(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 | -9.11%6億 | -8.31%3.94億 | -19.54%1.61億 | -4.13%9.66億 | 4.27%6.6億 | 2.62%4.29億 | 15.27%2億 | -9.27%10.08億 | -14.41%6.33億 | -22.32%4.18億 |
營業收入 | -9.11%6億 | -8.31%3.94億 | -19.54%1.61億 | -4.13%9.66億 | 4.27%6.6億 | 2.62%4.29億 | 15.27%2億 | -9.27%10.08億 | -14.41%6.33億 | -22.32%4.18億 |
其他業務收入 | ---- | -79.91%26.1萬 | ---- | 78.97%569.25萬 | ---- | -67.43%129.89萬 | ---- | 32.38%318.06萬 | ---- | 385.46%398.75萬 |
營業總成本 | -5.47%5.79億 | -5.55%3.74億 | -18.92%1.57億 | -6.54%9.35億 | 2.72%6.13億 | 2.57%3.96億 | 14.18%1.93億 | 4.85%10億 | -7.73%5.97億 | -16.86%3.86億 |
營業成本 | -5.93%3.71億 | -7.33%2.39億 | -22.23%9,638.69萬 | -9.77%5.76億 | 10.92%3.94億 | 14.91%2.58億 | 33.29%1.24億 | 4.00%6.39億 | -10.48%3.55億 | -22.82%2.25億 |
營業稅金及附加 | -10.56%507.67萬 | -7.20%346.99萬 | -6.38%151.75萬 | -16.53%790.03萬 | 0.80%567.58萬 | 8.44%373.9萬 | 12.39%162.1萬 | -14.57%946.53萬 | -26.72%563.09萬 | -19.04%344.79萬 |
銷售費用 | -18.14%6,493.3萬 | -7.04%4,321.07萬 | -26.40%1,749.82萬 | -0.21%1.43億 | -18.53%7,932.58萬 | -22.21%4,648.39萬 | -36.69%2,377.38萬 | 4.95%1.44億 | 7.12%9,737.26萬 | 1.54%5,975.33萬 |
管理費用 | 16.76%9,465.82萬 | 9.48%6,345.82萬 | -4.53%3,061.93萬 | -5.03%1.24億 | -11.96%8,106.84萬 | -10.56%5,796.18萬 | 28.02%3,207.25萬 | 3.51%1.3億 | -12.37%9,208.54萬 | -17.29%6,480.71萬 |
財務費用 | 40.99%-196.81萬 | 42.84%-113.93萬 | 53.98%-85.2萬 | 0.89%-437.53萬 | 66.03%-333.54萬 | 71.34%-199.34萬 | 46.14%-185.14萬 | 57.36%-441.47萬 | -24.46%-981.98萬 | -25.03%-695.62萬 |
-利息費用 | 43.98%45.03萬 | 49.44%43.01萬 | 187.45%15.48萬 | -4.83%78.56萬 | -7.35%31.28萬 | 8.10%28.78萬 | -69.46%5.38萬 | 14.70%82.54萬 | --33.76萬 | --26.62萬 |
-利息收入 | 18.06%-266.91萬 | 25.92%-162.98萬 | 41.63%-97.3萬 | -47.64%-490.89萬 | 60.69%-325.75萬 | 61.11%-220.01萬 | 27.64%-166.7萬 | 61.94%-332.5萬 | -32.84%-828.75萬 | -22.67%-565.72萬 |
研發費用 | -18.10%4,584.29萬 | -18.32%2,620.11萬 | -15.93%1,161.24萬 | 6.53%8,804.73萬 | -0.10%5,597.18萬 | -21.35%3,207.6萬 | -12.37%1,381.22萬 | 8.00%8,264.79萬 | 3.89%5,602.97萬 | 7.66%4,078.21萬 |
信用減值損失 | -40.52%-2,469.24萬 | -128.76%-1,245.88萬 | 88.74%-35.03萬 | 41.87%-8,852.91萬 | 24.05%-1,757.21萬 | -68.75%-544.62萬 | 10.67%-311.15萬 | -185.49%-1.52億 | -346.83%-2,313.69萬 | 44.00%-322.74萬 |
