(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 | -0.99%4.02億 | -4.06%2.81億 | -5.98%1.48億 | -4.56%5.79億 | 0.41%4.06億 | 8.50%2.93億 | 16.29%1.57億 | -17.61%6.07億 | -32.75%4.05億 | -45.38%2.7億 |
營業收入 | -0.99%4.02億 | -4.06%2.81億 | -5.98%1.48億 | -4.56%5.79億 | 0.41%4.06億 | 8.50%2.93億 | 16.29%1.57億 | -17.61%6.07億 | -32.75%4.05億 | -45.38%2.7億 |
其他業務收入 | ---- | -8.25%1,502.1萬 | ---- | 30.28%3,877.65萬 | ---- | 29.27%1,637.13萬 | ---- | 25.29%2,976.29萬 | ---- | 77.51%1,266.46萬 |
營業總成本 | -7.94%4.61億 | -8.63%3.25億 | -6.63%1.73億 | -5.18%6.76億 | 2.40%5.01億 | 9.27%3.55億 | 17.40%1.86億 | -12.43%7.12億 | -29.52%4.89億 | -41.31%3.25億 |
營業成本 | -0.56%2.22億 | 1.44%1.55億 | -3.41%8,069.32萬 | 16.30%3.07億 | 24.43%2.23億 | 32.18%1.52億 | 60.82%8,353.96萬 | -39.08%2.64億 | -51.61%1.79億 | -63.91%1.15億 |
營業稅金及附加 | -12.93%925.05萬 | -6.98%647.93萬 | 19.95%260.78萬 | 24.25%1,451.57萬 | 31.60%1,062.39萬 | 19.87%696.54萬 | 17.84%217.42萬 | 3.19%1,168.24萬 | -1.05%807.27萬 | 15.18%581.06萬 |
銷售費用 | -18.72%1.13億 | -25.12%8,261.37萬 | -15.11%4,916.48萬 | -32.50%1.8億 | -16.91%1.39億 | 0.23%1.1億 | 1.05%5,791.51萬 | 16.92%2.67億 | -17.77%1.68億 | -29.68%1.1億 |
管理費用 | -10.59%9,001.39萬 | -7.05%6,199.01萬 | 5.05%3,348.3萬 | 7.11%1.37億 | -6.03%1.01億 | -10.73%6,669.44萬 | -11.93%3,187.21萬 | 23.97%1.28億 | 23.24%1.07億 | 22.37%7,470.79萬 |
財務費用 | 11.27%611.47萬 | 10.80%380.62萬 | -14.55%158.92萬 | -19.22%668.52萬 | -13.07%549.52萬 | -34.27%343.53萬 | -47.29%185.99萬 | -7.99%827.55萬 | 89.00%632.11萬 | 606.37%522.63萬 |
-利息費用 | 2.95%1,209.38萬 | 8.37%784.4萬 | -7.41%334.52萬 | -5.01%1,499.37萬 | -1.34%1,174.68萬 | -6.85%723.82萬 | -6.53%361.31萬 | -35.20%1,578.38萬 | -39.93%1,190.68萬 | -48.98%777.05萬 |
-利息收入 | 4.44%-597.6萬 | -6.48%-407.2萬 | 1.35%-175.73萬 | -11.70%-839.79萬 | -11.60%-625.34萬 | -49.20%-382.43萬 | -516.29%-178.14萬 | 55.36%-751.85萬 | 67.56%-560.32萬 | 84.97%-256.32萬 |
研發費用 | -4.68%2,105.29萬 | -2.25%1,512.94萬 | -30.01%577.94萬 | -9.79%3,091.61萬 | 5.05%2,208.66萬 | 10.15%1,547.73萬 | 13.25%825.78萬 | 17.19%3,426.94萬 | -3.53%2,102.58萬 | 9.15%1,405.06萬 |
信用減值損失 | 36.12%-429.34萬 | 2.65%-651.92萬 | -203.28%-132.81萬 | 18.01%-882.62萬 | 11.79%-672.14萬 | 22.97%-669.67萬 | 116.53%128.59萬 | 39.97%-1,076.5萬 | 31.24%-761.95萬 | 31.80%-869.36萬 |
