(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 | -45.71%13.18億 | -55.08%8.56億 | -1.19%4.07億 | -20.05%29.65億 | -22.70%24.27億 | -4.17%19.05億 | -67.23%4.11億 | -24.48%37.09億 | -9.05%31.4億 | -26.54%19.88億 |
營業收入 | -45.71%13.18億 | -55.08%8.56億 | -1.19%4.07億 | -20.05%29.65億 | -22.70%24.27億 | -4.17%19.05億 | -67.23%4.11億 | -24.48%37.09億 | -9.05%31.4億 | -26.54%19.88億 |
其他業務收入 | ---- | 3.00%884.62萬 | ---- | -0.15%1,782.54萬 | ---- | -45.02%858.85萬 | ---- | -79.15%1,785.26萬 | ---- | -14.08%1,562.24萬 |
營業總成本 | -38.26%13.03億 | -48.03%8.34億 | 3.22%4.14億 | -12.62%27.45億 | -16.67%21.11億 | -2.62%16.06億 | -58.95%4.01億 | -12.35%31.42億 | 1.95%25.33億 | -10.88%16.49億 |
營業成本 | -39.84%10.51億 | -51.24%6.69億 | 7.83%3.35億 | 12.87%22.34億 | 11.16%17.47億 | 28.40%13.72億 | -50.60%3.1億 | 8.28%19.79億 | 17.63%15.72億 | 17.95%10.69億 |
營業稅金及附加 | -79.65%1,772.31萬 | -76.88%1,044.73萬 | -24.18%518.47萬 | -85.31%1.07億 | -87.32%8,709.09萬 | -88.54%4,519.08萬 | -97.42%683.81萬 | -46.33%7.26億 | -26.64%6.87億 | -51.61%3.94億 |
銷售費用 | -41.99%1,471.93萬 | -30.42%910.63萬 | -26.58%355.97萬 | -12.67%4,675.72萬 | 14.48%2,537.19萬 | 15.22%1,308.73萬 | 23.11%484.82萬 | -27.03%5,354.2萬 | -42.62%2,216.19萬 | 9.03%1,135.89萬 |
管理費用 | -10.35%1.9億 | -14.62%1.27億 | -4.66%6,194.29萬 | -5.88%3.11億 | 0.77%2.12億 | 3.82%1.49億 | -0.17%6,497.31萬 | 1.86%3.3億 | 17.16%2.1億 | 20.65%1.44億 |
財務費用 | -28.10%2,589.57萬 | -33.50%1,608.7萬 | -43.29%733.82萬 | -13.30%4,384.6萬 | -5.13%3,601.86萬 | -13.88%2,419.24萬 | -7.56%1,293.99萬 | 843.20%5,057.12萬 | 696.91%3,796.52萬 | 12,363.33%2,809.23萬 |
-利息費用 | 12.43%5,168.62萬 | 10.48%3,516.44萬 | 19.29%1,891.19萬 | -13.88%5,593.09萬 | -15.68%4,597.35萬 | -12.28%3,182.74萬 | -7.79%1,585.35萬 | -13.83%6,494.16萬 | -0.33%5,452.32萬 | -5.76%3,628.11萬 |
-利息收入 | -143.18%-2,873.05萬 | -171.38%-2,152.28萬 | -278.49%-1,242.35萬 | 11.15%-1,918.35萬 | 30.85%-1,181.47萬 | 13.60%-793.08萬 | 20.63%-328.24萬 | 71.22%-2,159.19萬 | 72.79%-1,708.54萬 | 76.84%-917.95萬 |
研發費用 | 14.05%388.56萬 | 31.11%224.33萬 | 17.56%140.79萬 | 27.41%413.35萬 | -18.09%340.7萬 | -36.39%171.11萬 | -5.53%119.76萬 | 49.38%324.41萬 | 737.69%415.97萬 | --268.97萬 |
