(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 | -42.82%3.67億 | -29.44%2.7億 | -22.14%1.24億 | -33.28%8.29億 | -47.83%6.42億 | -60.38%3.83億 | -62.84%1.6億 | -54.18%12.42億 | -31.29%12.3億 | -24.27%9.67億 |
營業收入 | -42.82%3.67億 | -29.44%2.7億 | -22.14%1.24億 | -33.28%8.29億 | -47.83%6.42億 | -60.38%3.83億 | -62.84%1.6億 | -54.18%12.42億 | -31.29%12.3億 | -24.27%9.67億 |
其他業務收入 | ---- | --0 | ---- | --73.58萬 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -41.54%3.39億 | -30.88%2.48億 | -21.71%1.21億 | -27.34%7.75億 | -42.13%5.8億 | -52.71%3.59億 | -53.73%1.54億 | -46.67%10.67億 | -26.43%10.01億 | -19.74%7.6億 |
營業成本 | -41.17%2.79億 | -25.19%2.16億 | -25.54%9,237.06萬 | -34.84%6.23億 | -45.81%4.74億 | -57.51%2.89億 | -58.93%1.24億 | -49.80%9.57億 | -30.64%8.74億 | -22.43%6.81億 |
營業稅金及附加 | 17.44%124.62萬 | 28.84%101.8萬 | 84.89%64.05萬 | -32.61%143.59萬 | -20.29%106.12萬 | -35.85%79.01萬 | -41.73%34.65萬 | 39.22%213.07萬 | 10.41%133.13萬 | 75.40%123.16萬 |
管理費用 | -13.93%5,354.61萬 | -11.67%3,669.89萬 | -8.92%1,648.19萬 | -11.35%8,222.37萬 | 11.71%6,221.16萬 | 7.77%4,154.62萬 | 48.22%1,809.57萬 | 0.18%9,275.03萬 | -7.91%5,569.21萬 | -2.32%3,854.98萬 |
財務費用 | -142.51%-849.26萬 | -226.65%-1,542.95萬 | 21.86%651.85萬 | 170.26%3,272.32萬 | 33.89%1,997.94萬 | 36.11%1,218.29萬 | 18.21%534.92萬 | 45.00%-4,657.4萬 | 205.21%1,492.18萬 | 613.75%895.07萬 |
-利息費用 | 2.59%2,399.42萬 | 18.49%1,530.38萬 | 13.80%662.53萬 | 36.07%3,562.92萬 | 21.55%2,338.88萬 | 7.62%1,291.57萬 | -1.58%582.18萬 | 563.87%2,618.36萬 | 1,846.08%1,924.24萬 | --1,200.12萬 |
-利息收入 | -629.32%-3,362.98萬 | -1,033.84%-3,295.42萬 | 47.16%-67萬 | 92.19%-578.33萬 | 14.59%-461.11萬 | 15.44%-290.64萬 | 21.64%-126.8萬 | 17.28%-7,404.44萬 | 66.07%-539.9萬 | -33.64%-343.7萬 |
研發費用 | -38.78%1,379.25萬 | -37.49%977.85萬 | -25.79%479.13萬 | -42.80%3,531.51萬 | -59.16%2,252.8萬 | -48.68%1,564.34萬 | -54.00%645.62萬 | -27.37%6,173.55萬 | 3.66%5,515.57萬 | -0.96%3,048.1萬 |
信用減值損失 | -100.00%-794.89萬 | -113.90%-487.64萬 | ---- | 120.05%1,041.6萬 | -216.78%-397.44萬 | -81.71%-227.97萬 | ---- | 67.62%-5,194.06萬 | 74.11%-125.46萬 | 75.09%-125.46萬 |
資產減值損失 | 66.15%-646.42萬 | ---413.88萬 | ---- | -414.74%-4.4億 | -5,080.28%-1,909.47萬 | ---- | ---- | -890.44%-8,546.62萬 | 71.69%-36.86萬 | 65.55%-38.26萬 |
非經營性淨收益 | 26.49%-1,397.76萬 | -1,202.54%-893.37萬 | -100.62%-9,975.26 | -213.64%-4.25億 | -2,831.42%-1,901.54萬 | -197.84%-68.59萬 | 99.94%160.05萬 | 7.89%-1.36億 | 118.58%69.62萬 | 118.25%70.1萬 |
投資淨收益 | 60.78%35.4萬 | ---- | ---- | -108.71%-5.5萬 | -82.25%22.02萬 | ---- | ---- | 64.69%63.14萬 | 95.76%124.01萬 | 118.80%138.61萬 |
資產處置收益 | -537.05%-4.23萬 | -537.05%-4.23萬 | ---3.15萬 | ---- | ---6,642.8 | ---6,642.8 | ---- | -115.37%-5,709.42 | ---- | ---- |
