(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 | -1.81%21.23億 | -2.70%13.86億 | -5.88%6.69億 | -20.03%28.5億 | -17.77%21.63億 | -20.61%14.25億 | -20.12%7.11億 | -13.38%35.64億 | -12.76%26.3億 | -8.12%17.95億 |
營業收入 | -1.81%21.23億 | -2.70%13.86億 | -5.88%6.69億 | -20.03%28.5億 | -17.77%21.63億 | -20.61%14.25億 | -20.12%7.11億 | -13.38%35.64億 | -12.76%26.3億 | -8.12%17.95億 |
其他業務收入 | ---- | -16.30%353.59萬 | ---- | 2.44%770.04萬 | ---- | 52.12%422.44萬 | ---- | 487.94%751.72萬 | ---- | 407.93%277.71萬 |
營業總成本 | 0.21%19.8億 | -1.30%12.84億 | -6.60%6.17億 | -15.55%26.11億 | -12.80%19.76億 | -13.67%13.01億 | -10.61%6.61億 | -1.67%30.92億 | -0.71%22.66億 | 4.05%15.07億 |
營業成本 | -0.25%17.42億 | -1.61%11.42億 | -5.90%5.45億 | -16.80%23.09億 | -14.20%17.46億 | -13.81%11.61億 | -10.29%5.8億 | 0.24%27.76億 | 0.54%20.35億 | 4.43%13.47億 |
營業稅金及附加 | 43.14%1,785.56萬 | 91.14%1,218.75萬 | 146.70%712.26萬 | -5.72%2,066.13萬 | -28.11%1,247.44萬 | -49.23%637.62萬 | -66.67%288.72萬 | -14.06%2,191.48萬 | -10.69%1,735.24萬 | 9.36%1,255.86萬 |
銷售費用 | 27.27%2,931.46萬 | 19.04%1,697.44萬 | 2.62%775.68萬 | 8.06%3,211.55萬 | 2.33%2,303.43萬 | -9.58%1,425.98萬 | 7.80%755.88萬 | -18.14%2,971.99萬 | -18.01%2,250.92萬 | -1.31%1,577.1萬 |
管理費用 | -7.13%1.17億 | -8.23%7,309.45萬 | -17.60%3,449.5萬 | -15.12%1.55億 | -11.38%1.25億 | -12.16%7,965.36萬 | -4.09%4,186.35萬 | 18.87%1.83億 | 32.68%1.42億 | 37.50%9,068.5萬 |
財務費用 | 86.56%-283.37萬 | 57.97%-843.05萬 | -28.97%-64.85萬 | 48.55%-2,469.45萬 | 51.24%-2,109.01萬 | 10.08%-2,005.69萬 | -111.65%-50.28萬 | -274.86%-4,799.36萬 | -393.20%-4,325.22萬 | -302.61%-2,230.45萬 |
-利息費用 | 3.93%1,979.72萬 | -6.09%1,272.16萬 | -3.58%640.01萬 | 40.53%2,445.49萬 | 72.08%1,904.82萬 | 167.73%1,354.69萬 | 241.77%663.78萬 | 35.14%1,740.15萬 | 35.34%1,106.92萬 | -8.29%505.98萬 |
-利息收入 | 32.56%-2,221.39萬 | 32.28%-1,518.48萬 | 36.27%-667.54萬 | -10.36%-4,082.19萬 | -26.08%-3,293.98萬 | -55.07%-2,242.45萬 | -323.53%-1,047.52萬 | -530.56%-3,699.02萬 | -719.17%-2,612.59萬 | -666.57%-1,446.04萬 |
研發費用 | -13.82%7,789.33萬 | -19.66%4,840.19萬 | -21.62%2,315.98萬 | -8.61%1.18億 | -3.18%9,038.22萬 | -5.49%6,024.58萬 | -0.28%2,954.8萬 | -1.84%1.3億 | 3.14%9,335.17萬 | 17.09%6,374.59萬 |
