(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 | -11.89%6.04億 | -15.60%3.83億 | -21.13%1.46億 | -11.65%9.33億 | -17.23%6.86億 | -17.68%4.54億 | -23.18%1.85億 | -29.28%10.56億 | -26.25%8.29億 | -22.23%5.51億 |
營業收入 | -11.89%6.04億 | -15.60%3.83億 | -21.13%1.46億 | -11.65%9.33億 | -17.23%6.86億 | -17.68%4.54億 | -23.18%1.85億 | -29.28%10.56億 | -26.25%8.29億 | -22.23%5.51億 |
其他業務收入 | ---- | 143.32%112.43萬 | ---- | -18.59%109.14萬 | ---- | -52.82%46.21萬 | ---- | -51.28%134.06萬 | ---- | 220.17%97.94萬 |
營業總成本 | -5.14%6.78億 | -9.20%4.35億 | -14.02%1.68億 | -15.80%9.59億 | -21.82%7.14億 | -23.12%4.79億 | -24.89%1.96億 | -30.45%11.38億 | -23.82%9.14億 | -18.41%6.23億 |
營業成本 | -5.63%5.51億 | -9.55%3.5億 | -14.90%1.34億 | -13.82%7.8億 | -18.49%5.83億 | -20.09%3.87億 | -24.66%1.57億 | -32.06%9.06億 | -28.63%7.16億 | -23.23%4.85億 |
營業稅金及附加 | 18.88%781.21萬 | 29.64%622.8萬 | 37.59%166.33萬 | -6.23%1,036.08萬 | -13.03%657.12萬 | -12.40%480.41萬 | -11.92%120.88萬 | -24.96%1,104.94萬 | -16.05%755.59萬 | -13.61%548.39萬 |
銷售費用 | 41.92%4,472.88萬 | 55.04%2,856.63萬 | 73.38%1,205.38萬 | 0.01%4,866.13萬 | -12.33%3,151.71萬 | -31.40%1,842.54萬 | -44.27%695.23萬 | -25.75%4,865.47萬 | -27.88%3,594.86萬 | -24.72%2,685.9萬 |
管理費用 | -3.50%4,957.32萬 | -18.22%3,143.73萬 | -29.09%1,337.78萬 | -23.03%6,705.76萬 | -25.88%5,137.13萬 | -19.78%3,843.91萬 | -21.13%1,886.67萬 | -31.20%8,711.62萬 | -15.25%6,931.02萬 | -10.05%4,791.98萬 |
財務費用 | -99.98%3,872.81 | -100.06%-9,324.69 | -108.64%-33.28萬 | -57.32%2,063.22萬 | -68.81%1,827.75萬 | -63.45%1,454.2萬 | -18.51%385.38萬 | 15.11%4,834.66萬 | 282.08%5,860.69萬 | 301.99%3,978.71萬 |
-利息費用 | -78.45%296.37萬 | -81.33%277.16萬 | -81.64%74.26萬 | -55.07%2,209.76萬 | -66.76%1,375.06萬 | -62.66%1,484.85萬 | -12.76%404.42萬 | 15.77%4,917.71萬 | 177.11%4,136.62萬 | 312.71%3,976.79萬 |
-利息收入 | -411.75%-356.89萬 | -608.06%-283.57萬 | -655.58%-164.72萬 | -70.77%-223.43萬 | -202.16%-69.74萬 | -239.02%-40.05萬 | -79.93%-21.8萬 | -37.28%-130.84萬 | -99.72%-23.08萬 | -29.71%-11.81萬 |
研發費用 | 7.41%2,481.07萬 | 19.11%1,830.87萬 | 1.61%761.46萬 | -16.59%3,147.57萬 | -12.78%2,309.98萬 | -15.39%1,537.19萬 | -18.86%749.42萬 | -31.59%3,773.51萬 | -34.53%2,648.51萬 | -32.62%1,816.8萬 |
信用減值損失 | -102.05%-1,233.89萬 | -102.08%-1,245.33萬 | 53.43%-59.85萬 | 41.13%-2,037.45萬 | 6,807.26%6.01億 | 6,249.73%5.98億 | -94.40%-128.53萬 | 19.93%-3,460.72萬 | -3,150.25%-896.6萬 | -2,260.57%-972.3萬 |
資產減值損失 | 98.52%-895.8萬 | 98.52%-895.8萬 | ---- | -132.73%-680.49萬 | -26,438.08%-6.04億 | -21,265.79%-6.04億 | ---- | 99.21%-292.39萬 | ---227.53萬 | ---282.47萬 |
非經營性淨收益 | -108.41%-1,512.68萬 | -109.96%-1,754.12萬 | 206.96%94.65萬 | 908.99%1.6億 | 2,956.09%1.8億 | 2,224.87%1.76億 | -99.28%-88.49萬 | 94.86%-1,979.28萬 | 180.42%588.55萬 | 246.59%757.7萬 |
投資淨收益 | ---- | ---- | ---- | 820.13%1.8億 | 822.44%1.81億 | 822.05%1.81億 | ---- | --1,957.25萬 | --1,957.25萬 | --1,958.08萬 |
資產處置收益 | 1,304.43%36.73萬 | 1,296.98%36.51萬 | ---- | 99.48%-4萬 | 99.58%-3.05萬 | 98.72%-3.05萬 | 101.57%2,608.53 | -132.31%-767.95萬 | -1,445.46%-725.33萬 | ---237.77萬 |
