(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 | -40.55%3.58億 | -55.12%1.81億 | -64.31%6,167.47萬 | 7.90%9.32億 | 25.33%6.03億 | 37.45%4.04億 | 55.07%1.73億 | -23.03%8.64億 | -22.58%4.81億 | -25.81%2.94億 |
營業收入 | -40.55%3.58億 | -55.12%1.81億 | -64.31%6,167.47萬 | 7.90%9.32億 | 25.33%6.03億 | 37.45%4.04億 | 55.07%1.73億 | -23.03%8.64億 | -22.58%4.81億 | -25.81%2.94億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -25.09%4.35億 | -35.78%2.42億 | -39.96%9,907.05萬 | 10.18%8.86億 | 26.38%5.81億 | 33.21%3.77億 | 37.81%1.65億 | -20.55%8.04億 | -18.45%4.59億 | -21.27%2.83億 |
營業成本 | -36.43%2.63億 | -53.92%1.26億 | -63.22%4,308.19萬 | 9.45%6.45億 | 29.75%4.14億 | 39.49%2.73億 | 59.47%1.17億 | -24.81%5.89億 | -22.01%3.19億 | -24.86%1.96億 |
營業稅金及附加 | 51.25%209.12萬 | 18.96%115.85萬 | 10.11%49.74萬 | -25.03%327.97萬 | -35.73%138.25萬 | -40.60%97.38萬 | -58.38%45.17萬 | 11.88%437.49萬 | 36.10%215.12萬 | 90.56%163.93萬 |
銷售費用 | 0.13%1.05億 | 12.49%7,387.63萬 | 17.23%3,693.22萬 | 27.56%1.54億 | 26.94%1.05億 | 21.78%6,567.23萬 | 36.61%3,150.49萬 | -8.11%1.21億 | -14.33%8,252.13萬 | -13.11%5,392.53萬 |
管理費用 | 0.74%3,836.46萬 | 9.27%2,416.03萬 | 15.35%1,162.06萬 | -2.43%5,113.91萬 | 16.60%3,808.35萬 | 34.50%2,211.01萬 | -22.19%1,007.46萬 | -15.73%5,241.33萬 | -11.08%3,266.12萬 | -22.65%1,643.86萬 |
財務費用 | -22.02%-259.94萬 | 19.89%-186.36萬 | 46.09%-109.31萬 | -43.65%-331.39萬 | -14.50%-213.04萬 | -57.81%-232.64萬 | -12.70%-202.78萬 | 37.46%-230.68萬 | 18.09%-186.06萬 | 10.21%-147.42萬 |
-利息費用 | -27.39%40.71萬 | 0.42%23.23萬 | 24.38%24.35萬 | 77.06%44.02萬 | 305.78%56.07萬 | --23.13萬 | --19.58萬 | -83.90%24.86萬 | -89.66%13.82萬 | ---- |
-利息收入 | 17.60%-415.6萬 | 23.20%-295.73萬 | 15.94%-167.19萬 | -24.06%-659.87萬 | -40.39%-504.35萬 | -46.50%-385.07萬 | -7.04%-198.89萬 | -12.39%-531.9萬 | -9.39%-359.24萬 | -16.78%-262.85萬 |
研發費用 | 18.02%2,908.27萬 | 9.89%1,866.5萬 | 2.14%803.15萬 | -9.13%3,626.41萬 | -1.31%2,464.31萬 | 3.95%1,698.46萬 | -28.39%786.34萬 | 14.26%3,990.64萬 | 13.47%2,497.06萬 | 2.67%1,633.84萬 |
信用減值損失 | -88.93%-1,027.71萬 | -28.23%-161.58萬 | 390.66%349.92萬 | -34.73%-1,965.95萬 | 55.63%-543.96萬 | 86.12%-126萬 | 531.77%71.32萬 | -537.16%-1,459.14萬 | -224.90%-1,225.98萬 | -309.49%-908萬 |
