(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 | -5.80%22.81億 | -1.66%16億 | -6.59%8.25億 | -15.77%35.57億 | -15.98%24.22億 | -20.10%16.27億 | -12.75%8.84億 | 4.57%42.22億 | 9.02%28.82億 | 20.72%20.36億 |
營業收入 | -5.80%22.81億 | -1.66%16億 | -6.59%8.25億 | -15.77%35.57億 | -15.98%24.22億 | -20.10%16.27億 | -12.75%8.84億 | 4.57%42.22億 | 9.02%28.82億 | 20.72%20.36億 |
營業總成本 | -3.20%24億 | -0.08%16.49億 | -0.70%8.47億 | -5.41%36.17億 | -6.56%24.79億 | -10.48%16.5億 | -5.44%8.53億 | 6.30%38.24億 | 12.61%26.54億 | 23.49%18.44億 |
營業成本 | -0.13%16.25億 | 6.41%11.35億 | 3.17%5.94億 | -9.55%24.45億 | -10.40%16.27億 | -16.18%10.66億 | -8.64%5.76億 | 4.42%27.03億 | 6.71%18.16億 | 16.70%12.72億 |
營業稅金及附加 | 3.81%1,737.49萬 | 3.43%1,189.24萬 | 16.67%669.59萬 | 13.08%2,728.16萬 | 0.96%1,673.65萬 | 0.28%1,149.79萬 | 8.73%573.9萬 | 12.04%2,412.67萬 | 17.02%1,657.74萬 | 30.51%1,146.55萬 |
銷售費用 | -4.40%4.22億 | -5.47%2.92億 | 5.96%1.43億 | 7.81%6.45億 | 7.31%4.42億 | 8.71%3.09億 | -3.04%1.35億 | -3.95%5.98億 | 3.87%4.11億 | 21.62%2.84億 |
管理費用 | -34.16%8,045.1萬 | -43.84%4,559.19萬 | -24.14%2,936.86萬 | 6.02%1.5億 | 13.78%1.22億 | 15.32%8,118.09萬 | 8.49%3,871.29萬 | 33.95%1.41億 | 51.59%1.07億 | 43.06%7,039.64萬 |
財務費用 | -17.26%-3,249.08萬 | -21.45%-2,764.52萬 | -803.43%-1,242.24萬 | -55.68%-3,164.08萬 | -263.14%-2,770.77萬 | -312.55%-2,276.27萬 | 24.00%-137.5萬 | -380.53%-2,032.41萬 | 982.33%1,698.41萬 | 988.18%1,070.93萬 |
-利息費用 | 104.36%413.48萬 | 90.39%334.68萬 | 115.59%326.59萬 | 72.27%221.95萬 | 57.76%202.33萬 | 101.20%175.79萬 | 319.87%151.49萬 | -47.43%128.84萬 | -28.26%128.25萬 | -33.65%87.37萬 |
-利息收入 | -36.00%-4,832.4萬 | -42.75%-3,273.75萬 | -54.58%-1,695.68萬 | -111.12%-5,003.22萬 | -185.00%-3,553.1萬 | -292.46%-2,293.3萬 | -369.91%-1,096.98萬 | -117.41%-2,369.87萬 | -45.03%-1,246.71萬 | 9.44%-584.33萬 |
研發費用 | -3.98%2.88億 | -6.15%1.93億 | -12.89%8,661.37萬 | 1.08%3.81億 | 5.03%3億 | 5.38%2.05億 | 6.03%9,943.16萬 | 43.49%3.77億 | 62.67%2.85億 | 73.27%1.95億 |
信用減值損失 | -146.56%-79.19萬 | -146.56%-79.19萬 | ---- | 152.89%94.74萬 | 395.99%170.09萬 | 395.99%170.09萬 | ---- | -216.25%-179.13萬 | 387.47%34.29萬 | 400.37%34.29萬 |
資產減值損失 | -350.10%-1,411.3萬 | -350.10%-1,411.3萬 | ---- | -44.96%-4,154.49萬 | 4.28%-313.55萬 | 4.28%-313.55萬 | ---- | -1,049.00%-2,865.91萬 | -23.09%-327.59萬 | -23.09%-327.59萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -45.39%818.05萬 | -51.29%546.22萬 | -60.82%219.74萬 | -42.48%1,862.17萬 | -50.40%1,498.1萬 | -50.05%1,121.35萬 | -55.12%560.91萬 | -5.84%3,237.23萬 | 100.74%3,020.07萬 | 150.04%2,245.12萬 |
投資淨收益 | -44.89%121.45萬 | -31.55%69.96萬 | -50.54%23.34萬 | -75.20%250.47萬 | -73.22%220.38萬 | -83.98%102.22萬 | -82.05%47.19萬 | 148.31%1,009.96萬 | -24.73%823.07萬 | 110.37%638.17萬 |
資產處置收益 | 155.54%1.28萬 | 133.58%1.28萬 | ---- | -104.82%-2.31萬 | -104.99%-2.31萬 | -108.25%-3.82萬 | ---- | 13,387.36%47.95萬 | 12,934.65%46.34萬 | 12,934.65%46.34萬 |
其他收益 | -16.16%7,274.23萬 | -9.52%5,539.02萬 | 41.19%3,566.61萬 | 14.25%1.12億 | 26.85%8,675.93萬 | 49.66%6,121.54萬 | 51.40%2,526.09萬 | 49.25%9,830.45萬 | 48.17%6,839.65萬 | 50.24%4,090.43萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | --0.01 | ---- | ---- | ---- | ---- | ---- |
