(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 | -3.69%8.36億 | 0.85%5.65億 | 6.33%2.86億 | -37.31%11.31億 | -40.21%8.68億 | -45.09%5.6億 | -49.26%2.69億 | 10.18%18.05億 | 35.28%14.51億 | 34.37%10.2億 |
營業收入 | -3.69%8.36億 | 0.85%5.65億 | 6.33%2.86億 | -37.31%11.31億 | -40.21%8.68億 | -45.09%5.6億 | -49.26%2.69億 | 10.18%18.05億 | 35.28%14.51億 | 34.37%10.2億 |
其他業務收入 | ---- | -50.42%638.09萬 | ---- | -36.31%1,196.39萬 | ---- | 90.87%1,287萬 | ---- | -47.61%1,878.49萬 | ---- | -62.52%674.29萬 |
營業總成本 | -1.71%8.4億 | 2.17%5.64億 | 5.94%2.8億 | -31.27%11.37億 | -34.06%8.55億 | -36.88%5.52億 | -38.30%2.64億 | 10.87%16.55億 | 23.22%12.96億 | 16.17%8.75億 |
營業成本 | -1.57%7.55億 | 3.57%5.12億 | 9.01%2.55億 | -33.07%10.08億 | -35.00%7.67億 | -37.96%4.94億 | -40.28%2.34億 | 17.79%15.06億 | 32.50%11.8億 | 25.12%7.96億 |
營業稅金及附加 | 11.47%782.06萬 | 41.70%538.48萬 | -3.18%207.32萬 | -13.99%954.13萬 | -7.07%701.62萬 | -14.24%380.02萬 | -28.96%214.13萬 | 3.01%1,109.28萬 | -7.17%755.01萬 | -15.92%443.12萬 |
銷售費用 | -25.05%1,373.73萬 | -24.38%885.68萬 | -7.58%447.58萬 | 8.19%2,672.92萬 | -0.84%1,832.79萬 | -2.23%1,171.16萬 | 2.46%484.31萬 | 28.35%2,470.66萬 | 59.34%1,848.29萬 | 37.29%1,197.82萬 |
管理費用 | 0.77%4,721.66萬 | -16.59%2,870.37萬 | -24.17%1,300.59萬 | -19.80%7,216.8萬 | -28.29%4,685.51萬 | -22.04%3,441.32萬 | -7.38%1,715.09萬 | -4.81%8,998.24萬 | -2.81%6,534.1萬 | -2.25%4,414.49萬 |
財務費用 | 29.17%751.67萬 | 56.15%351.57萬 | -30.80%179.93萬 | 634.90%861.38萬 | -26.00%581.94萬 | -70.50%225.15萬 | -50.38%260.01萬 | -98.11%117.21萬 | -84.69%786.45萬 | -80.65%763.23萬 |
-利息費用 | 3.79%1,522.78萬 | 4.95%1,025.12萬 | 6.87%516.54萬 | -22.75%1,937.14萬 | -28.98%1,467.21萬 | -31.75%976.8萬 | -28.79%483.32萬 | -55.36%2,507.46萬 | -38.74%2,066.04萬 | -61.05%1,431.2萬 |
-利息收入 | 16.07%-653.46萬 | 23.89%-421.16萬 | 5.64%-253.08萬 | 42.21%-1,062.57萬 | -18.38%-778.56萬 | -24.97%-553.38萬 | 5.97%-268.19萬 | -538.00%-1,838.55萬 | -251.01%-657.66萬 | -158.16%-442.81萬 |
研發費用 | -8.32%876.1萬 | 1.25%598.66萬 | -2.15%290.9萬 | -43.14%1,264.88萬 | -42.49%955.63萬 | -42.11%591.24萬 | -26.93%297.3萬 | -19.55%2,224.59萬 | -27.02%1,661.62萬 | -43.06%1,021.26萬 |
信用減值損失 | 25.64%-436.25萬 | 56.65%-32.25萬 | -53.99%239.23萬 | -114.41%-1,097.64萬 | -35.35%-586.7萬 | 88.41%-74.38萬 | 886.71%519.93萬 | 88.12%-511.94萬 | 90.55%-433.45萬 | 85.23%-641.57萬 |
