(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 | -52.14%4.86億 | -31.95%4.36億 | 0.29%3.46億 | 75.15%16.54億 | 41.65%10.16億 | 65.92%6.4億 | 301.81%3.45億 | 192.83%9.44億 | 146.24%7.18億 | 79.53%3.86億 |
營業收入 | -52.14%4.86億 | -31.95%4.36億 | 0.29%3.46億 | 75.15%16.54億 | 41.65%10.16億 | 65.92%6.4億 | 301.81%3.45億 | 192.83%9.44億 | 146.24%7.18億 | 79.53%3.86億 |
其他業務收入 | ---- | -64.91%2,551.3萬 | ---- | 324.75%4.05億 | ---- | 80.14%7,270.84萬 | ---- | 1,376.90%9,525.08萬 | ---- | 1,033.04%4,036.17萬 |
利息收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 |
手續費及傭金收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
已賺保費 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
營業總成本 | -30.58%6.85億 | -10.03%5.65億 | 23.43%3.73億 | 67.71%16.16億 | 43.28%9.87億 | 70.47%6.28億 | 219.54%3.02億 | 193.98%9.64億 | 148.15%6.89億 | 81.86%3.68億 |
營業成本 | -36.03%5.19億 | -11.27%4.51億 | 32.16%3.17億 | 79.41%13.66億 | 42.66%8.11億 | 67.17%5.09億 | 243.80%2.4億 | 243.02%7.61億 | 171.73%5.68億 | 93.68%3.04億 |
營業稅金及附加 | 42.13%517.33萬 | 103.60%411.07萬 | 37.57%161.35萬 | 18.11%884.43萬 | -37.75%363.98萬 | -39.22%201.9萬 | 3.99%117.28萬 | 82.96%748.82萬 | 123.54%584.71萬 | 89.38%332.2萬 |
銷售費用 | -40.14%1,041.91萬 | -43.24%707.2萬 | -50.58%341.83萬 | -59.58%2,180.25萬 | -43.77%1,740.44萬 | -11.74%1,245.9萬 | 0.34%691.66萬 | 23.13%5,394.39萬 | 40.08%3,095.01萬 | 6.20%1,411.67萬 |
管理費用 | -6.84%9,188.61萬 | -16.27%5,975.03萬 | -13.43%2,922.71萬 | 18.66%1.14億 | 74.26%9,863.68萬 | 111.73%7,135.71萬 | 142.34%3,376.03萬 | 153.05%9,585.49萬 | 104.41%5,660.47萬 | 80.75%3,370.15萬 |
財務費用 | -3.66%2,093.22萬 | 31.21%1,668.21萬 | -10.45%786.89萬 | 228.59%4,076.63萬 | 210.32%2,172.67萬 | 325.68%1,271.44萬 | 2,081.47%878.71萬 | 387.50%1,240.65萬 | 184.36%700.14萬 | 14.15%298.69萬 |
-利息費用 | 35.39%2,620.8萬 | 43.25%1,599.98萬 | 11.72%917.97萬 | 197.42%3,830.38萬 | 153.98%1,935.72萬 | 220.54%1,116.91萬 | 1,148.19%821.67萬 | 257.63%1,287.87萬 | 134.29%762.17萬 | 9.21%348.44萬 |
-利息收入 | -890.63%-425.15萬 | -1,971.52%-69.31萬 | -202.19%-31.65萬 | -20.37%-104.05萬 | 39.78%-42.92萬 | 106.95%3.7萬 | 65.61%-10.47萬 | 34.77%-86.45萬 | 30.63%-71.26萬 | 30.13%-53.3萬 |
研發費用 | 9.66%3,792.14萬 | 25.09%2,605.66萬 | 18.22%1,306.53萬 | 99.54%6,512.58萬 | 73.22%3,458.06萬 | 107.87%2,083.06萬 | 389.93%1,105.18萬 | 86.26%3,263.77萬 | 47.69%1,996.33萬 | 9.22%1,002.12萬 |
信用減值損失 | 233.19%534.52萬 | 1,097.22%691.61萬 | 321.80%245.77萬 | -39.57%-1,836.11萬 | -5,108.45%-401.33萬 | -49.30%-69.35萬 | -28.71%-110.81萬 | -130.19%-1,315.53萬 | 96.52%-7.71萬 | 79.99%-46.45萬 |
資產減值損失 | -415.64%-5,052.92萬 | -569.57%-4,549.96萬 | 108.66%30.47萬 | 90.15%-1,733.78萬 | -34.78%-979.93萬 | ---679.53萬 | -6,446.51%-351.86萬 | -16.15%-1.76億 | ---727.04萬 | --0 |
非經營性淨收益 | -579.76%-3,583.39萬 | -4,555.71%-3,172.09萬 | 142.33%814.55萬 | 96.53%-653.03萬 | 17.71%-527.15萬 | 1,143.22%71.19萬 | 584.33%336.13萬 | -22.05%-1.88億 | -222.04%-640.57萬 | 113.29%5.73萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
投資淨收益 | ---- | ---- | --0 | 2,721.15%977.97萬 | ---- | ---- | --0 | -152.38%-37.31萬 | ---- | --0 |
淨敞口套期收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | --0 | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
匯兌收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
