(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 | -0.22%1.93億 | -10.49%1.08億 | -17.62%4,486.36萬 | 36.43%2.6億 | 37.20%1.93億 | 22.12%1.2億 | 59.42%5,446.24萬 | -44.59%1.91億 | -42.78%1.41億 | -44.20%9,847.3萬 |
營業收入 | -0.22%1.93億 | -10.49%1.08億 | -17.62%4,486.36萬 | 36.43%2.6億 | 37.20%1.93億 | 22.12%1.2億 | 59.42%5,446.24萬 | -44.59%1.91億 | -42.78%1.41億 | -44.20%9,847.3萬 |
其他業務收入 | ---- | -40.68%142.58萬 | ---- | -34.95%765.91萬 | ---- | 200.22%240.36萬 | ---- | 49.11%1,177.45萬 | ---- | -70.74%80.06萬 |
營業總成本 | -4.52%1.96億 | -5.94%1.2億 | 0.91%5,911.68萬 | 9.11%2.7億 | 15.97%2.05億 | 12.42%1.27億 | 21.57%5,858.5萬 | -23.39%2.48億 | -27.33%1.77億 | -31.96%1.13億 |
營業成本 | -10.50%1.17億 | -12.95%6,840.02萬 | -9.32%3,400.34萬 | 15.12%1.74億 | 28.76%1.31億 | 22.97%7,857.77萬 | 50.65%3,749.95萬 | -26.50%1.51億 | -33.85%1.02億 | -39.49%6,389.85萬 |
營業稅金及附加 | 55.80%266.44萬 | 41.42%140.98萬 | 47.20%73.78萬 | 70.52%271.93萬 | 46.67%171.02萬 | -0.26%99.68萬 | 125.85%50.12萬 | -51.10%159.47萬 | -51.68%116.6萬 | -49.84%99.94萬 |
銷售費用 | -0.06%1,487.96萬 | 12.88%1,046.79萬 | 11.64%470.11萬 | -8.36%1,917.48萬 | 6.32%1,488.83萬 | 6.13%927.33萬 | -0.47%421.09萬 | 27.02%2,092.31萬 | 13.34%1,400.27萬 | 3.24%873.81萬 |
管理費用 | -2.23%3,836.11萬 | -10.74%2,503.09萬 | -5.06%1,195.58萬 | -5.74%5,132.99萬 | -23.93%3,923.49萬 | -16.58%2,804.32萬 | -20.46%1,259.32萬 | -32.26%5,445.54萬 | -14.63%5,157.95萬 | -16.93%3,361.74萬 |
財務費用 | 152.31%265.02萬 | 133.99%130.77萬 | 133.27%54.83萬 | -604.06%-544.16萬 | -1,247.48%-506.62萬 | -3,740.83%-384.78萬 | -380.04%-164.77萬 | -71.21%107.95萬 | -114.52%-37.6萬 | -105.68%-10.02萬 |
-利息費用 | 152.78%321.57萬 | 163.05%219.81萬 | 155.49%100.13萬 | -46.11%191.72萬 | -49.17%127.21萬 | -49.39%83.56萬 | -50.73%39.19萬 | -31.14%355.73萬 | -36.16%250.24萬 | -43.32%165.11萬 |
-利息收入 | 88.09%-73.8萬 | 85.75%-63.11萬 | 88.07%-24.8萬 | -275.23%-718.07萬 | -353.90%-619.61萬 | -312.97%-442.85萬 | -938.49%-207.96萬 | -18.03%-191.37萬 | 3.47%-136.51萬 | 4.98%-107.23萬 |
研發費用 | -14.21%1,976.76萬 | -8.02%1,288.48萬 | 32.10%717.03萬 | 53.44%2,876.85萬 | 170.72%2,304.13萬 | 138.95%1,400.76萬 | 123.74%542.81萬 | 32.44%1,874.94萬 | -25.53%851.1萬 | -25.03%586.21萬 |