資產減值損失 | 71.23%-461.53萬 | -6.21%-366.58萬 | -1,040.64%-178.03萬 | 73.25%-1,217.23萬 | -324.69%-1,604.1萬 | -153.08%-345.14萬 | -106.95%-15.61萬 | -168.80%-4,549.6萬 | --713.9萬 | --650.19萬 |
非經營性淨收益 | -183.21%-5,438.38萬 | -290.87%-5,034.63萬 | -78.59%147.22萬 | 78.21%-3,945.56萬 | -9.74%-1,920.25萬 | -206.42%-1,288.04萬 | 77.53%687.53萬 | -558.51%-1.81億 | -1,150.93%-1,749.74萬 | 132.26%1,210.34萬 |
公允價值變動淨收益 | -22,943.22%-4,804.58萬 | -399,936.47%-4,805.99萬 | 97.13%-5,690.79 | -16,545.48%-3,255.62萬 | 99.38%-20.85萬 | ---1.2萬 | ---19.8萬 | --19.8萬 | ---3,373.8萬 | ---- |
投資淨收益 | 98.91%-5.79萬 | 99.51%-5.79萬 | -104.08%-2.7萬 | 107.13%987.17萬 | -406.38%-529.43萬 | -1,030.93%-1,182.39萬 | 124.90%66.17萬 | -665.53%-1.38億 | -103.10%-104.55萬 | -134.54%-104.55萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -134.54%-104.55萬 | ---- |
資產處置收益 | 231.60%41.73萬 | -21.71%40.72萬 | 36.25%34.01萬 | 220.78%88.61萬 | -246.91%-31.71萬 | 108.28%52.01萬 | --24.96萬 | 3,802.20%27.62萬 | 326.25%21.59萬 | 290.92%24.97萬 |
其他收益 | -73.25%228.04萬 | -48.58%135.25萬 | -50.59%55.28萬 | -27.51%549.15萬 | -40.24%852.54萬 | -79.47%263.06萬 | -70.24%111.89萬 | -5.67%757.53萬 | 2.68%1,426.57萬 | 97.14%1,281.3萬 |
營業利潤 | -865.07%-5,873.89萬 | -906.92%-4,962.24萬 | -34.45%770.92萬 | -45.63%-4,544.2萬 | -104.42%-608.65萬 | -103.13%-492.81萬 | -88.90%1,176萬 | -126.48%-3,120.3萬 | 507.88%1.38億 | 599.99%1.57億 |
加:營業外收入 | -13.33%22.22萬 | 20.34%17.47萬 | 5.50%2.4萬 | 299.99%118.65萬 | 12.92%25.63萬 | -8.02%14.52萬 | 13.43%2.27萬 | -36.50%29.66萬 | -25.12%22.7萬 | -27.17%15.79萬 |
減:營業外支出 | -15.20%297.44萬 | 17.29%273.62萬 | 105.28%93.88萬 | 20.73%860.64萬 | 26.97%350.73萬 | 25.34%233.29萬 | -68.85%45.73萬 | 115.66%712.84萬 | -45.93%276.23萬 | -54.25%186.13萬 |
利潤總額 | -558.54%-6,149.11萬 | -633.35%-5,218.39萬 | -40.01%679.44萬 | -38.98%-5,286.2萬 | -106.90%-933.75萬 | -104.57%-711.59萬 | -89.16%1,132.55萬 | -133.07%-3,803.47萬 | 657.12%1.35億 | 540.64%1.56億 |
減:所得稅費用 | -346.55%-833.76萬 | -834.48%-886.31萬 | -21.96%298.26萬 | -78.31%215.35萬 | -104.12%-186.71萬 | -97.54%120.67萬 | -86.54%382.19萬 | -71.23%992.71萬 | 681.89%4,528.84萬 | 2,519.78%4,911.65萬 |
