(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 | -55.91%3.95億 | -53.00%3.06億 | -78.52%6,355.42萬 | -29.72%12.65億 | -30.85%8.96億 | -18.23%6.52億 | -32.58%2.96億 | -0.69%18億 | 0.39%12.96億 | -6.49%7.97億 |
營業收入 | -55.91%3.95億 | -53.00%3.06億 | -78.52%6,355.42萬 | -29.72%12.65億 | -30.85%8.96億 | -18.23%6.52億 | -32.58%2.96億 | -0.69%18億 | 0.39%12.96億 | -6.49%7.97億 |
其他業務收入 | ---- | -39.95%129.67萬 | ---- | -14.78%430.38萬 | ---- | -52.84%215.94萬 | ---- | -20.55%505.02萬 | ---- | 36.46%457.86萬 |
營業總成本 | -41.06%5.38億 | -39.59%4.06億 | -67.88%9,991.61萬 | -24.65%13.34億 | -28.85%9.14億 | -16.78%6.73億 | -29.58%3.11億 | 1.25%17.71億 | 6.22%12.84億 | 2.27%8.08億 |
營業成本 | -50.56%3.56億 | -47.97%2.87億 | -81.09%4,890.89萬 | -28.00%10.75億 | -33.85%7.21億 | -19.97%5.51億 | -32.82%2.59億 | 3.29%14.93億 | 9.28%10.9億 | 5.06%6.88億 |
營業稅金及附加 | -44.49%451.83萬 | -46.02%309.23萬 | -46.19%139.83萬 | 32.01%1,301.25萬 | 18.19%813.96萬 | 75.51%572.86萬 | 66.23%259.83萬 | 3.53%985.75萬 | 0.81%688.69萬 | -31.04%326.4萬 |
銷售費用 | 6.14%5,485.63萬 | 3.37%3,309.7萬 | -13.97%1,167.78萬 | -7.39%6,109.04萬 | 17.04%5,168.47萬 | 17.14%3,201.81萬 | -9.15%1,357.46萬 | -17.33%6,596.21萬 | -15.97%4,416.15萬 | -12.80%2,733.42萬 |
管理費用 | -11.69%5,749.18萬 | -11.29%3,763.49萬 | -1.18%1,943.51萬 | -9.50%8,849.47萬 | -12.59%6,510.18萬 | -13.43%4,242.41萬 | -21.18%1,966.64萬 | -4.24%9,778.84萬 | 9.76%7,447.87萬 | 15.14%4,900.61萬 |
財務費用 | -0.32%3,131.14萬 | 1.75%2,047.63萬 | 20.04%1,033.79萬 | 2.62%3,929.89萬 | 16.35%3,141.18萬 | 18.13%2,012.39萬 | -6.76%861.17萬 | -21.87%3,829.68萬 | -28.88%2,699.79萬 | -35.29%1,703.57萬 |
-利息費用 | 4.54%3,243.62萬 | 7.41%2,146.87萬 | 18.69%1,095.98萬 | 0.38%3,999.17萬 | 1.45%3,102.73萬 | 2.85%1,998.76萬 | -11.33%923.42萬 | -25.94%3,984.08萬 | -25.02%3,058.25萬 | -31.53%1,943.31萬 |
-利息收入 | 23.71%-188.92萬 | 10.18%-163.66萬 | -10.47%-104.54萬 | 38.07%-266.3萬 | 41.19%-247.63萬 | 28.42%-182.2萬 | 25.71%-94.63萬 | 14.38%-430.02萬 | -34.49%-421.07萬 | -17.88%-254.54萬 |
研發費用 | -6.67%3,378.64萬 | 17.93%2,548.78萬 | 2.18%815.81萬 | -12.77%5,757.76萬 | -12.96%3,620.17萬 | -8.07%2,161.29萬 | 31.49%798.45萬 | 4.42%6,600.35萬 | -10.15%4,158.97萬 | -22.53%2,351.02萬 |
信用減值損失 | 10.76%-1,767.66萬 | 45.77%-627.95萬 | 256.31%1,224.45萬 | -7.87%-3,522.07萬 | -24.06%-1,980.77萬 | 37.42%-1,157.96萬 | -535.33%-783.33萬 | -11.94%-3,265.06萬 | 15.68%-1,596.6萬 | -91.03%-1,850.32萬 |
資產減值損失 | -82.35%107.29萬 | -26.13%236.66萬 | -87.94%51.36萬 | 104.17%454.31萬 | 824.30%607.79萬 | 616.34%320.36萬 | 459.31%425.93萬 | -26,092.45%-1.09億 | ---83.91萬 | ---62.05萬 |
非經營性淨收益 | -138.91%-897.8萬 | -93.73%166.75萬 | -44.74%1,651.58萬 | 113.16%1,707.96萬 | 360.57%2,307.28萬 | 299.73%2,658.35萬 | 389.98%2,988.91萬 | -237.37%-1.3億 | -142.29%-885.47萬 | -539.29%-1,330.98萬 |
公允價值變動淨收益 | --118.99萬 | --110.99萬 | --40.98萬 | --147.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -26.15%78.93萬 | -104.39%-3.3萬 | 191.00%94.22萬 | -86.42%24.04萬 | -28.26%106.88萬 | -28.68%75.05萬 | -33.44%32.38萬 | 556.56%177.05萬 | 892.97%148.97萬 | 1,579.10%105.22萬 |
資產處置收益 | -99.70%8.9萬 | -99.65%10.64萬 | ---- | 161,201.84%3,009.67萬 | 49,865.12%3,009.67萬 | 1,110,540.11%3,009.67萬 | 203,907,153.12%3,009.67萬 | -99.98%1.87萬 | 115.74%6.02萬 | 160.49%2,709.85 |
