(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 | -16.29%4.96億 | -21.48%3.17億 | -24.29%1.42億 | -32.75%7.01億 | -25.65%5.93億 | -21.68%4.04億 | -27.38%1.88億 | 53.57%10.42億 | 60.95%7.97億 | 60.48%5.16億 |
營業收入 | -16.29%4.96億 | -21.48%3.17億 | -24.29%1.42億 | -32.75%7.01億 | -25.65%5.93億 | -21.68%4.04億 | -27.38%1.88億 | 53.57%10.42億 | 60.95%7.97億 | 60.48%5.16億 |
營業總成本 | -10.06%6.84億 | -13.69%4.4億 | -17.96%2.03億 | -11.56%9.04億 | -0.59%7.61億 | 2.73%5.1億 | 1.28%2.47億 | 38.98%10.23億 | 46.95%7.65億 | 48.19%4.96億 |
營業成本 | -9.26%3.43億 | -17.42%2.12億 | -25.75%8,727.6萬 | -31.12%4.32億 | -22.50%3.78億 | -20.82%2.57億 | -28.82%1.18億 | 44.98%6.27億 | 55.48%4.87億 | 60.64%3.24億 |
營業稅金及附加 | -58.69%33.5萬 | -38.16%21.36萬 | -44.77%9.41萬 | 47.31%124.15萬 | 26.05%81.11萬 | 2.63%34.55萬 | -52.27%17.04萬 | 71.08%84.27萬 | 78.92%64.35萬 | 34.62%33.66萬 |
銷售費用 | -7.27%1,973.35萬 | -8.46%1,210.14萬 | -4.55%573.08萬 | 16.80%2,576.25萬 | 32.76%2,128.06萬 | 34.56%1,321.98萬 | 68.70%600.41萬 | 15.99%2,205.74萬 | 16.07%1,602.99萬 | 9.28%982.41萬 |
管理費用 | -19.16%3,757.76萬 | -13.69%2,447.65萬 | -11.24%1,210.1萬 | 24.10%5,832.18萬 | 39.41%4,648.49萬 | 37.98%2,835.73萬 | 60.40%1,363.39萬 | 13.82%4,699.56萬 | 18.04%3,334.35萬 | 9.76%2,055.25萬 |
財務費用 | -165.22%-148.72萬 | -148.62%-131.28萬 | -125.66%-85.23萬 | 148.43%295.79萬 | 129.49%228.03萬 | 138.41%270萬 | 167.24%332.11萬 | -416.70%-610.78萬 | -1,287.92%-773.2萬 | -999.04%-702.84萬 |
-利息費用 | -54.14%96.8萬 | -41.79%72.3萬 | 24.40%45.02萬 | 556.58%369.31萬 | 468.54%211.07萬 | 328.74%124.2萬 | 126.78%36.19萬 | -36.43%56.25萬 | -43.33%37.12萬 | -30.44%28.97萬 |
-利息收入 | 21.69%-267萬 | 1.38%-228.58萬 | -52.30%-142.2萬 | 57.08%-472.03萬 | 65.00%-340.97萬 | 70.99%-231.78萬 | 81.67%-93.37萬 | -342.11%-1,099.78萬 | -1,510.37%-974.13萬 | -2,156.27%-798.95萬 |
研發費用 | -8.59%2.85億 | -7.63%1.92億 | -7.54%9,819.89萬 | 15.82%3.84億 | 32.51%3.12億 | 40.60%2.08億 | 49.31%1.06億 | 36.15%3.32億 | 43.46%2.36億 | 42.22%1.48億 |
信用減值損失 | 141.79%24.02萬 | 162.06%50.81萬 | 173.79%30.71萬 | -181.65%-31.21萬 | -308.75%-57.47萬 | -404.81%-81.88萬 | -224.69%-41.62萬 | -84.93%38.23萬 | -86.53%27.53萬 | -86.14%26.86萬 |
資產減值損失 | -502.06%-2,401.32萬 | -744.00%-3,606.63萬 | -465.39%-930.25萬 | -95.15%-2,419.29萬 | 1,908.42%597.25萬 | 2,836.29%560.04萬 | 583.30%254.59萬 | -1,139.98%-1,239.72萬 | -129.58%-33.03萬 | -29.74%19.07萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -38.85%165.86萬 | -53.39%93.55萬 | -41.50%49.39萬 | -46.64%329.45萬 | -44.85%271.22萬 | -36.14%200.73萬 | 827.70%84.42萬 | 2,640.76%617.36萬 | 2,401.65%491.76萬 | 1,580.58%314.34萬 |
投資淨收益 | -31.07%455.27萬 | -36.80%280.93萬 | -53.63%144.5萬 | 42.32%835.82萬 | 175.91%660.49萬 | 971.99%444.51萬 | 1,447.55%311.62萬 | 674.01%587.29萬 | 222.59%239.38萬 | -33.14%41.47萬 |
資產處置收益 | -64.62%1.67萬 | -64.62%1.67萬 | ---- | --4.73萬 | --4.73萬 | --4.73萬 | --4.73萬 | ---- | --0 | ---- |
