(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 | -22.00%1.91億 | -38.93%1.1億 | -35.54%5,097.17萬 | -17.77%3.31億 | -10.30%2.45億 | 11.74%1.81億 | 0.09%7,907.26萬 | -28.80%4.03億 | -31.94%2.73億 | -17.65%1.62億 |
營業收入 | -22.00%1.91億 | -38.93%1.1億 | -35.54%5,097.17萬 | -17.77%3.31億 | -10.30%2.45億 | 11.74%1.81億 | 0.09%7,907.26萬 | -28.80%4.03億 | -31.94%2.73億 | -17.65%1.62億 |
其他業務收入 | ---- | -22.55%553.33萬 | ---- | 14.75%1,233.14萬 | ---- | 145.57%714.44萬 | ---- | 148.76%1,074.64萬 | ---- | 8.96%290.93萬 |
營業總成本 | -4.25%2.39億 | -14.15%1.49億 | -7.20%6,854.66萬 | -2.84%3.35億 | 5.61%2.5億 | 28.13%1.73億 | 7.06%7,386.68萬 | -19.33%3.45億 | -20.43%2.37億 | -21.75%1.35億 |
營業成本 | 0.04%1.4億 | -19.28%8,029.1萬 | -8.26%3,472.79萬 | -11.93%1.87億 | 0.51%1.4億 | 37.41%9,946.32萬 | 4.33%3,785.5萬 | -15.02%2.13億 | -17.88%1.39億 | -20.24%7,238.3萬 |
營業稅金及附加 | 0.80%137.97萬 | 9.47%95.33萬 | 24.38%52.64萬 | 9.32%183.16萬 | 5.11%136.87萬 | -7.26%87.08萬 | -27.07%42.32萬 | 3.20%167.54萬 | 18.02%130.22萬 | 61.31%93.89萬 |
銷售費用 | 2.66%307.8萬 | -5.25%179.87萬 | -0.58%85.33萬 | -24.96%389.29萬 | -33.82%299.84萬 | -28.56%189.84萬 | -54.31%85.83萬 | -39.60%518.77萬 | -37.92%453.1萬 | -39.62%265.75萬 |
管理費用 | -0.12%3,851.97萬 | -1.42%2,499.64萬 | 6.50%1,213.63萬 | 14.61%5,696.87萬 | 12.46%3,856.49萬 | 17.13%2,535.58萬 | 3.13%1,139.6萬 | -19.28%4,970.78萬 | -20.59%3,429.28萬 | -12.34%2,164.67萬 |
財務費用 | -3.63%448.92萬 | -12.08%250.2萬 | -54.08%116.48萬 | 150.20%714.38萬 | 900.52%465.82萬 | 151.80%284.57萬 | 7.90%253.65萬 | -85.81%285.53萬 | -96.83%46.56萬 | -89.39%113.01萬 |
-利息費用 | -0.53%694.21萬 | 1.26%463.69萬 | 1.52%229.49萬 | 10.75%939.51萬 | 11.00%697.92萬 | 1.06%457.92萬 | -3.77%226.05萬 | -53.43%848.34萬 | -55.46%628.74萬 | -53.20%453.1萬 |
-利息收入 | -103.14%-195.64萬 | -106.37%-129.37萬 | -131.76%-66.49萬 | -22.96%-137.82萬 | -6.10%-96.31萬 | 20.12%-62.69萬 | 52.18%-28.69萬 | 31.09%-112.09萬 | 20.69%-90.77萬 | -8.34%-78.47萬 |
研發費用 | -16.89%5,191.03萬 | -10.81%3,820.15萬 | -7.98%1,913.78萬 | 7.18%7,759.14萬 | 9.77%6,246.16萬 | 17.46%4,283.09萬 | 23.39%2,079.77萬 | -14.68%7,239.21萬 | -7.73%5,690.37萬 | -12.61%3,646.58萬 |
信用減值損失 | -154.60%-211.69萬 | -206.19%-259.54萬 | 316.46%239.07萬 | 152.36%389.61萬 | 215.09%387.69萬 | 487.15%244.42萬 | -83.16%57.4萬 | 52.17%-744.15萬 | 83.10%-336.86萬 | -153.09%-63.13萬 |
