0.0122 | -120.00%-0.022 |
其他綜合收益 | ||||||||||
綜合收益總額 | -151.28%-619.54萬 | -290.98%-977.76萬 | -417.61%-574.52萬 | 116.64%2,573.19萬 | 206.46%1,208.26萬 | 131.32%511.96萬 | 121.15%180.89萬 | -1,829.88%-1.55億 | -563.22%-1,134.91萬 | -52.05%-1,634.48萬 |
歸屬于母公司所有者的綜合收益總額 | -205.25%-876.3萬 | -379.67%-1,240.83萬 | -361.81%-499.31萬 | 115.38%2,250.64萬 | 195.60%832.6萬 | 128.29%443.68萬 | 122.12%190.71萬 | -1,725.07%-1.46億 | -418.30%-870.92萬 | -111.95%-1,568.45萬 |
歸屬於少數股東的綜合收益總額 | -31.65%256.76萬 | 285.27%263.07萬 | -665.69%-75.21萬 | 138.62%322.56萬 | 242.30%375.66萬 | 203.40%68.28萬 | -243.48%-9.82萬 | -13,238.86%-835.27萬 | -822.55%-263.99萬 | 80.28%-66.03萬 |
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 | -- | -- | -- | 大信會計師事務所(特殊普通合夥) | -- | -- | -- | 大信會計師事務所(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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