資產減值損失 | -69.33%-423.42萬 | -65.39%-394.39萬 | -96.28%-20.94萬 | -0.19%-1,573.49萬 | -32.27%-250.05萬 | -15.90%-238.47萬 | ---10.67萬 | -50.03%-1,570.46萬 | 73.84%-189.04萬 | 71.53%-205.76萬 |
非經營性淨收益 | 93.54%2,019.25萬 | -154.04%-370.76萬 | -82.62%216.22萬 | -87.07%268.51萬 | -40.59%1,043.31萬 | 55.65%686.07萬 | 148.60%1,244.2萬 | 30.49%2,076.66萬 | -15.01%1,756.09萬 | -71.62%440.78萬 |
公允價值變動淨收益 | 189.36%81.6萬 | 1,466.67%56.4萬 | 314.29%34.8萬 | 271.88%33萬 | 267.86%28.2萬 | 140.00%3.6萬 | 7.69%8.4萬 | 50.77%-19.2萬 | 56.25%-16.8萬 | 70.59%-9萬 |
投資淨收益 | 82,996.89%1,616.8萬 | -360.49%-148.8萬 | 33.85%3.56萬 | -67.12%168.12萬 | -100.30%-1.95萬 | -28.92%57.12萬 | -95.13%2.66萬 | 3.07%511.27萬 | -10.04%642.78萬 | -89.52%80.37萬 |
-其中:對聯營合營企業的投資收益 | -333.24%-354.76萬 | -2,265.72%-166.11萬 | 33.85%3.56萬 | -53.62%131.84萬 | ---81.89萬 | ---7.02萬 | --2.66萬 | 117.10%284.27萬 | ---- | ---- |
資產處置收益 | -99.66%6,333.69 | -99.72%4,945.67 | --6,153.63 | -97.55%23.39萬 | -77.77%186.12萬 | -74.03%177.63萬 | ---- | 82.54%952.79萬 | -4.58%837.14萬 | -2.87%684.01萬 |
其他收益 | -33.09%1,172.97萬 | -43.40%767.45萬 | -70.32%331萬 | -23.75%2,500.11萬 | 40.93%1,753.12萬 | 78.28%1,355.86萬 | 109.65%1,115.22萬 | -5.03%3,278.76萬 | -46.92%1,243.97萬 | -63.95%760.51萬 |
營業利潤 | 54.03%-3,869.48萬 | 14.88%-4,694.44萬 | -46.91%-2,316.77萬 | -10.47%-9,357.3萬 | -25.74%-8,417.97萬 | -9.34%-5,515.15萬 | 11.18%-1,577萬 | -38.88%-8,470.61萬 | 6.55%-6,694.75萬 | -15.91%-5,043.92萬 |
加:營業外收入 | -44.58%68.68萬 | -71.59%34.92萬 | 29.91%19.31萬 | -64.52%92.33萬 | 164.56%123.92萬 | 262.05%122.9萬 | 168.13%14.87萬 | -88.62%260.21萬 | -88.34%46.84萬 | -78.59%33.95萬 |
減:營業外支出 | -83.49%88.54萬 | -19.36%39.86萬 | -53.03%24.95萬 | 3.04%207.34萬 | 410.61%536.21萬 | -43.11%49.43萬 | 394.85%53.12萬 | -87.67%201.22萬 | -71.73%105.01萬 | -47.29%86.89萬 |
利潤總額 | 55.95%-3,889.34萬 | 13.64%-4,699.38萬 | -43.78%-2,322.41萬 | -12.61%-9,472.3萬 | -30.76%-8,830.27萬 | -6.77%-5,441.68萬 | 9.29%-1,615.26萬 | -54.50%-8,411.61萬 | 5.34%-6,752.93萬 | -16.96%-5,096.87萬 |
減:所得稅費用 | 70.33%-181.25萬 | -3.52%-343.61萬 | -1,078.60%-249.24萬 | -113.59%-101.05萬 | -47.66%-610.8萬 | 15.69%-331.94萬 | 87.56%-21.15萬 | -58.44%743.71萬 | -39.58%-413.66萬 | -50.33%-393.69萬 |
