(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 | 14.88%8.86億 | 53.92%7.1億 | 60.04%3.94億 | -29.26%11.72億 | -41.22%7.71億 | -47.37%4.61億 | -40.63%2.46億 | 91.21%16.56億 | 129.62%13.12億 | 149.30%8.77億 |
營業收入 | 14.88%8.86億 | 53.92%7.1億 | 60.04%3.94億 | -29.26%11.72億 | -41.22%7.71億 | -47.37%4.61億 | -40.63%2.46億 | 91.21%16.56億 | 129.62%13.12億 | 149.30%8.77億 |
營業總成本 | 47.71%11.11億 | 93.88%8.55億 | 80.70%4.35億 | -24.66%11.47億 | -37.23%7.52億 | -44.67%4.41億 | -33.86%2.41億 | 93.94%15.22億 | 132.61%11.98億 | 156.80%7.97億 |
營業成本 | 43.88%9.97億 | 92.12%7.8億 | 81.49%4.05億 | -25.89%10.64億 | -38.84%6.93億 | -46.11%4.06億 | -35.08%2.23億 | 97.01%14.36億 | 138.24%11.33億 | 163.89%7.53億 |
營業稅金及附加 | 98.82%475.11萬 | 124.02%439.05萬 | 87.45%191.67萬 | 62.16%617.73萬 | -11.54%238.96萬 | 16.09%195.98萬 | 487.41%102.25萬 | 52.06%380.93萬 | 26.83%270.13萬 | -0.16%168.83萬 |
銷售費用 | -18.85%159.44萬 | -11.99%108.25萬 | -45.29%39.15萬 | -28.49%264.09萬 | -15.89%196.47萬 | -18.27%123萬 | -20.69%71.57萬 | 67.64%369.29萬 | 86.93%233.57萬 | 72.94%150.5萬 |
管理費用 | 26.85%3,866.98萬 | 27.96%2,496.19萬 | 24.48%1,084.84萬 | 31.18%4,368.07萬 | 31.59%3,048.47萬 | 27.67%1,950.73萬 | 11.64%871.52萬 | 33.73%3,329.9萬 | 31.66%2,316.63萬 | 58.72%1,527.89萬 |
財務費用 | 116.96%225.04萬 | 114.89%176.14萬 | 78.28%-133.59萬 | -195.65%-2,022.09萬 | -249.10%-1,326.89萬 | -435.26%-1,182.8萬 | -337.86%-615.15萬 | -26.85%-683.96萬 | 18.73%-380.09萬 | -223.61%-220.98萬 |
-利息費用 | ---- | ---- | 833.51%42.03萬 | -84.24%1.04萬 | 1,646.13%52.07萬 | 358.81%8.52萬 | 503.90%4.5萬 | -92.72%6.59萬 | -98.44%2.98萬 | -97.42%1.86萬 |
-利息收入 | 80.03%-319.07萬 | 78.25%-254.96萬 | 68.67%-196.79萬 | -164.10%-1,939.33萬 | -268.59%-1,598.14萬 | -359.13%-1,172.05萬 | -307.45%-628.12萬 | -57.85%-734.31萬 | -3.20%-433.58萬 | -384.09%-255.28萬 |
研發費用 | 77.75%6,601.58萬 | 77.49%4,336.77萬 | 36.76%1,808.12萬 | -4.02%5,076.86萬 | -7.25%3,714.05萬 | -12.45%2,443.45萬 | 4.09%1,322.14萬 | 64.94%5,289.69萬 | 74.72%4,004.25萬 | 105.58%2,791萬 |
信用減值損失 | 45.53%-386.77萬 | 4.25%-680.37萬 | -21.87%-953.03萬 | -905.86%-359.49萬 | -378.67%-710萬 | -519.51%-710.58萬 | -832.28%-781.99萬 | -64.34%44.61萬 | 193.24%254.78萬 | 48.03%169.38萬 |
資產減值損失 | -2,660.15%-2.76億 | -1,937.87%-2.24億 | -845.09%-91.7萬 | -686.12%-1.67億 | -34.35%-1,000.99萬 | -50.74%-1,100.04萬 | ---9.7萬 | -8,492.06%-2,128.04萬 | -8,824.03%-745.03萬 | -7,594.20%-729.77萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 30.11%932.56萬 | 39.15%717.86萬 | -15.53%227.06萬 | 414.58%961.66萬 | 267.27%716.75萬 | 289.27%515.88萬 | 320.97%268.81萬 | 261.41%186.88萬 | -328.05%-428.49萬 | -172.28%-272.56萬 |
