(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 | -27.95%3.59億 | -30.65%2.37億 | -15.02%1.38億 | 17.37%6.45億 | 20.36%4.99億 | 21.94%3.42億 | 8.59%1.62億 | -12.74%5.5億 | -12.41%4.14億 | -11.57%2.8億 |
營業收入 | -27.95%3.59億 | -30.65%2.37億 | -15.02%1.38億 | 17.37%6.45億 | 20.36%4.99億 | 21.94%3.42億 | 8.59%1.62億 | -12.74%5.5億 | -12.41%4.14億 | -11.57%2.8億 |
其他業務收入 | ---- | 180.79%1,240.29萬 | ---- | -29.03%693.54萬 | ---- | -8.62%441.71萬 | ---- | 351.89%977.17萬 | ---- | -17.35%483.35萬 |
營業總成本 | -9.50%4.01億 | -7.23%2.59億 | 2.91%1.34億 | 25.23%6.29億 | 19.66%4.43億 | 12.47%2.79億 | 1.34%1.3億 | -13.41%5.02億 | -13.07%3.7億 | -11.95%2.48億 |
營業成本 | -18.40%1.79億 | -21.60%1.15億 | -8.10%6,708.17萬 | 24.59%2.84億 | 27.09%2.2億 | 29.27%1.47億 | 33.62%7,299.34萬 | 1.44%2.28億 | 3.78%1.73億 | -11.38%1.13億 |
營業稅金及附加 | -5.02%449.09萬 | -13.74%279.91萬 | -27.61%143.21萬 | 35.93%807.69萬 | 1.17%472.82萬 | -0.79%324.48萬 | 15.67%197.82萬 | -27.86%594.2萬 | -23.11%467.36萬 | -14.54%327.07萬 |
銷售費用 | -8.39%6,522.65萬 | 9.33%4,258.78萬 | 24.55%2,177.54萬 | 45.09%1.35億 | -5.86%7,119.66萬 | -16.33%3,895.42萬 | -33.54%1,748.34萬 | -19.84%9,327.54萬 | -7.19%7,562.64萬 | -19.70%4,655.57萬 |
管理費用 | 6.18%1.02億 | -3.89%6,024.9萬 | 10.46%3,061.18萬 | 16.47%1.36億 | 22.27%9,647.46萬 | 13.91%6,269.02萬 | 9.52%2,771.38萬 | -12.02%1.17億 | -17.64%7,890.31萬 | -4.89%5,503.5萬 |
財務費用 | 3,010.55%483.17萬 | 432.37%269.58萬 | 175.51%48.24萬 | 194.82%118.62萬 | 116.86%15.53萬 | -166.75%-81.11萬 | -14.03%-63.89萬 | 70.09%-125.1萬 | 77.70%-92.11萬 | 89.18%-30.41萬 |
-利息費用 | 134.19%605.17萬 | 185.31%375.02萬 | --120.72萬 | 180.86%461.35萬 | --258.42萬 | --131.44萬 | ---- | 113.86%164.26萬 | ---- | ---- |
-利息收入 | 48.10%-134.66萬 | 40.52%-133.56萬 | -0.49%-94.85萬 | -20.30%-370.21萬 | -14.95%-259.49萬 | -88.78%-224.53萬 | 1.64%-94.39萬 | 39.15%-307.75萬 | 50.57%-225.75萬 | 58.70%-118.94萬 |
研發費用 | -11.96%4,476.58萬 | 25.55%3,557.78萬 | 18.88%1,212.8萬 | 8.11%6,444.9萬 | 29.85%5,084.78萬 | -5.91%2,833.81萬 | -50.53%1,020.2萬 | -41.68%5,961.47萬 | -51.19%3,915.85萬 | -18.44%3,011.83萬 |
信用減值損失 | -192.21%-331.66萬 | -119.73%-59.62萬 | 214.13%55.86萬 | 171.51%309萬 | 354.26%359.69萬 | 595.49%302.14萬 | -19.95%-48.94萬 | -151.37%-432.11萬 | -1,938.75%-141.47萬 | -278.38%-60.98萬 |
資產減值損失 | -184.25%-80.1萬 | -224.12%-147.3萬 | 190.31%31.05萬 | -27.97%-1,451.51萬 | 228.63%95.07萬 | 275.59%118.68萬 | ---34.38萬 | -472.12%-1,134.25萬 | 82.74%-73.91萬 | 107.38%31.6萬 |
非經營性淨收益 | 6.21%2,042.87萬 | -50.39%262.33萬 | 257.35%169.43萬 | -26.25%631.26萬 | 12.10%1,923.39萬 | -65.45%528.79萬 | -107.35%-107.68萬 | 57.40%855.97萬 | 15,522.46%1,715.75萬 | 1,128.69%1,530.41萬 |
公允價值變動淨收益 | -107.87%-3.4萬 | -107.87%-3.4萬 | ---3.4萬 | -87.16%119.02萬 | 15.36%43.2萬 | 26.32%43.2萬 | ---- | 251.42%927.2萬 | --37.45萬 | --34.2萬 |
投資淨收益 | 58.02%2,196.54萬 | 663.72%260.84萬 | 143.20%17.2萬 | 694.21%1,370.52萬 | 660.95%1,390萬 | 122.68%34.15萬 | 52.49%-39.82萬 | -150.49%-230.65萬 | -33.27%182.67萬 | -158.77%-150.6萬 |
-其中:對聯營合營企業的投資收益 | -43.17%236.14萬 | 194.30%295.74萬 | 452.78%44.42萬 | 228.00%278.52萬 | --415.55萬 | --100.49萬 | --8.04萬 | ---217.6萬 | ---- | ---- |