信用減值損失 | 63.18%-273.43萬 | 20.49%-58.33萬 | 47.26%-21.64萬 | -208.56%-726.35萬 | -280.36%-742.66萬 | -113.97%-73.36萬 | -107.16%-41.03萬 | 153.17%669.07萬 | 140.87%411.77萬 | 182.01%525.03萬 |
資產減值損失 | -38.65%-926.9萬 | 4.79%-502.1萬 | -51.11%-145.86萬 | 38.33%-3,532.01萬 | 83.82%-668.53萬 | 47.56%-527.37萬 | -203.00%-96.53萬 | -437.33%-5,727.48萬 | -1,180.76%-4,132.41萬 | -220.12%-1,005.73萬 |
非經營性淨收益 | -318.24%-1,136.85萬 | -255.38%-1,887.71萬 | -102.84%-51.82萬 | 58.68%-1,867.76萬 | 113.63%520.93萬 | 901.62%1,214.93萬 | 190.21%1,825.82萬 | -208.27%-4,520.64萬 | -760.99%-3,821.05萬 | 130.86%121.3萬 |
公允價值變動淨收益 | -345.49%-1,240.15萬 | -859.24%-2,392.97萬 | -8,830.17%-515.03萬 | -205.58%-205.87萬 | 48.27%-278.38萬 | -160.32%-249.47萬 | 0.41%-5.77萬 | -27.85%194.99萬 | -3,301.36%-538.17萬 | 2,423.53%413.59萬 |
投資淨收益 | -78.84%163.32萬 | -92.91%107.17萬 | -90.56%167.29萬 | 187.73%437.88萬 | 2,907.30%771.92萬 | 1,367.25%1,510.78萬 | 14,293.84%1,771.85萬 | -492.06%-499.15萬 | -79.84%25.67萬 | -215.54%-119.22萬 |
-其中:對聯營合營企業的投資收益 | 100.00%8.61 | -99.82%6.01 | -99.82%2.99 | -119.67%-263.47萬 | ---61.95萬 | --3,338.48 | --1,650.37 | ---119.94萬 | ---- | ---- |
資產處置收益 | -297.56%-9.21萬 | -1,146.47%-8.85萬 | 58.11%-3,034.15 | 101.16%8.93萬 | 99.57%-2.32萬 | 99.31%-7,098.62 | 99.29%-7,243.79 | -9.37%-771.18萬 | -3,498.73%-537.14萬 | -895.38%-102.85萬 |
其他收益 | -20.22%1,149.52萬 | 74.29%967.38萬 | 134.17%463.72萬 | 33.26%2,149.65萬 | 51.80%1,440.89萬 | 35.22%555.06萬 | 7.58%198.02萬 | 38.42%1,613.12萬 | 20.17%949.23萬 | -15.59%410.48萬 |
營業利潤 | -31.24%1.32億 | -38.73%8,314.39萬 | -24.86%5,104.38萬 | -48.38%2.21億 | -41.10%1.92億 | -53.00%1.36億 | -56.61%6,792.73萬 | -55.30%4.27億 | -55.27%3.25億 | -42.35%2.89億 |
加:營業外收入 | -57.09%19.02萬 | 1,533,402.72%18.03萬 | 29,090.98%3,041.7 | 1,275.45%191.6萬 | --44.33萬 | --11.76 | --10.42 | -72.14%13.93萬 | ---- | ---- |
減:營業外支出 | -70.73%162.01萬 | -78.27%96.72萬 | -64.74%11.9萬 | 40.18%1,903.45萬 | 713.39%553.56萬 | 989.88%445.13萬 | 0.03%33.75萬 | 741.17%1,357.87萬 | -56.04%68.06萬 | -34.81%40.84萬 |
利潤總額 | -30.13%1.3億 | -37.25%8,235.71萬 | -24.65%5,092.78萬 | -50.84%2.03億 | -42.55%1.87億 | -54.48%1.31億 | -56.74%6,758.98萬 | -56.65%4.14億 | -55.30%3.25億 | -42.37%2.88億 |
減:所得稅費用 | -28.55%2,038.48萬 | -28.94%1,317.47萬 | -18.69%819.61萬 | -57.76%3,061.41萬 | -52.63%2,853.04萬 | -65.74%1,854.05萬 | -65.59%1,007.99萬 | -44.36%7,246.89萬 | -40.85%6,023.39萬 | -23.70%5,412.25萬 |