其他收益 | 17.54%1,654.48萬 | 24.40%1,337.83萬 | -7.16%676.92萬 | -52.16%2,237.36萬 | 36.99%1,407.59萬 | 106.95%1,075.42萬 | 162.98%729.12萬 | 276.18%4,677.01萬 | -6.96%1,027.53萬 | 28.50%519.65萬 |
營業利潤 | -2,169.96%-4.79億 | -2,063.73%-3.55億 | -671.75%-4,252.09萬 | -170.63%-1.14億 | -79.84%2,315.25萬 | -76.31%1,810.04萬 | -86.00%743.7萬 | 72.86%1.62億 | 80.90%1.15億 | 68.54%7,641.76萬 |
加:營業外收入 | -76.78%3.26萬 | -72.42%2.8萬 | -80.38%3,500.8 | 1,163.88%31.28萬 | 851.90%14.04萬 | 588.27%10.15萬 | 153.07%1.78萬 | -63.82%2.48萬 | -72.72%1.48萬 | -71.83%1.48萬 |
減:營業外支出 | -92.37%41.03萬 | -87.26%30萬 | ---- | 916.87%649.94萬 | 944.00%537.44萬 | 23,443.94%235.44萬 | ---- | -65.34%63.92萬 | 38.61%51.48萬 | -97.31%1萬 |
利潤總額 | -2,776.70%-4.8億 | -2,344.61%-3.56億 | -670.34%-4,251.74萬 | -174.74%-1.2億 | -84.33%1,791.85萬 | -79.26%1,584.75萬 | -85.97%745.48萬 | 75.53%1.61億 | 81.01%1.14億 | 69.74%7,642.24萬 |
減:所得稅費用 | -4,468.79%-7,944.1萬 | -283,865.88%-5,833.25萬 | -195.61%-97.5萬 | -250.59%-2,301.79萬 | -116.64%-173.88萬 | -99.70%2.06萬 | -82.16%101.98萬 | 86.19%1,528.57萬 | 101.55%1,044.89萬 | 79.87%696.58萬 |
淨利潤 | -2,135.80%-4億 | -1,978.96%-2.97億 | -745.56%-4,154.24萬 | -166.79%-9,737萬 | -81.08%1,965.73萬 | -77.21%1,582.69萬 | -86.43%643.51萬 | 74.49%1.46億 | 79.18%1.04億 | 68.79%6,945.66萬 |
持續經營淨利潤 | -2,135.80%-4億 | -1,978.96%-2.97億 | -745.56%-4,154.24萬 | -166.79%-9,737萬 | -81.08%1,965.73萬 | -77.21%1,582.69萬 | -86.43%643.51萬 | 74.49%1.46億 | 79.18%1.04億 | 68.79%6,945.66萬 |
歸屬于母公司所有者的淨利潤 | -2,135.80%-4億 | -1,978.96%-2.97億 | -745.56%-4,154.24萬 | -166.79%-9,737萬 | -81.08%1,965.73萬 | -77.21%1,582.69萬 | -86.43%643.51萬 | 74.49%1.46億 | 79.18%1.04億 | 68.79%6,945.66萬 |
每股收益 | ||||||||||
基本每股收益 | -2,191.67%-2.51 | -1,641.67%-1.85 | -620.00%-0.26 | -154.05%-0.6 | -85.19%0.12 | -82.61%0.12 | -89.36%0.05 | 18.09%1.11 | 19.12%0.81 | 30.19%0.69 |
稀釋每股收益 | -2,191.67%-2.51 | -1,641.67%-1.85 | -620.00%-0.26 | -154.05%-0.6 | -85.19%0.12 | -82.61%0.12 | -89.36%0.05 | 18.09%1.11 | 19.12%0.81 | 30.19%0.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | -2,135.80%-4億 | -1,978.96%-2.97億 | -745.56%-4,154.24萬 | -166.79%-9,737萬 | -81.08%1,965.73萬 | -77.21%1,582.69萬 | -86.43%643.51萬 | 74.49%1.46億 | 79.18%1.04億 | 68.79%6,945.66萬 |
歸屬于母公司所有者的綜合收益總額 | -2,135.80%-4億 | -1,978.96%-2.97億 | -745.56%-4,154.24萬 | -166.79%-9,737萬 | -81.08%1,965.73萬 | -77.21%1,582.69萬 | -86.43%643.51萬 | 74.49%1.46億 | --1.04億 | --6,945.66萬 |
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 | -- | -- | -- | -- | -- | -- |
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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