(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 | -5.12%4.96億 | -8.25%3.03億 | 5.95%1.45億 | -9.03%7.02億 | -13.33%5.23億 | -26.95%3.3億 | -50.25%1.37億 | -43.70%7.71億 | -49.01%6.03億 | -46.90%4.52億 |
營業收入 | -5.12%4.96億 | -8.25%3.03億 | 5.95%1.45億 | -9.03%7.02億 | -13.33%5.23億 | -26.95%3.3億 | -50.25%1.37億 | -43.70%7.71億 | -49.01%6.03億 | -46.90%4.52億 |
其他業務收入 | ---- | -50.66%195.22萬 | ---- | -52.14%1,374.67萬 | ---- | -81.24%395.69萬 | ---- | 349.54%2,872.02萬 | ---- | 666.70%2,109.38萬 |
營業總成本 | -14.53%5.69億 | -13.90%3.6億 | 2.69%1.79億 | 4.08%8.93億 | 17.47%6.66億 | 8.10%4.18億 | -19.04%1.74億 | -5.01%8.58億 | -16.94%5.67億 | -24.59%3.87億 |
營業成本 | -16.20%4.07億 | -16.70%2.56億 | 4.56%1.27億 | 4.56%6.5億 | 15.11%4.86億 | 3.43%3.08億 | -31.56%1.21億 | -1.35%6.22億 | -15.95%4.22億 | -27.14%2.98億 |
營業稅金及附加 | -14.28%57.25萬 | -14.57%35.2萬 | 55.71%20.72萬 | -61.76%84.57萬 | -63.62%66.78萬 | -61.85%41.21萬 | -78.59%13.3萬 | -80.22%221.18萬 | -80.57%183.54萬 | -84.53%108萬 |
銷售費用 | 21.49%1,517.85萬 | 23.12%998.55萬 | 22.22%485.83萬 | -7.35%1,693.53萬 | 8.24%1,249.34萬 | 10.40%811.01萬 | 8.88%397.51萬 | -25.79%1,827.95萬 | -25.29%1,154.23萬 | -16.80%734.63萬 |
管理費用 | 18.09%2,909.99萬 | 16.01%1,907.07萬 | 13.88%915.03萬 | -39.44%3,056.2萬 | -10.48%2,464.18萬 | -2.25%1,643.88萬 | 0.30%803.49萬 | -2.14%5,046.88萬 | 9.74%2,752.59萬 | 32.09%1,681.65萬 |
財務費用 | -50.30%601.44萬 | -25.37%395.17萬 | -36.88%167.87萬 | -1.40%1,246.04萬 | -0.92%1,210.19萬 | 3.32%529.48萬 | 344.23%265.95萬 | -33.29%1,263.69萬 | -21.55%1,221.46萬 | -41.06%512.46萬 |
-利息費用 | -61.89%619.91萬 | -37.91%619.91萬 | -15.09%362.49萬 | -3.71%1,933.25萬 | 33.99%1,626.64萬 | 8.55%998.38萬 | 42.19%426.93萬 | 18.56%2,007.75萬 | 68.38%1,214.03萬 | 100.41%919.76萬 |
-利息收入 | 62.70%-246.27萬 | 54.81%-246.27萬 | -38.42%-211.34萬 | 26.80%-929.1萬 | 6.49%-660.23萬 | 0.99%-544.99萬 | 57.51%-152.69萬 | -883.06%-1,269.28萬 | -877.90%-706.08萬 | -835.89%-550.41萬 |
研發費用 | -14.61%1.12億 | -12.26%7,045.03萬 | -5.06%3,629.04萬 | 19.29%1.82億 | 41.84%1.31億 | 35.98%8,029.7萬 | 51.63%3,822.59萬 | -8.40%1.53億 | -20.10%9,208.32萬 | -12.58%5,905萬 |
