(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 | -43.12%5.88億 | -41.15%4.15億 | -35.15%2.22億 | -38.63%10.88億 | -19.28%10.34億 | -11.17%7.05億 | -18.07%3.43億 | -7.36%17.72億 | -6.86%12.8億 | -13.42%7.94億 |
營業收入 | -43.12%5.88億 | -41.15%4.15億 | -35.15%2.22億 | -38.63%10.88億 | -19.28%10.34億 | -11.17%7.05億 | -18.07%3.43億 | -7.36%17.72億 | -6.86%12.8億 | -13.42%7.94億 |
其他業務收入 | ---- | -80.98%152.11萬 | ---- | -71.67%1,058.61萬 | ---- | -56.97%799.8萬 | ---- | -17.16%3,736.26萬 | ---- | -15.17%1,858.68萬 |
營業總成本 | -40.03%6.46億 | -39.68%4.38億 | -32.67%2.29億 | -33.96%11.34億 | -13.14%10.78億 | -6.05%7.26億 | -16.65%3.41億 | -7.48%17.17億 | -5.46%12.41億 | -10.83%7.73億 |
營業成本 | -45.43%5.3億 | -44.59%3.64億 | -36.59%1.95億 | -37.94%9.86億 | -16.80%9.71億 | -9.39%6.57億 | -20.07%3.08億 | -7.91%15.89億 | -4.59%11.67億 | -10.66%7.25億 |
營業稅金及附加 | 0.10%228.16萬 | -7.58%139.37萬 | -6.70%72.68萬 | 24.04%404.03萬 | -3.40%227.95萬 | -1.05%150.79萬 | -1.05%77.9萬 | -5.55%325.72萬 | -9.22%235.97萬 | -15.81%152.39萬 |
銷售費用 | 19.24%4,899.23萬 | 9.86%3,022.47萬 | 22.72%1,545.61萬 | 33.88%6,801.27萬 | 2.83%4,108.89萬 | 13.58%2,751.09萬 | 13.21%1,259.49萬 | -14.10%5,080.25萬 | -10.35%3,995.79萬 | -16.79%2,422.15萬 |
管理費用 | 10.17%4,306.82萬 | 26.31%3,019.02萬 | 54.87%1,330.04萬 | 75.26%6,149.55萬 | 65.01%3,909.23萬 | 55.51%2,390.25萬 | 36.10%858.8萬 | 19.30%3,508.79萬 | 16.66%2,369.15萬 | 23.19%1,537.05萬 |
財務費用 | 233.07%270.36萬 | 73.85%-59.92萬 | -163.30%-80.73萬 | 43.58%-370.79萬 | 80.50%-203.17萬 | 43.50%-229.15萬 | 343.11%127.54萬 | -333.63%-657.15萬 | -2,231.36%-1,041.97萬 | -682.66%-405.61萬 |
-利息費用 | 631.82%388.3萬 | 544.93%256.05萬 | 414.80%102.39萬 | 204.76%108.09萬 | 573.94%53.06萬 | 197.70%39.7萬 | 209.18%19.89萬 | 15.07%35.47萬 | 220.96%7.87萬 | 1,248.36%13.34萬 |
-利息收入 | -46.56%-207.01萬 | 4.88%-157.66萬 | -34.52%-135.2萬 | -276.75%-355.46萬 | -285.85%-141.24萬 | -280.31%-165.74萬 | -1,054.96%-100.5萬 | -141.57%-94.35萬 | -12.64%-36.61萬 | -138.32%-43.58萬 |
研發費用 | -26.01%1,912.33萬 | -31.11%1,310.39萬 | -42.63%547.66萬 | -60.59%1,786.73萬 | 47.28%2,584.73萬 | 68.30%1,902.07萬 | 64.33%954.59萬 | 27.59%4,533.39萬 | -14.90%1,754.97萬 | -3.07%1,130.19萬 |
信用減值損失 | 167.73%107.82萬 | 279.87%182.8萬 | 276.94%123.81萬 | -3,029.58%-641.97萬 | -255.55%-159.2萬 | -146.99%-101.63萬 | 117.91%32.85萬 | 67.85%-20.51萬 | 208.96%102.35萬 | 339.63%216.27萬 |
