(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 | -11.83%14.52億 | -16.05%8.96億 | 0.28%4.45億 | -33.03%21.93億 | -31.39%16.47億 | -34.32%10.67億 | -55.68%4.44億 | 45.37%32.75億 | 66.66%24億 | 115.78%16.25億 |
營業收入 | -11.83%14.52億 | -16.05%8.96億 | 0.28%4.45億 | -33.03%21.93億 | -31.39%16.47億 | -34.32%10.67億 | -55.68%4.44億 | 45.37%32.75億 | 66.66%24億 | 116.25%16.25億 |
其他業務收入 | ---- | --0 | ---- | 1,425.69%4,605.11萬 | ---- | --0 | ---- | -61.08%301.84萬 | ---- | --0 |
營業總成本 | 5.38%16.78億 | 3.31%10.6億 | 29.38%5.6億 | -15.95%21.46億 | -9.04%15.92億 | -1.07%10.26億 | -17.02%4.33億 | 88.80%25.53億 | 91.02%17.5億 | 102.65%10.37億 |
營業成本 | 2.90%14.69億 | -0.03%9.2億 | 29.23%4.86億 | -13.55%19.18億 | -4.51%14.28億 | 5.28%9.21億 | -15.25%3.76億 | 110.18%22.18億 | 105.24%14.96億 | 118.54%8.75億 |
營業稅金及附加 | -0.13%952.08萬 | -28.73%511.2萬 | 14.96%266.96萬 | -40.30%1,168.82萬 | -36.92%953.27萬 | -34.18%717.3萬 | -70.38%232.21萬 | -8.72%1,957.88萬 | 17.41%1,511.19萬 | 61.06%1,089.87萬 |
銷售費用 | -20.67%2,290.27萬 | -16.18%1,685.68萬 | -6.00%1,020.08萬 | -23.56%3,760.59萬 | -23.04%2,886.95萬 | -14.20%2,011.15萬 | -8.03%1,085.24萬 | 37.49%4,919.91萬 | 24.80%3,751.45萬 | 31.49%2,344.03萬 |
管理費用 | 29.01%1.12億 | 38.46%7,738.65萬 | 38.33%3,946萬 | -14.84%1.12億 | -0.75%8,655.06萬 | 2.16%5,589.05萬 | 6.27%2,852.67萬 | -8.83%1.31億 | -1.40%8,720.72萬 | 5.83%5,471.12萬 |
財務費用 | 143.70%218.86萬 | 92.01%-38.31萬 | 11.20%-237.72萬 | -11.92%-562.53萬 | -196.86%-500.82萬 | -182.48%-479.65萬 | -195.44%-267.7萬 | -147.18%-502.63萬 | -44.25%517.07萬 | -22.75%581.52萬 |
-利息費用 | 62.61%1,399.15萬 | 124.98%1,120.22萬 | 57.71%406.99萬 | 84.14%1,255.08萬 | -30.79%860.44萬 | -46.81%497.91萬 | -35.10%258.06萬 | -41.58%681.6萬 | 30.69%1,243.26萬 | 22.72%936.06萬 |
-利息收入 | -1.74%-1,390.32萬 | -13.01%-1,117.82萬 | -22.35%-640.84萬 | -50.96%-1,874.59萬 | -87.54%-1,366.52萬 | -168.01%-989.16萬 | -329.47%-523.79萬 | -875.29%-1,241.75萬 | -1,314.60%-728.66萬 | -1,206.26%-369.07萬 |
研發費用 | 40.35%6,212.43萬 | 50.56%4,060.56萬 | 35.77%2,362.55萬 | -47.92%7,298.96萬 | -59.70%4,426.35萬 | -60.19%2,696.92萬 | -38.21%1,740.17萬 | 64.44%1.4億 | 133.66%1.1億 | 143.70%6,775.12萬 |
信用減值損失 | -151.85%-564.36萬 | -75.57%232.7萬 | -110.01%-213.09萬 | 224.81%1,598.92萬 | 194.18%1,088.39萬 | 1,285.01%952.38萬 | 7,641.67%2,128.18萬 | -163.05%-1,281.12萬 | -409.09%-1,155.68萬 | 27.47%-80.37萬 |
資產減值損失 | -1,060.73%-1,144.4萬 | -739.74%-613.43萬 | ---2,299.28萬 | 91.38%-738.42萬 | -44.21%119.12萬 | -55.09%95.89萬 | ---- | -581.01%-8,567.61萬 | --213.51萬 | --213.51萬 |
非經營性淨收益 | -285.17%-817.67萬 | -146.21%-289.45萬 | -220.01%-2,416.43萬 | 106.74%720.64萬 | 160.03%441.57萬 | 125.66%626.39萬 | 534.91%2,013.59萬 | -943.75%-1.07億 | -169.83%-735.62萬 | -41.32%277.58萬 |
投資淨收益 | 102.66%13.26萬 | 98.83%-3.99萬 | 95.99%-7.55萬 | 48.36%-410.76萬 | -318.15%-498.03萬 | -358.87%-339.76萬 | -243.52%-188.37萬 | -279.69%-795.47萬 | -47.26%228.3萬 | -71.46%131.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | 290.77%139.82萬 | ---- | ---- | ---- | -847.43%-73.29萬 | -52.08%220萬 | -71.68%130萬 |
