(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 | -80.22%7,924.7萬 | -83.58%5,195.14萬 | -75.68%4,423.12萬 | 11.20%5.8億 | 36.48%4.01億 | 62.15%3.16億 | 128.39%1.82億 | 62.75%5.22億 | 4.86%2.94億 | 6.24%1.95億 |
營業收入 | -80.22%7,924.7萬 | -83.58%5,195.14萬 | -75.68%4,423.12萬 | 11.20%5.8億 | 36.48%4.01億 | 62.15%3.16億 | 128.39%1.82億 | 62.75%5.22億 | 4.86%2.94億 | 6.24%1.95億 |
其他業務收入 | ---- | -67.82%247.97萬 | ---- | -59.93%872.4萬 | ---- | 31.42%770.58萬 | ---- | 265.19%2,177.14萬 | ---- | 63.41%586.35萬 |
營業總成本 | -25.85%4.14億 | -37.43%2.52億 | -35.75%1.45億 | 30.39%8.83億 | 37.13%5.58億 | 49.64%4.03億 | 105.77%2.25億 | 102.33%6.77億 | 57.67%4.07億 | 59.67%2.7億 |
營業成本 | -43.13%2.39億 | -58.20%1.34億 | -52.12%8,654.52萬 | 28.71%6.8億 | 41.02%4.19億 | 73.47%3.2億 | 151.35%1.81億 | 132.27%5.28億 | 56.37%2.97億 | 46.19%1.84億 |
營業稅金及附加 | -20.98%354.68萬 | -7.91%246.36萬 | -6.30%94.75萬 | 9.36%609.23萬 | 26.93%448.82萬 | 2.45%267.51萬 | -13.19%101.13萬 | 30.78%557.06萬 | 21.84%353.6萬 | 35.80%261.11萬 |
銷售費用 | 54.45%2,793.47萬 | 75.98%2,238.75萬 | 76.48%941.59萬 | 19.12%2,584.27萬 | 0.88%1,808.66萬 | -9.71%1,272.18萬 | -16.88%533.53萬 | -19.88%2,169.49萬 | -19.15%1,792.89萬 | -7.91%1,408.99萬 |
管理費用 | -0.51%3,663.01萬 | 10.85%2,658.26萬 | 41.55%1,531.66萬 | -15.54%5,296.56萬 | -16.62%3,681.96萬 | -40.23%2,398.16萬 | -31.01%1,082.03萬 | 110.29%6,270.81萬 | 119.06%4,415.67萬 | 184.71%4,012.24萬 |
財務費用 | 35.17%8,079.13萬 | 33.56%4,536.76萬 | 4.97%2,362.55萬 | 176.77%8,878.75萬 | 235.58%5,976.8萬 | 195.67%3,396.9萬 | 279.96%2,250.77萬 | 17.10%3,208萬 | 9.27%1,781.01萬 | 35.39%1,148.9萬 |
-利息費用 | 32.66%8,747.27萬 | 34.42%5,267.5萬 | 29.17%2,475.06萬 | 90.63%9,977.13萬 | 88.07%6,593.95萬 | 105.19%3,918.77萬 | 259.97%1,916.2萬 | 112.65%5,233.68萬 | 117.90%3,506.14萬 | 134.60%1,909.78萬 |
-利息收入 | -69.63%-687.04萬 | -141.47%-640.47萬 | -15.59%-100.75萬 | -58.31%-1,074.23萬 | -120.46%-405.02萬 | -244.58%-265.24萬 | -47.56%-87.17萬 | -317.98%-678.58萬 | -431.96%-183.71萬 | -136.65%-76.97萬 |
研發費用 | 35.37%2,636.79萬 | 117.23%2,185.27萬 | 88.34%877.35萬 | 9.35%2,928.59萬 | -25.38%1,947.82萬 | -40.11%1,005.96萬 | -43.77%465.83萬 | 43.43%2,678.27萬 | 310.10%2,610.25萬 | 490.68%1,679.56萬 |