資產減值損失 | -2,431.38%-3,018.3萬 | -228.68%-1,939.48萬 | -163.53%-105.3萬 | 57.88%-378.55萬 | 90.05%-119.24萬 | 27.31%-590.07萬 | 136.81%165.76萬 | -10.77%-898.78萬 | -62.43%-1,198.24萬 | 30.61%-811.82萬 |
非經營性淨收益 | -345.84%-1,738.32萬 | -27,530.33%-1,109.65萬 | -49.25%298.96萬 | -101.60%-19.85萬 | 18.18%707.11萬 | -100.82%-4.02萬 | 617.80%589.12萬 | -27.11%1,238.51萬 | -50.73%598.32萬 | 148.50%490.83萬 |
公允價值變動淨收益 | -22.22%635.28萬 | -22.66%424.15萬 | -86.62%41.75萬 | -42.43%757.54萬 | -11.68%816.79萬 | -24.87%548.39萬 | -8.56%312.09萬 | -13.76%1,315.86萬 | -20.48%924.81萬 | -8.58%729.97萬 |
投資淨收益 | 302.92%267.78萬 | -141.92%-19.97萬 | -105.13%-2.26萬 | -18.84%100.71萬 | -65.60%66.46萬 | -65.19%47.63萬 | -62.31%44.17萬 | -55.92%124.09萬 | 8.06%193.18萬 | 54.43%136.81萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---2.26萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 21,825.63%8.5萬 | 4,765.93%1.89萬 | ---- | 1,715.32%33.1萬 | -97.87%387.74 | -97.87%387.74 | --387.74 | --1.82萬 | --1.82萬 | --1.82萬 |
其他收益 | 154.85%260.6萬 | 162.99%240.96萬 | 604.18%240.96萬 | -84.73%109.32萬 | -82.20%102.25萬 | -57.93%91.62萬 | -44.31%34.22萬 | -6.65%716.03萬 | -18.42%574.4萬 | -49.49%217.77萬 |
營業利潤 | -104.92%-7,569.09萬 | -62.37%-3,418.39萬 | -148.25%-395.96萬 | -168.12%-4,627.95萬 | -180.59%-3,693.73萬 | -181.68%-2,105.29萬 | -6.46%820.65萬 | -8.76%6,793.65萬 | -38.56%4,583.58萬 | -50.47%2,577.63萬 |
加:營業外收入 | 12.37%6.66萬 | 1,497.49%5萬 | ---- | 168.93%5.93萬 | 183.68%5.93萬 | -85.02%3,130.01 | -85.02%3,130.01 | -55.49%2.2萬 | -57.80%2.09萬 | -57.80%2.09萬 |
減:營業外支出 | 275.55%179.66萬 | 915.82%165.13萬 | 57,783.47%139.54萬 | 1,013.13%59.3萬 | 795.51%47.84萬 | 537.65%16.26萬 | 159.52%2,410.67 | -37.84%5.33萬 | -17.15%5.34萬 | -59.24%2.55萬 |
利潤總額 | -107.25%-7,742.09萬 | -68.70%-3,578.52萬 | -165.25%-535.5萬 | -168.94%-4,681.32萬 | -181.56%-3,735.64萬 | -182.31%-2,121.23萬 | -6.66%820.72萬 | -8.76%6,790.53萬 | -38.59%4,580.32萬 | -50.47%2,577.17萬 |
減:所得稅費用 | -702.34%-445.03萬 | -300.93%-239.64萬 | -95.93%3.74萬 | -104.91%-28.31萬 | -89.00%73.88萬 | -118.06%-59.77萬 | 119.80%91.74萬 | 3.55%577.13萬 | -31.62%671.69萬 | -63.46%331.02萬 |
