(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 | 3.45%14.27億 | -5.85%8.02億 | -25.89%3.47億 | -11.77%16億 | 10.26%13.79億 | 10.71%8.52億 | 7.19%4.69億 | -12.83%18.13億 | -6.69%12.51億 | -13.30%7.69億 |
營業收入 | 3.45%14.27億 | -5.85%8.02億 | -25.89%3.47億 | -11.77%16億 | 10.26%13.79億 | 10.71%8.52億 | 7.19%4.69億 | -12.83%18.13億 | -6.69%12.51億 | -13.30%7.69億 |
其他業務收入 | ---- | 25.25%953.58萬 | ---- | -26.49%1,710.62萬 | ---- | -18.65%761.36萬 | ---- | -1.08%2,327.16萬 | ---- | 14.11%935.88萬 |
營業總成本 | 11.80%17.88億 | 23.87%10.63億 | 3.77%4.83億 | 1.76%22.99億 | 15.31%15.99億 | -5.10%8.58億 | 7.73%4.65億 | 4.67%22.59億 | 1.95%13.87億 | -0.09%9.04億 |
營業成本 | 20.79%12.22億 | 44.82%7.32億 | 14.44%3.09億 | 7.18%15.09億 | 17.69%10.12億 | -7.81%5.05億 | 6.79%2.7億 | 2.23%14.08億 | -1.69%8.6億 | -1.43%5.48億 |
營業稅金及附加 | 14.49%1,311.27萬 | 6.89%833.45萬 | 50.97%563.9萬 | 4.14%1,527.02萬 | 12.70%1,145.27萬 | 16.93%779.75萬 | 14.10%373.52萬 | 6.24%1,466.38萬 | 13.92%1,016.19萬 | 23.43%666.83萬 |
銷售費用 | -17.72%1.48億 | -34.90%6,478.5萬 | -28.78%4,352.35萬 | -32.64%1.78億 | 4.10%1.8億 | -8.97%9,951.3萬 | -1.28%6,110.75萬 | 3.22%2.65億 | -2.28%1.72億 | -13.39%1.09億 |
管理費用 | -11.94%2.25億 | -9.71%1.38億 | -24.07%6,753.87萬 | -4.65%3.68億 | 18.79%2.56億 | -4.48%1.53億 | 14.31%8,895.3萬 | 4.60%3.86億 | 2.16%2.16億 | 2.91%1.6億 |
財務費用 | 53.70%1.27億 | 51.61%8,927.38萬 | 53.72%4,261.49萬 | 39.01%1.66億 | 6.85%8,268.83萬 | 35.40%5,888.46萬 | 24.30%2,772.17萬 | 49.30%1.19億 | 86.70%7,738.65萬 | 62.66%4,349.04萬 |
-利息費用 | 49.03%1.19億 | -23.66%8,844.03萬 | 51.91%4,103.55萬 | 36.10%1.71億 | -0.83%7,980.01萬 | -1.81%1.16億 | 18.52%2,701.22萬 | 56.26%1.26億 | 89.67%8,046.58萬 | 3.62%1.18億 |
-利息收入 | 68.56%-114.74萬 | 2.69%-128.67萬 | -422.04%-112.38萬 | 11.13%-935.27萬 | 19.83%-364.91萬 | 70.85%-132.22萬 | 87.49%-21.53萬 | -125.10%-1,052.43萬 | -21.50%-455.16萬 | -81.95%-453.63萬 |
研發費用 | -9.54%5,169.61萬 | -8.46%3,082.19萬 | 5.51%1,499.8萬 | -5.98%6,278.38萬 | 11.70%5,714.83萬 | -7.92%3,366.87萬 | -0.03%1,421.47萬 | 7.58%6,677.97萬 | 7.62%5,116.08萬 | 4.20%3,656.54萬 |
信用減值損失 | 1,585.24%1,748.26萬 | 2,552.96%1,748.26萬 | ---- | 17.50%-3,910.14萬 | -67.69%103.74萬 | -79.48%65.9萬 | ---- | -4.02%-4,739.45萬 | -51.72%321.11萬 | -51.72%321.11萬 |
