(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 | -22.22%5.11億 | -9.44%3.5億 | 24.07%1.89億 | -23.44%7.58億 | -28.91%6.57億 | -39.60%3.86億 | -43.50%1.53億 | -32.15%9.91億 | -18.63%9.24億 | -18.25%6.39億 |
營業收入 | -22.22%5.11億 | -9.44%3.5億 | 24.07%1.89億 | -23.44%7.58億 | -28.91%6.57億 | -39.60%3.86億 | -43.50%1.53億 | -32.15%9.91億 | -18.63%9.24億 | -18.25%6.39億 |
其他業務收入 | ---- | -17.02%432.91萬 | ---- | -53.18%625.82萬 | ---- | 48.67%521.72萬 | ---- | -89.33%1,336.77萬 | ---- | -96.90%350.94萬 |
營業總成本 | -17.55%6.07億 | -7.62%4.11億 | 11.84%2.12億 | -10.69%9.22億 | -16.32%7.37億 | -25.72%4.45億 | -29.07%1.9億 | -24.97%10.32億 | -14.61%8.8億 | -13.91%5.99億 |
營業成本 | -23.44%3.74億 | -8.99%2.54億 | 34.34%1.38億 | -16.70%5.74億 | -22.95%4.89億 | -36.25%2.79億 | -44.68%1.03億 | -30.32%6.89億 | -13.55%6.34億 | -11.33%4.37億 |
營業稅金及附加 | -14.62%341.48萬 | -13.63%215.53萬 | -17.11%104.34萬 | -16.01%723.91萬 | -18.89%399.95萬 | -19.36%249.55萬 | 6.41%125.88萬 | -60.72%861.92萬 | -72.39%493.07萬 | -80.60%309.45萬 |
銷售費用 | -10.80%7,850.92萬 | -11.17%5,347.66萬 | -15.48%2,611.06萬 | -1.11%1.24億 | 1.20%8,801.27萬 | 3.31%6,019.93萬 | 6.02%3,089.39萬 | 2.35%1.25億 | -8.49%8,696.58萬 | -8.86%5,827.11萬 |
管理費用 | 9.58%8,140.37萬 | 10.31%5,376.39萬 | -0.08%2,195.25萬 | 31.44%1.23億 | 2.37%7,428.47萬 | -2.86%4,873.87萬 | -10.48%2,196.97萬 | -19.97%9,372.18萬 | -12.88%7,256.67萬 | -12.75%5,017.31萬 |
財務費用 | 56.84%2,553.94萬 | 60.48%1,674.93萬 | 24.93%743.47萬 | 80.55%2,311.07萬 | 94.42%1,628.41萬 | 101.30%1,043.67萬 | 77.98%595.09萬 | -11.34%1,279.99萬 | -17.80%837.56萬 | -28.33%518.46萬 |
-利息費用 | 58.60%2,684.31萬 | 60.36%1,737.69萬 | 35.63%743.6萬 | 57.60%2,406.14萬 | 53.41%1,692.46萬 | 56.15%1,083.62萬 | 94.42%548.28萬 | -0.20%1,526.73萬 | -8.52%1,103.21萬 | -7.49%693.95萬 |
-利息收入 | -8.49%-91.77萬 | -49.20%-88.6萬 | 28.44%-19.46萬 | -31.96%-167.31萬 | 11.34%-84.58萬 | -9.72%-59.38萬 | 15.51%-27.19萬 | 46.15%-126.79萬 | 64.10%-95.4萬 | 18.63%-54.12萬 |
研發費用 | -32.17%4,425.8萬 | -29.44%3,154.2萬 | -35.17%1,728.86萬 | -31.39%7,036.82萬 | -10.79%6,524.53萬 | -1.87%4,470.14萬 | 15.50%2,666.81萬 | -7.32%1.03億 | -19.48%7,313.81萬 | -22.33%4,555.37萬 |
信用減值損失 | 103.62%24.78萬 | 31.13%-299.92萬 | 127.11%412.47萬 | -64.13%-2,109.59萬 | -774.80%-684.38萬 | -56.96%-435.5萬 | -56.70%181.62萬 | -191.87%-1,285.31萬 | 80.74%-78.23萬 | -967.35%-277.47萬 |
資產減值損失 | -1,202.20%-3,360.18萬 | -1,011.09%-1,700.13萬 | -105.45%-7.92萬 | -11.31%-7,975.37萬 | -354.03%-258.04萬 | -2,721.08%-153.01萬 | 252.68%145.15萬 | -246.25%-7,164.74萬 | 85.34%-56.83萬 | 97.91%-5.42萬 |
非經營性淨收益 | -949.70%-1,978.84萬 | -402.50%-1,255.2萬 | -13.80%688.76萬 | -42.67%-8,181.29萬 | -81.70%232.89萬 | 26.28%414.94萬 | 24.84%799.03萬 | -214.51%-5,734.24萬 | -81.13%1,272.52萬 | -95.33%328.58萬 |
投資淨收益 | -1.04%-220.17萬 | -6,784.83%-141.76萬 | -44.47%-22.33萬 | 58.15%-252.34萬 | -129.03%-217.91萬 | 108.79%2.12萬 | -56.75%-15.45萬 | 77.42%-602.91萬 | -740.33%-95.15萬 | -311.39%-24.13萬 |
資產處置收益 | -106.66%-4,204.66 | -54.11%4.29萬 | 1,106.08%9.06萬 | -1.29%14.3萬 | -64.38%6.31萬 | 1,439.16%9.36萬 | 89.29%-9,004.85 | -99.77%14.48萬 | -99.71%17.72萬 | -100.01%-6,986.58 |