信用減值損失 | -23.53%-228.41萬 | 12.59%-158.94萬 | -23.38%-137.97萬 | 94.78%-350.62萬 | 96.42%-184.9萬 | 95.00%-181.83萬 | 88.45%-111.83萬 | 7.62%-6,717.91萬 | -178.35%-5,162.67萬 | -176.37%-3,635.18萬 |
資產減值損失 | 2.05%-3,875.79萬 | -61.44%-4,609.15萬 | -30.72%-32.99萬 | -79.25%-1.11億 | -5,300.14%-3,957.04萬 | -3,138.14%-2,854.94萬 | -155.99%-25.23萬 | -17.98%-6,194.78萬 | -173.67%-73.28萬 | -188.64%-88.17萬 |
非經營性淨收益 | -16.01%-4,250.03萬 | -60.89%-4,835.67萬 | -63.37%-199.03萬 | -9.57%-1.09億 | -73.23%-3,663.37萬 | -29.18%-3,005.57萬 | -131.25%-121.83萬 | 20.77%-9,919.75萬 | -29.37%-2,114.74萬 | -106.59%-2,326.69萬 |
投資淨收益 | --0 | ---- | ---- | -70.44%462.56萬 | -72.08%410.56萬 | ---- | ---- | --1,564.8萬 | --1,470.49萬 | ---- |
資產處置收益 | -785.38%-213.73萬 | -787.29%-110.59萬 | -493.47%-74.78萬 | 15.00%-24.14萬 | -110.57%-24.14萬 | ---12.46萬 | ---12.6萬 | 80.74%-28.4萬 | 14,131.22%228.33萬 | ---- |
其他收益 | -26.31%67.9萬 | -1.49%43.01萬 | 67.82%46.71萬 | -89.87%147.57萬 | -93.52%92.15萬 | -96.87%43.66萬 | -97.96%27.84萬 | 868.76%1,456.54萬 | 1,095.61%1,422.39萬 | 1,486.63%1,396.66萬 |
營業利潤 | -94.36%-3.77億 | -112.60%-2.49億 | -130.56%-1.02億 | -61.68%-4.11億 | -44.22%-1.94億 | -19.79%-1.17億 | -71.81%-4,440.72萬 | -82.79%-2.54億 | -2,533.81%-1.35億 | -2,827.33%-9,770.17萬 |
加:營業外收入 | 698.79%241.05萬 | 152.67%72.16萬 | 1,553.98%9.48萬 | -32.26%204.01萬 | 19,998.96%30.18萬 | 25,862.04%28.56萬 | 421.09%5,732 | 32,033.52%301.16萬 | --1,501.4 | --1,100 |
減:營業外支出 | 181.26%445.17萬 | 3,297.09%364.11萬 | -70.64%4.93萬 | -73.85%214.59萬 | -70.29%158.28萬 | -97.59%10.72萬 | -92.33%16.77萬 | -83.54%820.59萬 | 4,218.39%532.75萬 | 4,061.33%445.05萬 |
利潤總額 | -94.13%-3.79億 | -115.42%-2.52億 | -129.62%-1.02億 | -58.48%-4.11億 | -39.64%-1.95億 | -14.40%-1.17億 | -58.99%-4,456.92萬 | -37.33%-2.59億 | -2,687.93%-1.4億 | -3,039.29%-1.02億 |
減:所得稅費用 | 2,813.60%22.76萬 | 34.60%-3,474.74 | -111.69%-1,717.43 | -85.49%85.3萬 | -99.78%7,811.65 | 93.58%-5,313.35 | --1.47萬 | -58.54%588.04萬 | -7.56%357.62萬 | -103.40%-8.28萬 |
淨利潤 | FPtoL-3.79億 | FPtoL-2.52億 | FPtoL-1.02億 | FPtoL-4.12億 | FPtoL-1.95億 | FPtoL-1.17億 | FPtoL-4,458.39萬 | FPtoL-2.65億 | SL-1.43億 | SL-1.02億 |
持續經營淨利潤 | -94.23%-3.79億 | -115.43%-2.52億 | -129.54%-1.02億 | -55.29%-4.12億 | -36.17%-1.95億 | -14.48%-1.17億 | -59.04%-4,458.39萬 | -30.63%-2.65億 | -9,442.62%-1.43億 | -9,873.21%-1.02億 |