其他收益 | 212.45%4,756.23萬 | 137.04%3,188.95萬 | 460.82%1,191.52萬 | -24.93%1,909.82萬 | -31.77%1,522.23萬 | -0.28%1,345.34萬 | -10.85%212.46萬 | 4.98%2,544.13萬 | 14.91%2,231.15萬 | 114.19%1,349.12萬 |
營業利潤 | -14.51%-1.58億 | -51.88%-1.22億 | -9.04%-5,570.81萬 | -540.52%-1.97億 | -323.82%-1.38億 | -312.98%-8,046.94萬 | -386.22%-5,109.05萬 | 246.76%4,480.1萬 | 3,448.75%6,165.05萬 | 1,129.10%3,778.27萬 |
加:營業外收入 | -53.21%7萬 | -45.99%7萬 | -36.75%5萬 | -98.87%17.15萬 | -12.36%14.96萬 | -20.34%12.96萬 | 42.52%7.9萬 | 3,782.35%1,523.85萬 | -55.10%17.07萬 | -54.97%16.27萬 |
減:營業外支出 | 946.76%1,188.49 | --196 | --196 | -99.95%113.57 | -99.95%113.54 | ---- | ---- | -70.41%21.15萬 | -69.39%21.15萬 | -67.55%21.15萬 |
利潤總額 | -14.58%-1.58億 | -52.04%-1.22億 | -9.11%-5,565.83萬 | -429.59%-1.97億 | -323.73%-1.38億 | -312.91%-8,033.97萬 | -388.30%-5,101.15萬 | 293.94%5,982.8萬 | 2,963.05%6,160.96萬 | 1,052.41%3,773.39萬 |
減:所得稅費用 | ---- | ---- | ---- | ---- | ---1.19萬 | ---4,168.34 | ---- | ---- | ---- | ---- |
淨利潤 | -14.59%-1.58億 | -52.05%-1.22億 | -9.11%-5,565.83萬 | -429.59%-1.97億 | -323.71%-1.38億 | -312.90%-8,033.56萬 | -388.30%-5,101.15萬 | 293.94%5,982.8萬 | 2,963.05%6,160.96萬 | 1,052.41%3,773.39萬 |
持續經營淨利潤 | -14.59%-1.58億 | -52.05%-1.22億 | -9.11%-5,565.83萬 | -429.59%-1.97億 | -323.71%-1.38億 | -312.90%-8,033.56萬 | -388.30%-5,101.15萬 | 293.94%5,982.8萬 | 2,963.05%6,160.96萬 | 1,052.41%3,773.39萬 |
歸屬于母公司所有者的淨利潤 | -14.59%-1.58億 | -52.05%-1.22億 | -9.11%-5,565.83萬 | -429.59%-1.97億 | -323.71%-1.38億 | -312.90%-8,033.56萬 | -388.30%-5,101.15萬 | 293.94%5,982.8萬 | 2,963.05%6,160.96萬 | 1,052.41%3,773.39萬 |
每股收益 | ||||||||||
基本每股收益 | -14.44%-0.394 | -51.74%-0.3047 | -8.94%-0.1389 | -429.36%-0.4924 | -323.57%-0.3443 | -312.94%-0.2008 | -388.46%-0.1275 | 271.64%0.1495 | 1,640.00%0.154 | 934.51%0.0943 |
稀釋每股收益 | -14.97%-0.394 | -52.50%-0.3047 | -9.46%-0.1389 | -430.91%-0.4924 | -323.69%-0.3427 | -313.01%-0.1998 | -387.10%-0.1269 | 270.84%0.1488 | 1,632.00%0.1532 | 930.09%0.0938 |
其他綜合收益 | -134.16%-2,707 | -83.53%1,602.69 | 112.92%447 | -80.38%4,348.02 | -70.92%7,925.15 | -23.68%9,729.88 | -231.36%-3,460.53 | 434.12%2.22萬 | 1,651.64%2.73萬 | 531.59%1.27萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.16%-2,707 | -83.53%1,602.69 | 112.92%447 | -80.38%4,348.02 | -70.92%7,925.15 | -23.68%9,729.88 | -231.36%-3,460.53 | 434.12%2.22萬 | 1,651.64%2.73萬 | 531.59%1.27萬 |
綜合收益總額 | -14.60%-1.58億 | -52.07%-1.22億 | -9.10%-5,565.78萬 | -429.46%-1.97億 | -323.60%-1.38億 | -312.80%-8,032.58萬 | -388.34%-5,101.49萬 | 293.97%5,985.01萬 | 2,961.98%6,163.69萬 | 1,052.02%3,774.66萬 |
歸屬于母公司所有者的綜合收益總額 | -14.60%-1.58億 | -52.07%-1.22億 | -9.10%-5,565.78萬 | -429.46%-1.97億 | -323.60%-1.38億 | -312.80%-8,032.58萬 | -388.34%-5,101.49萬 | 293.97%5,985.01萬 | 2,961.98%6,163.69萬 | 1,052.02%3,774.66萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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