資產減值損失 | -3,667.43%-441萬 | 1,754.93%71.61萬 | --13.27萬 | -112.17%-8,192.93萬 | --12.36萬 | 92.38%-4.33萬 | ---- | -89.36%-3,861.44萬 | ---- | ---56.77萬 |
非經營性淨收益 | -1,175.45%-2,269.34萬 | -174.70%-664.66萬 | -3.43%373.01萬 | -0.31%-1.45億 | -77.61%211.01萬 | 21.13%889.79萬 | -11.90%386.27萬 | -222.22%-1.45億 | -6.04%942.43萬 | 3.88%734.57萬 |
公允價值變動淨收益 | 96.02%-4.06萬 | 98.24%-1.95萬 | 99.12%-9,347.95 | -196.42%-109.53萬 | ---102萬 | ---110.75萬 | ---106.57萬 | --113.59萬 | ---- | ---- |
投資淨收益 | -62.36%130.94萬 | -61.31%109.33萬 | -60.39%62.26萬 | -75.34%326.66萬 | -29.09%347.85萬 | -41.10%282.59萬 | -72.12%157.19萬 | 359.97%1,324.46萬 | --490.55萬 | --479.74萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | 59.08%-3.87萬 | 88.17%-2.4萬 | ---1.12萬 | 99.96%-112.27 | ---9.45萬 | ---20.26萬 |
資產處置收益 | 160.43%4,318.26 | 312.81%3.69萬 | --1.06萬 | -100.34%-3,607.88 | -100.81%-7,145.48 | -97.32%8,939.52 | ---- | 39.46%105.44萬 | 13,184.22%88.49萬 | 5,025.73%33.31萬 |
其他收益 | -69.98%513.59萬 | -68.52%398.55萬 | -48.61%332.39萬 | -24.91%2,305.47萬 | -36.10%1,710.73萬 | 110.64%1,266.01萬 | 238.89%646.8萬 | 21.97%3,070.19萬 | 75.95%2,677.08萬 | -53.19%601.03萬 |
營業利潤 | -104.35%-214.47萬 | -69.70%1,270.82萬 | -24.91%800.64萬 | 16.97%-1.14億 | 7.57%4,925.31萬 | 6.52%4,194.01萬 | 22.88%1,066.27萬 | -222.20%-1.37億 | -55.53%4,578.52萬 | -51.36%3,937.43萬 |
加:營業外收入 | 1,769.80%210.37萬 | 6,389.33%195.66萬 | 12,703.34%107.62萬 | 59.00%381.38萬 | -67.40%11.25萬 | -33.02%3.02萬 | -82.19%8,405.34 | -59.09%239.86萬 | -89.88%34.51萬 | -97.29%4.5萬 |
減:營業外支出 | -66.80%61.25萬 | -47.96%42.46萬 | -46.92%3.91萬 | -18.57%226.39萬 | 40.52%184.47萬 | 59.17%81.6萬 | -80.56%7.36萬 | 15.38%278.02萬 | 95.12%131.28萬 | -14.35%51.26萬 |
利潤總額 | -101.38%-65.35萬 | -65.40%1,424.03萬 | -14.66%904.35萬 | 18.33%-1.12億 | 6.03%4,752.1萬 | 5.78%4,115.43萬 | 26.98%1,059.75萬 | -218.88%-1.37億 | -57.60%4,481.75萬 | -52.56%3,890.67萬 |
減:所得稅費用 | -156.52%-507.41萬 | -138.33%-352.46萬 | -69.18%54.84萬 | 193.97%586.49萬 | -35.97%897.68萬 | -22.76%919.47萬 | 21.38%177.92萬 | -115.06%-624.15萬 | -53.91%1,401.87萬 | -47.66%1,190.42萬 |
淨利潤 | -88.53%442.06萬 | -44.41%1,776.49萬 | -3.66%849.51萬 | 9.97%-1.18億 | 25.15%3,854.42萬 | 18.36%3,195.95萬 | 28.17%881.82萬 | -276.92%-1.31億 | -59.09%3,079.89萬 | -54.44%2,700.25萬 |
