(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 | -56.07%3.92億 | -61.07%2.7億 | -75.61%1.13億 | -38.38%12.04億 | -24.97%8.92億 | 1.42%6.94億 | 30.44%4.63億 | 36.65%19.54億 | 21.12%11.88億 | 8.02%6.84億 |
營業收入 | -56.07%3.92億 | -61.07%2.7億 | -75.61%1.13億 | -38.38%12.04億 | -24.97%8.92億 | 1.42%6.94億 | 30.44%4.63億 | 36.65%19.54億 | 21.12%11.88億 | 8.02%6.84億 |
其他業務收入 | ---- | 46.84%763.72萬 | ---- | -23.12%1,351.94萬 | ---- | -34.06%520.1萬 | ---- | -3.99%1,758.45萬 | ---- | -15.74%788.72萬 |
營業總成本 | -38.73%5.34億 | -51.70%3.59億 | -71.92%1.26億 | -26.43%14.19億 | -27.33%8.71億 | 4.82%7.43億 | 27.01%4.48億 | 18.60%19.29億 | 10.60%11.99億 | -2.26%7.08億 |
營業成本 | -45.41%4.08億 | -57.33%2.81億 | -75.49%9,881.73萬 | -27.38%12.48億 | -28.72%7.47億 | 8.69%6.58億 | 31.49%4.03億 | 31.27%17.18億 | 19.92%10.49億 | 6.35%6.05億 |
營業稅金及附加 | 21.06%779.48萬 | 30.83%609.48萬 | -40.36%175.58萬 | 10.91%1,149.42萬 | 7.47%643.88萬 | 16.74%465.86萬 | 17.35%294.4萬 | -17.63%1,036.31萬 | -37.44%599.1萬 | -33.51%399.04萬 |
銷售費用 | -66.55%360.83萬 | -71.16%246.25萬 | -79.97%118.66萬 | -50.74%1,075萬 | -22.93%1,078.6萬 | 0.02%853.86萬 | 27.70%592.4萬 | -33.67%2,182.5萬 | -39.45%1,399.58萬 | -44.87%853.68萬 |
管理費用 | -7.72%6,558.09萬 | -21.91%3,861.91萬 | -39.64%1,552.24萬 | -10.97%9,995.88萬 | -3.59%7,107.08萬 | 4.67%4,945.68萬 | 13.24%2,571.74萬 | -4.65%1.12億 | -11.29%7,372.08萬 | -14.93%4,725萬 |
財務費用 | 51.48%4,399.65萬 | 38.84%2,625.06萬 | -17.93%751.74萬 | -18.74%4,078.78萬 | -31.85%2,904.36萬 | -38.29%1,890.72萬 | -27.77%916.02萬 | -59.42%5,019.22萬 | -39.90%4,261.93萬 | -49.81%3,064.06萬 |
-利息費用 | 32.41%3,913.5萬 | 14.10%2,318.43萬 | -52.17%506.67萬 | -17.07%3,993.46萬 | -28.44%2,955.5萬 | -29.13%2,031.87萬 | -15.37%1,059.43萬 | -34.86%4,815.57萬 | -5.42%4,129.93萬 | -15.93%2,867.2萬 |
-利息收入 | 57.82%-25.34萬 | 60.51%-17.66萬 | 94.23%-1.04萬 | 51.58%-89.29萬 | 57.95%-60.08萬 | 57.71%-44.71萬 | 78.40%-17.96萬 | 61.11%-184.42萬 | 65.23%-142.89萬 | -1.44%-105.72萬 |
研發費用 | -26.73%468.97萬 | 48.71%442.95萬 | -20.51%108.24萬 | -47.96%860.99萬 | -54.07%640.06萬 | -76.31%297.85萬 | -63.92%136.17萬 | -46.65%1,654.55萬 | -38.90%1,393.59萬 | -27.75%1,257.52萬 |
信用減值損失 | -238.86%-1,908.42萬 | -101.06%-3,041.77萬 | -56.54%253.93萬 | -76.45%-3.4億 | -29.41%1,374.33萬 | -223.17%-1,512.87萬 | -51.32%584.3萬 | 77.21%-1.93億 | -1.45%1,946.97萬 | -30.26%1,228.26萬 |
資產減值損失 | -11.41%-1.24億 | -2.82%-1.16億 | -97.58%8.89萬 | -5,845.26%-6.57億 | -2,062.67%-1.12億 | -3,095.21%-1.13億 | -42.70%367.29萬 | 97.61%-1,105.53萬 | 56.03%568.55萬 | 1.09%376.56萬 |
非經營性淨收益 | -0.07%-9,617.47萬 | 15.10%-1.09億 | -102.27%-18.42萬 | -648.00%-10.32億 | -191.55%-9,611.04萬 | -236.00%-1.28億 | -91.35%812.59萬 | 89.35%-1.38億 | 213.25%1.05億 | 233.64%9,403.64萬 |
公允價值變動淨收益 | 61.54%-1,642.04 | -1,733.25%-1,642.04 | -181.92%-1,443 | 67.44%-5,762.07 | 61.70%-4,269.3 | 99.20%-89.57 | 113.34%1,761.46 | -320.32%-1.77萬 | -277.50%-1.11萬 | -306.26%-1.11萬 |
投資淨收益 | --3,632.42萬 | --3,632.42萬 | ---- | --0 | ---- | ---- | ---- | --7,170.7萬 | --7,170.7萬 | --7,170.7萬 |
資產處置收益 | 356.44%844.9萬 | 84.21%-48.31萬 | -35.74%-404.54萬 | -70.34%-4,107.36萬 | -273.17%-329.48萬 | -982.29%-305.91萬 | ---298.01萬 | -8,279.79%-2,411.24萬 | -2,137.83%-88.29萬 | -940.87%-28.26萬 |
