(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 | -7.71%4.12億 | -12.40%2.77億 | -12.29%1.61億 | -3.69%6.01億 | 4.44%4.47億 | -0.48%3.16億 | 103.36%1.84億 | 5.09%6.24億 | -5.20%4.28億 | -16.37%3.18億 |
營業收入 | -7.71%4.12億 | -12.40%2.77億 | -12.29%1.61億 | -3.69%6.01億 | 4.44%4.47億 | -0.48%3.16億 | 103.36%1.84億 | 5.09%6.24億 | -5.20%4.28億 | -16.37%3.18億 |
其他業務收入 | ---- | -89.66%179.51萬 | ---- | -42.44%315.66萬 | ---- | 4,542.74%1,735.43萬 | ---- | 476.69%548.44萬 | ---- | -66.16%37.38萬 |
營業總成本 | -3.69%4.3億 | -4.67%2.88億 | -4.01%1.69億 | -4.61%5.95億 | -1.76%4.47億 | -8.72%3.03億 | 70.37%1.76億 | 9.56%6.23億 | -2.42%4.55億 | -4.90%3.32億 |
營業成本 | -4.41%3.03億 | -6.44%2.03億 | -7.35%1.25億 | -11.40%4.12億 | -6.57%3.17億 | -14.86%2.17億 | 119.20%1.35億 | 8.09%4.66億 | 14.70%3.4億 | 4.49%2.54億 |
營業稅金及附加 | -16.77%253.39萬 | -17.90%183.55萬 | -13.40%114.74萬 | 66.28%447.96萬 | 123.04%304.45萬 | 143.22%223.56萬 | 231.39%132.5萬 | -51.15%269.41萬 | -69.16%136.5萬 | -74.01%91.92萬 |
銷售費用 | -9.49%2,825.46萬 | -6.70%2,152.12萬 | 6.99%1,164.57萬 | 11.11%4,224.18萬 | 32.59%3,121.83萬 | 37.73%2,306.56萬 | 57.88%1,088.52萬 | -65.68%3,801.68萬 | -69.85%2,354.57萬 | -72.56%1,674.75萬 |
管理費用 | 11.62%5,369.59萬 | 11.49%3,534.33萬 | 26.58%1,838.78萬 | 14.12%6,620.63萬 | 7.77%4,810.56萬 | 5.95%3,170.15萬 | -9.07%1,452.68萬 | 188.20%5,801.69萬 | 278.91%4,463.91萬 | 176.83%2,992.02萬 |
財務費用 | -57.17%148.26萬 | -97.24%7.98萬 | -128.13%-60.18萬 | 12.83%338.55萬 | -19.52%346.14萬 | -17.49%289.61萬 | -36.41%213.93萬 | -70.60%300.05萬 | -37.01%430.1萬 | -35.73%350.99萬 |
-利息費用 | -0.91%579.57萬 | -17.18%484.41萬 | 3.01%258.84萬 | 20.75%1,148.78萬 | -20.24%584.89萬 | 15.46%584.89萬 | 5.00%251.27萬 | -12.95%951.33萬 | 0.36%733.36萬 | 7.61%506.58萬 |
-利息收入 | -164.63%-683.17萬 | -92.64%-497.32萬 | -843.01%-427.47萬 | -53.03%-731.38萬 | -51.49%-258.15萬 | -72.63%-258.15萬 | -56.12%-45.33萬 | -182.49%-477.93萬 | -30.05%-170.41萬 | -52.11%-149.54萬 |
研發費用 | -6.11%4,087.43萬 | 3.46%2,713.06萬 | 9.40%1,341.09萬 | 17.45%6,579.01萬 | 5.67%4,353.39萬 | 0.26%2,622.31萬 | -19.05%1,225.82萬 | -27.70%5,601.66萬 | -60.93%4,119.93萬 | -64.74%2,615.54萬 |
信用減值損失 | -154.58%-4,931.54萬 | -11.71%-3,033.34萬 | -10.19%-1,537.02萬 | 91.80%-400.64萬 | 23.22%-1,937.1萬 | -4.77%-2,715.41萬 | -44.39%-1,394.87萬 | -130.67%-4,883.57萬 | -1,001.84%-2,523.01萬 | -221.03%-2,591.86萬 |