其他收益 | 223.20%580.28萬 | 186.85%350.51萬 | 288.40%154.5萬 | 24.02%724.97萬 | -62.66%179.54萬 | -58.18%122.19萬 | 3.89%39.78萬 | 9.28%584.54萬 | 111.40%480.77萬 | 68.28%292.15萬 |
營業利潤 | -158.48%-8,849.46萬 | -145.95%-6,939.34萬 | -81.62%-2,169.61萬 | 230.90%1.34億 | 290.79%1.51億 | 335.63%1.51億 | 42.17%-1,194.62萬 | 80.62%-1.03億 | -7.38%-7,931.09萬 | -22.09%-6,409.79萬 |
加:營業外收入 | 398.02%35萬 | 163.78%10.49萬 | -93.44%4,089.69 | -94.77%7.98萬 | -86.83%7.03萬 | -66.95%3.98萬 | -95.55%6.24萬 | 680.11%152.77萬 | -47.38%53.35萬 | -85.57%12.04萬 |
減:營業外支出 | -253.85%-2,340.04萬 | -259.02%-2,379.71萬 | 46.86%11.54萬 | -2.08%4,766.06萬 | -20.48%1,520.95萬 | -13.67%1,496.5萬 | 43.92%7.86萬 | -24.18%4,867.08萬 | 4,295.47%1,912.57萬 | 18,206.94%1,733.4萬 |
利潤總額 | -147.54%-6,474.41萬 | -133.42%-4,549.14萬 | -82.30%-2,180.75萬 | 157.89%8,665.9萬 | 239.10%1.36億 | 267.39%1.36億 | 38.04%-1,196.24萬 | 74.77%-1.5億 | -33.60%-9,790.31萬 | -57.09%-8,131.16萬 |
減:所得稅費用 | -49.21%73.85萬 | -488.86%-182.55萬 | -1.68%14.78萬 | 100.85%5.91萬 | 35.87%145.42萬 | 247.15%46.94萬 | 20.12%15.03萬 | -337.69%-694.35萬 | 48.74%107.03萬 | 157.67%13.52萬 |
淨利潤 | -148.60%-6,548.27萬 | -132.19%-4,366.59萬 | -81.26%-2,195.53萬 | 160.66%8,659.99萬 | 236.12%1.35億 | 266.54%1.36億 | 37.67%-1,211.28萬 | 76.05%-1.43億 | -33.74%-9,897.34萬 | -58.07%-8,144.68萬 |
持續經營淨利潤 | -148.60%-6,548.27萬 | -132.19%-4,366.59萬 | -81.26%-2,195.53萬 | 160.66%8,659.99萬 | 236.12%1.35億 | 266.54%1.36億 | 37.67%-1,211.28萬 | 76.05%-1.43億 | -33.74%-9,897.34萬 | -58.07%-8,144.68萬 |
減:少數股東損益 | -315.35%-390.06萬 | -87.89%-349.78萬 | 41.89%-50.7萬 | 44.50%-527.84萬 | 90.59%-93.91萬 | 79.11%-186.16萬 | 33.84%-87.24萬 | 25.84%-951.11萬 | -72.25%-997.75萬 | -143.81%-891.33萬 |
歸屬于母公司所有者的淨利潤 | -145.39%-6,158.21萬 | -129.21%-4,016.81萬 | -90.82%-2,144.83萬 | 168.96%9,187.83萬 | 252.44%1.36億 | 289.57%1.38億 | 37.95%-1,124.03萬 | 77.16%-1.33億 | -30.47%-8,899.6萬 | -51.52%-7,253.35萬 |
每股收益 | ||||||||||
基本每股收益 | -136.00%-0.09 | -124.00%-0.06 | -50.00%-0.03 | 166.67%0.16 | 256.25%0.25 | 292.31%0.25 | 33.33%-0.02 | 77.14%-0.24 | -33.33%-0.16 | -44.44%-0.13 |
稀釋每股收益 | -136.00%-0.09 | -124.00%-0.06 | -50.00%-0.03 | 166.67%0.16 | 256.25%0.25 | 292.31%0.25 | 33.33%-0.02 | 77.14%-0.24 | -33.33%-0.16 | -44.44%-0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -148.60%-6,548.27萬 | -132.19%-4,366.59萬 | -81.26%-2,195.53萬 | 160.66%8,659.99萬 | 236.12%1.35億 | 266.54%1.36億 | 37.67%-1,211.28萬 | 76.05%-1.43億 | -33.74%-9,897.34萬 | -58.07%-8,144.68萬 |
歸屬于母公司所有者的綜合收益總額 | -145.39%-6,158.21萬 | -129.21%-4,016.81萬 | -90.82%-2,144.83萬 | 168.96%9,187.83萬 | 252.44%1.36億 | 289.57%1.38億 | 37.95%-1,124.03萬 | 77.16%-1.33億 | -30.47%-8,899.6萬 | -51.52%-7,253.35萬 |
歸屬於少數股東的綜合收益總額 | -315.35%-390.06萬 | -87.89%-349.78萬 | 41.89%-50.7萬 | 44.50%-527.84萬 | 90.59%-93.91萬 | 79.11%-186.16萬 | 33.84%-87.24萬 | 25.84%-951.11萬 | -72.25%-997.75萬 | -143.81%-891.33萬 |
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 | -- | -- | -- | 中勤萬信會計師事務所(特殊普通合夥) | -- | -- | -- | 中勤萬信會計師事務所(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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