(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 | -49.86%2.17億 | -50.04%1.46億 | -49.93%7,016.93萬 | 8.19%5.68億 | 26.33%4.33億 | 48.57%2.91億 | 38.61%1.4億 | 202.79%5.25億 | 201.32%3.43億 | 142.15%1.96億 |
營業收入 | -49.86%2.17億 | -50.04%1.46億 | -49.93%7,016.93萬 | 8.19%5.68億 | 26.33%4.33億 | 48.57%2.91億 | 38.61%1.4億 | 202.79%5.25億 | 201.32%3.43億 | 142.15%1.96億 |
其他業務收入 | ---- | -67.30%132.3萬 | ---- | 4.10%2,102.25萬 | ---- | 207.31%404.66萬 | ---- | 98.75%2,019.36萬 | ---- | -71.62%131.68萬 |
營業總成本 | -43.90%2.61億 | -44.23%1.74億 | -37.85%9,475.91萬 | 5.14%6.1億 | 26.98%4.64億 | 44.07%3.12億 | 48.77%1.52億 | 179.03%5.8億 | 140.57%3.66億 | 112.15%2.17億 |
營業成本 | -2.24%7,934.74萬 | -26.13%4,272.81萬 | -34.08%1,657.35萬 | 6.09%1.34億 | 2.00%8,116.89萬 | 26.86%5,784.29萬 | 4.33%2,514.31萬 | 19.25%1.26億 | 18.28%7,958.08萬 | -3.01%4,559.73萬 |
營業稅金及附加 | 1.16%168.94萬 | 7.64%113.58萬 | -18.37%37.82萬 | 4.10%250.32萬 | 28.97%167.01萬 | 9.37%105.52萬 | 18.65%46.33萬 | 16.17%240.46萬 | 4.97%129.5萬 | 6.00%96.48萬 |
銷售費用 | -62.66%1.09億 | -60.01%7,892.23萬 | -43.22%5,150.28萬 | 10.08%3.5億 | 52.95%2.93億 | 74.90%1.97億 | 73.54%9,070.37萬 | 822.39%3.18億 | 383.67%1.91億 | 325.78%1.13億 |
管理費用 | -11.25%4,504.36萬 | 8.46%3,511.02萬 | -29.84%1,678.67萬 | -4.64%6,930.89萬 | -16.60%5,075.27萬 | -13.40%3,237.2萬 | 58.16%2,392.63萬 | 164.31%7,268.33萬 | 210.31%6,085.62萬 | 210.10%3,738.02萬 |
財務費用 | 75.64%-65.59萬 | 54.03%-130.81萬 | -232.37%-42.41萬 | 46.12%-269.71萬 | 52.53%-269.26萬 | 17.09%-284.57萬 | 142.58%32.04萬 | -5,217.07%-500.57萬 | -515.80%-567.25萬 | -474.40%-343.23萬 |
-利息費用 | ---- | ---- | ---- | -45.11%42.52萬 | ---- | ---- | ---- | 74.70%77.46萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -2.72%-831.18萬 | ---- | ---- | ---- | -287.54%-809.19萬 | ---- | ---- |
研發費用 | -36.72%2,577.85萬 | -33.68%1,749.02萬 | -16.61%994.19萬 | -13.56%5,706.12萬 | 6.50%4,073.98萬 | 13.09%2,637.23萬 | 4.95%1,192.29萬 | 72.10%6,601.58萬 | 51.55%3,825.19萬 | 43.47%2,331.92萬 |
信用減值損失 | 98.46%-7.41萬 | 202.64%282.33萬 | 460.79%715.26萬 | 25.31%-1,167.66萬 | -22.91%-480.2萬 | -26.67%-275.07萬 | -457.11%-198.25萬 | -214.14%-1,563.28萬 | -75.54%-390.69萬 | -147.36%-217.15萬 |