持續經營淨利潤 | -88.53%442.06萬 | -44.41%1,776.49萬 | -3.66%849.51萬 | 9.97%-1.18億 | 25.15%3,854.42萬 | 18.36%3,195.95萬 | 28.17%881.82萬 | -276.92%-1.31億 | -59.09%3,079.89萬 | -54.44%2,700.25萬 |
減:少數股東損益 | -117.42%-96.9萬 | -132.62%-90.7萬 | -90.33%15.52萬 | 49.80%562.26萬 | -30.58%556.16萬 | -53.80%278.03萬 | 22.38%160.5萬 | 29.00%375.34萬 | 51.49%801.19萬 | 431.21%601.8萬 |
歸屬于母公司所有者的淨利潤 | -83.66%538.96萬 | -36.01%1,867.19萬 | 15.62%833.99萬 | 8.31%-1.24億 | 44.74%3,298.26萬 | 39.05%2,917.93萬 | 29.54%721.33萬 | -289.42%-1.35億 | -67.44%2,278.69萬 | -63.91%2,098.45萬 |
每股收益 | ||||||||||
基本每股收益 | -83.33%0.01 | -40.00%0.03 | 100.00%0.02 | 8.00%-0.23 | 50.00%0.06 | 25.00%0.05 | 0.00%0.01 | -292.31%-0.25 | -69.23%0.04 | -63.64%0.04 |
稀釋每股收益 | -83.33%0.01 | -40.00%0.03 | 100.00%0.02 | 8.00%-0.23 | 50.00%0.06 | 25.00%0.05 | 0.00%0.01 | -292.31%-0.25 | -69.23%0.04 | -63.64%0.04 |
其他綜合收益 | -119.58%-64.82萬 | -66.91%59.35萬 | 200.89%73.6萬 | -78.44%67.21萬 | -23.77%331.13萬 | 6.72%179.34萬 | -259.93%-72.95萬 | 429.36%311.73萬 | 10,926.77%434.38萬 | 1,076.59%168.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -120.40%-47.76萬 | -64.36%46.55萬 | 184.10%42.63萬 | -80.34%44.22萬 | -39.97%234.15萬 | 5.54%130.59萬 | -281.34%-50.68萬 | 453.92%224.89萬 | 10,319.91%390.08萬 | 1,039.45%123.74萬 |
歸屬於少數股東的其他綜合收益總額 | -117.59%-17.06萬 | -73.74%12.8萬 | 239.08%30.98萬 | -73.53%22.99萬 | 118.92%96.98萬 | 10.04%48.75萬 | -219.15%-22.27萬 | 379.17%86.84萬 | 22,791.54%44.3萬 | 1,197.82%44.3萬 |
綜合收益總額 | -90.99%377.23萬 | -45.61%1,835.84萬 | 14.12%923.11萬 | 8.31%-1.17億 | 19.10%4,185.55萬 | 17.68%3,375.3萬 | 21.14%808.87萬 | -274.95%-1.28億 | -53.29%3,514.27萬 | -51.47%2,868.29萬 |
歸屬于母公司所有者的綜合收益總額 | -86.09%491.2萬 | -37.22%1,913.74萬 | 30.71%876.62萬 | 7.09%-1.23億 | 32.36%3,532.42萬 | 37.19%3,048.52萬 | 23.38%670.65萬 | -287.94%-1.33億 | -61.85%2,668.77萬 | -61.69%2,222.19萬 |
歸屬於少數股東的綜合收益總額 | -117.45%-113.97萬 | -123.84%-77.9萬 | -66.36%46.5萬 | 26.63%585.25萬 | -22.75%653.14萬 | -49.42%326.77萬 | 11.32%138.22萬 | 77.85%462.18萬 | 59.93%845.49萬 | 491.38%646.1萬 |
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 | -- | -- | -- | 利安達會計師事務所(特殊普通合夥) | -- | -- | -- | 利安達會計師事務所(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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