(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 | -16.27%1.78億 | -12.53%1.29億 | -14.89%7,128.48萬 | -23.84%2.68億 | -36.08%2.13億 | -15.28%1.48億 | 22.86%8,375.71萬 | -66.53%3.51億 | -60.81%3.33億 | -71.85%1.74億 |
營業收入 | -16.27%1.78億 | -12.53%1.29億 | -14.89%7,128.48萬 | -23.84%2.68億 | -36.08%2.13億 | -15.28%1.48億 | 22.86%8,375.71萬 | -66.53%3.51億 | -60.81%3.33億 | -71.85%1.74億 |
其他業務收入 | ---- | 76.71%1,198.47萬 | ---- | 57.32%1,724.6萬 | ---- | 5.06%678.21萬 | ---- | -36.20%1,096.27萬 | ---- | -58.98%645.55萬 |
營業總成本 | -34.88%1.94億 | -37.54%1.37億 | -37.02%8,018.94萬 | -23.28%3.65億 | -22.06%2.99億 | -0.15%2.19億 | 20.26%1.27億 | -56.37%4.76億 | -52.52%3.83億 | -60.91%2.19億 |
營業成本 | -34.01%9,660.88萬 | -34.37%7,087.61萬 | -38.62%4,263.39萬 | -28.26%1.67億 | -33.84%1.46億 | -3.06%1.08億 | 31.39%6,945.39萬 | -67.89%2.33億 | -59.36%2.21億 | -71.76%1.11億 |
營業稅金及附加 | 47.09%354.47萬 | 2.59%131.08萬 | -7.54%64.66萬 | -15.78%401.35萬 | 21.66%240.99萬 | -10.21%127.78萬 | 19.75%69.94萬 | 0.86%476.56萬 | -39.01%198.09萬 | -38.27%142.3萬 |
銷售費用 | -48.25%2,777.59萬 | -61.42%1,646.3萬 | -59.81%1,029.37萬 | -19.22%7,172.49萬 | -11.00%5,367.08萬 | 7.25%4,267.32萬 | 29.52%2,561.39萬 | -60.11%8,878.77萬 | -62.69%6,030.21萬 | -59.29%3,978.75萬 |
管理費用 | -11.71%4,234.17萬 | -12.43%2,985.66萬 | -6.50%1,373.73萬 | -24.73%6,609.11萬 | -17.79%4,795.88萬 | -13.27%3,409.32萬 | -30.44%1,469.23萬 | 11.92%8,780.01萬 | 2.17%5,833.57萬 | 4.12%3,930.76萬 |
財務費用 | -60.00%1,265.56萬 | -53.31%979.4萬 | -15.18%864.9萬 | -15.59%3,564.62萬 | 14.36%3,163.57萬 | 16.52%2,097.81萬 | 28.19%1,019.72萬 | 15.10%4,222.82萬 | 6.25%2,766.43萬 | -2.46%1,800.41萬 |
-利息費用 | -56.12%1,457.88萬 | -48.85%1,133.33萬 | -15.11%910.82萬 | -16.63%3,792.92萬 | 11.03%3,322.29萬 | 14.57%2,215.61萬 | 23.44%1,072.9萬 | 15.40%4,549.72萬 | 5.11%2,992.21萬 | -2.01%1,933.78萬 |
-利息收入 | -32.11%-205.29萬 | -48.74%-162.07萬 | 3.75%-50.03萬 | 17.11%-231.03萬 | 37.18%-155.4萬 | 34.21%-108.96萬 | 40.36%-51.98萬 | 33.06%-278.74萬 | 20.32%-247.37萬 | 9.40%-165.63萬 |
研發費用 | -30.23%1,147.29萬 | -29.04%834.8萬 | -36.62%422.89萬 | 6.86%2,018.45萬 | 22.10%1,644.4萬 | 28.04%1,176.52萬 | 86.50%667.26萬 | -12.13%1,888.94萬 | -4.97%1,346.75萬 | -6.35%918.88萬 |