信用減值損失 | -29.72%-1,788.68萬 | -35.16%-1,839.69萬 | 135.70%3.14萬 | -14.08%-1,984.5萬 | 3.27%-1,378.86萬 | 5.89%-1,361.08萬 | ---8.8萬 | 40.42%-1,739.51萬 | -107.02%-1,425.44萬 | -112.75%-1,446.21萬 |
資產減值損失 | -386.36%-5,858.65 | -386.36%-5,858.65 | ---- | -40,051.68%-2.12億 | 100.27%2,045.93 | -38.05%2,045.93 | ---- | -2,385.52%-52.84萬 | -5,213.83%-75.36萬 | 109.80%3,302.47 |
非經營性淨收益 | -1,445.44%-1,473.29萬 | -163.01%-1,553.58萬 | -4.38%309.75萬 | 173.03%4.9億 | 60.24%-95.33萬 | 12.45%-590.69萬 | 7.24%323.93萬 | 1,760.95%1.79億 | -174.79%-239.74萬 | -2,736.72%-674.69萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -39.57%11.71萬 | -27.72%11.71萬 | ---- |
投資淨收益 | -98.00%5.42萬 | -77.78%41.27萬 | -53.37%47.45萬 | 35,520.48%7.06億 | 341.83%271.13萬 | 96.15%185.74萬 | 19.76%101.75萬 | -70.02%198.13萬 | -85.37%61.37萬 | -71.74%94.69萬 |
-其中:對聯營合營企業的投資收益 | -98.00%5.42萬 | -77.78%41.27萬 | -53.37%47.45萬 | 112.67%433.94萬 | 336.50%271.13萬 | 116.09%185.74萬 | 42.50%101.75萬 | -56.12%204.05萬 | -84.74%62.11萬 | -73.29%85.95萬 |
資產處置收益 | -97.30%2.14萬 | -85.06%2.61萬 | ---- | -99.53%83.34萬 | 2,075.78%79.31萬 | 520.67%17.44萬 | ---- | 629,243,298.14%1.76億 | ---4.01萬 | ---4.15萬 |
其他收益 | -66.94%308.41萬 | -57.18%242.82萬 | 12.20%259.17萬 | -20.80%1,543.22萬 | -21.74%932.88萬 | -16.70%567.01萬 | 6.39%230.99萬 | -39.14%1,948.41萬 | 108.44%1,191.99萬 | 109.89%680.64萬 |
營業利潤 | -100.05%-15.24萬 | -97.91%613.91萬 | -131.73%-432.34萬 | -4.89%7.1億 | -47.83%3.15億 | -11.66%2.94億 | -95.16%1,362.42萬 | -44.15%7.46億 | -37.72%6.05億 | -61.14%3.33億 |
加:營業外收入 | -18.38%74.03萬 | 333.81%47.91萬 | 169.74%26.33萬 | -49.92%360.47萬 | -86.52%90.71萬 | -108.05%-20.49萬 | -295.51%-37.75萬 | -53.82%719.8萬 | -48.94%672.84萬 | -76.04%254.61萬 |
減:營業外支出 | 41.53%508.19萬 | 21.99%43.64萬 | -88.60%3.23萬 | 154.39%650.45萬 | 58.74%359.08萬 | -74.77%35.77萬 | 53.77%28.35萬 | -65.89%255.69萬 | -21.46%226.21萬 | -27.44%141.76萬 |
利潤總額 | -101.44%-449.4萬 | -97.89%618.18萬 | -131.57%-409.24萬 | -5.86%7.07億 | -48.66%3.13億 | -12.12%2.93億 | -95.40%1,296.32萬 | -44.14%7.51億 | -37.92%6.09億 | -61.40%3.34億 |
減:所得稅費用 | -98.58%122.03萬 | -93.83%486.02萬 | -110.47%-33.54萬 | 15.85%2.57億 | -48.15%8,569.23萬 | -14.93%7,881.93萬 | -95.14%320.24萬 | -33.99%2.22億 | -24.27%1.65億 | -52.58%9,265.52萬 |