信用減值損失 | -326.01%-599.55萬 | -361.15%-383.21萬 | -125.34%-35.93萬 | 102.58%9.56萬 | 281.78%265.28萬 | 211.72%146.74萬 | 439.97%141.78萬 | -171.49%-369.98萬 | -149.94%-145.94萬 | -122.56%-131.34萬 |
資產減值損失 | -181.20%-1,792.59萬 | -566.81%-1,199.98萬 | -0.94%-67.99萬 | 56.22%-1,049.46萬 | -27.71%-637.48萬 | -94.39%-179.96萬 | -748.39%-67.36萬 | -614.83%-2,397.09萬 | -281.22%-499.16萬 | -134.22%-92.57萬 |
非經營性淨收益 | -2,215.91%-3,327.51萬 | -1,564.70%-2,287.02萬 | -208.63%-333.91萬 | 82.29%-435.26萬 | 65.33%-143.68萬 | 423.29%156.14萬 | 351.01%307.39萬 | -316.39%-2,458.25萬 | -140.60%-414.47萬 | -103.72%-48.3萬 |
投資淨收益 | -460.88%-1,158.11萬 | -502.13%-856.83萬 | -757.85%-318.74萬 | ---273.3萬 | ---206.48萬 | ---142.3萬 | ---37.16萬 | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | -460.88%-1,158.11萬 | ---- | -757.85%-318.74萬 | ---273.3萬 | ---206.48萬 | ---- | ---37.16萬 | ---- | ---- | ---- |
資產處置收益 | 90.84%62.61萬 | ---- | ---- | 1,298.84%34.47萬 | --32.81萬 | --1.17萬 | ---222.08 | -112.74%-2.88萬 | ---- | ---- |
其他收益 | -60.19%160.12萬 | -53.70%153.01萬 | -67.15%88.75萬 | 170.60%843.47萬 | 74.39%402.19萬 | 88.19%330.49萬 | 129.33%270.15萬 | -66.11%311.7萬 | -54.32%230.62萬 | -60.59%175.62萬 |
營業利潤 | -171.03%-3,645.95萬 | -563.76%-3,472.29萬 | -1,577.42%-1,759.22萬 | 82.26%-1,447.54萬 | 66.58%-1,345.2萬 | 65.18%-523.13萬 | 92.14%-104.88萬 | -353.69%-8,157.56萬 | -414.35%-4,025.4萬 | -164.42%-1,502.53萬 |
加:營業外收入 | -67.01%172.16萬 | -57.27%104.83萬 | -21.52%46.31萬 | 14.48%325.42萬 | 73.34%521.86萬 | 17.85%245.32萬 | -63.45%59.01萬 | -15.98%284.26萬 | 29.81%301.07萬 | 98.17%208.17萬 |
減:營業外支出 | 188.73%36.14萬 | 166.08%33.02萬 | 332.21%10.73萬 | -73.19%27.23萬 | -82.54%12.52萬 | -75.33%12.41萬 | -52.92%2.48萬 | 62.70%101.57萬 | 381.23%71.71萬 | 2,821.05%50.31萬 |
利潤總額 | -319.92%-3,509.93萬 | -1,071.70%-3,400.48萬 | -3,465.08%-1,723.64萬 | 85.59%-1,149.34萬 | 77.98%-835.86萬 | 78.42%-290.22萬 | 95.90%-48.35萬 | -328.41%-7,974.86萬 | -353.48%-3,796.04萬 | -155.20%-1,344.67萬 |
減:所得稅費用 | 447.12%1,586.17萬 | -271.75%-744.71萬 | -234.13%-232.82萬 | 26.24%-1,019.73萬 | -955.43%-456.95萬 | -232.68%-200.32萬 | 13.16%-69.68萬 | -546.99%-1,382.43萬 | -117.17%-43.3萬 | -115.23%-60.22萬 |