資產減值損失 | -59.10%-563.89萬 | -72.23%-481.97萬 | -35.87%-168.4萬 | -39.28%-2,584.87萬 | ---354.42萬 | ---279.83萬 | -10,823.54%-123.94萬 | 91.43%-1,855.84萬 | ---- | ---- |
非經營性淨收益 | -80.38%-4,755.85萬 | -53.21%-3,136.4萬 | -214.98%-1,607.35萬 | 39.50%-2,830.08萬 | -36.41%-2,636.61萬 | 4.84%-2,047.07萬 | -0.39%-510.3萬 | 79.08%-4,677.82萬 | -217.96%-1,932.89萬 | -68.18%-2,151.27萬 |
公允價值變動淨收益 | 111.50%169.49萬 | 125.36%32.92萬 | 9.88%-85.89萬 | -221.00%-1,408.89萬 | ---1,474.45萬 | ---129.82萬 | ---95.3萬 | --1,164.42萬 | ---- | ---- |
投資淨收益 | -67.29%348.54萬 | -80.22%207.82萬 | -83.89%149.43萬 | 99.43%1,182.98萬 | 93.54%1,065.7萬 | 152.95%1,050.75萬 | 113.64%927.35萬 | 239.21%593.19萬 | 130.54%550.64萬 | 106.18%415.4萬 |
-其中:對聯營合營企業的投資收益 | -119.79%-106.47萬 | -13.96%-145.77萬 | -56.61%-139.87萬 | 17.91%-221.5萬 | 357.68%538.09萬 | -20.49%-127.91萬 | -749.44%-89.32萬 | 55.31%-269.84萬 | 43.98%-208.82萬 | 50.11%-106.16萬 |
資產處置收益 | 583.24%42.34萬 | ---- | ---- | 232.22%41.42萬 | 361.92%6.2萬 | -435.82%-8.74萬 | ---- | 235.90%12.47萬 | 114.62%1.34萬 | 128.38%2.6萬 |
其他收益 | 211.85%179.21萬 | 283.88%138.17萬 | -80.43%34.53萬 | 16.60%339.91萬 | 50.66%57.47萬 | 59.31%35.99萬 | 684.57%176.47萬 | -76.68%291.51萬 | -98.57%38.14萬 | -96.44%22.59萬 |
營業利潤 | -148.73%-6,544.1萬 | -512.51%-4,294.55萬 | -899.52%-2,358.48萬 | 52.26%-2,207.45萬 | 43.14%-2,631.03萬 | 80.23%-701.14萬 | 116.50%294.99萬 | 76.74%-4,624.26萬 | -2,994.09%-4,627.44萬 | -293.12%-3,545.8萬 |
加:營業外收入 | -35.31%354.36萬 | -68.56%117.3萬 | 20.74%33.66萬 | -91.73%911.2萬 | 20.99%547.75萬 | 32.33%373.05萬 | -80.48%27.88萬 | 368.64%1.1億 | -2.42%452.71萬 | -23.90%281.9萬 |
減:營業外支出 | 48.01%26.27萬 | 782.41%18.28萬 | --9.43萬 | 49.63%69.45萬 | -1.00%17.75萬 | -87.72%2.07萬 | ---- | 66.84%46.42萬 | -15.72%17.93萬 | -16.90%16.87萬 |
利潤總額 | -195.86%-6,216.01萬 | -1,170.74%-4,195.53萬 | -822.98%-2,334.25萬 | -121.50%-1,365.7萬 | 49.89%-2,101.03萬 | 89.94%-330.16萬 | 119.57%322.86萬 | 136.18%6,353.29萬 | -795.80%-4,192.66萬 | -250.07%-3,280.78萬 |
減:所得稅費用 | -29.45%-1,206.02萬 | -145.94%-869.57萬 | -1,441.15%-505.02萬 | -397.44%-945.66萬 | 17.55%-931.67萬 | 37.47%-353.57萬 | 110.10%37.66萬 | 125.00%317.93萬 | -129.95%-1,130.03萬 | -165.13%-565.44萬 |
