(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 | -75.66%7,429.59萬 | -83.86%3,659.08萬 | -96.16%793.2萬 | -1.32%3.86億 | 32.57%3.05億 | 19.36%2.27億 | 149.54%2.07億 | -49.12%3.91億 | -28.89%2.3億 | -24.47%1.9億 |
營業收入 | -75.66%7,429.59萬 | -83.86%3,659.08萬 | -96.16%793.2萬 | -1.32%3.86億 | 32.57%3.05億 | 19.36%2.27億 | 149.54%2.07億 | -49.12%3.91億 | -28.89%2.3億 | -24.47%1.9億 |
其他業務收入 | ---- | 25.78%335.39萬 | ---- | 98.29%2,609.99萬 | ---- | -71.10%266.65萬 | ---- | 3.26%1,316.22萬 | ---- | 76.05%922.82萬 |
營業總成本 | -20.04%2.71億 | -28.95%1.64億 | -61.90%5,935.27萬 | 5.20%5.18億 | 3.26%3.39億 | 8.01%2.31億 | 55.06%1.56億 | -15.54%4.92億 | 8.62%3.28億 | 0.64%2.14億 |
營業成本 | -57.09%6,191.87萬 | -72.40%2,757.3萬 | -94.48%468.85萬 | 10.74%2.18億 | 14.61%1.44億 | 7.54%9,989.66萬 | 94.43%8,493.87萬 | -42.04%1.97億 | -16.89%1.26億 | -16.03%9,288.98萬 |
營業稅金及附加 | -22.91%8.11萬 | -23.24%5.21萬 | -75.49%1.05萬 | -74.25%50.12萬 | 112.45%10.52萬 | 107.84%6.79萬 | -91.40%4.3萬 | -73.66%194.61萬 | -141.55%-84.47萬 | -150.23%-86.61萬 |
銷售費用 | 17.13%5,874.93萬 | 9.19%3,636.97萬 | -9.77%1,656.51萬 | -3.85%7,628.99萬 | -12.05%5,015.63萬 | -4.55%3,330.83萬 | 13.43%1,835.94萬 | 8.01%7,934.23萬 | 29.15%5,703.13萬 | 12.10%3,489.44萬 |
管理費用 | 2.34%6,007.25萬 | -1.92%3,803.33萬 | -37.84%1,414.65萬 | -1.41%8,307.46萬 | -8.82%5,869.93萬 | -0.56%3,877.81萬 | 20.63%2,275.82萬 | 5.21%8,426.29萬 | 23.30%6,438.05萬 | 17.97%3,899.48萬 |
財務費用 | 101.21%1,298.09萬 | 98.03%950.23萬 | -74.52%37.57萬 | 486.92%971.42萬 | 4,052.12%645.15萬 | 593.19%479.84萬 | 281.73%147.44萬 | 140.34%165.51萬 | 104.73%15.54萬 | 59.73%-97.29萬 |
-利息費用 | 84.51%2,250.24萬 | 66.21%1,329.73萬 | 13.01%437.86萬 | 36.97%1,651.44萬 | 50.23%1,219.57萬 | 92.03%800.05萬 | 1,743.97%387.45萬 | 829.38%1,205.73萬 | 691.23%811.81萬 | 458.40%416.63萬 |
-利息收入 | -59.79%-971.95萬 | -17.57%-401.14萬 | -59.29%-406.71萬 | 27.66%-767.06萬 | 24.16%-608.27萬 | 34.39%-341.21萬 | -143.88%-255.32萬 | -89.43%-1,060.41萬 | -80.68%-802.06萬 | -62.62%-520.03萬 |
研發費用 | -2.59%7,736.79萬 | -3.01%5,275萬 | -16.43%2,356.63萬 | 1.61%1.3億 | -2.90%7,942.52萬 | 10.66%5,438.49萬 | 27.97%2,819.91萬 | 48.45%1.28億 | 46.72%8,179.46萬 | 27.29%4,914.63萬 |
信用減值損失 | 33,506.40%3,246.92萬 | 1,927.86%1,849.42萬 | 227.27%914.47萬 | -9.94%-2,307.45萬 | 98.25%-9.72萬 | 77.26%-101.18萬 | -229.33%-718.54萬 | 12.21%-2,098.78萬 | -6.65%-554.47萬 | 50.98%-445萬 |
資產減值損失 | 26.24%357.2萬 | -6.54%276.08萬 | 2,596.64%31.88萬 | -465.29%-1,627.67萬 | 28.35%282.96萬 | 168.01%295.41萬 | 95.44%-1.28萬 | -116.44%-287.93萬 | 161.21%220.45萬 | 127.69%110.23萬 |
非經營性淨收益 | 82.39%5,937.05萬 | 58.42%4,399.49萬 | -5.79%1,243.75萬 | -44.18%1,300.56萬 | -5.53%3,255.14萬 | -6.25%2,777.09萬 | -23.74%1,320.2萬 | 20.47%2,329.97萬 | 89.27%3,445.74萬 | 219.69%2,962.22萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --127.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -59.23%97.58萬 | -50.60%89.99萬 | ---1.51萬 | -55.30%78.85萬 | 283.70%239.34萬 | 5,224.64%182.16萬 | ---- | -58.19%176.41萬 | -83.40%62.38萬 | -98.70%3.42萬 |