資產減值損失 | 181.80%58.31萬 | 146.76%57.16萬 | -4.70%26.09萬 | -36.79%-141.1萬 | 231.32%20.69萬 | 228.15%23.16萬 | 306.45%27.37萬 | 89.82%-103.15萬 | -146.45%-15.76萬 | -150.34%-18.08萬 |
非經營性淨收益 | -155.69%-602.74萬 | -162.11%-644.49萬 | -23.30%123.39萬 | 130.79%475.72萬 | 238.29%1,082.24萬 | 419.53%1,037.66萬 | -46.94%160.88萬 | 33.68%-1,545.18萬 | 61.28%-782.58萬 | -433.25%-324.75萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --806.8萬 | --819.43萬 | --819.43萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -8.23%-478.64萬 | -51.59%-475.63萬 | -33.01%-156.32萬 | 22.05%-1,001.91萬 | 43.53%-442.22萬 | 40.21%-313.76萬 | 57.98%-117.52萬 | -1,240.92%-1,285.34萬 | -221.33%-783.05萬 | -164.07%-524.74萬 |
-其中:對聯營合營企業的投資收益 | 7.88%-406.88萬 | -29.09%-404.63萬 | -33.10%-156.32萬 | 26.75%-899.49萬 | 43.59%-441.68萬 | 40.26%-313.46萬 | 58.00%-117.45萬 | -4,195.10%-1,228.03萬 | -228.92%-782.95萬 | -132.48%-524.74萬 |
資產處置收益 | -865.84%-9.27萬 | --3.55萬 | --3.3萬 | -103.08%-1.68萬 | -95.38%1.21萬 | ---- | ---- | 1.59%54.43萬 | -12.67%26.18萬 | -104.75%-1.38萬 |
其他收益 | -86.95%38.55萬 | -88.67%29.97萬 | -94.19%11.25萬 | -20.46%424萬 | -9.63%295.44萬 | -6.43%264.41萬 | -17.69%193.63萬 | 89.45%533.04萬 | 114.42%326.92萬 | 151.69%282.58萬 |
營業利潤 | -994.25%-5,411.11萬 | -348.69%-4,473.29萬 | -339.79%-1,634.1萬 | -97.25%117.54萬 | -78.99%605.1萬 | -23.14%1,798.76萬 | -47.71%681.46萬 | -62.91%4,279.07萬 | -65.68%2,880.4萬 | -5.43%2,340.31萬 |
加:營業外收入 | -87.65%10.87萬 | -90.59%7.52萬 | -92.17%6.19萬 | -44.91%118.01萬 | 461.41%87.98萬 | 846.38%79.95萬 | 34,137.66%79.09萬 | 113.77%214.21萬 | 7,383.57%15.67萬 | 89,680.09%8.45萬 |
減:營業外支出 | -581,615.50%-199.45萬 | ---199.45萬 | --5,460 | -99.81%3,798.89 | -98.74%342.99 | ---- | ---- | 289.68%202.98萬 | -81.95%2.73萬 | -84.85%2.29萬 |
利潤總額 | -850.42%-5,200.79萬 | -327.09%-4,266.31萬 | -314.12%-1,628.46萬 | -94.52%235.17萬 | -76.05%693.05萬 | -19.94%1,878.7萬 | -41.55%760.55萬 | -62.97%4,290.31萬 | -65.47%2,893.34萬 | -4.60%2,346.47萬 |
減:所得稅費用 | -1,817.22%-585.45萬 | -1,058.50%-481.73萬 | -154.09%-210.32萬 | -205.48%-499.34萬 | -104.50%-30.54萬 | -107.66%-41.58萬 | -148.80%-82.78萬 | -89.35%473.41萬 | -69.51%677.86萬 | -4.03%542.75萬 |