資產減值損失 | 36.31%-294.09萬 | 55.31%-138.99萬 | 62.39%-78.63萬 | 75.22%-888.87萬 | 32.09%-461.74萬 | 39.72%-310.99萬 | -150.69%-209.04萬 | -155.70%-3,587.16萬 | 49.49%-679.91萬 | 53.35%-515.93萬 |
非經營性淨收益 | -4,572.69%-1,003.43萬 | 39.20%-264.99萬 | 193.98%256.45萬 | 57.88%-1,760.37萬 | 98.64%-21.47萬 | 66.89%-435.86萬 | -114.98%-272.87萬 | -922.18%-4,179.33萬 | -330.14%-1,583.41萬 | -64.53%-1,316.27萬 |
公允價值變動淨收益 | -81.56%31.68萬 | -67.35%34.92萬 | --30.55萬 | 4,209.32%179.37萬 | --171.76萬 | --106.95萬 | ---- | ---4.37萬 | ---- | ---- |
投資淨收益 | -189.90%-64.23萬 | 58.89%-43.9萬 | 65.96%-46.01萬 | -74.15%93.28萬 | -32.25%71.45萬 | -345.53%-106.79萬 | -350.08%-135.15萬 | 37.47%360.83萬 | 214.93%105.47萬 | 88.88%-23.97萬 |
-其中:對聯營合營企業的投資收益 | 30.02%-157.36萬 | 53.57%-110.4萬 | 74.69%-46.01萬 | 28.08%-203.63萬 | 16.99%-224.88萬 | -22.87%-237.75萬 | -231.65%-181.74萬 | -8.27%-283.13萬 | 20.53%-270.9萬 | 19.82%-193.5萬 |
資產處置收益 | -14.83%6,982.41 | -28.19%6,982.41 | ---- | ---- | -64.38%8,198.53 | -57.75%9,724.05 | ---- | -62.12%2.3萬 | --2.3萬 | --2.3萬 |
其他收益 | -52.69%350.22萬 | --43.86萬 | --6,000 | 61.70%821.79萬 | 244.74%740.2萬 | ---- | ---- | 29.75%508.21萬 | 143.11%214.71萬 | 46.73%129.33萬 |
營業利潤 | -499.77%-8,676.39萬 | -375.53%-6,326.03萬 | -787.01%-3,483.13萬 | 60.12%2,806.99萬 | 294.78%2,170.36萬 | 1,237.57%2,295.97萬 | 153.00%507萬 | -83.41%1,753.02萬 | -89.80%549.77萬 | -106.96%-201.83萬 |
加:營業外收入 | -78.25%1.06萬 | -100.00%0.46 | --0.38 | 31.40%9.7萬 | -33.87%4.88萬 | -29.30%4.88萬 | ---- | 18,361.73%7.38萬 | 20.72%7.38萬 | --6.91萬 |
減:營業外支出 | 12.21%88.56萬 | 115,748.99%88.55萬 | 118,282.45%73.02萬 | -78.42%25.55萬 | -19.45%78.93萬 | -99.92%764.39 | -99.69%616.8 | 7.25%118.41萬 | 108.02%97.98萬 | 275.18%97.89萬 |
利潤總額 | -518.06%-8,763.89萬 | -378.80%-6,414.59萬 | -801.50%-3,556.15萬 | 69.99%2,791.14萬 | 356.55%2,096.32萬 | 885.76%2,300.77萬 | 152.03%506.94萬 | -84.30%1,641.99萬 | -91.42%459.17萬 | -110.19%-292.81萬 |
減:所得稅費用 | -346.90%-1,510.03萬 | -280.46%-994.78萬 | -369.96%-467.18萬 | -37.56%304.02萬 | 93.11%611.6萬 | 300.02%551.24萬 | 223.58%173.05萬 | -71.30%486.91萬 | -65.05%316.72萬 | -71.76%137.8萬 |
淨利潤 | -588.57%-7,253.86萬 | -409.79%-5,419.8萬 | -1,025.17%-3,088.97萬 | 115.32%2,487.12萬 | 942.27%1,484.72萬 | 506.29%1,749.54萬 | 140.02%333.88萬 | -86.82%1,155.08萬 | -96.79%142.45萬 | -118.04%-430.61萬 |