-其中:對聯營合營企業的投資收益 | ---98.06萬 | ---98.06萬 | ---1.8萬 | ---212.27萬 | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 3,712.19%75.94萬 | 4,392.97%75.94萬 | --39.01萬 | -91.37%1.95萬 | -89.92%1.99萬 | -91.45%1.69萬 | ---- | 2.37%22.63萬 | 351.02%19.76萬 | 352.45%19.76萬 |
其他收益 | -21.21%2,159.4萬 | -12.13%2,108.07萬 | -87.26%259.9萬 | 11.28%5,027.38萬 | -25.88%2,740.57萬 | -26.72%2,399萬 | 3.32%2,040.02萬 | 12.55%4,517.64萬 | 59.36%3,697.62萬 | 66.66%3,273.81萬 |
營業利潤 | -10,215.20%-1.38億 | -460.80%-8,369.46萬 | -160.70%-3,898.32萬 | -52.87%-1.19億 | 97.91%-133.3萬 | 327.13%2,319.68萬 | 22,892.86%6,422.33萬 | -137.80%-7,769.49萬 | -260.67%-6,371.2萬 | -88.68%543.08萬 |
加:營業外收入 | --833 | --833 | --833 | ---- | ---- | ---- | ---- | 54.30%6,827.54 | --6,600 | --6,600 |
減:營業外支出 | 49,596.86%69.28萬 | 42,829.53%59.85萬 | 57,838.91%58.19萬 | -99.93%7,215.76 | -99.91%1,394.12 | -56.12%1,394.12 | -68.39%1,004.27 | 2,571.82%1,087.62萬 | 293.61%155.38萬 | -99.15%3,177.4 |
利潤總額 | -10,256.28%-1.38億 | -463.40%-8,429.23萬 | -161.61%-3,956.42萬 | -34.12%-1.19億 | 97.96%-133.44萬 | 326.84%2,319.54萬 | 22,638.34%6,422.23萬 | -143.17%-8,856.43萬 | -266.22%-6,525.92萬 | -88.58%543.42萬 |
減:所得稅費用 | -138.03%-1,746.05萬 | -998.47%-1,510.03萬 | -190.47%-653.55萬 | 24.10%-1,794.05萬 | 56.37%-733.55萬 | 59.52%-137.47萬 | 539.39%722.39萬 | -194.19%-2,363.79萬 | -462.62%-1,681.24萬 | -160.54%-339.57萬 |
淨利潤 | -2,111.89%-1.21億 | -381.61%-6,919.19萬 | -157.95%-3,302.87萬 | -55.32%-1.01億 | 112.39%600.11萬 | 178.26%2,457萬 | 4,093.68%5,699.83萬 | -136.06%-6,492.65萬 | -239.93%-4,844.68萬 | -78.96%882.99萬 |
持續經營淨利潤 | -2,111.89%-1.21億 | -381.61%-6,919.19萬 | -157.95%-3,302.87萬 | -55.32%-1.01億 | 112.39%600.11萬 | 178.26%2,457萬 | 4,093.68%5,699.83萬 | -136.06%-6,492.65萬 | -239.93%-4,844.68萬 | -78.96%882.99萬 |
減:少數股東損益 | ---218.96萬 | --6.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -2,075.40%-1.19億 | -381.88%-6,925.8萬 | -157.95%-3,302.87萬 | -55.32%-1.01億 | 112.39%600.11萬 | 178.26%2,457萬 | 4,093.68%5,699.83萬 | -136.06%-6,492.65萬 | -239.93%-4,844.68萬 | -78.96%882.99萬 |
每股收益 | ||||||||||
基本每股收益 | -2,125.00%-0.81 | -376.47%-0.47 | -158.97%-0.23 | -56.82%-0.69 | 112.12%0.04 | 183.33%0.17 | 3,800.00%0.39 | -135.77%-0.44 | -237.50%-0.33 | -79.31%0.06 |
稀釋每股收益 | -2,125.00%-0.81 | -376.47%-0.47 | -158.97%-0.23 | -56.82%-0.69 | 115.38%0.04 | 112.50%0.17 | 3,800.00%0.39 | -135.77%-0.44 | -208.33%-0.26 | -72.41%0.08 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,111.89%-1.21億 | -381.61%-6,919.19萬 | -157.95%-3,302.87萬 | -55.32%-1.01億 | 112.39%600.11萬 | 178.26%2,457萬 | 4,093.68%5,699.83萬 | -136.06%-6,492.65萬 | -239.93%-4,844.68萬 | -78.96%882.99萬 |
歸屬于母公司所有者的綜合收益總額 | -2,075.40%-1.19億 | -381.88%-6,925.8萬 | -157.95%-3,302.87萬 | -55.32%-1.01億 | 112.39%600.11萬 | 178.26%2,457萬 | 4,093.68%5,699.83萬 | -136.06%-6,492.65萬 | -239.93%-4,844.68萬 | -78.96%882.99萬 |
歸屬於少數股東的綜合收益總額 | ---218.96萬 | --6.6萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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