(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 | 67.89%18.51億 | 79.71%11.63億 | 87.74%5.02億 | 3.60%15.79億 | 0.14%11.02億 | -11.93%6.47億 | -29.45%2.67億 | 10.80%15.24億 | 8.65%11.01億 | 14.45%7.35億 |
營業收入 | 67.89%18.51億 | 79.71%11.63億 | 87.74%5.02億 | 3.60%15.79億 | 0.14%11.02億 | -11.93%6.47億 | -29.45%2.67億 | 10.80%15.24億 | 8.65%11.01億 | 14.45%7.35億 |
其他業務收入 | ---- | -83.84%232.02萬 | ---- | -11.69%2,191.63萬 | ---- | 119.06%1,435.72萬 | ---- | 57.75%2,481.85萬 | ---- | 56.39%655.39萬 |
營業總成本 | 66.85%19.58億 | 74.06%12.23億 | 85.24%5.31億 | 10.12%16.87億 | 6.13%11.73億 | -3.73%7.03億 | -18.55%2.87億 | 11.59%15.32億 | 10.15%11.05億 | 15.62%7.3億 |
營業成本 | 71.86%17.72億 | 80.00%11.03億 | 92.19%4.72億 | 9.82%15.05億 | 5.45%10.31億 | -5.03%6.13億 | -22.16%2.46億 | 12.13%13.71億 | 9.15%9.78億 | 14.95%6.45億 |
營業稅金及附加 | 16.39%869.52萬 | 36.88%559.03萬 | 19.15%254.29萬 | 20.91%1,027.27萬 | 18.15%747.05萬 | 8.39%408.42萬 | 17.97%213.42萬 | -6.42%849.63萬 | -0.83%632.29萬 | -23.32%376.81萬 |
銷售費用 | 137.16%454.8萬 | 202.13%312.07萬 | 244.72%160.69萬 | 730.48%463.51萬 | 343.19%191.77萬 | -18.73%103.29萬 | -23.38%46.61萬 | -90.51%55.81萬 | -86.03%43.27萬 | -48.22%127.09萬 |
管理費用 | 45.29%4,965.76萬 | 54.18%3,220.25萬 | 109.89%1,907.18萬 | -10.85%3,767.82萬 | 5.08%3,417.73萬 | -14.65%2,088.61萬 | -6.32%908.66萬 | 7.73%4,226.26萬 | 24.60%3,252.6萬 | 41.62%2,447.08萬 |
財務費用 | 20.45%5,655.77萬 | 25.45%3,904.87萬 | 53.70%1,934.27萬 | 48.20%6,209.85萬 | 49.96%4,695.71萬 | 59.45%3,112.59萬 | 39.97%1,258.51萬 | 6.97%4,190.2萬 | 1.13%3,131.41萬 | 4.80%1,952.06萬 |
-利息費用 | 27.79%5,661.86萬 | 22.03%3,894.69萬 | 29.01%1,832.55萬 | 38.11%6,620.56萬 | 23.41%4,430.54萬 | 45.38%3,191.47萬 | 48.46%1,420.49萬 | 14.58%4,793.58萬 | 8.65%3,590.03萬 | 6.75%2,195.24萬 |
-利息收入 | -14.24%-120.52萬 | 40.36%-71.82萬 | 56.65%-59.9萬 | 22.17%-487.42萬 | 70.89%-105.5萬 | 53.22%-120.43萬 | -107.34%-138.16萬 | -100.35%-626.29萬 | -44.68%-362.36萬 | -30.03%-257.45萬 |
研發費用 | 27.68%6,568.63萬 | 22.72%4,039.76萬 | -0.41%1,705.44萬 | -1.61%6,722.92萬 | -9.55%5,144.41萬 | -8.08%3,291.88萬 | 9.08%1,712.53萬 | 19.16%6,832.63萬 | 38.65%5,687.76萬 | 33.30%3,581.1萬 |
信用減值損失 | -3,298.43%-850.99萬 | -208.57%-544.99萬 | -110.38%-75.49萬 | 91.21%-68.4萬 | 125.81%26.61萬 | 491.01%501.97萬 | 953.65%727.41萬 | -57.96%-777.9萬 | 83.41%-103.1萬 | 68.04%-128.38萬 |
資產減值損失 | ---346.74萬 | ---505.89萬 | -169.59%-995.68萬 | 61.69%-2,460.91萬 | ---- | ---- | ---369.33萬 | -13,819.65%-6,423.41萬 | ---- | ---- |
非經營性淨收益 | 102.99%1,079.53萬 | -40.58%539.78萬 | -282.33%-956.4萬 | 64.52%-1,640.23萬 | -72.16%531.81萬 | -20.11%908.38萬 | -28.09%524.53萬 | -259.78%-4,623.3萬 | -18.98%1,910.4萬 | -50.01%1,136.98萬 |
公允價值變動淨收益 | ---- | --9,562.7 | ---- | --1.63萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -3,618.66%-632.59萬 | -480.87%-284.26萬 | -279.50%-83.65萬 | -96.30%47.61萬 | -98.11%17.98萬 | -84.87%74.63萬 | -110.09%-22.04萬 | -48.14%1,285.86萬 | -54.61%948.74萬 | -75.55%493.39萬 |
-其中:對聯營合營企業的投資收益 | -2,975.97%-517.05萬 | -453.36%-263.73萬 | -304.93%-89.25萬 | -91.20%113.08萬 | -98.12%17.98萬 | -85.42%74.63萬 | -112.36%-22.04萬 | 13.58%1,285.47萬 | 191.41%954.85萬 | 100.33%511.79萬 |
