(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 | 0.93%1.04億 | 8.39%6,695.94萬 | 12.23%2,958.65萬 | -21.09%1.41億 | -20.45%1.03億 | -33.41%6,177.36萬 | -41.85%2,636.31萬 | -32.32%1.79億 | -38.97%1.3億 | -34.91%9,277.22萬 |
營業收入 | 0.93%1.04億 | 8.39%6,695.94萬 | 12.23%2,958.65萬 | -21.09%1.41億 | -20.45%1.03億 | -33.41%6,177.36萬 | -41.85%2,636.31萬 | -32.32%1.79億 | -38.97%1.3億 | -34.91%9,277.22萬 |
其他業務收入 | ---- | 48.22%1,035.79萬 | ---- | -8.94%1,953.9萬 | ---- | -23.72%698.84萬 | ---- | 30.83%2,145.65萬 | ---- | 26.09%916.11萬 |
營業總成本 | -1.10%1.31億 | 3.17%8,498.39萬 | 0.82%3,760.22萬 | -15.50%1.76億 | -12.55%1.33億 | -21.95%8,236.95萬 | -27.05%3,729.8萬 | -25.06%2.09億 | -29.30%1.52億 | -26.99%1.06億 |
營業成本 | -3.19%8,117.66萬 | 2.82%5,145.1萬 | 0.56%2,156.48萬 | -22.80%1.07億 | -14.13%8,385.03萬 | -28.69%5,003.94萬 | -35.97%2,144.45萬 | -29.77%1.39億 | -36.84%9,764.29萬 | -33.55%7,017.52萬 |
營業稅金及附加 | 22.89%282.07萬 | 14.85%169.3萬 | 68.10%113.79萬 | 0.04%304.01萬 | 4.49%229.54萬 | -2.12%147.42萬 | 277.95%67.69萬 | -8.31%303.9萬 | -11.15%219.68萬 | 18.29%150.61萬 |
銷售費用 | 1.67%901.49萬 | 1.03%587.47萬 | -14.68%264.16萬 | 7.16%1,289.78萬 | -0.61%886.67萬 | 8.22%581.46萬 | 18.50%309.6萬 | -17.03%1,203.56萬 | -24.13%892.09萬 | -32.61%537.28萬 |
管理費用 | -0.33%1,680.67萬 | -3.75%1,059.76萬 | -3.79%544.02萬 | 2.80%2,379.1萬 | -8.79%1,686.15萬 | 2.35%1,101.08萬 | 0.66%565.45萬 | -11.08%2,314.4萬 | -8.58%1,848.61萬 | -15.87%1,075.85萬 |
財務費用 | -11.18%106.08萬 | -20.51%64.38萬 | -27.18%29.78萬 | 9.67%90.84萬 | -1.93%119.44萬 | 5.70%80.98萬 | 0.77%40.89萬 | -57.58%82.83萬 | -12.55%121.78萬 | -20.46%76.62萬 |
-利息費用 | -18.79%112.77萬 | -26.97%70.23萬 | -32.51%32.78萬 | 7.82%116.68萬 | -0.59%138.86萬 | 10.38%96.17萬 | 7.97%48.57萬 | -49.22%108.22萬 | -14.37%139.69萬 | -22.64%87.12萬 |
-利息收入 | 37.49%-18.98萬 | 31.72%-14.03萬 | 22.24%-7.3萬 | -20.43%-41.53萬 | -20.84%-30.36萬 | -27.60%-20.55萬 | -26.88%-9.39萬 | 15.07%-34.48萬 | 22.70%-25.12萬 | 25.27%-16.1萬 |
研發費用 | 3.69%2,047.57萬 | 11.37%1,472.37萬 | 8.36%651.99萬 | -7.43%2,843.54萬 | -15.66%1,974.68萬 | -22.05%1,322.06萬 | -31.77%601.71萬 | -11.87%3,071.69萬 | -3.98%2,341.23萬 | 6.40%1,695.98萬 |
信用減值損失 | -223.50%-8.58萬 | -770.45%-9.16萬 | -515.39%-5.43萬 | 166.94%15.36萬 | -109.52%-2.65萬 | -91.60%1.37萬 | 104.52%1.31萬 | -104.11%-22.95萬 | -94.80%27.85萬 | -96.80%16.27萬 |
資產減值損失 | -100.36%-675.58 | -99.79%603.82 | 103.13%539.84 | -37.42%-1,195.19萬 | 112.49%18.84萬 | 119.60%28.98萬 | -110.41%-1.72萬 | -57.80%-869.73萬 | -1,956.47%-150.84萬 | -182.76%-147.88萬 |
非經營性淨收益 | -314.22%-188.8萬 | -349.90%-188.26萬 | -2.62%-110.19萬 | -116.43%-803.38萬 | 176.73%88.14萬 | 145.33%75.33萬 | 35.77%-107.38萬 | -171.61%-371.19萬 | -120.11%-114.87萬 | -133.86%-166.18萬 |
投資淨收益 | 4.05%-226.12萬 | 9.52%-216.92萬 | 32.00%-130.18萬 | -197.54%-49.41萬 | -47.43%-235.67萬 | -89.61%-239.74萬 | 0.21%-191.42萬 | -73.67%50.66萬 | -8.60%-159.85萬 | -71.99%-126.43萬 |
-其中:對聯營合營企業的投資收益 | 4.05%-226.12萬 | 9.52%-216.92萬 | 32.00%-130.18萬 | -197.54%-49.41萬 | -47.43%-235.67萬 | -89.61%-239.74萬 | 0.21%-191.42萬 | -73.67%50.66萬 | -8.60%-159.85萬 | -71.99%-126.43萬 |