信用減值損失 | 291.32%983.86萬 | 363.25%266.13萬 | 177.00%329.99萬 | 23.96%-3,392.42萬 | 14.17%-514.24萬 | 79.48%-101.09萬 | -11.36%-428.54萬 | -568.49%-4,461.2萬 | 65.99%-599.14萬 | -387.94%-492.74萬 |
資產減值損失 | 44.96%-3,469.02萬 | 77.35%-1,494.68萬 | 95.78%-170.53萬 | -21.91%-1.64億 | -314.23%-6,303.16萬 | -575.82%-6,598.93萬 | -746.51%-4,039.35萬 | -987.15%-1.35億 | -87.64%-1,521.65萬 | -108.67%-976.43萬 |
非經營性淨收益 | 142.42%1,552.84萬 | 128.51%1,306.02萬 | 112.41%415.47萬 | -15.58%-1.7億 | -309.99%-3,660.59萬 | -1,038.53%-4,580.5萬 | -2,152.00%-3,346.68萬 | -1,041.05%-1.47億 | 1,233.53%1,743.2萬 | -38.43%488.05萬 |
公允價值變動淨收益 | 1,373.54%305.93萬 | -91.86%63.23萬 | -94.65%29.73萬 | 94.39%1,426.92萬 | ---24.02萬 | 32.05%776.62萬 | --555.65萬 | --734.06萬 | ---- | --588.14萬 |
投資淨收益 | -83.97%269.57萬 | -74.69%162.15萬 | -86.62%44.08萬 | -54.55%428.69萬 | -3.95%1,681.76萬 | -0.21%640.67萬 | -31.09%329.38萬 | 1.71%943.24萬 | 198.88%1,750.89萬 | 108.67%642.02萬 |
資產處置收益 | 47.51%385.88萬 | 178.54%227.41萬 | -100.00%0.04 | 9.88%-706.72萬 | 1,512.26%261.6萬 | 3,135.03%81.64萬 | --72.72萬 | -278.27%-784.24萬 | -94.99%16.23萬 | 101.32%2.52萬 |
其他收益 | 148.62%3,076.61萬 | 235.45%2,081.78萬 | 11.46%182.21萬 | -29.01%1,635.58萬 | -40.99%1,237.46萬 | -14.35%620.59萬 | -30.57%163.47萬 | 9.43%2,303.94萬 | 16.90%2,096.88萬 | -41.79%724.55萬 |
營業利潤 | 67.79%-5,803.54萬 | 66.93%-4,435.83萬 | 58.21%-2,950.86萬 | -54.46%-3.62億 | -438.16%-1.8億 | -292.65%-1.34億 | -219.90%-7,060.5萬 | -148.61%-2.34億 | -89.37%5,327.71萬 | -79.85%6,963.22萬 |
加:營業外收入 | 17,375.35%174.76萬 | 17,276.25%173.76萬 | --99.12萬 | -48.95%43.67萬 | -99.95%1萬 | -96.29%1萬 | ---- | -96.55%85.55萬 | -24.40%1,899.56萬 | 17,989,322.00%26.98萬 |
減:營業外支出 | -44.69%47.9萬 | -65.03%28.19萬 | 4,395.66%12.64萬 | 139.59%1,402.04萬 | 192,353.66%86.61萬 | 179,044.07%80.62萬 | --2,811.95 | -30.66%585.19萬 | -99.89%450.01 | 360.09%450.01 |
利潤總額 | 68.64%-5,676.68萬 | 68.21%-4,290.26萬 | 59.43%-2,864.38萬 | -56.91%-3.76億 | -350.47%-1.81億 | -293.04%-1.35億 | -219.90%-7,060.78萬 | -148.02%-2.39億 | -86.25%7,227.23萬 | -79.77%6,990.15萬 |
減:所得稅費用 | 123.52%803.98萬 | 120.90%491.65萬 | 96.40%-43.32萬 | 23.66%-3,419.28萬 | -842.71%-3,418.64萬 | -489.79%-2,352.58萬 | -310.63%-1,202.2萬 | -198.06%-4,479.3萬 | -89.89%460.29萬 | -80.27%603.55萬 |