淨利潤 | -737.84%-4,615.34萬 | -297.08%-3,784.59萬 | -268.16%-1,418.14萬 | -80.76%734.51萬 | -67.34%723.59萬 | 6.46%1,920.28萬 | -25.47%843.33萬 | -46.54%3,816.9萬 | -64.01%2,215.48萬 | -4.77%1,803.72萬 |
持續經營淨利潤 | -737.84%-4,615.34萬 | -297.08%-3,784.59萬 | ---- | -80.76%734.51萬 | -67.34%723.59萬 | 6.46%1,920.28萬 | ---- | -46.54%3,816.9萬 | -64.01%2,215.48萬 | -4.77%1,803.72萬 |
減:少數股東損益 | -492.57%-418.37萬 | -332.27%-492.24萬 | -923.72%-15.26萬 | 46.85%-125.63萬 | 148.48%106.57萬 | 187.47%211.93萬 | 98.34%-1.49萬 | 35.23%-236.37萬 | -630.76%-219.85萬 | -381.33%-242.28萬 |
歸屬于母公司所有者的淨利潤 | -780.21%-4,196.96萬 | -292.72%-3,292.34萬 | -266.06%-1,402.88萬 | -78.78%860.13萬 | -74.66%617.01萬 | -16.50%1,708.35萬 | -30.81%844.82萬 | -45.99%4,053.27萬 | -60.17%2,435.33萬 | 13.17%2,046萬 |
每股收益 | ||||||||||
基本每股收益 | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -83.33%0.01 | -74.72%0.0089 | -16.55%0.0247 | -31.07%0.0122 | -45.45%0.06 | -60.23%0.0352 | 12.98%0.0296 |
稀釋每股收益 | -782.02%-0.0607 | -292.71%-0.0476 | -266.39%-0.0203 | -83.33%0.01 | -74.72%0.0089 | -16.55%0.0247 | -31.07%0.0122 | -45.45%0.06 | -60.23%0.0352 | 12.98%0.0296 |
其他綜合收益 | -39.62%-52.47萬 | -38.99%-51.53萬 | -23.82%-52.11萬 | -72.61%13.27萬 | -493.84%-37.58萬 | -995.57%-37.08萬 | -5,643.61%-42.08萬 | 1,207.57%48.46萬 | 461.90%9.54萬 | 369.22%4.14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -39.62%-52.47萬 | -38.99%-51.53萬 | -23.82%-52.11萬 | -72.61%13.27萬 | -493.84%-37.58萬 | -995.57%-37.08萬 | -5,643.61%-42.08萬 | 1,207.57%48.46萬 | 461.90%9.54萬 | 369.22%4.14萬 |
綜合收益總額 | -780.43%-4,667.81萬 | -303.70%-3,836.12萬 | -283.49%-1,470.24萬 | -80.65%747.78萬 | -69.17%686.01萬 | 4.17%1,883.21萬 | -29.14%801.24萬 | -45.82%3,865.36萬 | -63.84%2,225.02萬 | -4.47%1,807.86萬 |
歸屬于母公司所有者的綜合收益總額 | -833.38%-4,249.43萬 | -300.08%-3,343.88萬 | -281.25%-1,454.98萬 | -78.71%873.41萬 | -76.30%579.43萬 | -18.48%1,671.28萬 | -34.22%802.73萬 | -45.31%4,101.73萬 | -60.00%2,444.87萬 | 13.49%2,050.14萬 |
歸屬於少數股東的綜合收益總額 | -492.57%-418.37萬 | -332.27%-492.24萬 | -923.72%-15.26萬 | 46.85%-125.63萬 | 148.48%106.57萬 | 187.47%211.93萬 | 98.34%-1.49萬 | 35.23%-236.37萬 | -630.76%-219.85萬 | -381.33%-242.28萬 |
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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