(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 | -45.83%13.03億 | -46.36%8.84億 | -30.40%3.59億 | -7.91%38.18億 | -6.07%24.05億 | 0.82%16.49億 | 0.86%5.16億 | 1.63%41.45億 | -9.84%25.6億 | 0.58%16.35億 |
營業收入 | -45.83%13.03億 | -46.36%8.84億 | -30.40%3.59億 | -7.91%38.18億 | -6.07%24.05億 | 0.82%16.49億 | 0.86%5.16億 | 1.63%41.45億 | -9.84%25.6億 | 0.58%16.35億 |
其他業務收入 | ---- | 18.71%986.5萬 | ---- | 21.99%4,819.93萬 | ---- | -37.57%830.99萬 | ---- | -7.07%3,951.2萬 | ---- | -5.57%1,331.02萬 |
營業總成本 | -38.37%14.66億 | -37.68%10.13億 | -15.26%4.53億 | -8.06%37.38億 | -5.80%23.78億 | 1.19%16.26億 | 0.73%5.35億 | 1.82%40.66億 | -9.51%25.25億 | 1.41%16.07億 |
營業成本 | -43.46%11.48億 | -43.65%7.89億 | -16.93%3.44億 | -8.69%31.81億 | -6.68%20.3億 | 1.73%14億 | 0.61%4.14億 | 2.22%34.83億 | -10.57%21.75億 | 1.31%13.76億 |
營業稅金及附加 | -3.23%1,323.97萬 | -4.10%676.3萬 | 42.75%233.14萬 | 49.26%3,516.19萬 | 48.57%1,368.12萬 | 49.73%705.2萬 | 28.88%163.32萬 | -1.14%2,355.7萬 | -7.14%920.84萬 | -6.38%470.99萬 |
銷售費用 | -24.52%6,433.71萬 | -12.48%4,824.99萬 | -12.43%2,302.87萬 | -5.55%1.4億 | 10.90%8,523.77萬 | 13.32%5,513.11萬 | 1.16%2,629.6萬 | -6.05%1.48億 | -10.90%7,685.75萬 | 1.45%4,865.17萬 |
管理費用 | -7.66%1.17億 | -2.43%8,243.94萬 | -18.16%4,432.2萬 | -15.61%1.73億 | 8.01%1.26億 | 8.21%8,449.15萬 | 3.30%5,415.94萬 | -0.39%2.05億 | -3.95%1.17億 | -4.01%7,808.28萬 |
財務費用 | -100.45%-4.48萬 | -146.20%-200.17萬 | -183.65%-180.91萬 | -46.68%1,339.22萬 | -47.94%1,000.6萬 | -65.33%433.28萬 | -58.01%216.28萬 | 25.52%2,511.54萬 | 64.68%1,921.89萬 | 111.81%1,249.86萬 |
-利息費用 | -75.58%221.97萬 | -91.42%40.24萬 | -92.57%15.33萬 | -52.27%1,291.18萬 | -56.48%908.79萬 | -65.16%468.94萬 | -63.04%206.5萬 | 45.10%2,705.08萬 | 74.65%2,088.26萬 | 91.88%1,345.81萬 |
-利息收入 | -35.08%-305.05萬 | -62.72%-256.74萬 | -24.98%-162.5萬 | 28.62%-274.46萬 | 9.09%-225.83萬 | 11.11%-157.78萬 | -30.12%-130.02萬 | -81.13%-384.5萬 | -69.96%-248.4萬 | -57.09%-177.5萬 |
研發費用 | 9.27%1.24億 | 18.71%8,881.87萬 | 13.42%4,134.19萬 | 8.56%1.96億 | -11.08%1.13億 | -13.69%7,482.24萬 | 5.67%3,644.9萬 | 1.29%1.81億 | -0.71%1.27億 | 0.90%8,668.74萬 |