資產處置收益 | ---63.32萬 | ---11.69萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 510.23%2,973.17萬 | 468.35%1,885.65萬 | 5.27%198.43萬 | -35.01%839.83萬 | -54.24%487.22萬 | -57.02%331.77萬 | -68.38%188.49萬 | 36.22%1,292.15萬 | 19.71%1,064.76萬 | 17.29%771.97萬 |
營業利潤 | -46.34%-9,599.3萬 | -18.03%-5,502.84萬 | -172.64%-3,930.83萬 | -129.64%-1.24億 | -554.39%-6,559.72萬 | -389.62%-4,662.13萬 | -142.59%-1,441.75萬 | -271.81%-5,416.5萬 | -56.46%1,443.63萬 | -51.68%1,609.71萬 |
加:營業外收入 | 110.08%11.53萬 | 296.89%8.1萬 | 782.53%6.86萬 | -69.38%5.63萬 | -79.77%5.49萬 | -80.33%2.04萬 | -74.36%7,770.31 | -48.42%18.39萬 | 252.00%27.12萬 | 55.24%10.37萬 |
減:營業外支出 | -91.97%6.05萬 | -58.00%6.56萬 | 11.96%3.4萬 | 196.11%656.11萬 | -13.58%75.39萬 | -74.73%15.62萬 | 239.64%3.04萬 | -30.20%221.58萬 | -24.53%87.23萬 | 1,222.30%61.8萬 |
利潤總額 | -44.71%-9,593.83萬 | -17.66%-5,501.3萬 | -171.98%-3,927.38萬 | -132.91%-1.31億 | -579.18%-6,629.62萬 | -400.05%-4,675.71萬 | -142.63%-1,444.02萬 | -295.76%-5,619.69萬 | -56.87%1,383.53萬 | -53.25%1,558.29萬 |
減:所得稅費用 | 316.56%290.42萬 | 25.28%285.17萬 | 211.92%108.21萬 | 232.80%1,077.38萬 | 82.58%-134.11萬 | 161.95%227.62萬 | -125.63%-96.69萬 | -10,777.85%-811.26萬 | -655.26%-769.76萬 | -295.00%-367.43萬 |
淨利潤 | -52.17%-9,884.25萬 | -18.01%-5,786.47萬 | -199.53%-4,035.59萬 | -194.61%-1.42億 | -401.66%-6,495.51萬 | -354.62%-4,903.32萬 | -144.76%-1,347.33萬 | -267.06%-4,808.43萬 | -29.84%2,153.29萬 | -38.77%1,925.71萬 |
持續經營淨利潤 | -52.17%-9,884.25萬 | -18.01%-5,786.47萬 | -199.53%-4,035.59萬 | -194.61%-1.42億 | -401.66%-6,495.51萬 | -354.62%-4,903.32萬 | -144.76%-1,347.33萬 | -267.06%-4,808.43萬 | -29.84%2,153.29萬 | -38.77%1,925.71萬 |
減:少數股東損益 | ---67.24萬 | ---52.7萬 | ---19.41萬 | ---23.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -51.14%-9,817.01萬 | -16.94%-5,733.77萬 | -198.08%-4,016.19萬 | -194.13%-1.41億 | -401.66%-6,495.51萬 | -354.62%-4,903.32萬 | -144.76%-1,347.33萬 | -267.06%-4,808.43萬 | -29.84%2,153.29萬 | -38.77%1,925.71萬 |
每股收益 | ||||||||||
基本每股收益 | -51.28%-0.59 | -20.00%-0.36 | -200.00%-0.24 | -272.41%-1.08 | -400.00%-0.39 | -350.00%-0.3 | -144.44%-0.08 | -261.11%-0.29 | -31.58%0.13 | -40.00%0.12 |
稀釋每股收益 | -51.28%-0.59 | -20.00%-0.36 | -200.00%-0.24 | -272.41%-1.08 | -400.00%-0.39 | -350.00%-0.3 | -144.44%-0.08 | -261.11%-0.29 | -31.58%0.13 | -40.00%0.12 |
其他綜合收益 | ||||||||||
綜合收益總額 | -52.17%-9,884.25萬 | -18.01%-5,786.47萬 | -199.53%-4,035.59萬 | -194.61%-1.42億 | -401.66%-6,495.51萬 | -354.62%-4,903.32萬 | -144.76%-1,347.33萬 | -267.06%-4,808.43萬 | -29.84%2,153.29萬 | -38.77%1,925.71萬 |
歸屬于母公司所有者的綜合收益總額 | -51.14%-9,817.01萬 | -16.94%-5,733.77萬 | -198.08%-4,016.19萬 | -194.13%-1.41億 | -401.66%-6,495.51萬 | -354.62%-4,903.32萬 | -144.76%-1,347.33萬 | -267.06%-4,808.43萬 | -29.84%2,153.29萬 | -38.77%1,925.71萬 |
歸屬於少數股東的綜合收益總額 | ---67.24萬 | ---52.7萬 | ---19.41萬 | ---23.14萬 | ---- | ---- | ---- | ---- | ---- | ---- |
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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