資產減值損失 | -6,518.60%-4,747.11萬 | -7,334.90%-4,031.63萬 | 52.26%-42.61萬 | -141.69%-6,147.09萬 | 58.71%-71.72萬 | 50.18%-54.23萬 | -393.80%-89.24萬 | -206.20%-2,543.37萬 | 70.69%-173.71萬 | -14.37%-108.84萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | -863.35%-1.62億 | -4,079.58%-1.05億 | -1,126.10%-2,402.3萬 | -451.10%-2,689.81萬 | -496.62%-1,686萬 | -68.51%-251.53萬 | -372.01%-195.93萬 | -86.82%766.11萬 | -667.05%-282.59萬 | -133.22%-149.26萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 47.50%4,989.78萬 | ---161.5萬 | ---177.38萬 | ---24.41萬 | --3,383.01萬 | ---- | ---- |
投資淨收益 | -857.40%-1.16億 | -7,959.20%-6,866.84萬 | -7,628.82%-3,143.53萬 | -216.26%-1,121.85萬 | -3,770.31%-1,212.52萬 | 179.62%87.37萬 | 18.91%41.75萬 | -77.91%964.94萬 | -84.78%33.04萬 | -86.23%31.25萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -240.97%-1,236.9萬 | ---- | ---- | ---- | 24,195.42%877.39萬 | ---- | ---- |
資產處置收益 | 171.78%23.25萬 | 194.96%31.02萬 | 5,446.09%16.62萬 | -50.66%91.48萬 | -42,013.92%-32.39萬 | -802.75%-32.67萬 | --2,996.56 | 38,337.91%185.41萬 | -95.57%772.69 | 166.43%4.65萬 |
其他收益 | -64.08%97.82萬 | -63.92%72.31萬 | -29.69%51.96萬 | 96.09%665.52萬 | 9.50%272.33萬 | 42.34%200.45萬 | -18.40%73.91萬 | -62.48%339.4萬 | -55.55%248.7萬 | -65.11%140.83萬 |
營業利潤 | -326.38%-2.06億 | -474.34%-1.34億 | -239.86%-4,861.28萬 | -45.30%-6,856.98萬 | -87.10%-4,827.99萬 | -5.62%-2,326.65萬 | -2,035.63%-1,430.39萬 | -299.24%-4,719.1萬 | 33.22%-2,580.44萬 | -32.36%-2,202.76萬 |
加:營業外收入 | 0.17%49.03萬 | 3,765.88%1.02萬 | 1,393.18%3,371.9 | -75.68%14.1萬 | 7,601.16%48.95萬 | -95.65%264.14 | -98.45%225.82 | -51.92%57.98萬 | -99.34%6,356.35 | -99.36%6,073.07 |
減:營業外支出 | 7.12%17.95萬 | -3.44%14.6萬 | -96.15%5,349.7 | 0.88%89.1萬 | -43.78%16.76萬 | -41.18%15.12萬 | 174.83%13.89萬 | 286.53%88.32萬 | 98.95%29.81萬 | 403.13%25.7萬 |
利潤總額 | -328.60%-2.06億 | -471.22%-1.34億 | -236.61%-4,861.48萬 | -45.95%-6,931.98萬 | -83.77%-4,795.8萬 | -5.11%-2,341.74萬 | -1,946.56%-1,444.26萬 | -292.58%-4,749.44萬 | 31.02%-2,609.62萬 | -41.47%-2,227.86萬 |
減:所得稅費用 | -1,246.64%-650.7萬 | -2,496.99%-730.64萬 | -1,512.77%-155.66萬 | -64.19%191.89萬 | 135.73%56.75萬 | 74.03%-28.13萬 | 82.29%-9.65萬 | -45.93%535.82萬 | -18.87%-158.8萬 | -551.76%-108.33萬 |
淨利潤 | -310.18%-1.99億 | -446.58%-1.26億 | -228.02%-4,705.82萬 | -34.79%-7,123.87萬 | -98.00%-4,852.55萬 | -9.16%-2,313.61萬 | -8,825.26%-1,434.6萬 | -458.25%-5,285.25萬 | 32.85%-2,450.82萬 | -36.03%-2,119.53萬 |