信用減值損失 | 100.28%19.73萬 | 117.96%390.94萬 | 17.15%1,438.98萬 | -6.24%-2.46億 | 5.86%-7,059.87萬 | 8.83%-2,176.72萬 | 163.01%1,228.28萬 | -261.80%-2.32億 | -360.69%-7,499.56萬 | -133.72%-2,387.58萬 |
資產減值損失 | 44.62%-4,561.5萬 | 32.75%-2,421.79萬 | -32.43%-948.69萬 | 37.94%-1.14億 | 0.54%-8,237.36萬 | 9.43%-3,601.39萬 | 75.13%-716.38萬 | -62.51%-1.84億 | -40.41%-8,282.16萬 | -45.81%-3,976.47萬 |
非經營性淨收益 | 71.40%-4,414.58萬 | 59.79%-2,365.93萬 | -3.19%514.52萬 | 11.46%-3.65億 | -22.23%-1.54億 | -31.10%-5,884.4萬 | 117.34%531.46萬 | -163.39%-4.12億 | -120.43%-1.26億 | -116.31%-4,488.4萬 |
投資淨收益 | --3.07萬 | --3.07萬 | --2.6萬 | -87.62%6.9萬 | ---- | ---- | ---- | -85.16%55.74萬 | 568.14%2,956.2萬 | 286.93%1,711.96萬 |
資產處置收益 | 142.68%82.07萬 | -146.41%-367.63萬 | --5.08萬 | -3,882.99%-502.42萬 | -29,824.25%-192.29萬 | -23,116.93%-149.19萬 | ---- | -111.23%-12.61萬 | ---6,425.97 | ---6,425.97 |
其他收益 | -24.19%42.06萬 | -31.28%29.48萬 | -15.42%16.55萬 | -84.59%48.3萬 | -72.08%55.48萬 | -73.90%42.9萬 | -76.23%19.56萬 | -80.19%313.44萬 | -85.34%198.72萬 | -86.65%164.34萬 |
營業利潤 | 74.88%-6,025.86萬 | 76.02%-3,117.03萬 | 90.17%-375.94萬 | 13.83%-4.62億 | -36.22%-2.4億 | -44.87%-1.3億 | 44.03%-3,825.77萬 | -172.82%-5.36億 | -1,182.37%-1.76億 | -337.93%-8,972.72萬 |
加:營業外收入 | 182.52%185.09萬 | -35.75%39.26萬 | 195.90%15.56萬 | -54.32%73.12萬 | -42.02%65.51萬 | -16.03%61.1萬 | -91.33%5.26萬 | 102.50%160.06萬 | 101.31%112.99萬 | 83.30%72.76萬 |
減:營業外支出 | -103.71%-224.19萬 | -99.92%4.76萬 | -49.96%4.02萬 | 868.68%7,639.93萬 | 3,877.03%6,044.02萬 | 10,058.37%5,735.64萬 | -78.83%8.04萬 | -47.44%788.7萬 | -75.72%151.97萬 | 14,591.25%56.46萬 |
利潤總額 | 81.26%-5,616.58萬 | 83.49%-3,082.54萬 | 90.48%-364.4萬 | 0.87%-5.38億 | -69.78%-3億 | -108.49%-1.87億 | 43.80%-3,828.56萬 | -157.40%-5.42億 | -808.41%-1.77億 | -335.05%-8,956.41萬 |
減:所得稅費用 | 101.07%17.57萬 | -75.26%13.59萬 | 100.74%4.23萬 | 301.78%1.2億 | -786.33%-1,647.17萬 | -93.02%54.9萬 | -376.39%-568.37萬 | -881.01%-5,943.84萬 | -128.15%-185.84萬 | -0.16%786.9萬 |
淨利潤 | FPtoL-5,634.15萬 | FPtoL-3,096.12萬 | FPtoL-368.63萬 | FPtoL-6.58億 | FPtoL-2.83億 | FPtoL-1.87億 | FPtoL-3,260.18萬 | FPtoL-4.83億 | FPtoL-1.75億 | SL-9,743.32萬 |
