(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 | -41.07%3.19億 | -31.67%2.26億 | -13.75%1.1億 | -22.65%6.94億 | -17.28%5.4億 | -23.21%3.31億 | -44.29%1.27億 | 33.85%8.97億 | 42.00%6.53億 | 29.86%4.31億 |
營業收入 | -41.07%3.19億 | -31.67%2.26億 | -13.75%1.1億 | -22.65%6.94億 | -17.28%5.4億 | -23.21%3.31億 | -44.29%1.27億 | 33.85%8.97億 | 42.00%6.53億 | 29.86%4.31億 |
其他業務收入 | ---- | 77.95%572.62萬 | ---- | -38.37%726.32萬 | ---- | -24.84%321.79萬 | ---- | 9.01%1,178.51萬 | ---- | 107.13%428.16萬 |
營業總成本 | -30.33%3.55億 | -20.93%2.44億 | -4.98%1.25億 | -3.60%6.94億 | -3.64%5.1億 | -11.53%3.08億 | -29.53%1.32億 | 27.71%7.2億 | 44.27%5.29億 | 35.95%3.48億 |
營業成本 | -38.74%2.07億 | -26.71%1.46億 | -1.15%7,881.59萬 | -12.39%4.54億 | -9.70%3.39億 | -19.70%1.99億 | -44.17%7,972.95萬 | 32.63%5.18億 | 49.70%3.75億 | 39.87%2.48億 |
營業稅金及附加 | -24.20%517.13萬 | -15.15%390.19萬 | -8.16%114.63萬 | -5.48%886.5萬 | 5.05%682.27萬 | 9.59%459.87萬 | -53.39%124.81萬 | 61.18%937.87萬 | 77.13%649.44萬 | 27.16%419.63萬 |
銷售費用 | -12.48%6,498.55萬 | -9.51%3,995.6萬 | -11.36%1,953.66萬 | 4.64%9,947.04萬 | -5.32%7,424.82萬 | -18.79%4,415.38萬 | -14.58%2,203.99萬 | 1.19%9,505.98萬 | 9.85%7,841.85萬 | 6.55%5,437.29萬 |
管理費用 | -13.35%3,530.91萬 | -13.38%2,475.48萬 | -25.98%1,173.65萬 | 24.39%6,414.54萬 | 3.54%4,074.7萬 | 17.50%2,857.87萬 | 81.94%1,585.57萬 | 8.65%5,156.91萬 | 9.22%3,935.45萬 | 3.39%2,432.18萬 |
財務費用 | 7.66%1,952.19萬 | 10.95%1,301.41萬 | 4.13%616.6萬 | 49.31%2,565.3萬 | 44.11%1,813.25萬 | 57.60%1,172.94萬 | 167.94%592.13萬 | 776.89%1,718.09萬 | 353.25%1,258.23萬 | 258.73%744.27萬 |
-利息費用 | 4.52%2,322.84萬 | 7.82%1,562.56萬 | 5.81%781.12萬 | 33.96%3,075.42萬 | 33.56%2,222.47萬 | 40.16%1,449.24萬 | 23.55%738.21萬 | 155.04%2,295.72萬 | 839.94%1,664.02萬 | 824.58%1,033.97萬 |
-利息收入 | 10.21%-398.02萬 | 7.93%-285.1萬 | -22.40%-188.76萬 | 8.11%-579.11萬 | 1.74%-443.27萬 | 5.53%-309.65萬 | -42.83%-154.22萬 | ---630.19萬 | 37.18%-451.14萬 | 47.21%-327.76萬 |
研發費用 | -27.14%2,272.49萬 | -19.40%1,608.33萬 | 12.12%770.36萬 | 46.63%4,197.23萬 | 81.47%3,118.88萬 | 99.80%1,995.39萬 | 49.19%687.09萬 | 19.77%2,862.39萬 | 70.52%1,718.65萬 | 74.10%998.7萬 |
信用減值損失 | -48.66%-3,234.58萬 | -26.79%-1,738.94萬 | -47.34%406.31萬 | 3.17%-5,382.95萬 | 12.70%-2,175.78萬 | 10.22%-1,371.55萬 | 268.20%771.52萬 | -153.73%-5,559.22萬 | -184.53%-2,492.43萬 | -405.23%-1,527.68萬 |
資產減值損失 | 108.73%12.83萬 | 84.91%-8.37萬 | -341.35%-115.69萬 | 27.16%-247.1萬 | 58.02%-147萬 | 35.29%-55.48萬 | -317.23%-26.21萬 | -502.95%-339.24萬 | -483.66%-350.2萬 | -728.11%-85.73萬 |
非經營性淨收益 | -29.99%-2,368.93萬 | 0.50%-1,024.7萬 | -1.43%783.98萬 | 19.78%-4,662.77萬 | 29.71%-1,822.38萬 | 30.04%-1,029.83萬 | 285.39%795.37萬 | -500.84%-5,812.64萬 | -28,818.55%-2,592.69萬 | -674.79%-1,472.02萬 |
投資淨收益 | 32.56%130.29萬 | -53.01%70.94萬 | 830.58%23.93萬 | 108.56%250.42萬 | -24.08%98.29萬 | 201.80%150.97萬 | --2.57萬 | -67.30%120.07萬 | -50.57%129.46萬 | -49.67%50.02萬 |
-其中:對聯營合營企業的投資收益 | 41.69%-22.06萬 | -422.50%-47.89萬 | --11.48萬 | 246.38%29.52萬 | ---37.84萬 | --14.85萬 | ---- | ---20.16萬 | ---- | ---- |
資產處置收益 | 1,547.20%422.1萬 | 988.87%445.78萬 | 17,155.28%378.44萬 | 124.49%49.71萬 | -25.97%25.63萬 | 17.78%40.94萬 | 112.96%2.19萬 | -2,255.07%-202.96萬 | 805.85%34.61萬 | 1,638,948.23%34.76萬 |
