(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 | -53.54%4.42億 | -48.94%2.96億 | -43.05%8,809.02萬 | 10.82%14.31億 | 21.51%9.51億 | 15.39%5.79億 | -18.95%1.55億 | -7.04%12.91億 | -11.10%7.83億 | 1.69%5.02億 |
營業收入 | -53.54%4.42億 | -48.94%2.96億 | -43.05%8,809.02萬 | 10.82%14.31億 | 21.51%9.51億 | 15.39%5.79億 | -18.95%1.55億 | -7.04%12.91億 | -11.10%7.83億 | 1.69%5.02億 |
其他業務收入 | ---- | -76.54%4.84萬 | ---- | 124.71%29.19萬 | ---- | 217.71%20.63萬 | ---- | -54.35%12.99萬 | ---- | -58.00%6.49萬 |
營業總成本 | -28.08%6.65億 | -27.60%4.17億 | -17.58%1.75億 | 6.80%12.92億 | 19.11%9.24億 | 12.03%5.76億 | -10.13%2.12億 | -4.53%12.1億 | -6.72%7.76億 | 9.83%5.14億 |
營業成本 | -35.29%4.69億 | -35.99%2.87億 | -31.60%1.02億 | 9.38%10.03億 | 27.02%7.24億 | 18.76%4.49億 | -10.59%1.48億 | -2.81%9.17億 | -8.73%5.7億 | 12.14%3.78億 |
營業稅金及附加 | 3.00%291.16萬 | 1.53%187.08萬 | 65.11%101.88萬 | -14.31%418.25萬 | -21.92%282.69萬 | -20.54%184.26萬 | -44.32%61.7萬 | -20.49%488.09萬 | 4.09%362.04萬 | 5.55%231.89萬 |
銷售費用 | -6.54%5,650.02萬 | 2.51%3,872.78萬 | 8.28%1,950.33萬 | -24.22%8,585.73萬 | -25.32%6,045.25萬 | -28.69%3,778.02萬 | -31.70%1,801.22萬 | -5.25%1.13億 | -3.59%8,095.2萬 | 6.71%5,298.12萬 |
管理費用 | 15.14%7,708.22萬 | 1.52%4,482.55萬 | 1.09%2,296.87萬 | 9.64%9,693.78萬 | 3.42%6,694.6萬 | 2.68%4,415.62萬 | 7.61%2,272.01萬 | -27.71%8,841.58萬 | -9.47%6,473.25萬 | -10.48%4,300.39萬 |
財務費用 | 52.68%1,225.31萬 | 30.45%677.66萬 | -5.17%288.42萬 | 82.94%1,287.66萬 | 8,445.93%802.52萬 | 3,004.00%519.47萬 | 83.14%304.13萬 | 25.96%703.85萬 | -97.46%9.39萬 | -94.20%16.74萬 |
-利息費用 | 17.39%1,433.29萬 | 8.50%930.57萬 | 13.08%437.94萬 | 32.03%1,852.49萬 | 116.13%1,220.97萬 | 158.49%857.69萬 | 101.22%387.29萬 | 210.44%1,403.05萬 | 83.31%564.92萬 | 31.48%331.81萬 |
-利息收入 | 19.61%-294.4萬 | -2.93%-254.71萬 | -12.66%-161.03萬 | -24.37%-606.85萬 | -48.77%-366.23萬 | -26.29%-247.45萬 | -79.60%-142.93萬 | -332.26%-487.92萬 | -273.34%-246.18萬 | -394.51%-195.94萬 |
研發費用 | -23.38%4,727.76萬 | -1.61%3,730.58萬 | 38.60%2,720.27萬 | 12.56%8,902.98萬 | 9.52%6,170.52萬 | 1.14%3,791.61萬 | -2.45%1,962.63萬 | 12.97%7,909.4萬 | 26.68%5,633.98萬 | 33.37%3,748.7萬 |
信用減值損失 | -59.87%-4,441.07萬 | -107.08%-2,530.62萬 | -341.44%-226.61萬 | -116.17%-7,432.2萬 | -431.37%-2,777.98萬 | -1,229.98%-1,222.04萬 | -88.40%93.86萬 | -32.27%-3,438.11萬 | 51.65%-522.79萬 | 110.44%108.15萬 |