淨利潤 | FPtoL-3,708.09萬 | FPtoL-4,355.77萬 | FPtoL-2,073.17萬 | FPtoL-9,371.25萬 | FPtoL-8,219.47萬 | FPtoL-5,109.74萬 | FPtoL-1,594.11萬 | FPtoL-9,155.32萬 | FPtoL-6,339.27萬 | FPtoL-4,703.18萬 |
持續經營淨利潤 | 55.19%-3,708.09萬 | 14.76%-4,355.77萬 | -30.05%-2,073.17萬 | -2.86%-9,427.4萬 | -30.40%-8,275.62萬 | -8.48%-5,109.74萬 | 1.03%-1,594.11萬 | -175.47%-9,164.86萬 | -1.77%-6,346.54萬 | -34.80%-4,710.45萬 |
終止經營淨利潤 | ---- | ---- | ---- | 488.94%56.15萬 | 672.48%56.15萬 | ---- | ---- | 100.24%9.53萬 | 101.21%7.27萬 | 101.21%7.27萬 |
減:少數股東損益 | -97.27%-72.91萬 | -42.95%-44.96萬 | -447.70%-27萬 | 35.46%-63.88萬 | 54.41%-36.96萬 | 41.68%-31.45萬 | 85.93%-4.93萬 | 78.17%-98.98萬 | -49.95%-81.07萬 | -12.35%-53.94萬 |
歸屬于母公司所有者的淨利潤 | 55.57%-3,635.18萬 | 15.11%-4,310.81萬 | -28.76%-2,046.17萬 | -2.77%-9,307.37萬 | -30.75%-8,182.51萬 | -9.23%-5,078.29萬 | -0.86%-1,589.18萬 | -33.56%-9,056.34萬 | 7.75%-6,258.2萬 | -14.85%-4,649.24萬 |
每股收益 | ||||||||||
基本每股收益 | 55.58%-0.1143 | 15.09%-0.1356 | -28.60%-0.0643 | -2.77%-0.2927 | -30.74%-0.2573 | -9.23%-0.1597 | -1.01%-0.05 | -33.58%-0.2848 | 7.74%-0.1968 | -14.85%-0.1462 |
稀釋每股收益 | 55.58%-0.1143 | 15.09%-0.1356 | -28.60%-0.0643 | -2.77%-0.2927 | -30.74%-0.2573 | -9.23%-0.1597 | -1.01%-0.05 | -33.58%-0.2848 | 7.74%-0.1968 | -14.85%-0.1462 |
其他綜合收益 | -67.52%-38.22萬 | -128.52%-22.82萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -67.52%-38.22萬 | ---- | ---- | ---- | -128.52%-22.82萬 | ---- | ---- |
綜合收益總額 | 54.89%-3,708.09萬 | 14.76%-4,355.77萬 | -30.05%-2,073.17萬 | -2.52%-9,409.48萬 | -29.66%-8,219.47萬 | -8.64%-5,109.74萬 | 1.03%-1,594.11萬 | -28.30%-9,178.14萬 | 7.29%-6,339.27萬 | -14.82%-4,703.18萬 |
歸屬于母公司所有者的綜合收益總額 | 55.57%-3,635.18萬 | 15.11%-4,310.81萬 | -28.76%-2,046.17萬 | -2.93%-9,345.59萬 | -30.75%-8,182.51萬 | -9.23%-5,078.29萬 | -0.86%-1,589.18萬 | -35.50%-9,079.16萬 | 7.75%-6,258.2萬 | -14.85%-4,649.24萬 |
歸屬於少數股東的綜合收益總額 | -97.27%-72.91萬 | -42.95%-44.96萬 | -447.70%-27萬 | 35.46%-63.88萬 | 54.41%-36.96萬 | 41.68%-31.45萬 | 85.93%-4.93萬 | 78.17%-98.98萬 | -49.95%-81.07萬 | -12.35%-53.94萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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