淨利潤 | -102.52%-571.43萬 | -99.38%132.16萬 | -138.49%-375.7萬 | -14.96%4.5億 | -48.85%2.27億 | -11.05%2.15億 | -95.48%976.08萬 | -47.52%5.29億 | -41.82%4.44億 | -63.97%2.41億 |
持續經營淨利潤 | -102.52%-571.43萬 | -99.38%132.16萬 | -138.49%-375.7萬 | -14.97%4.5億 | -48.86%2.27億 | -11.07%2.15億 | -95.48%976.08萬 | -47.52%5.29億 | -41.82%4.44億 | -63.97%2.41億 |
終止經營淨利潤 | --0 | --0 | --0 | --6.14萬 | --6.14萬 | --6.14萬 | --0 | ---- | --0 | --0 |
減:少數股東損益 | -119.11%-929.53萬 | -26.11%-789.08萬 | -22.12%-422.06萬 | -70.94%-1,415.56萬 | 63.99%-424.22萬 | 34.14%-625.72萬 | 5.96%-345.6萬 | 52.33%-828.13萬 | -2.17%-1,178.08萬 | -22.60%-950.11萬 |
歸屬于母公司所有者的淨利潤 | -98.45%358.1萬 | -95.83%921.25萬 | -96.49%46.36萬 | -13.64%4.64億 | -49.24%2.31億 | -11.92%2.21億 | -93.98%1,321.68萬 | -47.60%5.37億 | -41.17%4.56億 | -62.98%2.51億 |
每股收益 | ||||||||||
基本每股收益 | -98.45%0.006 | -95.82%0.0155 | -96.40%0.0008 | -13.63%0.7786 | -49.23%0.3882 | -11.91%0.3707 | -93.97%0.0222 | -47.60%0.9015 | -41.16%0.7647 | -62.98%0.4208 |
稀釋每股收益 | -98.45%0.006 | -95.82%0.0155 | -96.40%0.0008 | -13.63%0.7786 | -49.23%0.3882 | -11.91%0.3707 | -93.97%0.0222 | -47.60%0.9015 | -41.16%0.7647 | -62.98%0.4208 |
其他綜合收益 | -131.45%-49.73萬 | -86.49%18.97萬 | -107.85%-7.51萬 | -88.38%50.2萬 | 271.97%158.09萬 | -31.95%140.4萬 | 143.80%95.58萬 | 403.16%432.03萬 | -130.69%-91.93萬 | 352.02%206.33萬 |
歸屬于母公司所有者的其他綜合收益總額 | -131.45%-49.73萬 | -86.49%18.97萬 | -107.85%-7.51萬 | -88.38%50.2萬 | 271.97%158.09萬 | -31.95%140.4萬 | 143.80%95.58萬 | 403.16%432.03萬 | -130.69%-91.93萬 | 352.02%206.33萬 |
歸屬於少數股東的其他綜合收益總額 | --0 | --0 | --0 | ---- | --0 | --0 | --0 | ---- | --0 | --0 |
綜合收益總額 | -102.72%-621.15萬 | -99.30%151.13萬 | -135.76%-383.21萬 | -15.56%4.5億 | -48.38%2.29億 | -11.22%2.16億 | -95.04%1,071.66萬 | -47.02%5.33億 | -41.91%4.43億 | -63.62%2.43億 |
歸屬于母公司所有者的綜合收益總額 | -98.68%308.37萬 | -95.77%940.21萬 | -97.26%38.85萬 | -14.23%4.65億 | -48.79%2.33億 | -12.08%2.22億 | -93.55%1,417.26萬 | -47.11%5.42億 | -41.25%4.55億 | -62.63%2.53億 |
歸屬於少數股東的綜合收益總額 | -119.11%-929.53萬 | -26.11%-789.08萬 | -22.12%-422.06萬 | -70.94%-1,415.56萬 | 63.99%-424.22萬 | 34.14%-625.72萬 | 5.96%-345.6萬 | 52.33%-828.13萬 | -2.17%-1,178.08萬 | -22.60%-950.11萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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