(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 | -8.74%3.74億 | -11.10%2.45億 | -9.33%1.13億 | -19.54%5.45億 | -24.37%4.1億 | -26.17%2.76億 | -26.55%1.25億 | -22.40%6.78億 | -19.28%5.42億 | -13.76%3.74億 |
營業收入 | -8.74%3.74億 | -11.10%2.45億 | -9.33%1.13億 | -19.54%5.45億 | -24.37%4.1億 | -26.17%2.76億 | -26.55%1.25億 | -22.40%6.78億 | -19.28%5.42億 | -13.76%3.74億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -6.68%4.09億 | -8.72%2.71億 | -10.32%1.27億 | -13.41%6.07億 | -18.45%4.38億 | -19.35%2.97億 | -12.38%1.42億 | -13.65%7.01億 | -6.74%5.37億 | -2.12%3.68億 |
營業成本 | -7.71%3.19億 | -10.45%2.12億 | -11.41%1億 | -18.53%4.79億 | -23.66%3.46億 | -24.97%2.37億 | -20.03%1.13億 | -13.62%5.88億 | -11.58%4.53億 | -5.71%3.16億 |
營業稅金及附加 | -5.94%432.59萬 | -1.98%296.25萬 | -1.37%120.84萬 | 70.22%675.18萬 | 79.54%459.92萬 | 83.48%302.24萬 | 56.54%122.52萬 | -7.03%396.64萬 | -15.43%256.17萬 | -10.98%164.73萬 |
銷售費用 | 14.85%935.54萬 | 17.58%627.69萬 | -32.06%222.66萬 | 9.62%1,012.75萬 | 26.94%814.58萬 | 13.88%533.85萬 | 31.35%327.73萬 | -16.98%923.85萬 | -17.67%641.72萬 | 1.99%468.77萬 |
管理費用 | 15.90%2,718.95萬 | 13.89%1,730.57萬 | 3.02%744.97萬 | 25.55%3,471.8萬 | 14.93%2,346.04萬 | 27.64%1,519.49萬 | 36.04%723.12萬 | -15.33%2,765.25萬 | -0.53%2,041.31萬 | -12.19%1,190.45萬 |
財務費用 | -21.83%2,407.3萬 | -22.86%1,537.31萬 | -10.70%848.58萬 | 43.02%4,123.63萬 | 35.74%3,079.6萬 | 62.16%1,992.9萬 | 476.01%950.24萬 | -31.13%2,883.17萬 | 413.92%2,268.67萬 | 310.47%1,229萬 |
-利息費用 | -22.82%2,810.23萬 | -22.45%1,879萬 | -15.20%876.25萬 | 12.57%4,808.4萬 | 15.32%3,640.99萬 | 13.50%2,423.03萬 | -1.59%1,033.35萬 | -8.43%4,271.35萬 | 516.13%3,157.31萬 | 373.67%2,134.75萬 |
-利息收入 | 25.72%-436.99萬 | 12.86%-359.17萬 | 68.98%-30.2萬 | 52.99%-773.43萬 | 40.38%-588.31萬 | 57.17%-412.19萬 | 89.58%-97.37萬 | -150.74%-1,645.34萬 | -242.75%-986.83萬 | -374.08%-962.3萬 |
研發費用 | -2.18%2,493.48萬 | 2.75%1,673.02萬 | 1.66%767.8萬 | -18.95%3,495.7萬 | -21.35%2,549.12萬 | -24.39%1,628.2萬 | -26.42%755.28萬 | 5.28%4,312.96萬 | 14.73%3,241.22萬 | 20.29%2,153.39萬 |
信用減值損失 | -40.49%-1,654.66萬 | -108.41%-150.18萬 | -94.01%128.1萬 | 17.37%-1.03億 | -13.91%-1,177.8萬 | 307.67%1,786.67萬 | 1,919.02%2,137.32萬 | -331.72%-1.25億 | -668.87%-1,034萬 | -1,244.67%-860.36萬 |