資產減值損失 | 332.00%664.69萬 | 2,602.17%1,100.31萬 | 26.75%1,046.88萬 | -15,451.55%-4,087.96萬 | -261.47%-286.5萬 | 111.85%40.72萬 | 1,582.29%825.96萬 | 100.85%26.63萬 | 124.51%177.43萬 | 4.42%-343.54萬 |
非經營性淨收益 | -13.84%-3,298.79萬 | 22.62%-785.94萬 | -30.00%944.21萬 | -302.01%-1.2億 | -471.39%-2,897.73萬 | -313.32%-1,015.67萬 | 3.45%1,348.84萬 | 31.19%-2,987.97萬 | 282.50%780.24萬 | 165.90%476.12萬 |
投資淨收益 | 125.95%154.16萬 | 173.38%334.18萬 | 42.79%-109.69萬 | 9.10%-736.36萬 | -732.96%-594.13萬 | -34,026.33%-455.41萬 | -3,354.45%-191.73萬 | -289.60%-810.04萬 | -86.66%93.86萬 | -99.59%1.34萬 |
-其中:對聯營合營企業的投資收益 | 22.69%-564.64萬 | 55.02%-236.16萬 | 6.33%-203.2萬 | -47.08%-1,477.14萬 | -1,891.44%-730.34萬 | -551.61%-525.03萬 | -2,013.84%-216.92萬 | -514.99%-1,004.34萬 | -106.44%-36.67萬 | -137.45%-80.57萬 |
資產處置收益 | 200.22%44.81萬 | 190.36%46.2萬 | 326.31%45.11萬 | -88.34%10.47萬 | -164.36%-44.72萬 | -270.85%-51.13萬 | -187.34%-19.93萬 | 390.36%89.75萬 | 446.24%69.48萬 | 245.96%29.93萬 |
其他收益 | -65.41%278.62萬 | -60.73%263.98萬 | -70.58%188.52萬 | -79.53%234.1萬 | -16.28%805.59萬 | -1.18%672.19萬 | 20.22%640.7萬 | 15.75%1,143.8萬 | 38.66%962.25萬 | 86.26%680.23萬 |
營業利潤 | -13,295.08%-2.56億 | -1,724.04%-1.29億 | -75.11%-7,761.06萬 | -63.29%1,896.43萬 | -112.94%-190.88萬 | 6.29%-707.75萬 | -36.12%-4,432.22萬 | -34.22%5,166.14萬 | -66.86%1,475.39萬 | -141.67%-755.27萬 |
加:營業外收入 | -27.63%91.08萬 | -59.26%41.67萬 | -16.60%14.49萬 | 373.59%254.87萬 | 276.91%125.85萬 | 831.65%102.28萬 | 1,379.36%17.37萬 | -4.44%53.82萬 | -13.99%33.39萬 | -24.38%10.98萬 |
減:營業外支出 | 17.32%73.14萬 | 33.53%72.38萬 | 41.40%52.16萬 | -20.86%138萬 | -54.31%62.34萬 | -54.69%54.2萬 | -44.66%36.89萬 | 51.50%174.37萬 | 29.68%136.44萬 | 52.61%119.63萬 |
利潤總額 | -19,959.61%-2.56億 | -1,861.64%-1.29億 | -75.18%-7,798.73萬 | -60.10%2,013.29萬 | -109.28%-127.37萬 | 23.64%-659.67萬 | -34.02%-4,451.74萬 | -35.27%5,045.59萬 | -68.70%1,372.34萬 | -149.41%-863.91萬 |
減:所得稅費用 | -831.10%-3,647.47萬 | -537.58%-1,865.06萬 | -42.62%-1,121.9萬 | -129.86%-180.65萬 | -526.55%-391.74萬 | 13.85%-292.52萬 | -80.91%-786.65萬 | -12.30%605.07萬 | -123.64%-62.52萬 | -674.56%-339.54萬 |
淨利潤 | -8,385.01%-2.19億 | -2,916.59%-1.11億 | -82.17%-6,676.83萬 | -50.59%2,193.94萬 | -81.58%264.37萬 | 29.98%-367.14萬 | -26.96%-3,665.09萬 | -37.50%4,440.52萬 | -65.18%1,434.87萬 | -131.04%-524.38萬 |