資產減值損失 | -1,347.76%-125.19萬 | -1,347.76%-125.19萬 | --213.36萬 | -97.06%-380.09萬 | 98.40%-8.65萬 | 98.40%-8.65萬 | ---- | 37.30%-192.88萬 | -9,894.43%-539.53萬 | -9,894.43%-539.53萬 |
非經營性淨收益 | 64.61%3,987.07萬 | 89.09%3,006.42萬 | 38.27%853.4萬 | 7.65%183.28萬 | -33.58%2,422.11萬 | -60.56%1,589.98萬 | -22.32%617.2萬 | -97.49%170.27萬 | -38.27%3,646.58萬 | -24.61%4,031萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 6,114.97%423.79萬 | ---- | ---- | ---- | -99.72%6.82萬 | ---- | ---- |
投資淨收益 | -125.84%-12.33萬 | 70.83%81.54萬 | ---- | -87.24%211.18萬 | -96.01%47.73萬 | -98.03%47.73萬 | ---- | -52.85%1,655.39萬 | -65.36%1,196.74萬 | -29.20%2,417.16萬 |
-其中:對聯營合營企業的投資收益 | -118.61%-12.88萬 | 17.81%81.54萬 | ---- | -76.89%108.16萬 | 647.03%69.21萬 | 647.03%69.21萬 | ---- | 312.13%467.92萬 | -86.19%9.27萬 | -65.49%9.27萬 |
資產處置收益 | 2,196.96%163.76萬 | 1,577.59%10.47萬 | -211.08%-3,449.62 | 94.10%-3.72萬 | 57.62%-7.81萬 | 83.48%-7,085.87 | 134.24%3,105.5 | -539.92%-63.08萬 | 91.28%-18.43萬 | 92.66%-4.29萬 |
其他收益 | -3.26%2,212.57萬 | -13.08%1,291.34萬 | 3.81%640.39萬 | 9.67%3,842.27萬 | -14.87%2,287.1萬 | -19.10%1,485.7萬 | -23.15%616.89萬 | -38.20%3,503.47萬 | 34.76%2,686.69萬 | 39.09%1,836.56萬 |
營業利潤 | -64.13%-3.21億 | -2,504.27%-2.31億 | -1,425.08%-1.27億 | -56.97%-6.98億 | -96.78%-1.96億 | 110.16%960.43萬 | -28.00%957.81萬 | -4,071.02%-4.44億 | -352.39%-9,939.42萬 | -364.20%-9,457.2萬 |
加:營業外收入 | 138.83%1,459.5萬 | -46.40%281.75萬 | 135.40%111.08萬 | -78.83%475.68萬 | -58.59%611.1萬 | 349.56%525.65萬 | -943.83%-313.81萬 | -43.10%2,246.75萬 | -28.94%1,475.84萬 | -93.21%116.92萬 |
減:營業外支出 | -67.21%112.14萬 | -72.95%73.56萬 | -78.55%48.6萬 | 2.63%520.05萬 | -27.91%342.02萬 | -37.78%271.95萬 | 271.19%226.58萬 | 31.77%506.75萬 | 97.10%474.45萬 | 238.79%437.07萬 |
利潤總額 | -59.44%-3.08億 | -1,984.74%-2.29億 | -3,125.54%-1.26億 | -63.47%-6.98億 | -115.82%-1.93億 | 112.42%1,214.13萬 | -68.05%417.42萬 | -1,808.83%-4.27億 | -254.79%-8,938.03萬 | -289.02%-9,777.34萬 |
減:所得稅費用 | 785,455.47%284.26萬 | 210.47%46.82萬 | ---- | -464.64%-167.8萬 | 94.02%-361.95 | -57.60%15.08萬 | ---7,902.85 | 151.82%46.02萬 | -265.09%-6,053.89 | 0.97%35.56萬 |
淨利潤 | -60.91%-3.1億 | -2,012.34%-2.29億 | -3,119.82%-1.26億 | -62.90%-6.96億 | -115.84%-1.93億 | 112.22%1,199.05萬 | -67.99%418.21萬 | -1,751.97%-4.27億 | -254.77%-8,937.43萬 | -291.01%-9,812.9萬 |