資產減值損失 | -100.74%-8,741.04 | -100.49%-8,741.04 | ---- | -157.84%-907.31萬 | 704.30%117.51萬 | 1,007.71%178.25萬 | --7,535.24 | -28.24%-351.89萬 | ---19.45萬 | 63.42%-19.64萬 |
非經營性淨收益 | -64.47%1,489.51萬 | -62.96%2,496.98萬 | -69.40%837.28萬 | -58.94%-5,784.57萬 | -60.28%4,192.2萬 | 4.57%6,741.75萬 | 425.53%2,736.35萬 | -3,209.74%-3,639.55萬 | 147.01%1.06億 | 70.58%6,447.13萬 |
公允價值變動淨收益 | -66.27%1,317.9萬 | -66.27%1,317.9萬 | ---- | -45.61%3,318.5萬 | -55.10%3,907.05萬 | -26.62%3,907.05萬 | ---- | 1,571.73%6,101.8萬 | 171.25%8,701.4萬 | 87.86%5,324.57萬 |
投資淨收益 | 59.86%1,487.28萬 | 49.66%1,059.99萬 | 26.67%704.38萬 | 179.76%1,520.82萬 | -13.77%930.36萬 | -14.38%708.27萬 | 1,083.53%556.06萬 | -23.06%543.61萬 | 203.92%1,078.92萬 | 208.43%827.2萬 |
-其中:對聯營合營企業的投資收益 | 75.41%-35.96萬 | 106.71%5.55萬 | ---- | 57.52%-175.35萬 | -462.28%-146.24萬 | ---82.75萬 | ---- | -122.64%-412.76萬 | 73.96%-26.01萬 | ---- |
資產處置收益 | 138.42%67.83萬 | 156.18%88.3萬 | 52.91%-59萬 | -107.90%-80.76萬 | -135.50%-176.54萬 | -176.88%-157.17萬 | -5,692.12%-125.29萬 | 959.32%1,022.79萬 | 633.00%497.25萬 | 3,820.42%204.44萬 |
其他收益 | -54.02%272.03萬 | -42.94%181.84萬 | -61.91%63.8萬 | -54.91%699.79萬 | -55.57%591.62萬 | -67.18%318.68萬 | -54.19%167.5萬 | -26.42%1,551.82萬 | 41.92%1,331.45萬 | 46.88%970.91萬 |
營業利潤 | -237.85%-1,948.06萬 | -101.45%-67.55萬 | -157.72%-584.79萬 | -100.77%-1.19億 | -87.25%1,413.22萬 | -33.72%4,651.35萬 | -22.10%1,013.11萬 | -197.88%-5,945.66萬 | -20.12%1.11億 | -26.29%7,017.82萬 |
加:營業外收入 | -27.59%35.34萬 | 203.74%23.61萬 | 374.58%22.57萬 | -36.67%17.09萬 | -49.17%48.81萬 | -91.84%7.77萬 | -56.41%4.76萬 | 704.44%26.98萬 | 22,158.66%96.03萬 | 3,023.85%95.3萬 |
減:營業外支出 | -20.75%172.67萬 | -47.69%108.1萬 | 100.19%18.02萬 | -68.64%347.76萬 | 55.13%217.87萬 | 83.99%206.67萬 | -62.59%9萬 | -11.06%1,108.81萬 | -79.32%140.44萬 | 45.87%112.33萬 |
利潤總額 | -267.62%-2,085.39萬 | -103.41%-152.04萬 | -157.51%-580.24萬 | -74.57%-1.23億 | -88.73%1,244.15萬 | -36.40%4,452.46萬 | -21.64%1,008.87萬 | -245.46%-7,027.49萬 | -16.35%1.1億 | -25.89%7,000.79萬 |
減:所得稅費用 | 180.17%652.22萬 | -49.09%545.15萬 | -83.90%9.66萬 | 1,096.69%868.54萬 | -84.42%232.79萬 | 21.95%1,070.88萬 | -29.52%60.02萬 | -117.08%-87.14萬 | -33.60%1,494.36萬 | -33.05%878.16萬 |
淨利潤 | -370.69%-2,737.61萬 | -120.62%-697.19萬 | -162.17%-589.9萬 | -89.28%-1.31億 | -89.41%1,011.36萬 | -44.77%3,381.57萬 | -21.08%948.85萬 | -260.62%-6,940.35萬 | -12.80%9,546.4萬 | -24.74%6,122.64萬 |