其他收益 | 13.72%1,577.16萬 | -11.05%882.32萬 | -39.12%297.47萬 | -35.18%2,141.71萬 | -6.61%1,386.9萬 | 55.90%991.98萬 | 147.13%488.62萬 | 54.49%3,304.23萬 | 11.22%1,485.01萬 | -39.50%636.3萬 |
營業利潤 | -50.34%-1.16億 | -34.89%-7,426.92萬 | 44.93%-1,611萬 | -147.77%-2.45億 | -236.12%-7,715.89萬 | -228.13%-5,505.7萬 | -431.63%-2,925.27萬 | -173.82%-9,905.32萬 | -67.12%5,668.38萬 | -72.43%4,296.81萬 |
加:營業外收入 | 197.85%220.63萬 | 115.14%155.84萬 | 252.89%164.74萬 | -23.15%322.2萬 | -84.43%74.08萬 | -79.47%72.44萬 | -44.62%46.68萬 | -70.32%419.25萬 | -64.21%475.88萬 | -72.74%352.88萬 |
減:營業外支出 | -6.05%258.7萬 | -85.73%37.8萬 | -99.41%1.3萬 | -8.40%262.91萬 | 32.54%275.37萬 | 43.85%264.86萬 | 164,282.83%221.93萬 | -50.22%287.03萬 | 734.49%207.77萬 | 576.37%184.11萬 |
利潤總額 | -47.00%-1.16億 | -28.27%-7,308.88萬 | 53.31%-1,447.56萬 | -150.51%-2.45億 | -233.36%-7,917.18萬 | -227.60%-5,698.12萬 | -420.88%-3,100.51萬 | -168.56%-9,773.1萬 | -68.09%5,936.49萬 | -73.61%4,465.57萬 |
減:所得稅費用 | 3,007.27%2,092.07萬 | 3,064.53%1,842.32萬 | 49.76%166.4萬 | -311.90%-919.84萬 | -128.62%-71.96萬 | -128.67%-62.15萬 | -20.06%111.11萬 | -71.49%434.09萬 | -83.72%251.41萬 | -82.32%216.79萬 |
淨利潤 | -75.02%-1.37億 | -62.37%-9,151.2萬 | 49.75%-1,613.97萬 | -130.85%-2.36億 | -238.00%-7,845.22萬 | -232.65%-5,635.98萬 | -488.23%-3,211.63萬 | -180.17%-1.02億 | -66.67%5,685.08萬 | -72.93%4,248.79萬 |
持續經營淨利潤 | -75.02%-1.37億 | -62.37%-9,151.2萬 | 49.75%-1,613.97萬 | -130.85%-2.36億 | -238.00%-7,845.22萬 | -232.65%-5,635.98萬 | -488.23%-3,211.63萬 | -180.17%-1.02億 | -66.67%5,685.08萬 | -72.93%4,248.79萬 |
減:少數股東損益 | -218.24%-2,318.76萬 | -369.19%-1,634.05萬 | -340.80%-485.88萬 | -1,981.79%-1,504.55萬 | -4,170.37%-728.61萬 | -18,238.76%-348.27萬 | -64,452.27%-110.22萬 | 70.67%-72.27萬 | 110.01%17.9萬 | 101.61%1.92萬 |
歸屬于母公司所有者的淨利潤 | -60.35%-1.14億 | -42.16%-7,517.15萬 | 63.63%-1,128.09萬 | -117.65%-2.21億 | -225.58%-7,116.61萬 | -224.51%-5,287.71萬 | -474.83%-3,101.4萬 | -178.09%-1.01億 | -67.12%5,667.18萬 | -73.14%4,246.87萬 |
每股收益 | ||||||||||
基本每股收益 | -63.16%-0.31 | -42.86%-0.2 | 62.50%-0.03 | -122.22%-0.6 | -226.67%-0.19 | -227.27%-0.14 | -500.00%-0.08 | -175.00%-0.27 | -67.39%0.15 | -73.81%0.11 |
稀釋每股收益 | -63.16%-0.31 | -42.86%-0.2 | 62.50%-0.03 | -122.22%-0.6 | -226.67%-0.19 | -227.27%-0.14 | -500.00%-0.08 | -175.00%-0.27 | -67.39%0.15 | -73.81%0.11 |
其他綜合收益 | 110.67%1.03萬 | 100.58%565.07 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 110.67%1.03萬 | 100.58%565.07 |
綜合收益總額 | -75.02%-1.37億 | -62.37%-9,151.2萬 | 49.75%-1,613.97萬 | -130.85%-2.36億 | -237.97%-7,845.22萬 | -232.65%-5,635.98萬 | -489.41%-3,211.63萬 | -180.45%-1.02億 | -66.65%5,686.11萬 | -72.91%4,248.84萬 |
歸屬于母公司所有者的綜合收益總額 | -60.35%-1.14億 | -42.16%-7,517.15萬 | 63.63%-1,128.09萬 | -117.65%-2.21億 | -225.55%-7,116.61萬 | -224.51%-5,287.71萬 | -475.97%-3,101.4萬 | -178.36%-1.01億 | -67.10%5,668.21萬 | -73.12%4,246.92萬 |
歸屬於少數股東的綜合收益總額 | -218.24%-2,318.76萬 | -369.19%-1,634.05萬 | -340.80%-485.88萬 | -1,981.79%-1,504.55萬 | -4,170.37%-728.61萬 | -18,238.76%-348.27萬 | -64,452.27%-110.22萬 | 70.67%-72.27萬 | 110.01%17.9萬 | 101.61%1.92萬 |
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 | -- | -- | -- | 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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