淨利潤 | -1,244.95%-5,096.11萬 | -2,854.33%-2,655.76萬 | -7,089.16%-1,490.82萬 | 98.03%-129.61萬 | 89.90%-378.91萬 | 93.00%-89.89萬 | 101.94%21.33萬 | -307.17%-6,592.44萬 | -401.34%-3,752.74萬 | -162.95%-1,284.46萬 |
持續經營淨利潤 | -1,244.95%-5,096.11萬 | -2,854.33%-2,655.76萬 | -7,089.16%-1,490.82萬 | 98.03%-129.61萬 | 89.90%-378.91萬 | 93.00%-89.89萬 | 101.94%21.33萬 | -307.17%-6,592.44萬 | -401.34%-3,752.74萬 | -162.95%-1,284.46萬 |
減:少數股東損益 | -87.51%-1,691.55萬 | -33.99%-665.55萬 | -29.47%-257.2萬 | -355.52%-1,117.19萬 | -2,465.68%-902.1萬 | ---496.71萬 | ---198.66萬 | -2,853.55%-245.26萬 | -11,726.90%-35.16萬 | ---- |
歸屬于母公司所有者的淨利潤 | -750.72%-3,404.56萬 | -589.22%-1,990.22萬 | -660.76%-1,233.62萬 | 115.56%987.58萬 | 114.07%523.2萬 | 131.67%406.82萬 | 120.03%219.99萬 | -298.94%-6,347.18萬 | -398.59%-3,717.58萬 | -162.96%-1,284.46萬 |
每股收益 | ||||||||||
基本每股收益 | -833.33%-0.22 | -533.33%-0.13 | -900.00%-0.08 | 113.73%0.07 | 110.00%0.03 | 130.00%0.03 | 111.11%0.01 | -296.15%-0.51 | -400.00%-0.3 | -162.50%-0.1 |
稀釋每股收益 | -833.33%-0.22 | -533.33%-0.13 | -900.00%-0.08 | 113.73%0.07 | 110.00%0.03 | 130.00%0.03 | 111.11%0.01 | -296.15%-0.51 | -400.00%-0.3 | -162.50%-0.1 |
其他綜合收益 | 123.36%11.25萬 | -69.30%-47.29萬 | -191.33%-29.53萬 | 0.33%-27.45萬 | 34.30%-48.18萬 | 63.51%-27.93萬 | 77.47%-10.14萬 | 72.73%-27.54萬 | -3.63%-73.34萬 | -19.44%-76.55萬 |
歸屬于母公司所有者的其他綜合收益總額 | 123.36%11.25萬 | -69.30%-47.29萬 | -191.33%-29.53萬 | 0.33%-27.45萬 | 34.30%-48.18萬 | 63.51%-27.93萬 | 77.47%-10.14萬 | 72.73%-27.54萬 | -3.63%-73.34萬 | -19.44%-76.55萬 |
綜合收益總額 | -1,090.58%-5,084.85萬 | -2,194.12%-2,703.05萬 | -13,681.56%-1,520.35萬 | 97.63%-157.05萬 | 88.84%-427.09萬 | 91.34%-117.83萬 | 100.98%11.19萬 | -314.85%-6,619.97萬 | -425.74%-3,826.08萬 | -168.87%-1,361.01萬 |
歸屬于母公司所有者的綜合收益總額 | -814.36%-3,393.3萬 | -637.76%-2,037.51萬 | -701.92%-1,263.15萬 | 115.06%960.13萬 | 112.53%475.01萬 | 127.84%378.89萬 | 118.36%209.85萬 | -306.33%-6,374.72萬 | -422.83%-3,790.92萬 | -168.88%-1,361.01萬 |
歸屬於少數股東的綜合收益總額 | -87.51%-1,691.55萬 | -33.99%-665.55萬 | -29.47%-257.2萬 | -355.52%-1,117.19萬 | -2,465.68%-902.1萬 | ---496.71萬 | ---198.66萬 | -2,853.55%-245.26萬 | -11,726.90%-35.16萬 | ---- |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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