其他收益 | -20.20%300.43萬 | 0.29%205.89萬 | 100.86%90.99萬 | 295.46%667.15萬 | 338.43%376.49萬 | 262.64%205.29萬 | 173.37%45.3萬 | -77.88%168.7萬 | -83.16%85.87萬 | -87.94%56.61萬 |
營業利潤 | -580.08%-6,029.42萬 | -319.68%-2,768.87萬 | -308.61%-747.34萬 | -139.49%-4,691.9萬 | -87.24%1,255.91萬 | -81.48%1,260.39萬 | -90.41%358.25萬 | 22.97%1.19億 | 5.47%9,846.28萬 | -13.09%6,807.29萬 |
加:營業外收入 | 310.32%373.82萬 | 132.86%152.61萬 | 130.64%121.87萬 | 7.12%194.84萬 | -43.63%91.1萬 | -8.17%65.54萬 | 623.02%52.84萬 | -1.54%181.89萬 | 96.78%161.61萬 | 330.06%71.36萬 |
減:營業外支出 | 614.50%163.9萬 | 587.96%131.65萬 | 377.03%49.54萬 | -14.64%26.39萬 | -2.26%22.94萬 | 74.16%19.14萬 | -3.41%10.38萬 | -24.14%30.92萬 | 4,045.34%23.47萬 | 576.90%10.99萬 |
利潤總額 | -539.51%-5,819.51萬 | -310.28%-2,747.91萬 | -268.46%-675.01萬 | -137.59%-4,523.44萬 | -86.74%1,324.08萬 | -80.97%1,306.79萬 | -89.26%400.7萬 | 22.70%1.2億 | 6.02%9,984.42萬 | -12.49%6,867.67萬 |
減:所得稅費用 | 37.31%-191.23萬 | 158.80%141.17萬 | 473.63%77.06萬 | -120.78%-398.95萬 | -114.86%-305.06萬 | -117.77%-240.09萬 | -104.59%-20.63萬 | 48.49%1,919.55萬 | 27.79%2,052.54萬 | 3.35%1,350.86萬 |
淨利潤 | SL-5,628.28萬 | SL-2,889.08萬 | SL-752.08萬 | SL-4,124.49萬 | -79.46%1,629.13萬 | -71.96%1,546.88萬 | -87.17%421.32萬 | 18.79%1.01億 | 1.54%7,931.88萬 | -15.66%5,516.81萬 |
持續經營淨利潤 | -445.48%-5,628.28萬 | -286.77%-2,889.08萬 | -278.50%-752.08萬 | -140.79%-4,125.9萬 | -79.46%1,629.13萬 | -71.96%1,546.88萬 | -87.17%421.32萬 | 18.79%1.01億 | 1.54%7,931.88萬 | -15.66%5,516.81萬 |
終止經營淨利潤 | ---- | ---- | ---- | --1.4萬 | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -4.69%56.18萬 | -45.08%32.97萬 | -145.04%-6.55萬 | -112.29%-11.07萬 | 11.71%58.95萬 | 13.07%60.04萬 | -49.61%14.54萬 | 138.81%90.12萬 | 267.96%52.77萬 | --53.1萬 |
歸屬于母公司所有者的淨利潤 | -462.02%-5,684.46萬 | -296.53%-2,922.05萬 | -283.27%-745.53萬 | -141.04%-4,113.42萬 | -80.07%1,570.19萬 | -72.79%1,486.84萬 | -87.50%406.78萬 | 14.60%1億 | 0.46%7,879.11萬 | -16.47%5,463.71萬 |
每股收益 | ||||||||||
基本每股收益 | -462.05%-0.2299 | -296.67%-0.1182 | -283.03%-0.0302 | -140.47%-0.1664 | -80.08%0.0635 | -73.31%0.0601 | -89.75%0.0165 | 13.78%0.4112 | -18.07%0.3187 | -30.58%0.2252 |
稀釋每股收益 | -518.00%-0.2299 | -296.67%-0.1182 | -390.30%-0.0479 | -140.40%-0.1661 | -82.74%0.055 | -73.31%0.0601 | -89.62%0.0165 | 13.85%0.4111 | -17.11%0.3187 | -29.78%0.2252 |
其他綜合收益 | ||||||||||
綜合收益總額 | -445.48%-5,628.28萬 | -286.77%-2,889.08萬 | -278.50%-752.08萬 | -140.78%-4,124.49萬 | -79.46%1,629.13萬 | -71.96%1,546.88萬 | -87.17%421.32萬 | 18.79%1.01億 | 1.54%7,931.88萬 | -15.66%5,516.81萬 |
歸屬于母公司所有者的綜合收益總額 | -462.02%-5,684.46萬 | -296.53%-2,922.05萬 | -283.27%-745.53萬 | -141.04%-4,113.42萬 | -80.07%1,570.19萬 | -72.79%1,486.84萬 | -87.50%406.78萬 | 14.60%1億 | 0.46%7,879.11萬 | -16.47%5,463.71萬 |
歸屬於少數股東的綜合收益總額 | -4.69%56.18萬 | -45.08%32.97萬 | -145.04%-6.55萬 | -112.29%-11.07萬 | 11.71%58.95萬 | 13.07%60.04萬 | -49.61%14.54萬 | 138.81%90.12萬 | 267.96%52.77萬 | --53.1萬 |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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