減:少數股東損益 | -28.93%-2,868.27萬 | -165.15%-2,870.96萬 | -1,200.58%-1,821.69萬 | -1,360.70%-5,033.64萬 | -512.74%-2,224.63萬 | -130.69%-1,082.78萬 | -184.59%-140.07萬 | 501.09%399.27萬 | 26,764.24%538.99萬 | -27,663.97%-469.37萬 |
歸屬于母公司所有者的淨利潤 | -102.63%-3.51億 | -110.35%-2.23億 | -94.80%-8,411.92萬 | -34.30%-3.62億 | -16.29%-1.73億 | -8.88%-1.06億 | -45.46%-4,318.32萬 | -33.25%-2.69億 | -9,922.09%-1.49億 | -9,578.32%-9,737.46萬 |
每股收益 | ||||||||||
基本每股收益 | -102.65%-1.6234 | -110.37%-1.0325 | -94.80%-0.3894 | -34.31%-1.6748 | -16.29%-0.8011 | -8.87%-0.4908 | -45.49%-0.1999 | -33.25%-1.247 | -9,941.43%-0.6889 | -9,491.67%-0.4508 |
稀釋每股收益 | -102.65%-1.6234 | -110.37%-1.0325 | -94.80%-0.3894 | -34.31%-1.6748 | -16.29%-0.8011 | -8.87%-0.4908 | -45.49%-0.1999 | -33.25%-1.247 | -9,941.43%-0.6889 | -9,491.67%-0.4508 |
其他綜合收益 | 114.92%70.8萬 | 80.58%-107.21萬 | -102.62%-7.54萬 | 71.77%-296.8萬 | 62.00%-474.5萬 | -1.91%-552.16萬 | 208.59%288.25萬 | -407.91%-1,051.41萬 | -1,082.24%-1,248.57萬 | -505.96%-541.79萬 |
歸屬于母公司所有者的其他綜合收益總額 | 114.91%70.49萬 | 80.60%-106.72萬 | -102.61%-7.5萬 | 71.74%-295.89萬 | 61.97%-472.83萬 | -1.96%-550.09萬 | 208.47%286.96萬 | -407.92%-1,047.12萬 | -1,082.17%-1,243.36萬 | -505.97%-539.52萬 |
歸屬於少數股東的其他綜合收益總額 | 118.75%3,142.29 | 76.05%-4,936.36 | -103.09%-398.74 | 78.70%-9,123.04 | 67.88%-1.68萬 | 9.20%-2.06萬 | 238.21%1.29萬 | -404.44%-4.28萬 | -1,099.82%-5.22萬 | -503.79%-2.27萬 |
綜合收益總額 | -89.27%-3.79億 | -106.58%-2.53億 | -145.58%-1.02億 | -50.45%-4.15億 | -28.31%-2億 | -13.85%-1.22億 | -53.89%-4,170.14萬 | -38.13%-2.76億 | -5,655.66%-1.56億 | -4,618.20%-1.07億 |
歸屬于母公司所有者的綜合收益總額 | -96.84%-3.5億 | -100.93%-2.24億 | -108.85%-8,419.42萬 | -30.34%-3.65億 | -10.25%-1.78億 | -8.52%-1.12億 | -40.18%-4,031.36萬 | -40.80%-2.8億 | -5,898.10%-1.61億 | -4,461.47%-1.03億 |
歸屬於少數股東的綜合收益總額 | -28.82%-2,867.96萬 | -164.69%-2,871.45萬 | -1,212.70%-1,821.73萬 | -1,374.60%-5,034.55萬 | -517.09%-2,226.3萬 | -130.01%-1,084.84萬 | -183.62%-138.78萬 | 502.48%394.99萬 | 21,013.01%533.77萬 | -20,923.47%-471.64萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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