淨利潤 | 55.86%-6,480.65萬 | 57.08%-4,781.91萬 | 51.85%-2,821.06萬 | -75.46%-3.41億 | -316.98%-1.47億 | -274.45%-1.11億 | -210.16%-5,858.58萬 | -142.97%-1.95億 | -85.91%6,766.94萬 | -79.72%6,386.61萬 |
持續經營淨利潤 | 55.86%-6,480.65萬 | 57.08%-4,781.91萬 | 51.85%-2,821.06萬 | -75.46%-3.41億 | -316.98%-1.47億 | -274.45%-1.11億 | -210.16%-5,858.58萬 | -142.97%-1.95億 | -85.91%6,766.94萬 | -79.72%6,386.61萬 |
減:少數股東損益 | ---- | --0 | --0 | 130.05%657.15萬 | -95.15%-1,232.88萬 | -72.60%-900.77萬 | -117.22%-517.77萬 | -485.53%-2,187.05萬 | -38.91%-631.77萬 | -320.09%-521.88萬 |
歸屬于母公司所有者的淨利潤 | 51.82%-6,480.65萬 | 53.30%-4,781.91萬 | 47.18%-2,821.06萬 | -101.49%-3.48億 | -281.79%-1.35億 | -248.23%-1.02億 | -196.12%-5,340.81萬 | -137.83%-1.73億 | -84.74%7,398.71萬 | -78.15%6,908.49萬 |
每股收益 | ||||||||||
基本每股收益 | 51.61%-0.3 | 53.19%-0.22 | 48.00%-0.13 | -102.53%-1.6 | -282.35%-0.62 | -246.88%-0.47 | -196.15%-0.25 | -135.43%-0.79 | -85.65%0.34 | -79.22%0.32 |
稀釋每股收益 | 54.10%-0.28 | 54.35%-0.21 | 50.00%-0.12 | -94.87%-1.52 | -279.41%-0.61 | -243.75%-0.46 | -192.31%-0.24 | -135.62%-0.78 | -85.65%0.34 | -79.22%0.32 |
其他綜合收益 | -137.04%-17.71萬 | -82.04%10.42萬 | 114.08%2.91萬 | -79.61%26.73萬 | -70.32%47.81萬 | -22.39%58.03萬 | -237.08%-20.65萬 | 494.10%131.07萬 | 1,929.61%161.11萬 | 617.55%74.77萬 |
歸屬于母公司所有者的其他綜合收益總額 | -137.04%-17.71萬 | -82.04%10.42萬 | 114.08%2.91萬 | -79.61%26.73萬 | -70.32%47.81萬 | -22.39%58.03萬 | -237.08%-20.65萬 | 494.10%131.07萬 | 1,929.61%161.11萬 | 617.55%74.77萬 |
綜合收益總額 | 55.60%-6,498.36萬 | 56.95%-4,771.49萬 | 52.07%-2,818.15萬 | -76.52%-3.41億 | -311.25%-1.46億 | -271.53%-1.11億 | -210.68%-5,879.22萬 | -142.71%-1.93億 | -85.57%6,928.05萬 | -79.47%6,461.38萬 |
歸屬于母公司所有者的綜合收益總額 | 51.51%-6,498.36萬 | 53.14%-4,771.49萬 | 47.44%-2,818.15萬 | -102.88%-3.48億 | -277.28%-1.34億 | -245.81%-1.02億 | -196.60%-5,361.46萬 | -137.57%-1.71億 | -84.40%7,559.82萬 | -77.90%6,983.26萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | --0 | 130.05%657.15萬 | -95.15%-1,232.88萬 | -72.60%-900.77萬 | -117.22%-517.77萬 | -485.53%-2,187.05萬 | -38.91%-631.77萬 | -320.09%-521.88萬 |
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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