其他收益 | -51.07%246.22萬 | -35.97%197.83萬 | -22.28%123.45萬 | -64.00%661.55萬 | -44.14%503.22萬 | -53.01%308.95萬 | -58.96%158.83萬 | 39.54%1,837.71萬 | -10.48%900.93萬 | -3.46%657.51萬 |
營業利潤 | -215.00%-2.38億 | -11.59%-1.97億 | -158.63%-1,321.27萬 | -997.30%-12.48億 | -179.94%-7,560.16萬 | -353.43%-1.77億 | -76.46%2,253.6萬 | 92.38%-1.14億 | 236.63%9,457.36萬 | 210.18%6,971.92萬 |
加:營業外收入 | 27.66%187.98萬 | -35.43%125.73萬 | 2,145.62%119.51萬 | 319.67%707.94萬 | 597.14%147.26萬 | 1,829.90%194.72萬 | 285.52%5.32萬 | -65.80%168.69萬 | -75.05%21.12萬 | -86.18%10.09萬 |
減:營業外支出 | -82.53%1,542.87萬 | -86.62%745.97萬 | -42.69%830.68萬 | 199.48%1.44億 | 718.89%8,833.48萬 | 4,332.66%5,573.72萬 | 4,394.94%1,449.52萬 | -47.95%4,812.5萬 | 156.21%1,078.71萬 | -63.56%125.74萬 |
利潤總額 | -54.92%-2.52億 | 11.76%-2.03億 | -351.10%-2,032.43萬 | -764.68%-13.85億 | -293.41%-1.62億 | -436.15%-2.3億 | -91.52%809.4萬 | 89.87%-1.6億 | 215.72%8,399.77萬 | 203.88%6,856.26萬 |
減:所得稅費用 | -15.83%-4,482.94萬 | 24.81%-3,798.81萬 | -276.29%-488萬 | 237.62%1.18億 | -320.70%-3,870.12萬 | -505.29%-5,052.06萬 | -83.31%276.82萬 | 63.23%-8,543.16萬 | 216.95%1,753.56萬 | 215.28%1,246.54萬 |
淨利潤 | -67.14%-2.07億 | 8.10%-1.65億 | -389.99%-1,544.43萬 | -1,910.86%-15.02億 | -286.22%-1.24億 | -420.79%-1.8億 | -93.25%532.58萬 | 94.46%-7,470.71萬 | 215.41%6,646.21萬 | 201.65%5,609.72萬 |
持續經營淨利潤 | -67.14%-2.07億 | 8.10%-1.65億 | -389.99%-1,544.43萬 | -1,910.86%-15.02億 | -286.22%-1.24億 | -420.79%-1.8億 | -93.25%532.58萬 | 94.46%-7,470.71萬 | 215.41%6,646.21萬 | 201.65%5,609.72萬 |
歸屬于母公司所有者的淨利潤 | -67.14%-2.07億 | 8.10%-1.65億 | -389.99%-1,544.43萬 | -1,910.86%-15.02億 | -286.22%-1.24億 | -420.79%-1.8億 | -93.25%532.58萬 | 94.46%-7,470.71萬 | 215.41%6,646.21萬 | 201.65%5,609.72萬 |
每股收益 | ||||||||||
基本每股收益 | -67.11%-0.2886 | 8.12%-0.2307 | -390.54%-0.0215 | -1,911.42%-2.0959 | -286.30%-0.1727 | -420.69%-0.2511 | -93.27%0.0074 | 94.46%-0.1042 | 215.44%0.0927 | 197.88%0.0783 |
稀釋每股收益 | -67.11%-0.2886 | 8.12%-0.2307 | -390.54%-0.0215 | -1,911.42%-2.0959 | -286.30%-0.1727 | -420.69%-0.2511 | -93.27%0.0074 | 94.46%-0.1042 | 215.44%0.0927 | 197.88%0.0783 |
其他綜合收益 | -61.76%1.28萬 | 123.43%15.69萬 | 2,522.81%7.5萬 | -2,725.97%-787.66萬 | -83.87%3.35萬 | -49.83%7.02萬 | -103.60%-3,094.94 | 1,036.89%29.99萬 | -96.86%20.76萬 | -97.67%14萬 |
歸屬于母公司所有者的其他綜合收益總額 | -61.76%1.28萬 | 123.43%15.69萬 | 2,522.81%7.5萬 | -2,725.97%-787.66萬 | -83.87%3.35萬 | -49.83%7.02萬 | -103.60%-3,094.94 | 1,036.89%29.99萬 | -96.86%20.76萬 | -97.67%14萬 |
綜合收益總額 | -67.18%-2.07億 | 8.15%-1.65億 | -388.75%-1,536.94萬 | -1,929.55%-15.1億 | -285.59%-1.24億 | -419.87%-1.8億 | -93.26%532.27萬 | 94.48%-7,440.72萬 | 230.79%6,666.96萬 | 214.34%5,623.72萬 |
歸屬于母公司所有者的綜合收益總額 | -67.18%-2.07億 | 8.15%-1.65億 | -388.75%-1,536.94萬 | -1,929.55%-15.1億 | -285.59%-1.24億 | -419.87%-1.8億 | -93.26%532.27萬 | 94.48%-7,440.72萬 | 230.79%6,666.96萬 | 214.34%5,623.72萬 |
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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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