資產處置收益 | -153.68%-7.31萬 | -1,133.58%-2.71萬 | ---- | --14.43萬 | 19,018.05%13.62萬 | 463.75%2,619.01 | ---- | ---- | 96.33%-720 | 96.13%-720 |
其他收益 | -81.88%53.27萬 | -85.77%40.47萬 | -69.97%25.36萬 | -12.62%411.42萬 | 74.94%293.99萬 | 209.43%284.46萬 | 128.14%84.46萬 | 42.06%470.83萬 | -12.29%168.05萬 | -16.72%91.93萬 |
營業利潤 | -1.21%-2,924.34萬 | -0.33%-1,990.7萬 | 24.08%-911.75萬 | -28.66%-4,332.15萬 | -22.94%-2,889.44萬 | -37.53%-1,984.25萬 | -60.93%-1,200.86萬 | -264.86%-3,367.08萬 | -852.38%-2,350.2萬 | -599.45%-1,442.81萬 |
加:營業外收入 | 102,636.65%20.55萬 | ---- | ---- | -99.24%2,200 | -88.88%200 | ---- | ---- | 378.59%28.79萬 | -96.66%1,799.19 | -6.74%1,799.19 |
減:營業外支出 | --3.78萬 | --1,908.15 | ---- | -97.09%1.14萬 | ---- | ---- | ---- | 743.42%39.2萬 | -27.51%2.61萬 | -92.06%1,737.34 |
利潤總額 | -0.63%-2,907.58萬 | -0.33%-1,990.89萬 | 24.08%-911.75萬 | -28.29%-4,333.07萬 | -22.82%-2,889.42萬 | -37.53%-1,984.25萬 | -60.93%-1,200.86萬 | -266.53%-3,377.5萬 | -848.87%-2,352.63萬 | -602.92%-1,442.81萬 |
減:所得稅費用 | 95.49%26.74萬 | 110.83%20.12萬 | 1,039.35%10.2萬 | 101.98%2.97萬 | 926.06%13.68萬 | 405.78%9.55萬 | -84.81%8,949.63 | -1,303.36%-150.21萬 | -98.32%1.33萬 | -103.13%-3.12萬 |
淨利潤 | -1.08%-2,934.32萬 | -0.86%-2,011.02萬 | 23.28%-921.95萬 | -34.36%-4,336.04萬 | -23.33%-2,903.1萬 | -38.49%-1,993.8萬 | -59.79%-1,201.75萬 | -245.55%-3,227.28萬 | -1,101.87%-2,353.96萬 | -869.27%-1,439.69萬 |
持續經營淨利潤 | -1.08%-2,934.32萬 | -0.86%-2,011.02萬 | 23.28%-921.95萬 | -34.36%-4,336.04萬 | -23.33%-2,903.1萬 | -38.49%-1,993.8萬 | -59.79%-1,201.75萬 | -245.55%-3,227.28萬 | -1,101.87%-2,353.96萬 | -869.27%-1,439.69萬 |
歸屬于母公司所有者的淨利潤 | -1.08%-2,934.32萬 | -0.86%-2,011.02萬 | 23.28%-921.95萬 | -34.36%-4,336.04萬 | -23.33%-2,903.1萬 | -38.49%-1,993.8萬 | -59.79%-1,201.75萬 | -245.55%-3,227.28萬 | -1,101.87%-2,353.96萬 | -869.27%-1,439.69萬 |
每股收益 | ||||||||||
基本每股收益 | -1.02%-0.0596 | 0.00%-0.041 | 0.00%-0.02 | -28.57%-0.09 | -1,329.17%-0.059 | -41.38%-0.041 | 0.00%-0.02 | -250.00%-0.07 | 0.00%0.0048 | -825.00%-0.029 |
稀釋每股收益 | -1.02%-0.0596 | 0.00%-0.041 | 0.00%-0.02 | -28.57%-0.09 | -1,329.17%-0.059 | -41.38%-0.041 | 0.00%-0.02 | -250.00%-0.07 | 0.00%0.0048 | -825.00%-0.029 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1.08%-2,934.32萬 | -0.86%-2,011.02萬 | 23.28%-921.95萬 | -34.36%-4,336.04萬 | -23.33%-2,903.1萬 | -38.49%-1,993.8萬 | -59.79%-1,201.75萬 | -245.55%-3,227.28萬 | -1,101.87%-2,353.96萬 | -869.27%-1,439.69萬 |
歸屬于母公司所有者的綜合收益總額 | -1.08%-2,934.32萬 | -0.86%-2,011.02萬 | 23.28%-921.95萬 | -34.36%-4,336.04萬 | -23.33%-2,903.1萬 | -38.49%-1,993.8萬 | -59.79%-1,201.75萬 | -245.55%-3,227.28萬 | -1,101.87%-2,353.96萬 | -869.27%-1,439.69萬 |
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 | -- | -- | -- | 中審衆環會計師事務所(特殊普通合夥) | -- | -- | -- | 中審衆環會計師事務所(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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