信用減值損失 | -136.32%-3,358.08萬 | -114.40%-2,732.62萬 | -456.38%-1,029.98萬 | 39.12%-775.55萬 | -122.22%-1,421.01萬 | -124.65%-1,274.52萬 | 2.94%289.01萬 | 47.06%-1,273.95萬 | 79.39%-639.47萬 | 84.37%-567.33萬 |
資產減值損失 | -172.69%-21.45萬 | -172.70%-21.46萬 | ---- | -87.48%36.61萬 | 19.51%29.52萬 | --29.52萬 | --29.52萬 | 128.26%292.37萬 | -84.76%24.7萬 | ---- |
非經營性淨收益 | -346.70%-198.74萬 | 97.70%-11.72萬 | 64.53%1,174.89萬 | -12.75%1,224.8萬 | -96.00%80.56萬 | -384.80%-510.03萬 | -11.20%714.09萬 | 492.28%1,403.73萬 | 701.63%2,012.91萬 | 116.78%179.08萬 |
公允價值變動淨收益 | --380.27萬 | --380.27萬 | ---- | 223.07%491.14萬 | ---- | ---- | ---- | -146.16%-399.09萬 | ---- | ---- |
投資淨收益 | -83.83%37.9萬 | ---- | ---- | -1,840.16%-504.39萬 | 1,065.51%234.35萬 | --137.21萬 | --137.21萬 | -126.86%-26萬 | -55.01%20.11萬 | ---- |
資產處置收益 | ---29.64萬 | ---29.64萬 | ---- | 335.38%7.17萬 | ---- | ---- | ---- | -14.04%-3.05萬 | ---- | ---- |
其他收益 | 125.60%2,792.26萬 | 300.11%2,391.73萬 | 753.43%2,204.86萬 | -29.99%1,969.83萬 | -52.53%1,237.71萬 | -19.91%597.76萬 | -50.64%258.35萬 | 3.46%2,813.44萬 | 1.83%2,607.58萬 | -70.35%746.41萬 |
營業利潤 | -702.85%-1.65億 | -835.50%-1.29億 | -578.73%-8,269.9萬 | -2.10%9,148.68萬 | -50.99%2,735.82萬 | -41.62%1,754.17萬 | -3.43%-1,218.44萬 | 6.10%9,344.54萬 | 20.67%5,582.01萬 | -1.30%3,004.61萬 |
加:營業外收入 | -24.88%236.53萬 | 33.42%146.29萬 | 105.75%103.67萬 | 4.30%298.18萬 | 20.25%314.87萬 | -25.54%109.64萬 | -46.74%50.39萬 | -74.46%285.88萬 | -68.45%261.84萬 | 29.23%147.26萬 |
減:營業外支出 | 1.71%204.4萬 | 55.89%171.6萬 | 46.94%85.61萬 | 90.70%236.46萬 | 7.51%200.96萬 | -2.67%110.08萬 | 4.42%58.26萬 | -84.15%124萬 | -19.61%186.92萬 | -15.33%113.09萬 |
利潤總額 | -677.63%-1.65億 | -837.13%-1.29億 | -572.90%-8,251.84萬 | -3.11%9,210.39萬 | -49.62%2,849.72萬 | -42.29%1,753.74萬 | -7.65%-1,226.31萬 | 3.96%9,506.43萬 | 8.31%5,656.93萬 | 0.47%3,038.78萬 |
減:所得稅費用 | -131.03%-125.29萬 | -448.62%-345.7萬 | -165.90%-151.06萬 | 12.84%866.26萬 | -42.67%403.74萬 | -124.11%-63.01萬 | 93.97%229.22萬 | -42.90%767.72萬 | -24.98%704.25萬 | 176.57%261.35萬 |
淨利潤 | SL-1.63億 | SL-1.26億 | FPtoL-8,100.79萬 | -4.52%8,344.13萬 | -50.61%2,445.98萬 | -34.59%1,816.76萬 | FPtoL-1,455.53萬 | 12.04%8,738.71萬 | 15.60%4,952.68萬 | -17.49%2,777.43萬 |