淨利潤 | -328.44%-5,009.99萬 | -14,310.20%-3,325.96萬 | -741.37%-1,829.23萬 | -106.96%-420.04萬 | 61.82%-1,169.36萬 | 100.86%23.41萬 | 122.33%285.21萬 | 137.05%6,035.35萬 | -379.95%-3,062.63萬 | -306.01%-2,715.34萬 |
持續經營淨利潤 | -328.44%-5,009.99萬 | -14,310.20%-3,325.96萬 | -741.37%-1,829.23萬 | -106.96%-420.04萬 | 61.82%-1,169.36萬 | 100.86%23.41萬 | 122.33%285.21萬 | 137.05%6,035.35萬 | -379.95%-3,062.63萬 | -306.01%-2,715.34萬 |
減:少數股東損益 | 50.36%259.9萬 | -45.61%80.91萬 | -28.72%35.29萬 | 498.69%162萬 | 471.35%172.85萬 | 733.65%148.75萬 | 748.27%49.51萬 | -273.16%-40.63萬 | -162.06%-46.55萬 | -316.78%-23.48萬 |
歸屬于母公司所有者的淨利潤 | -292.63%-5,269.89萬 | -2,617.96%-3,406.88萬 | -891.08%-1,864.52萬 | -109.58%-582.03萬 | 55.50%-1,342.21萬 | 95.34%-125.35萬 | 118.57%235.69萬 | 137.33%6,075.99萬 | -371.29%-3,016.08萬 | -303.36%-2,691.87萬 |
每股收益 | ||||||||||
基本每股收益 | -307.85%-0.2908 | -2,705.97%-0.188 | -923.20%-0.1029 | -109.38%-0.03 | 55.49%-0.0713 | 95.31%-0.0067 | 118.55%0.0125 | 137.21%0.32 | -371.07%-0.1602 | -304.29%-0.143 |
稀釋每股收益 | -448.03%-0.2647 | -1,351.20%-0.1564 | -465.40%-0.0771 | -97.06%0.01 | 67.95%-0.0483 | 109.29%0.0125 | 131.31%0.0211 | 143.59%0.34 | -371.53%-0.1507 | -303.48%-0.1345 |
其他綜合收益 | -1,204.70%-48.75萬 | -1,977.25%-108.75萬 | 179.92%5.98萬 | 1,584.35%96.68萬 | -74.62%4.41萬 | -38.19%5.79萬 | 227.74%2.14萬 | 5.74萬 | 17.39萬 | 9.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | -1,204.70%-48.75萬 | -1,977.25%-108.75萬 | 179.92%5.98萬 | 1,584.35%96.68萬 | -74.62%4.41萬 | -38.19%5.79萬 | 227.74%2.14萬 | --5.74萬 | --17.39萬 | --9.37萬 |
綜合收益總額 | -334.25%-5,058.74萬 | -11,863.38%-3,434.71萬 | -734.52%-1,823.25萬 | -105.35%-323.36萬 | 61.75%-1,164.95萬 | 101.08%29.2萬 | 122.47%287.34萬 | 137.09%6,041.09萬 | -378.36%-3,045.24萬 | -305.30%-2,705.97萬 |
歸屬于母公司所有者的綜合收益總額 | -297.57%-5,318.64萬 | -2,840.61%-3,515.62萬 | -881.46%-1,858.54萬 | -107.98%-485.35萬 | 55.39%-1,337.8萬 | 95.54%-119.55萬 | 118.71%237.83萬 | 137.36%6,081.73萬 | -369.72%-2,998.69萬 | -302.65%-2,682.49萬 |
歸屬於少數股東的綜合收益總額 | 50.36%259.9萬 | -45.61%80.91萬 | -28.72%35.29萬 | 498.69%162萬 | 471.35%172.85萬 | 733.65%148.75萬 | 748.27%49.51萬 | -273.16%-40.63萬 | -162.06%-46.55萬 | -316.78%-23.48萬 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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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