持續經營淨利潤 | -8,385.01%-2.19億 | -2,916.59%-1.11億 | -82.17%-6,676.83萬 | -50.59%2,193.94萬 | -81.58%264.37萬 | 29.98%-367.14萬 | -26.96%-3,665.09萬 | -37.50%4,440.52萬 | -65.18%1,434.87萬 | -131.04%-524.38萬 |
減:少數股東損益 | -42.47%-267.82萬 | -41.85%-209.14萬 | -54.56%-159.87萬 | 45.91%-107.79萬 | -111.01%-187.98萬 | -445.87%-147.44萬 | -3,243.05%-103.43萬 | -150.80%-199.27萬 | -95.33%-89.09萬 | 34.53%42.63萬 |
歸屬于母公司所有者的淨利潤 | -4,882.78%-2.16億 | -4,845.83%-1.09億 | -82.98%-6,516.96萬 | -50.39%2,301.73萬 | -70.32%452.35萬 | 61.25%-219.7萬 | -23.23%-3,561.66萬 | -35.41%4,639.79萬 | -63.42%1,523.95萬 | -134.20%-567萬 |
每股收益 | ||||||||||
基本每股收益 | -4,550.00%-1.78 | -4,400.00%-0.9 | -80.00%-0.54 | -51.28%0.19 | -69.23%0.04 | 60.00%-0.02 | -20.00%-0.3 | -37.10%0.39 | -63.89%0.13 | -135.71%-0.05 |
稀釋每股收益 | -4,550.00%-1.78 | -4,400.00%-0.9 | -80.00%-0.54 | -51.28%0.19 | -66.67%0.04 | 50.00%-0.02 | -36.36%-0.3 | -35.00%0.39 | -65.71%0.12 | -128.57%-0.04 |
其他綜合收益 | -98.21%3.37萬 | -101.25%-2.32萬 | -100.21%-4,238.48 | 1,856.66%438.4萬 | 672.00%187.8萬 | 1,394.68%185.44萬 | 13,906.19%204.11萬 | -510.92%-24.96萬 | -2,145.02%-32.83萬 | -710.86%-14.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | -98.21%3.37萬 | -101.25%-2.32萬 | -100.21%-4,238.48 | 1,856.66%438.4萬 | 672.00%187.8萬 | 1,394.68%185.44萬 | 13,906.19%204.11萬 | -510.92%-24.96萬 | -2,145.02%-32.83萬 | -710.86%-14.32萬 |
綜合收益總額 | -4,943.21%-2.19億 | -5,996.41%-1.11億 | -92.93%-6,677.26萬 | -40.39%2,632.33萬 | -67.75%452.17萬 | 66.27%-181.71萬 | -19.95%-3,460.98萬 | -37.90%4,415.57萬 | -65.99%1,402.03萬 | -131.84%-538.7萬 |
歸屬于母公司所有者的綜合收益總額 | -3,479.13%-2.16億 | -31,620.30%-1.09億 | -94.11%-6,517.39萬 | -40.62%2,740.13萬 | -57.07%640.15萬 | 94.11%-34.26萬 | -16.23%-3,357.55萬 | -35.82%4,614.84萬 | -64.22%1,491.12萬 | -135.02%-581.33萬 |
歸屬於少數股東的綜合收益總額 | -42.47%-267.82萬 | -41.85%-209.14萬 | -54.56%-159.87萬 | 45.91%-107.79萬 | -111.01%-187.98萬 | -445.87%-147.44萬 | -3,243.05%-103.43萬 | -150.80%-199.27萬 | -95.33%-89.09萬 | 34.53%42.63萬 |
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 | -- | -- | -- | 深圳大華國際會計師事務所(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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