持續經營淨利潤 | -767.85%-1.63億 | -792.53%-1.26億 | -456.55%-8,100.79萬 | -4.52%8,344.13萬 | -50.61%2,445.98萬 | -34.59%1,816.76萬 | -15.76%-1,455.53萬 | 12.04%8,738.71萬 | 15.60%4,952.68萬 | -17.49%2,777.43萬 |
減:少數股東損益 | -97.53%14.55萬 | -158.33%-266.09萬 | -74.22%-418.95萬 | -1.55%1,149.93萬 | 4.13%589.16萬 | -28.38%456.22萬 | -38.25%-240.47萬 | 1.12%1,168.04萬 | 232.63%565.8萬 | 2,182.05%637.01萬 |
歸屬于母公司所有者的淨利潤 | -980.54%-1.64億 | -1,005.20%-1.23億 | -532.22%-7,681.84萬 | -4.97%7,194.2萬 | -57.67%1,856.82萬 | -36.44%1,360.53萬 | -12.15%-1,215.06萬 | 13.93%7,570.67萬 | 6.63%4,386.88萬 | -36.98%2,140.43萬 |
每股收益 | ||||||||||
基本每股收益 | -1,050.00%-0.38 | -1,066.67%-0.29 | -500.00%-0.18 | -5.56%0.17 | -60.00%0.04 | -40.00%0.03 | 0.00%-0.03 | 12.50%0.18 | 0.00%0.1 | -37.50%0.05 |
稀釋每股收益 | -1,050.00%-0.38 | -1,066.67%-0.29 | -500.00%-0.18 | -5.56%0.17 | -60.00%0.04 | -40.00%0.03 | 0.00%-0.03 | 12.50%0.18 | 0.00%0.1 | -37.50%0.05 |
其他綜合收益 | -109.18%-6,041.43 | -84.48%1.03萬 | 95.17%-4,577.56 | -252.34%-5,322.55萬 | -68.62%6.58萬 | -37.57%6.66萬 | -674.03%-9.48萬 | -5.42%-1,510.63萬 | 678.29%20.97萬 | 354.16%10.66萬 |
歸屬于母公司所有者的其他綜合收益總額 | -109.18%-6,041.43 | -84.48%1.03萬 | 95.17%-4,577.56 | -252.34%-5,322.55萬 | -68.62%6.58萬 | -37.57%6.66萬 | -674.03%-9.48萬 | -5.42%-1,510.63萬 | 678.29%20.97萬 | 354.16%10.66萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | --220萬 | ---- | ---- | ---- |
綜合收益總額 | -766.09%-1.63億 | -789.95%-1.26億 | -550.70%-8,101.24萬 | -58.20%3,021.58萬 | -50.69%2,452.56萬 | -34.60%1,823.41萬 | 1.08%-1,245.01萬 | 13.53%7,228.08萬 | 16.19%4,973.65萬 | -17.07%2,788.09萬 |
歸屬于母公司所有者的綜合收益總額 | -977.47%-1.64億 | -1,000.71%-1.23億 | -664.76%-7,682.3萬 | -69.12%1,871.64萬 | -57.73%1,863.4萬 | -36.44%1,367.19萬 | 7.39%-1,004.54萬 | 16.28%6,060.04萬 | 7.23%4,407.84萬 | -36.59%2,151.09萬 |
歸屬於少數股東的綜合收益總額 | -97.53%14.55萬 | -158.33%-266.09萬 | -74.22%-418.95萬 | -1.55%1,149.93萬 | 4.13%589.16萬 | -28.38%456.22萬 | -38.25%-240.47萬 | 1.12%1,168.04萬 | 232.63%565.8萬 | 2,182.05%637.01萬 |
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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