(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 | -25.51%14.15億 | -27.12%10.4億 | -47.66%4.21億 | -28.37%21.02億 | 0.79%19億 | 50.81%14.27億 | 98.46%8.03億 | 41.83%29.35億 | 23.14%18.85億 | 4.76%9.46億 |
營業收入 | -25.51%14.15億 | -27.12%10.4億 | -47.66%4.21億 | -28.37%21.02億 | 0.79%19億 | 50.81%14.27億 | 98.46%8.03億 | 41.83%29.35億 | 23.14%18.85億 | 4.76%9.46億 |
營業總成本 | -20.90%15.63億 | -21.31%11.25億 | -47.27%4.23億 | -20.00%23.16億 | 7.35%19.76億 | 50.27%14.3億 | 92.58%8.02億 | 45.51%28.95億 | 27.78%18.41億 | 13.90%9.51億 |
營業成本 | -21.81%13.61億 | -22.94%9.96億 | -50.60%3.67億 | -21.60%20.47億 | 5.27%17.41億 | 53.78%12.92億 | 103.78%7.43億 | 43.41%26.11億 | 25.27%16.54億 | 8.55%8.4億 |
營業稅金及附加 | 85.79%593.19萬 | 77.97%378.17萬 | 71.90%186.45萬 | 14.17%526.1萬 | -1.31%319.27萬 | 0.60%212.49萬 | -12.43%108.47萬 | -34.18%460.81萬 | -34.54%323.5萬 | -26.93%211.23萬 |
銷售費用 | -37.87%278.44萬 | -29.47%168.94萬 | -28.53%102.91萬 | -29.84%566.01萬 | -22.06%448.18萬 | -34.44%239.54萬 | -20.60%144萬 | 109.71%806.79萬 | 185.44%575.06萬 | 183.87%365.36萬 |
管理費用 | -48.60%5,172.9萬 | -48.70%3,088.82萬 | -40.67%1,512.56萬 | 3.25%9,494.18萬 | 57.81%1.01億 | 45.52%6,021.02萬 | 26.12%2,549.55萬 | 91.82%9,195.41萬 | 93.62%6,377.85萬 | 142.44%4,137.7萬 |
財務費用 | 69.44%7,287.51萬 | 113.11%4,587.33萬 | 193.90%2,346.12萬 | 100.07%6,327.51萬 | 77.75%4,300.91萬 | 43.82%2,152.54萬 | 20.25%798.28萬 | 72.58%3,162.63萬 | 37.08%2,419.6萬 | 52.78%1,496.7萬 |
-利息費用 | 43.02%6,801.26萬 | 90.29%4,429.52萬 | 146.36%2,297.09萬 | 132.80%6,274.88萬 | 82.76%4,755.53萬 | 55.03%2,327.83萬 | 41.89%932.39萬 | 31.34%2,695.4萬 | 28.19%2,602.07萬 | 61.45%1,501.56萬 |
-利息收入 | 63.25%-204.53萬 | 64.47%-153.99萬 | 78.94%-57.07萬 | 18.82%-628.43萬 | -23.62%-556.59萬 | -51.00%-433.38萬 | -116.34%-270.97萬 | -15.92%-774.17萬 | 1.78%-450.25萬 | -17.22%-287.01萬 |
研發費用 | -18.13%6,828.52萬 | -8.03%4,702.87萬 | -37.41%1,427.2萬 | -32.53%9,927.49萬 | -7.02%8,340.78萬 | 4.44%5,113.47萬 | 4.38%2,280.15萬 | 61.05%1.47億 | 43.50%8,970.29萬 | 62.42%4,895.91萬 |
信用減值損失 | -114.27%-185.41萬 | -100.59%-4.23萬 | -386.05%-607.24萬 | 454.42%1,669.25萬 | 311.32%1,299.01萬 | 174.02%711.21萬 | -71.25%212.29萬 | 47.96%-470.98萬 | 32.25%-614.72萬 | 134.57%259.54萬 |
資產減值損失 | 31.92%-3,666.81萬 | -0.87%-2,697.47萬 | 654.60%2,257萬 | -2,839.37%-3.11億 | -144.39%-5,386.16萬 | -1,832.14%-2,674.23萬 | -711.91%-406.96萬 | -2,758.41%-1,057.16萬 | -4,133.28%-2,203.92萬 | -725.73%-138.41萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---12.46萬 | ---12.46萬 |
投資淨收益 | -1,195.91%-344.74萬 | -76.16%-295.54萬 | -284.49%-115.74萬 | -8.21%-479.76萬 | 36.80%-26.6萬 | -110.25%-167.76萬 | 83.36%-30.1萬 | -266.96%-443.37萬 | 90.60%-42.09萬 | 71.06%-79.79萬 |
-其中:對聯營合營企業的投資收益 | ---- | 68.64%-41.73萬 | 67.05%-19.88萬 | -44.92%-226.35萬 | ---- | -357.02%-133.07萬 | -296.05%-60.32萬 | -960.08%-156.18萬 | ---- | -75.50%-29.12萬 |
資產處置收益 | --4.65萬 | 11,825.75%7.02萬 | --4.67萬 | 99.81%-1,208.01 | ---- | 100.10%588.3 | ---- | -1,838.55%-62.09萬 | -2,031.36%-61.64萬 | -5,473.21%-61.64萬 |