淨利潤 | -91.55%-7,297.06萬 | -61.97%-3,338.88萬 | -173.97%-539.23萬 | -174.89%-4,653.01萬 | -197.46%-3,809.52萬 | -191.78%-2,061.46萬 | -12.96%728.98萬 | -9.76%6,213.4萬 | -39.64%3,908.64萬 | -47.73%2,246.16萬 |
持續經營淨利潤 | -91.55%-7,297.06萬 | -61.97%-3,338.88萬 | -173.97%-539.23萬 | -174.89%-4,653.01萬 | -197.46%-3,809.52萬 | -191.78%-2,061.46萬 | -12.96%728.98萬 | -9.76%6,213.4萬 | -39.64%3,908.64萬 | -47.73%2,246.16萬 |
減:少數股東損益 | -268.31%-477.03萬 | -547.75%-312.96萬 | ---116.58萬 | ---276.59萬 | ---129.52萬 | ---48.32萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -85.33%-6,820.03萬 | -50.31%-3,025.91萬 | -157.98%-422.65萬 | -170.44%-4,376.42萬 | -194.15%-3,680萬 | -189.63%-2,013.14萬 | -12.96%728.98萬 | -9.76%6,213.4萬 | -39.64%3,908.64萬 | -47.73%2,246.16萬 |
每股收益 | ||||||||||
基本每股收益 | -85.35%-0.3403 | -50.25%-0.151 | -157.97%-0.0211 | -170.43%-0.2184 | -194.15%-0.1836 | -189.65%-0.1005 | -12.92%0.0364 | -9.75%0.3101 | -39.65%0.195 | -47.71%0.1121 |
稀釋每股收益 | -85.35%-0.3403 | -50.25%-0.151 | -157.97%-0.0211 | -170.43%-0.2184 | -194.15%-0.1836 | -189.65%-0.1005 | -12.92%0.0364 | -9.75%0.3101 | -39.65%0.195 | -47.71%0.1121 |
其他綜合收益 | -127.99%-91.12萬 | -80.00%75.83萬 | 101.17%3萬 | -80.34%197.87萬 | -75.30%325.54萬 | -40.61%379.19萬 | -179.76%-256.28萬 | 399.18%1,006.49萬 | 1,340.66%1,318萬 | 618.89%638.47萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.99%-91.12萬 | -80.00%75.83萬 | 101.17%3萬 | -80.34%197.87萬 | -75.30%325.54萬 | -40.61%379.19萬 | -179.76%-256.28萬 | 399.18%1,006.49萬 | 1,340.66%1,318萬 | 618.89%638.47萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | --0 | --0 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -112.06%-7,388.17萬 | -93.97%-3,263.04萬 | -213.44%-536.24萬 | -161.71%-4,455.14萬 | -166.66%-3,483.98萬 | -158.32%-1,682.27萬 | -36.63%472.7萬 | 10.25%7,219.89萬 | -17.94%5,226.64萬 | -30.89%2,884.63萬 |
歸屬于母公司所有者的綜合收益總額 | -106.03%-6,911.14萬 | -80.55%-2,950.08萬 | -188.78%-419.65萬 | -157.88%-4,178.55萬 | -164.18%-3,354.46萬 | -156.64%-1,633.95萬 | -36.63%472.7萬 | 10.25%7,219.89萬 | -17.94%5,226.64萬 | -30.89%2,884.63萬 |
歸屬於少數股東的綜合收益總額 | -268.31%-477.03萬 | -547.75%-312.96萬 | ---116.58萬 | ---276.59萬 | ---129.52萬 | ---48.32萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 鵬盛會計師事務所(特殊普通合夥) | -- | -- | -- | 鵬盛會計師事務所(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。
暫無數據
暫無數據