營業利潤 | -215.04%-5,153.4萬 | -105.36%-259.85萬 | -72.93%1,687.71萬 | -93.61%3,254.71萬 | -86.56%4,479.53萬 | -81.35%4,843.77萬 | -55.97%6,233.93萬 | -5.97%5.09億 | -6.66%3.33億 | 12.84%2.6億 |
加:營業外收入 | 352.69%444.9萬 | 335.15%419.54萬 | -12.08%13.97萬 | 26.56%82.56萬 | 26.07%98.28萬 | 679.28%96.41萬 | 133.91%15.89萬 | -70.13%65.24萬 | 49.12%77.96萬 | -79.52%12.37萬 |
減:營業外支出 | 3.46%248.66萬 | 226.69%171.14萬 | 128.06%75.07萬 | 102.48%313.97萬 | 109.62%240.34萬 | 125.59%52.39萬 | 160.95%32.92萬 | 38.99%155.06萬 | 231.86%114.66萬 | -20.96%23.22萬 |
利潤總額 | -214.29%-4,957.16萬 | -100.23%-11.45萬 | -73.84%1,626.62萬 | -94.05%3,023.31萬 | -86.97%4,337.46萬 | -81.17%4,887.79萬 | -56.07%6,216.91萬 | -6.32%5.08億 | -6.81%3.33億 | 12.64%2.6億 |
減:所得稅費用 | 78.74%-899.3萬 | 90.89%-396.37萬 | -79.54%208.18萬 | -1,328.75%-8,957.48萬 | -1,318.95%-4,230.6萬 | -346.64%-4,351.04萬 | -49.28%1,017.59萬 | -87.69%728.99萬 | -93.90%347.07萬 | -125.78%-974.18萬 |
淨利潤 | SL-4,057.86萬 | -95.83%384.93萬 | -72.72%1,418.44萬 | -76.09%1.2億 | -73.99%8,568.06萬 | -65.70%9,238.84萬 | -57.20%5,199.32萬 | 3.64%5.01億 | 9.70%3.29億 | 39.78%2.69億 |
持續經營淨利潤 | -147.36%-4,057.86萬 | -95.83%384.93萬 | -72.72%1,418.44萬 | -76.09%1.2億 | -73.99%8,568.06萬 | -65.70%9,238.84萬 | -57.20%5,199.32萬 | 3.64%5.01億 | 9.70%3.29億 | 39.78%2.69億 |
減:少數股東損益 | 48.96%-24.78萬 | 25.95%-25.1萬 | 32.82%-13.48萬 | -87.99%-69.55萬 | -126.97%-48.56萬 | ---33.9萬 | ---20.07萬 | ---37萬 | ---21.39萬 | ---- |
歸屬于母公司所有者的淨利潤 | -146.81%-4,033.08萬 | -95.58%410.03萬 | -72.57%1,431.91萬 | -75.97%1.21億 | -73.86%8,616.62萬 | -65.58%9,272.73萬 | -57.03%5,219.38萬 | 3.72%5.01億 | 9.77%3.3億 | 39.78%2.69億 |
每股收益 | ||||||||||
基本每股收益 | -147.97%-0.59 | -95.45%0.06 | -73.33%0.2 | -75.98%1.72 | -73.89%1.23 | -65.71%1.32 | -56.90%0.75 | -0.69%7.16 | 3.74%4.71 | 28.33%3.85 |
稀釋每股收益 | -147.97%-0.59 | -95.45%0.06 | -73.33%0.2 | -75.98%1.72 | -73.89%1.23 | -65.71%1.32 | -56.90%0.75 | -0.69%7.16 | 3.74%4.71 | 28.33%3.85 |
其他綜合收益 | -127.33%-139.28萬 | -89.92%59.02萬 | -2.19%-181.54萬 | -35.53%554.93萬 | -57.24%509.57萬 | 79.95%585.49萬 | -34.55%-177.65萬 | 581.73%860.77萬 | 7,833.27%1,191.79萬 | 1,017.00%325.36萬 |
歸屬于母公司所有者的其他綜合收益總額 | -127.33%-139.28萬 | -89.92%59.02萬 | -2.19%-181.54萬 | -35.53%554.93萬 | -57.24%509.57萬 | 79.95%585.49萬 | -34.55%-177.65萬 | 581.73%860.77萬 | 7,833.27%1,191.79萬 | 1,017.00%325.36萬 |
綜合收益總額 | -146.24%-4,197.14萬 | -95.48%443.95萬 | -75.37%1,236.89萬 | -75.41%1.25億 | -73.40%9,077.63萬 | -63.96%9,824.32萬 | -58.20%5,021.66萬 | 5.81%5.1億 | 13.73%3.41億 | 41.73%2.73億 |
歸屬于母公司所有者的綜合收益總額 | -145.72%-4,172.36萬 | -95.24%469.05萬 | -75.20%1,250.37萬 | -75.29%1.26億 | -73.28%9,126.19萬 | -63.84%9,858.22萬 | -58.04%5,041.73萬 | 5.89%5.1億 | 13.80%3.41億 | 41.73%2.73億 |
歸屬於少數股東的綜合收益總額 | 48.96%-24.78萬 | 25.95%-25.1萬 | 32.82%-13.48萬 | -87.99%-69.55萬 | -126.97%-48.56萬 | ---33.9萬 | ---20.07萬 | ---37萬 | ---21.39萬 | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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