持續經營淨利潤 | -370.69%-2,737.61萬 | -120.62%-697.19萬 | -162.17%-589.9萬 | -91.98%-1.33億 | -89.41%1,011.36萬 | -44.77%3,381.57萬 | -21.08%948.85萬 | -260.23%-6,923.34萬 | -12.80%9,546.4萬 | -24.74%6,122.64萬 |
終止經營淨利潤 | ---- | ---- | ---- | 1,010.16%154.75萬 | ---- | ---- | ---- | ---17萬 | ---- | ---- |
減:少數股東損益 | 240.21%255.4萬 | 218.62%83.05萬 | -3.97%-72.8萬 | -144.94%-464.68萬 | -72.87%-182.16萬 | -101.26%-70.01萬 | -101.26%-70.01萬 | -198.83%-189.71萬 | -38.80%-105.37萬 | 38.98%-34.79萬 |
歸屬于母公司所有者的淨利潤 | -350.77%-2,993萬 | -122.61%-780.24萬 | -150.75%-517.11萬 | -87.71%-1.27億 | -87.63%1,193.52萬 | -43.94%3,451.59萬 | -17.64%1,018.86萬 | -253.97%-6,750.63萬 | -12.45%9,651.77萬 | -24.84%6,157.42萬 |
每股收益 | ||||||||||
基本每股收益 | -360.00%-0.13 | -120.00%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -44.44%0.15 | -20.00%0.04 | -245.00%-0.29 | -14.00%0.43 | -27.03%0.27 |
稀釋每股收益 | -360.00%-0.13 | -121.43%-0.03 | -150.00%-0.02 | -89.66%-0.55 | -88.37%0.05 | -48.15%0.14 | -20.00%0.04 | -245.00%-0.29 | -4.44%0.43 | -18.18%0.27 |
其他綜合收益 | -948.87%-255.1萬 | -3,282.44%-276.08萬 | -41.47%7.35萬 | 141.80%565.22萬 | 112.57%30.05萬 | 104.36%8.68萬 | -50.81%12.55萬 | 216.18%233.76萬 | -8,843.33%-239.16萬 | -8,752.00%-198.76萬 |
歸屬于母公司所有者的其他綜合收益總額 | -948.87%-255.1萬 | -3,282.44%-276.08萬 | -41.47%7.35萬 | 141.80%565.22萬 | --30.05萬 | 104.36%8.68萬 | -50.81%12.55萬 | 216.18%233.76萬 | ---- | -8,752.00%-198.76萬 |
加:影響綜合收益總額的調整項目 | ---- | ---- | ---7.35萬 | ---- | ---21.38萬 | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -393.39%-2,992.7萬 | -128.71%-973.27萬 | -161.36%-589.9萬 | -87.45%-1.26億 | -89.04%1,020.04萬 | -42.77%3,390.25萬 | -21.70%961.4萬 | -252.60%-6,706.59萬 | -15.01%9,307.24萬 | -27.20%5,923.87萬 |
歸屬于母公司所有者的綜合收益總額 | -370.18%-3,248.1萬 | -130.53%-1,056.32萬 | -150.14%-517.11萬 | -85.77%-1.21億 | -87.23%1,202.2萬 | -41.93%3,460.26萬 | -18.31%1,031.41萬 | -246.17%-6,516.88萬 | -14.64%9,412.61萬 | -27.29%5,958.66萬 |
歸屬於少數股東的綜合收益總額 | 240.21%255.4萬 | 218.62%83.05萬 | -3.97%-72.8萬 | -144.94%-464.68萬 | -72.87%-182.16萬 | -101.26%-70.01萬 | -101.26%-70.01萬 | -198.83%-189.71萬 | -38.80%-105.37萬 | 38.98%-34.79萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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