持續經營淨利潤 | -60.91%-3.1億 | -2,012.34%-2.29億 | -3,119.82%-1.26億 | -62.90%-6.96億 | -115.84%-1.93億 | 112.22%1,199.05萬 | -67.99%418.21萬 | -1,751.97%-4.27億 | -254.77%-8,937.43萬 | -291.01%-9,812.9萬 |
減:少數股東損益 | -2,261.33%-81.35萬 | -161.77%-237.68萬 | -39.92%125.96萬 | -3.66%-340.13萬 | 102.87%3.76萬 | -101.22%-90.8萬 | 86.38%209.67萬 | -387.38%-328.13萬 | -416.82%-131萬 | -134.21%-45.12萬 |
歸屬于母公司所有者的淨利潤 | -60.46%-3.1億 | -1,859.30%-2.27億 | -6,216.40%-1.28億 | -63.36%-6.93億 | -119.09%-1.93億 | 113.21%1,289.85萬 | -82.53%208.54萬 | -1,697.72%-4.24億 | -251.84%-8,806.43萬 | -295.14%-9,767.78萬 |
每股收益 | ||||||||||
基本每股收益 | -51.88%-0.0887 | -1,766.67%-0.065 | -6,200.00%-0.0366 | -60.97%-0.2099 | -107.83%-0.0584 | 112.23%0.0039 | -84.21%0.0006 | -1,634.12%-0.1304 | -1,180.77%-0.0281 | -299.38%-0.0319 |
稀釋每股收益 | -51.88%-0.0887 | -1,766.67%-0.065 | -6,200.00%-0.0366 | -60.97%-0.2099 | -107.83%-0.0584 | 112.23%0.0039 | -84.21%0.0006 | -1,634.12%-0.1304 | -1,180.77%-0.0281 | -299.38%-0.0319 |
其他綜合收益 | 66.04%-806.28萬 | -16.60%469.43萬 | -683.21%-3,418.75萬 | -500.96%-1.08億 | -238.06%-2,374.45萬 | 192.07%562.86萬 | -463.15%-436.51萬 | 57.65%2,687.98萬 | -133.10%-702.37萬 | -136.02%-611.32萬 |
歸屬于母公司所有者的其他綜合收益總額 | 66.04%-806.28萬 | -16.60%469.43萬 | -683.21%-3,418.75萬 | -500.96%-1.08億 | -238.06%-2,374.45萬 | 192.07%562.86萬 | -463.15%-436.51萬 | 57.65%2,687.98萬 | -133.10%-702.37萬 | -136.02%-611.32萬 |
綜合收益總額 | -47.00%-3.18億 | -1,374.78%-2.25億 | -87,640.24%-1.6億 | -100.73%-8.04億 | -124.74%-2.17億 | 116.90%1,761.91萬 | -101.49%-18.29萬 | -1,033.21%-4.01億 | -222.08%-9,639.8萬 | -252.53%-1.04億 |
歸屬于母公司所有者的綜合收益總額 | -46.60%-3.18億 | -1,299.48%-2.22億 | -6,995.05%-1.62億 | -101.53%-8.01億 | -127.88%-2.17億 | 117.85%1,852.71萬 | -120.42%-227.96萬 | -1,011.27%-3.97億 | -220.03%-9,508.8萬 | -269.12%-1.04億 |
歸屬於少數股東的綜合收益總額 | -2,261.33%-81.35萬 | -161.77%-237.68萬 | -39.92%125.96萬 | -3.66%-340.13萬 | 102.87%3.76萬 | -101.22%-90.8萬 | 86.38%209.67萬 | -387.38%-328.13萬 | -416.82%-131萬 | -106.47%-45.12萬 |
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 | -- | -- | -- | 北京興華會計師事務所(特殊普通合夥) | -- | -- | -- | 北京興華會計師事務所(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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