持續經營淨利潤 | 80.11%-5,634.15萬 | 83.47%-3,096.12萬 | 88.69%-368.63萬 | -36.16%-6.58億 | -62.16%-2.83億 | -92.21%-1.87億 | 51.29%-3,260.18萬 | -135.97%-4.83億 | -570.88%-1.75億 | -422.38%-9,743.32萬 |
減:少數股東損益 | 47.01%-41.52萬 | 89.27%-4.74萬 | 87.74%-4.4萬 | 31.52%-175.81萬 | 77.23%-78.34萬 | 84.46%-44.2萬 | 88.60%-35.91萬 | 43.31%-256.74萬 | -216.49%-344.13萬 | -198.50%-284.45萬 |
歸屬于母公司所有者的淨利潤 | 80.20%-5,592.63萬 | 83.45%-3,091.38萬 | 88.70%-364.22萬 | -36.52%-6.56億 | -64.96%-2.82億 | -97.53%-1.87億 | 49.45%-3,224.27萬 | -140.03%-4.8億 | -490.64%-1.71億 | -446.03%-9,458.87萬 |
每股收益 | ||||||||||
基本每股收益 | 82.46%-0.1 | 84.21%-0.06 | 85.71%-0.01 | -9.02%-1.33 | -62.86%-0.57 | -100.00%-0.38 | 46.15%-0.07 | -165.22%-1.22 | -483.33%-0.35 | -416.67%-0.19 |
稀釋每股收益 | 82.46%-0.1 | 84.21%-0.06 | 85.71%-0.01 | -9.02%-1.33 | -62.86%-0.57 | -100.00%-0.38 | 46.15%-0.07 | -165.22%-1.22 | -483.33%-0.35 | -416.67%-0.19 |
其他綜合收益 | 198.85%587.41萬 | 198.85%587.41萬 | 62.00%-928.6萬 | 84.74%-594.25萬 | 79.25%-594.25萬 | 95.64%-106.33萬 | 67.78%-2,443.96萬 | 22.02%-3,893.94萬 | -16.70%-2,864.06萬 | |
歸屬于母公司所有者的其他綜合收益總額 | 198.85%587.41萬 | 198.85%587.41萬 | ---- | 62.00%-928.6萬 | 84.74%-594.25萬 | 79.25%-594.25萬 | 95.64%-106.33萬 | 67.78%-2,443.96萬 | 22.02%-3,893.94萬 | -16.70%-2,864.06萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -419.93%-1.27億 | ---- | ---- |
綜合收益總額 | 82.55%-5,046.74萬 | 87.02%-2,508.72萬 | 89.05%-368.63萬 | -5.20%-6.67億 | -35.38%-2.89億 | -53.26%-1.93億 | 63.14%-3,366.51萬 | -107.94%-6.34億 | -181.16%-2.14億 | -2,319.59%-1.26億 |
歸屬于母公司所有者的綜合收益總額 | 82.64%-5,005.22萬 | 87.01%-2,503.97萬 | 89.06%-364.22萬 | -6.04%-6.65億 | -37.22%-2.88億 | -56.44%-1.93億 | 62.23%-3,330.6萬 | -106.06%-6.27億 | -166.28%-2.1億 | -4,513.39%-1.23億 |
歸屬於少數股東的綜合收益總額 | 47.01%-41.52萬 | 89.27%-4.74萬 | 87.74%-4.4萬 | 73.84%-175.81萬 | 77.23%-78.34萬 | 84.46%-44.2萬 | 88.60%-35.91萬 | -1,308.24%-672.06萬 | -216.49%-344.13萬 | -198.50%-284.45萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 北京亞泰國際會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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