持續經營淨利潤 | -588.57%-7,253.86萬 | -409.79%-5,419.8萬 | -1,025.17%-3,088.97萬 | 115.32%2,487.12萬 | 942.27%1,484.72萬 | 506.29%1,749.54萬 | 140.02%333.88萬 | -86.82%1,155.08萬 | -96.79%142.45萬 | -118.04%-430.61萬 |
減:少數股東損益 | 69.43%-37.49萬 | 67.34%-50.05萬 | 52.41%-56.19萬 | 88.28%-74.89萬 | 76.60%-122.64萬 | 53.33%-153.27萬 | 21.12%-118.07萬 | -519.28%-638.72萬 | ---524.07萬 | ---328.46萬 |
歸屬于母公司所有者的淨利潤 | -548.96%-7,216.37萬 | -382.20%-5,369.75萬 | -771.03%-3,032.78萬 | 42.83%2,562萬 | 141.16%1,607.36萬 | 1,962.65%1,902.81萬 | 166.01%451.96萬 | -79.76%1,793.8萬 | -85.00%666.52萬 | -104.28%-102.16萬 |
每股收益 | ||||||||||
基本每股收益 | -547.95%-0.1971 | -382.12%-0.1467 | -767.74%-0.0828 | 40.00%0.07 | 140.44%0.044 | 1,957.14%0.052 | 165.26%0.0124 | -80.00%0.05 | -85.75%0.0183 | -104.07%-0.0028 |
稀釋每股收益 | -552.19%-0.1958 | -385.38%-0.1464 | -772.36%-0.0827 | 40.00%0.07 | 136.61%0.0433 | 1,932.14%0.0513 | 164.74%0.0123 | -80.00%0.05 | -85.77%0.0183 | -104.01%-0.0028 |
其他綜合收益 | -124.10%-3.02萬 | -75.99%3.68萬 | 98.53%-1,505.68 | -84.39%6.71萬 | -77.22%12.55萬 | -30.56%15.32萬 | -178.35%-10.24萬 | 427.39%42.99萬 | 1,317.12%55.09萬 | 542.11%22.06萬 |
歸屬于母公司所有者的其他綜合收益總額 | -124.10%-3.02萬 | -75.99%3.68萬 | 98.53%-1,505.68 | -84.39%6.71萬 | -77.22%12.55萬 | -30.56%15.32萬 | -178.35%-10.24萬 | 427.39%42.99萬 | 1,317.12%55.09萬 | 542.11%22.06萬 |
綜合收益總額 | -584.67%-7,256.88萬 | -406.89%-5,416.13萬 | -1,054.50%-3,089.12萬 | 108.15%2,493.83萬 | 657.96%1,497.27萬 | 531.97%1,764.85萬 | 138.62%323.64萬 | -86.31%1,198.07萬 | -95.55%197.54萬 | -117.16%-408.56萬 |
歸屬于母公司所有者的綜合收益總額 | -545.67%-7,219.4萬 | -379.76%-5,366.07萬 | -786.63%-3,032.93萬 | 39.85%2,568.71萬 | 124.49%1,619.9萬 | 2,494.63%1,918.13萬 | 164.17%441.71萬 | -79.25%1,836.79萬 | -83.74%721.61萬 | -103.36%-80.1萬 |
歸屬於少數股東的綜合收益總額 | 69.43%-37.49萬 | 67.34%-50.05萬 | 52.41%-56.19萬 | 88.28%-74.89萬 | 76.60%-122.64萬 | 53.33%-153.27萬 | 21.12%-118.07萬 | -519.28%-638.72萬 | ---524.07萬 | ---328.46萬 |
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 | -- | -- | -- | 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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