其他收益 | -1.41%555.75萬 | 6.92%439.71萬 | -20.93%240.58萬 | 58.51%1,594.53萬 | -11.93%563.71萬 | -13.59%411.23萬 | -0.33%304.26萬 | -44.15%1,005.96萬 | -57.62%640.04萬 | -62.80%475.89萬 |
營業利潤 | -2,697.02%-1.52億 | -1,946.43%-9,852.07萬 | -234.93%-1,984.61萬 | 48.07%-5,221.92萬 | 76.78%586.24萬 | 121.36%533.57萬 | 352.80%1,470.84萬 | -163.63%-1.01億 | -95.79%331.62萬 | -138.65%-2,497.99萬 |
加:營業外收入 | -79.90%35.92萬 | -36.06%32.76萬 | -93.06%7,056.65 | 1,197.45%32.45萬 | 652.46%178.71萬 | 197.00%51.24萬 | -35.09%10.17萬 | -97.30%2.5萬 | -69.38%23.75萬 | -65.27%17.25萬 |
減:營業外支出 | -44.73%103.83萬 | -93.53%8.42萬 | -97.65%3.22萬 | -81.07%206.31萬 | -80.77%187.86萬 | -73.44%130.11萬 | 176.30%137.1萬 | 368.55%1,089.84萬 | 200.40%976.92萬 | 707.79%489.8萬 |
利潤總額 | -2,749.96%-1.53億 | -2,261.35%-9,827.72萬 | -247.86%-1,987.12萬 | 51.58%-5,395.77萬 | 192.85%577.09萬 | 115.31%454.7萬 | 362.02%1,343.91萬 | -171.14%-1.11億 | -108.16%-621.55萬 | -146.04%-2,970.54萬 |
減:所得稅費用 | -142.34%-104.52萬 | -35.75%89.13萬 | 167.02%292.08萬 | -1,945.91%-1,029.1萬 | 400.33%246.89萬 | 193.71%138.72萬 | 225.45%109.39萬 | -118.37%-50.3萬 | 123.77%49.34萬 | -66.52%-148.03萬 |
淨利潤 | -4,699.64%-1.52億 | -3,238.39%-9,916.85萬 | -284.62%-2,279.2萬 | 60.64%-4,366.68萬 | 149.22%330.2萬 | 111.20%315.98萬 | 379.86%1,234.53萬 | -172.08%-1.11億 | -108.57%-670.9萬 | -143.15%-2,822.51萬 |
持續經營淨利潤 | -4,699.64%-1.52億 | -3,238.39%-9,916.85萬 | -284.62%-2,279.2萬 | 60.64%-4,366.68萬 | 149.22%330.2萬 | 111.20%315.98萬 | 379.86%1,234.53萬 | -172.08%-1.11億 | -108.57%-670.9萬 | -143.15%-2,822.51萬 |
減:少數股東損益 | -126.44%-58.11萬 | -123.11%-51.97萬 | -109.73%-15.69萬 | -44.97%311.2萬 | -67.83%219.74萬 | 62.44%224.85萬 | 387.97%161.19萬 | -82.36%565.48萬 | -69.09%683.01萬 | -90.28%138.41萬 |
歸屬于母公司所有者的淨利潤 | -13,797.33%-1.51億 | -10,923.97%-9,864.88萬 | -310.89%-2,263.51萬 | 59.88%-4,677.87萬 | 108.16%110.46萬 | 103.08%91.14萬 | 378.66%1,073.33萬 | -195.68%-1.17億 | -124.10%-1,353.91萬 | -157.87%-2,960.92萬 |
每股收益 | ||||||||||
基本每股收益 | -13,863.64%-0.4542 | -11,066.67%-0.2961 | -310.87%-0.0679 | 59.89%-0.1404 | 108.13%0.0033 | 103.04%0.0027 | 380.60%0.0322 | -195.71%-0.35 | -124.08%-0.0406 | -157.88%-0.0889 |
稀釋每股收益 | -13,863.64%-0.4542 | -11,066.67%-0.2961 | -310.87%-0.0679 | 59.89%-0.1404 | 108.13%0.0033 | 103.04%0.0027 | 380.60%0.0322 | -195.71%-0.35 | -124.08%-0.0406 | -157.88%-0.0889 |
其他綜合收益 | -1,241萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---1,241萬 | ---- | ---- |
綜合收益總額 | -4,699.64%-1.52億 | -3,238.39%-9,916.85萬 | -284.62%-2,279.2萬 | 64.60%-4,366.68萬 | 149.22%330.2萬 | 111.20%315.98萬 | 379.86%1,234.53萬 | -180.14%-1.23億 | -108.57%-670.9萬 | -143.15%-2,822.51萬 |
歸屬于母公司所有者的綜合收益總額 | -13,797.33%-1.51億 | -10,923.97%-9,864.88萬 | -310.89%-2,263.51萬 | 63.74%-4,677.87萬 | 108.16%110.46萬 | 103.08%91.14萬 | 378.66%1,073.33萬 | -205.87%-1.29億 | -124.10%-1,353.91萬 | -157.87%-2,960.92萬 |
歸屬於少數股東的綜合收益總額 | -126.44%-58.11萬 | -123.11%-51.97萬 | -109.73%-15.69萬 | -44.97%311.2萬 | -67.83%219.74萬 | 62.44%224.85萬 | 387.97%161.19萬 | -82.36%565.48萬 | -69.09%683.01萬 | -90.28%138.41萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 中審華會計師事務所(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。
暫無數據
暫無數據