資產處置收益 | 95.53%-2.2萬 | ---- | --0 | 400.23%147.23萬 | -297.81%-49.31萬 | -449.13%-49.31萬 | ---47.79萬 | 77.69%29.43萬 | 79.51%24.93萬 | 1.71%14.12萬 |
其他收益 | 3.74%937.21萬 | -21.06%686.25萬 | -36.42%538.31萬 | 1,893.96%1,791.67萬 | 1,204.45%903.41萬 | 2,184.54%869.38萬 | 7,493.92%846.59萬 | -56.35%89.85萬 | -90.54%69.26萬 | -78.28%38.06萬 |
營業利潤 | -1,053.41%-2.34億 | -1,319.57%-1.61億 | -139.06%-1,825.11萬 | 115.04%3,125.15萬 | 8.96%2,457.21萬 | -25.42%1,319.06萬 | 605.26%4,672.19萬 | -30.11%-2.08億 | 17.72%2,255.13萬 | 47.24%1,768.6萬 |
加:營業外收入 | -92.76%3.15萬 | -95.38%1.99萬 | -92.63%3.62萬 | 285.23%54.58萬 | 884.61%43.42萬 | 873.53%42.93萬 | 31.55%49.18萬 | -99.32%14.17萬 | -99.79%4.41萬 | -99.79%4.41萬 |
減:營業外支出 | -51.46%45.84萬 | -21.93%43.94萬 | --13.31萬 | -62.11%213.92萬 | -68.85%94.44萬 | -76.52%56.28萬 | ---- | 377.72%564.57萬 | 876.45%303.19萬 | 970.98%239.68萬 |
利潤總額 | -1,075.40%-2.35億 | -1,335.26%-1.61億 | -138.86%-1,834.8萬 | 113.91%2,965.81萬 | 22.99%2,406.19萬 | -14.85%1,305.7萬 | 620.87%4,721.37萬 | -52.24%-2.13億 | -50.72%1,956.35萬 | -52.95%1,533.34萬 |
減:所得稅費用 | 8.61%974.84萬 | -430.10%-605.28萬 | 9.50%1,496.71萬 | -79.88%318.15萬 | -2.39%897.53萬 | -72.31%183.36萬 | 29,081.06%1,366.88萬 | 885.57%1,581.13萬 | 24.99%919.46萬 | 48.21%662.15萬 |
淨利潤 | -1,720.29%-2.44億 | -1,483.14%-1.55億 | -199.32%-3,331.51萬 | 111.56%2,647.65萬 | 45.50%1,508.66萬 | 28.83%1,122.34萬 | 468.17%3,354.48萬 | -65.91%-2.29億 | -67.94%1,036.89萬 | -69.02%871.19萬 |
持續經營淨利潤 | -1,720.29%-2.44億 | -1,483.14%-1.55億 | -199.32%-3,331.51萬 | 111.56%2,647.65萬 | 45.50%1,508.66萬 | 28.83%1,122.34萬 | 468.17%3,354.48萬 | -65.91%-2.29億 | -67.94%1,036.89萬 | -69.02%871.19萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
減:少數股東損益 | -57.00%-141.6萬 | -234.42%-86.6萬 | -460.28%-60.69萬 | -474.45%-181.18萬 | -365.36%-90.19萬 | -2,201,812.84%-25.89萬 | ---10.83萬 | ---31.54萬 | ---19.38萬 | ---11.76 |
歸屬于母公司所有者的淨利潤 | -1,620.04%-2.43億 | -1,444.40%-1.54億 | -197.19%-3,270.82萬 | 112.37%2,828.83萬 | 51.37%1,598.85萬 | 31.80%1,148.23萬 | 469.36%3,365.32萬 | -65.68%-2.29億 | -67.34%1,056.27萬 | -69.02%871.19萬 |
每股收益 | ||||||||||
基本每股收益 | -1,220.00%-0.56 | -1,300.00%-0.36 | -200.00%-0.1 | 111.94%0.08 | 66.67%0.05 | 0.00%0.03 | 433.33%0.1 | -59.52%-0.67 | -70.00%0.03 | -66.67%0.03 |
稀釋每股收益 | -1,220.00%-0.56 | -1,300.00%-0.36 | -200.00%-0.1 | 111.94%0.08 | 66.67%0.05 | 0.00%0.03 | 433.33%0.1 | -59.52%-0.67 | -70.00%0.03 | -66.67%0.03 |
其他綜合收益 | 0 | 0 | 0 | 0 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | --0 |
綜合收益總額 | -1,720.29%-2.44億 | -1,483.14%-1.55億 | -199.32%-3,331.51萬 | 111.56%2,647.65萬 | 45.50%1,508.66萬 | 28.83%1,122.34萬 | 468.17%3,354.48萬 | -65.91%-2.29億 | -67.94%1,036.89萬 | -69.02%871.19萬 |
歸屬于母公司所有者的綜合收益總額 | -1,620.04%-2.43億 | -1,444.40%-1.54億 | -197.19%-3,270.82萬 | 112.37%2,828.83萬 | 51.37%1,598.85萬 | 31.80%1,148.23萬 | 469.36%3,365.32萬 | -65.68%-2.29億 | -67.34%1,056.27萬 | -69.02%871.19萬 |
歸屬於少數股東的綜合收益總額 | -57.00%-141.6萬 | -234.42%-86.6萬 | -460.28%-60.69萬 | -474.45%-181.18萬 | -365.36%-90.19萬 | -2,201,812.84%-25.89萬 | ---10.83萬 | ---31.54萬 | ---19.38萬 | ---11.76 |
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 | -- | -- | -- | 大華會計師事務所(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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