淨利潤 | -611.53%-5,315.34萬 | -420.52%-4,332.08萬 | -49.20%381.18萬 | -14.71%-5,501.54萬 | -108.30%-747.03萬 | -107.81%-832.26萬 | -90.14%750.36萬 | -159.57%-4,796.19萬 | 645.25%9,003.26萬 | 386.36%1.07億 |
持續經營淨利潤 | -611.53%-5,315.34萬 | -420.52%-4,332.08萬 | -49.20%381.18萬 | -14.71%-5,501.54萬 | -108.30%-747.03萬 | -107.81%-832.26萬 | -90.14%750.36萬 | -150.17%-4,796.19萬 | 645.25%9,003.26萬 | 386.36%1.07億 |
減:少數股東損益 | 130.30%215.22萬 | 174.17%147.65萬 | 247.23%70.11萬 | 117.66%71.06萬 | 300.51%93.45萬 | 261.86%53.85萬 | 307.40%20.19萬 | 57.85%-402.39萬 | 94.20%-46.61萬 | 95.83%-33.27萬 |
歸屬于母公司所有者的淨利潤 | -558.02%-5,530.56萬 | -405.55%-4,479.73萬 | -57.40%311.08萬 | -26.83%-5,572.61萬 | -109.29%-840.48萬 | -108.29%-886.11萬 | -90.42%730.17萬 | -148.79%-4,393.79萬 | 349.77%9,049.86萬 | 465.67%1.07億 |
每股收益 | ||||||||||
基本每股收益 | -561.11%-0.2142 | -406.14%-0.1731 | -57.45%0.012 | -26.83%-0.2151 | -109.28%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -142.26%-0.1696 | 284.27%0.3493 | 412.19%0.4124 |
稀釋每股收益 | -561.11%-0.2142 | -406.14%-0.1731 | -57.45%0.012 | -26.83%-0.2151 | -109.28%-0.0324 | -108.29%-0.0342 | -90.41%0.0282 | -148.11%-0.1696 | 220.16%0.3493 | 482.21%0.4124 |
其他綜合收益 | -133.29%-2.35萬 | -83.80%1.38萬 | 114.65%3,859.51 | -79.81%3.76萬 | -68.60%7.06萬 | -18.12%8.54萬 | -208.10%-2.63萬 | 501.60%18.6萬 | 2,001.98%22.47萬 | 628.72%10.42萬 |
歸屬于母公司所有者的其他綜合收益總額 | -133.29%-2.35萬 | -83.80%1.38萬 | 114.65%3,859.51 | -79.81%3.76萬 | -68.60%7.06萬 | -18.12%8.54萬 | -208.10%-2.63萬 | 501.60%18.6萬 | 2,001.98%22.47萬 | 628.72%10.42萬 |
綜合收益總額 | -618.63%-5,317.69萬 | -425.75%-4,330.7萬 | -48.97%381.57萬 | -15.07%-5,497.79萬 | -108.20%-739.98萬 | -107.73%-823.72萬 | -90.17%747.72萬 | -159.38%-4,777.58萬 | 647.84%9,025.72萬 | 386.49%1.07億 |
歸屬于母公司所有者的綜合收益總額 | -563.87%-5,532.91萬 | -410.31%-4,478.34萬 | -57.19%311.46萬 | -27.28%-5,568.85萬 | -109.19%-833.43萬 | -108.21%-877.57萬 | -90.45%727.53萬 | -148.61%-4,375.19萬 | 351.15%9,072.33萬 | 465.78%1.07億 |
歸屬於少數股東的綜合收益總額 | 130.30%215.22萬 | 174.17%147.65萬 | 247.23%70.11萬 | 117.66%71.06萬 | 300.51%93.45萬 | 261.86%53.85萬 | 307.40%20.19萬 | 57.85%-402.39萬 | 94.20%-46.61萬 | 95.83%-33.27萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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