其他收益 | 2,287.52%2,173.86萬 | 9,975.23%1,977.58萬 | 2,161.41%269.35萬 | 278.56%388.46萬 | -8.19%91.05萬 | -49.58%19.63萬 | -9.62%11.91萬 | -64.78%102.62萬 | 255.94%99.18萬 | 218.40%38.93萬 |
營業利潤 | -44.75%-1.68億 | -300.24%-9,525.85萬 | 1,595.04%1,557.64萬 | -2,485.10%-5.08億 | -810.59%-1.16億 | -362.40%-2,380.04萬 | 80.64%-104.19萬 | -70.69%2,130.31萬 | -78.77%1,630.98萬 | -108.93%-514.72萬 |
加:營業外收入 | 4,895.56%2,493.05萬 | 6,642.72%2,468.17萬 | 13,688.27%2,439.53萬 | 52.77%144.59萬 | -12.86%49.91萬 | -30.36%36.6萬 | -40.14%17.69萬 | 28.91%94.65萬 | 26.40%57.27萬 | 124.76%52.56萬 |
減:營業外支出 | -28.44%67.27萬 | -46.03%39.77萬 | -49.87%25.09萬 | -91.50%144.49萬 | -39.81%94.01萬 | 135.12%73.68萬 | 113.82%50.05萬 | 873.59%1,699.77萬 | 9.77%156.19萬 | -5.43%31.34萬 |
利潤總額 | -23.35%-1.43億 | -193.63%-7,097.44萬 | 3,008.96%3,972.08萬 | -9,774.71%-5.08億 | -859.35%-1.16億 | -389.80%-2,417.12萬 | 74.34%-136.55萬 | -92.67%525.18萬 | -79.80%1,532.06萬 | -108.58%-493.5萬 |
減:所得稅費用 | 25.95%-2,472.12萬 | 52.66%-471.6萬 | 1,449.36%3,272.5萬 | -20,187.48%-5,240.9萬 | -400.05%-3,338.31萬 | -29.70%-996.24萬 | 19.51%-242.52萬 | -94.79%26.09萬 | -326.34%-667.6萬 | -314.16%-768.1萬 |
淨利潤 | -43.18%-1.19億 | -366.32%-6,625.84萬 | 560.13%699.57萬 | -9,230.37%-4.56億 | -477.12%-8,295.35萬 | -617.43%-1,420.88萬 | 145.91%105.98萬 | -92.51%499.09萬 | -69.82%2,199.65萬 | -94.91%274.6萬 |
持續經營淨利潤 | -43.18%-1.19億 | -366.32%-6,625.84萬 | 560.07%699.51萬 | -9,230.37%-4.56億 | -477.12%-8,295.35萬 | -617.43%-1,420.88萬 | 145.91%105.98萬 | -92.51%499.09萬 | -69.82%2,199.65萬 | -94.91%274.6萬 |
終止經營淨利潤 | ---- | ---- | --608.87 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
減:少數股東損益 | -10.40%-9.2萬 | -103.59%-6.43萬 | -412.64%-3.94萬 | -77.52%-30.45萬 | 35.12%-8.33萬 | 55.81%-3.16萬 | 79.59%-7,689.32 | -159.23%-17.15萬 | -2,900.11%-12.84萬 | -1,260.06%-7.15萬 |
歸屬于母公司所有者的淨利潤 | -43.22%-1.19億 | -366.91%-6,619.41萬 | 559.06%703.52萬 | -8,921.09%-4.55億 | -474.56%-8,287.02萬 | -603.18%-1,417.72萬 | 147.01%106.74萬 | -92.26%516.24萬 | -69.64%2,212.5萬 | -94.77%281.75萬 |
每股收益 | ||||||||||
基本每股收益 | -43.75%-0.23 | -333.33%-0.13 | --0.01 | -9,000.00%-0.89 | -500.00%-0.16 | -600.00%-0.03 | --0 | -93.33%0.01 | -76.47%0.04 | -95.38%0.006 |
稀釋每股收益 | -43.75%-0.23 | -333.33%-0.13 | --0.01 | -9,000.00%-0.89 | -500.00%-0.16 | -600.00%-0.03 | --0 | -93.33%0.01 | -76.47%0.04 | -95.38%0.006 |
其他綜合收益 | ||||||||||
綜合收益總額 | -43.18%-1.19億 | -366.32%-6,625.84萬 | 560.13%699.57萬 | -9,230.37%-4.56億 | -477.12%-8,295.35萬 | -617.43%-1,420.88萬 | 145.91%105.98萬 | -92.51%499.09萬 | -69.82%2,199.65萬 | -94.91%274.6萬 |
歸屬于母公司所有者的綜合收益總額 | -43.22%-1.19億 | -366.91%-6,619.41萬 | 559.06%703.52萬 | -8,921.09%-4.55億 | -474.56%-8,287.02萬 | -603.18%-1,417.72萬 | 147.01%106.74萬 | -92.26%516.24萬 | -69.64%2,212.5萬 | -94.77%281.75萬 |
歸屬於少數股東的綜合收益總額 | -10.40%-9.2萬 | -103.59%-6.43萬 | -412.64%-3.94萬 | -77.52%-30.45萬 | 35.12%-8.33萬 | 55.81%-3.16萬 | 79.59%-7,689.32 | -159.23%-17.15萬 | -2,900.11%-12.84萬 | -1,260.06%-7.15萬 |
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 | -- | -- | -- | 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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