資產處置收益 | -30.01%1.78萬 | 127.79%1.78萬 | --1.78萬 | -99.68%5.1萬 | -99.84%2.54萬 | -99.95%7,808.69 | ---- | 217,692.60%1,586.11萬 | 220,570.31%1,607.09萬 | 83,525.33%1,606.53萬 |
其他收益 | 689.72%259.72萬 | 603.93%210.04萬 | 333.05%66.94萬 | 99.86%279.13萬 | -68.36%32.89萬 | -57.16%29.84萬 | 1,624.16%15.46萬 | -28.04%139.66萬 | -40.02%103.93萬 | 68.34%69.66萬 |
營業利潤 | -128.49%-2,130.69萬 | -128.65%-1,941.15萬 | -80.83%601.71萬 | -60.38%2,203.87萬 | 22.28%7,478.6萬 | 43.35%6,776.31萬 | -12.80%3,139.35萬 | 1.27%5,562.21萬 | 29.87%6,115.93萬 | 41.36%4,727.07萬 |
加:營業外收入 | -98.71%19.14萬 | -98.74%18.64萬 | 707.66%8,087.89 | 147,289.18%1,504.39萬 | 352,749.99%1,483.55萬 | 673,707,690.91%1,482.16萬 | -87.79%1,001.4 | -80.74%1.02萬 | -84.17%4,204.47 | -99.99%2.2 |
減:營業外支出 | -31.27%187.33萬 | -45.43%143.83萬 | -91.75%18.41萬 | 147.24%400.42萬 | 454.75%272.57萬 | 719.69%263.54萬 | 801.99%223.18萬 | -73.46%161.96萬 | -88.23%49.13萬 | -70.87%32.15萬 |
利潤總額 | -126.46%-2,298.88萬 | -125.85%-2,066.33萬 | -79.97%584.11萬 | -38.76%3,307.83萬 | 43.22%8,689.57萬 | 70.29%7,994.93萬 | -18.45%2,916.26萬 | 10.51%5,401.28萬 | 41.28%6,067.21萬 | 45.08%4,694.92萬 |
減:所得稅費用 | -29.71%541.19萬 | -38.89%415.62萬 | -76.49%159.56萬 | -13.89%797.41萬 | -50.05%769.93萬 | -39.91%680.07萬 | -16.31%678.65萬 | -29.94%926.03萬 | 126.77%1,541.37萬 | 109.33%1,131.7萬 |
淨利潤 | -135.86%-2,840.07萬 | -133.93%-2,481.95萬 | -81.03%424.55萬 | -43.90%2,510.42萬 | 74.99%7,919.65萬 | 105.29%7,314.85萬 | -19.08%2,237.62萬 | 25.51%4,475.25萬 | 25.21%4,525.84萬 | 32.19%3,563.21萬 |
持續經營淨利潤 | -135.86%-2,840.07萬 | -133.93%-2,481.95萬 | -81.03%424.55萬 | -45.18%2,510.42萬 | 70.33%7,919.65萬 | 98.40%7,314.85萬 | -22.54%2,237.62萬 | -9.19%4,579.25萬 | 28.63%4,649.57萬 | 36.78%3,686.95萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 92.96%-104萬 | ---123.73萬 | ---123.73萬 |
減:少數股東損益 | 1,045.11%235.47萬 | 48.48%-10.26萬 | 65.78%-5.11萬 | -35,333.41%-30.34萬 | ---24.91萬 | ---19.92萬 | ---14.92萬 | --861.13 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -138.71%-3,075.54萬 | -133.70%-2,471.69萬 | -80.93%429.66萬 | -43.23%2,540.76萬 | 75.54%7,944.56萬 | 105.85%7,334.77萬 | -18.54%2,252.54萬 | 25.51%4,475.16萬 | 25.21%4,525.84萬 | 32.19%3,563.21萬 |
每股收益 | ||||||||||
基本每股收益 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 | -33.33%0.06 | 27.27%0.14 | 27.27%0.14 | 37.50%0.11 |
稀釋每股收益 | -138.10%-0.08 | -135.00%-0.07 | -83.33%0.01 | -50.00%0.07 | 50.00%0.21 | 81.82%0.2 | -33.33%0.06 | 27.27%0.14 | 27.27%0.14 | 37.50%0.11 |
其他綜合收益 | ||||||||||
綜合收益總額 | -135.86%-2,840.07萬 | -133.93%-2,481.95萬 | -81.03%424.55萬 | -43.90%2,510.42萬 | 74.99%7,919.65萬 | 105.29%7,314.85萬 | -19.08%2,237.62萬 | 25.51%4,475.25萬 | 25.21%4,525.84萬 | 32.19%3,563.21萬 |
歸屬于母公司所有者的綜合收益總額 | -138.71%-3,075.54萬 | -133.70%-2,471.69萬 | -80.93%429.66萬 | -43.23%2,540.76萬 | 75.54%7,944.56萬 | 105.85%7,334.77萬 | -18.54%2,252.54萬 | 25.51%4,475.16萬 | 25.21%4,525.84萬 | 32.19%3,563.21萬 |
歸屬於少數股東的綜合收益總額 | 1,045.11%235.47萬 | 48.48%-10.26萬 | 65.78%-5.11萬 | -35,333.41%-30.34萬 | ---24.91萬 | ---19.92萬 | ---14.92萬 | --861.13 | ---- | ---- |
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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