淨利潤 | -30.41%1.1億 | -38.62%6,918.24萬 | -25.70%4,273.17萬 | -49.37%1.73億 | -40.25%1.58億 | -51.87%1.13億 | -54.69%5,750.99萬 | -58.59%3.41億 | -57.65%2.65億 | -45.45%2.34億 |
持續經營淨利潤 | -30.41%1.1億 | -38.62%6,918.24萬 | -25.70%4,273.17萬 | -62.18%1.55億 | -40.25%1.58億 | -51.87%1.13億 | -54.69%5,750.99萬 | -50.14%4.11億 | -57.65%2.65億 | -45.45%2.34億 |
終止經營淨利潤 | ---- | ---- | ---- | 124.89%1,734.59萬 | ---- | ---- | ---- | ---6,967.78萬 | ---- | ---- |
減:少數股東損益 | -34.97%-885.99萬 | -104.21%-607.6萬 | -2,092.67%-287.54萬 | 54.20%-1,094.58萬 | 67.87%-656.43萬 | 42.01%-297.53萬 | 92.07%-13.11萬 | ---2,390.15萬 | ---2,043.2萬 | ---513.08萬 |
歸屬于母公司所有者的淨利潤 | -27.81%1.19億 | -34.94%7,525.84萬 | -20.88%4,560.71萬 | -49.69%1.84億 | -42.23%1.65億 | -51.66%1.16億 | -55.17%5,764.1萬 | -55.70%3.65億 | -54.38%2.85億 | -44.25%2.39億 |
每股收益 | ||||||||||
基本每股收益 | -28.57%0.2 | -35.00%0.13 | -20.00%0.08 | -52.31%0.31 | -45.10%0.28 | -55.56%0.2 | -61.54%0.1 | -61.99%0.65 | -60.47%0.51 | -49.44%0.45 |
稀釋每股收益 | -28.57%0.2 | -35.00%0.13 | -20.00%0.08 | -52.31%0.31 | -45.10%0.28 | -54.55%0.2 | -61.54%0.1 | -61.76%0.65 | -60.47%0.51 | -50.00%0.44 |
其他綜合收益 | -116.61%-30.23萬 | -92.19%20.04萬 | 89.14%-6.22萬 | -69.96%137.11萬 | -65.27%181.99萬 | 11.59%256.62萬 | 26.70%-57.25萬 | 423.53%456.44萬 | 632.84%524.01萬 | 366.17%229.98萬 |
歸屬于母公司所有者的其他綜合收益總額 | -116.61%-30.23萬 | -92.19%20.04萬 | 89.14%-6.22萬 | -69.96%137.11萬 | -65.27%181.99萬 | 11.59%256.62萬 | 26.70%-57.25萬 | 423.53%456.44萬 | 632.84%524.01萬 | 366.17%229.98萬 |
綜合收益總額 | -31.39%1.1億 | -39.81%6,938.29萬 | -25.06%4,266.95萬 | -49.65%1.74億 | -40.74%1.6億 | -51.26%1.15億 | -54.86%5,693.73萬 | -57.97%3.46億 | -56.75%2.7億 | -44.80%2.36億 |
歸屬于母公司所有者的綜合收益總額 | -28.78%1.19億 | -36.19%7,545.89萬 | -20.19%4,554.49萬 | -49.94%1.85億 | -42.65%1.66億 | -51.06%1.18億 | -55.35%5,706.85萬 | -55.07%3.7億 | -53.47%2.9億 | -43.61%2.42億 |
歸屬於少數股東的綜合收益總額 | -34.97%-885.99萬 | -104.21%-607.6萬 | -2,092.67%-287.54萬 | 54.20%-1,094.58萬 | 67.87%-656.43萬 | 42.01%-297.53萬 | 92.07%-13.11萬 | ---2,390.15萬 | ---2,043.2萬 | ---513.08萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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