資產處置收益 | 91.22%-40.75萬 | 96.27%-9.74萬 | 67.24%-1.14萬 | -190.48%-464.46萬 | -459.28%-464.34萬 | -1,029.06%-261.22萬 | 73.70%-3.47萬 | 4.32%-159.89萬 | -8.24%-83.03萬 | -128.34%-23.14萬 |
其他收益 | 367.63%918.58萬 | -41.37%105.01萬 | 35.43%104.62萬 | 586.95%735.36萬 | 220.54%196.43萬 | 392.96%179.11萬 | 459.46%77.25萬 | -75.93%107.05萬 | -81.04%61.28萬 | -72.90%36.33萬 |
營業利潤 | -497.89%-2.34億 | -449.83%-1.67億 | -541.15%-1.39億 | -91.16%5,428.84萬 | -90.84%5,884.79萬 | -91.93%4,766.47萬 | -93.50%3,145.63萬 | -30.96%6.14億 | 20.23%6.42億 | 140.08%5.91億 |
加:營業外收入 | 434.33%18.34萬 | 1,471.78%3.17萬 | -93.95%2.92萬 | 72.32%32.24萬 | -75.50%3.43萬 | -97.76%2,015.42 | 6,593.11%48.2萬 | -62.99%18.71萬 | 55.39%14.01萬 | 28.20%8.99萬 |
減:營業外支出 | -0.17%113.31萬 | -2.69%61.65萬 | 31.69%58.38萬 | 88.90%321.62萬 | -8.09%113.5萬 | -33.77%63.35萬 | 22.81%44.33萬 | -53.86%170.26萬 | 18.78%123.49萬 | 1,377.54%95.65萬 |
利潤總額 | -507.12%-2.35億 | -455.77%-1.67億 | -542.37%-1.39億 | -91.61%5,139.46萬 | -90.99%5,774.73萬 | -92.03%4,703.32萬 | -93.48%3,149.5萬 | -30.89%6.13億 | 20.24%6.41億 | 139.72%5.9億 |
減:所得稅費用 | -85.23%293.61萬 | -98.70%22.44萬 | -94.17%28.67萬 | -86.92%1,441.54萬 | -80.31%1,988.55萬 | -81.73%1,721.4萬 | -93.46%491.56萬 | -22.43%1.1億 | 16.33%1.01億 | 128.60%9,420.36萬 |
淨利潤 | SL-2.38億 | SL-1.68億 | SL-1.4億 | -92.64%3,697.92萬 | -92.99%3,786.17萬 | -93.99%2,981.92萬 | -93.49%2,657.94萬 | -32.50%5.03億 | 21.00%5.4億 | 141.96%4.96億 |
持續經營淨利潤 | -728.70%-2.38億 | -661.91%-1.68億 | -625.26%-1.4億 | -92.64%3,697.92萬 | -92.99%3,786.17萬 | -93.99%2,981.92萬 | -93.49%2,657.94萬 | -32.50%5.03億 | 21.00%5.4億 | 141.96%4.96億 |
減:少數股東損益 | -507.76%-4,951.19萬 | -680.33%-3,983.18萬 | -364.95%-4,388.53萬 | 101.43%33.82萬 | 595.90%1,214.25萬 | 203.81%686.36萬 | 810.16%1,656.36萬 | -5,492.86%-2,367.76萬 | ---244.86萬 | ---661.17萬 |
歸屬于母公司所有者的淨利潤 | -833.01%-1.89億 | -656.40%-1.28億 | -1,055.76%-9,572.65萬 | -93.04%3,664.09萬 | -95.26%2,571.92萬 | -95.43%2,295.56萬 | -97.56%1,001.57萬 | -29.36%5.26億 | 21.55%5.43億 | 145.18%5.02億 |
每股收益 | ||||||||||
基本每股收益 | -733.33%-0.38 | -516.67%-0.25 | -1,050.00%-0.19 | -93.13%0.09 | -95.56%0.06 | -95.20%0.06 | -98.04%0.02 | -29.19%1.31 | 21.62%1.35 | 145.10%1.25 |
稀釋每股收益 | -733.33%-0.38 | -516.67%-0.25 | -1,050.00%-0.19 | -93.13%0.09 | -95.52%0.06 | -95.20%0.06 | -98.04%0.02 | -29.19%1.31 | 20.72%1.34 | 145.10%1.25 |
其他綜合收益 | ||||||||||
綜合收益總額 | -728.70%-2.38億 | -661.91%-1.68億 | -625.26%-1.4億 | -92.64%3,697.92萬 | -92.99%3,786.17萬 | -93.99%2,981.92萬 | -93.49%2,657.94萬 | -32.50%5.03億 | 21.00%5.4億 | 141.96%4.96億 |
歸屬于母公司所有者的綜合收益總額 | -833.01%-1.89億 | -656.40%-1.28億 | -1,055.76%-9,572.65萬 | -93.04%3,664.09萬 | -95.26%2,571.92萬 | -95.43%2,295.56萬 | -97.56%1,001.57萬 | -29.36%5.26億 | 21.55%5.43億 | 145.18%5.02億 |
歸屬於少數股東的綜合收益總額 | -507.76%-4,951.19萬 | -680.33%-3,983.18萬 | -364.95%-4,388.53萬 | 101.43%33.82萬 | 595.90%1,214.25萬 | 203.81%686.36萬 | 810.16%1,656.36萬 | -5,492.86%-2,367.76萬 | ---244.86萬 | ---661.17萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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