持續經營淨利潤 | -310.18%-1.99億 | -446.58%-1.26億 | -228.02%-4,705.82萬 | -34.79%-7,123.87萬 | -98.00%-4,852.55萬 | -9.16%-2,313.61萬 | -8,825.26%-1,434.6萬 | -458.25%-5,285.25萬 | 32.85%-2,450.82萬 | -36.03%-2,119.53萬 |
減:少數股東損益 | -4,617.90%-936.86萬 | -974.98%-612.11萬 | -829.40%-555.28萬 | -57.22%382.88萬 | -92.73%20.74萬 | 55.29%69.96萬 | -60.01%76.13萬 | 1,383.81%894.89萬 | 444.17%285.24萬 | 37.49%45.05萬 |
歸屬于母公司所有者的淨利潤 | -289.21%-1.9億 | -404.86%-1.2億 | -174.74%-4,150.54萬 | -21.47%-7,506.74萬 | -78.11%-4,873.28萬 | -10.12%-2,383.56萬 | -631.79%-1,510.73萬 | -500.01%-6,180.15萬 | 26.09%-2,736.06萬 | -36.06%-2,164.58萬 |
每股收益 | ||||||||||
基本每股收益 | -292.86%-0.55 | -400.00%-0.35 | -200.00%-0.12 | -22.22%-0.22 | -75.00%-0.14 | 0.00%-0.07 | -300.00%-0.04 | -460.00%-0.18 | 33.33%-0.08 | -40.00%-0.07 |
稀釋每股收益 | -292.86%-0.55 | -400.00%-0.35 | -200.00%-0.12 | -22.22%-0.22 | -75.00%-0.14 | 0.00%-0.07 | -300.00%-0.04 | -460.00%-0.18 | 33.33%-0.08 | -40.00%-0.07 |
其他綜合收益 | 76.41%-18.09 | -127.62%-118.71 | -256.84%-118.04 | 29.26%380.08 | 77.70%-76.7 | -82.84%429.72 | 75.26 | 117.84%294.05 | -343.89 | 2,504 |
歸屬于母公司所有者的其他綜合收益總額 | 76.41%-17.19 | -127.62%-112.77 | -256.84%-112.14 | 29.26%361.08 | 77.70%-72.86 | -82.84%408.23 | --71.5 | 117.84%279.35 | ---326.7 | --2,378.8 |
歸屬於少數股東的其他綜合收益總額 | 76.56%-0.9 | -127.64%-5.94 | -256.91%-5.9 | 29.25%19 | 77.66%-3.84 | -82.84%21.49 | --3.76 | 117.84%14.7 | ---17.19 | --125.2 |
綜合收益總額 | -310.18%-1.99億 | -446.60%-1.26億 | -228.02%-4,705.83萬 | -34.79%-7,123.83萬 | -97.99%-4,852.55萬 | -9.17%-2,313.57萬 | -8,825.21%-1,434.6萬 | -458.29%-5,285.23萬 | 32.85%-2,450.85萬 | -36.02%-2,119.28萬 |
歸屬于母公司所有者的綜合收益總額 | -289.21%-1.9億 | -404.87%-1.2億 | -174.74%-4,150.55萬 | -21.47%-7,506.71萬 | -78.11%-4,873.29萬 | -10.13%-2,383.52萬 | -631.79%-1,510.72萬 | -500.05%-6,180.12萬 | 26.09%-2,736.09萬 | -36.05%-2,164.35萬 |
歸屬於少數股東的綜合收益總額 | -4,617.98%-936.86萬 | -974.95%-612.11萬 | -829.39%-555.28萬 | -57.22%382.88萬 | -92.73%20.74萬 | 55.25%69.96萬 | -60.01%76.13萬 | 1,383.66%894.89萬 | 444.16%285.24萬 | 37.52%45.06萬 |
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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