其他收益 | -96.78%12.38萬 | -92.27%12.38萬 | -98.66%2.15萬 | 263.66%410.67萬 | 255.81%384.02萬 | 68.10%160.05萬 | 99.94%160.05萬 | -41.26%112.93萬 | -39.28%107.93萬 | -43.41%95.21萬 |
營業利潤 | -67.28%1,414.31萬 | -43.66%1,299.15萬 | -49.20%358.05萬 | -1,038.51%-3.72億 | -81.16%4,322.45萬 | -88.91%2,305.86萬 | -92.76%704.87萬 | -92.96%3,962.74萬 | -46.08%2.29億 | -36.32%2.08億 |
加:營業外收入 | -41.80%945.63 | --945.63 | ---- | --1,624.75 | --1,624.75 | ---- | ---- | ---- | ---- | ---- |
減:營業外支出 | 163.66%61.77萬 | -79.24%2.37萬 | ---- | 42.30%24.09萬 | 38.38%23.43萬 | --11.43萬 | ---- | 109.14%16.93萬 | 665.64%16.93萬 | ---- |
利潤總額 | -68.54%1,352.63萬 | -43.48%1,296.88萬 | -49.20%358.05萬 | -1,043.15%-3.72億 | -81.25%4,299.19萬 | -88.96%2,294.44萬 | -92.76%704.87萬 | -92.99%3,945.8萬 | -46.11%2.29億 | -36.32%2.08億 |
減:所得稅費用 | -82.71%123.1萬 | -83.84%55.63萬 | -47.01%67.5萬 | -479.40%-4,647.55萬 | -82.02%711.92萬 | -88.79%344.28萬 | -92.04%127.38萬 | -85.16%1,224.98萬 | -37.02%3,958.58萬 | -34.97%3,070.47萬 |
淨利潤 | -65.73%1,229.53萬 | -36.35%1,241.25萬 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 | -92.90%577.49萬 | -94.34%2,720.82萬 | -47.69%1.9億 | -36.54%1.77億 |
持續經營淨利潤 | -65.73%1,229.53萬 | -36.35%1,241.25萬 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 | -92.90%577.49萬 | -94.34%2,720.82萬 | -47.69%1.9億 | -36.54%1.77億 |
減:少數股東損益 | -1.03%-79.63萬 | 13.05%-57.55萬 | 39.34%-20.62萬 | -47.30%-1,107.14萬 | 39.24%-78.81萬 | 30.95%-66.19萬 | 34.21%-34萬 | -3,482.07%-751.62萬 | -149.78%-129.71萬 | -152.97%-95.86萬 |
歸屬于母公司所有者的淨利潤 | -64.29%1,309.16萬 | -35.59%1,298.8萬 | -49.11%311.17萬 | -1,005.99%-3.15億 | -80.81%3,666.08萬 | -88.68%2,016.35萬 | -92.53%611.49萬 | -92.78%3,472.44萬 | -46.95%1.91億 | -35.78%1.78億 |
每股收益 | ||||||||||
基本每股收益 | -62.50%0.03 | -40.00%0.03 | 0.00%0.01 | -1,012.50%-0.73 | -81.40%0.08 | -87.50%0.05 | -94.44%0.01 | -92.59%0.08 | -46.91%0.43 | -35.48%0.4 |
稀釋每股收益 | -62.50%0.03 | -40.00%0.03 | 0.00%0.01 | -1,012.50%-0.73 | -80.95%0.08 | -87.50%0.05 | -94.44%0.01 | -92.59%0.08 | -47.50%0.42 | -35.48%0.4 |
其他綜合收益 | ||||||||||
綜合收益總額 | -65.73%1,229.53萬 | -36.35%1,241.25萬 | -49.69%290.55萬 | -1,296.96%-3.26億 | -81.09%3,587.27萬 | -88.99%1,950.16萬 | -92.90%577.49萬 | -94.34%2,720.82萬 | -47.69%1.9億 | -36.54%1.77億 |
歸屬于母公司所有者的綜合收益總額 | -64.29%1,309.16萬 | -35.59%1,298.8萬 | -49.11%311.17萬 | -1,005.99%-3.15億 | -80.81%3,666.08萬 | -88.68%2,016.35萬 | -92.53%611.49萬 | -92.78%3,472.44萬 | -46.95%1.91億 | -35.78%1.78億 |
歸屬於少數股東的綜合收益總額 | -1.03%-79.63萬 | 13.05%-57.55萬 | 39.34%-20.62萬 | -47.30%-1,107.14萬 | 39.24%-78.81萬 | 30.95%-66.19萬 | 34.21%-34萬 | -3,482.07%-751.62萬 | -149.78%-129.71萬 | -152.97%-95.86萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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