(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 | 1.01%11.69億 | 3.17%7.27億 | 7.76%3.75億 | 5.81%16.16億 | 1.61%11.57億 | -9.74%7.04億 | -24.74%3.48億 | -19.58%15.27億 | -5.86%11.39億 | 0.31%7.8億 |
營業收入 | 1.01%11.69億 | 3.17%7.27億 | 7.76%3.75億 | 5.81%16.16億 | 1.61%11.57億 | -9.74%7.04億 | -24.74%3.48億 | -19.58%15.27億 | -5.86%11.39億 | 0.31%7.8億 |
其他業務收入 | ---- | -35.81%103.75萬 | ---- | -15.40%289.1萬 | ---- | 0.71%161.63萬 | ---- | -2.26%341.72萬 | ---- | -5.53%160.49萬 |
營業總成本 | 0.68%10.07億 | -1.42%6.34億 | 3.78%3.37億 | 11.87%14.43億 | 11.25%10億 | 2.72%6.44億 | -5.55%3.25億 | -9.16%12.9億 | -5.01%8.99億 | 0.99%6.27億 |
營業成本 | 6.48%5.83億 | -1.81%3.33億 | 8.40%1.82億 | 10.85%8.57億 | 7.26%5.47億 | -8.10%3.39億 | -15.55%1.68億 | -11.09%7.73億 | -8.68%5.1億 | 3.57%3.69億 |
營業稅金及附加 | 16.77%928.94萬 | 33.56%583.86萬 | 71.24%321.43萬 | -5.40%1,213.17萬 | -6.87%795.53萬 | -32.99%437.16萬 | -61.25%187.71萬 | -32.79%1,282.4萬 | -19.16%854.19萬 | -8.68%652.41萬 |
銷售費用 | -8.58%8,586.74萬 | -4.05%6,198.81萬 | 1.12%3,279.09萬 | 10.81%1.29億 | 1.09%9,392.4萬 | 5.18%6,460.27萬 | -2.00%3,242.85萬 | -23.72%1.17億 | -15.36%9,291.23萬 | -22.79%6,142.15萬 |
管理費用 | -5.48%1.74億 | -8.16%1.12億 | -8.18%6,162.98萬 | 9.81%2.08億 | 20.76%1.84億 | 28.09%1.22億 | 12.48%6,712.32萬 | 0.85%1.89億 | 5.28%1.52億 | -2.85%9,554.7萬 |
財務費用 | -216.55%-3,056.83萬 | -117.00%-1,678.2萬 | -107.47%-1,084.85萬 | 45.65%-1,075.36萬 | 35.61%-965.66萬 | 2.35%-773.35萬 | -307.07%-522.91萬 | -0.95%-1,978.73萬 | -9.03%-1,499.76萬 | 2.51%-791.99萬 |
-利息費用 | -63.82%39.47萬 | 0.52%41.62萬 | 100.39%18.45萬 | -63.90%115.4萬 | -71.96%109.09萬 | -89.14%41.4萬 | -91.98%9.21萬 | 120.08%319.69萬 | 396.89%389.03萬 | 392.22%381.33萬 |
-利息收入 | -178.35%-3,111.42萬 | -101.71%-1,733.3萬 | -94.42%-1,113.45萬 | 45.97%-1,247.15萬 | 41.70%-1,117.8萬 | 27.95%-859.3萬 | -11.01%-572.71萬 | -8.08%-2,308.2萬 | -29.10%-1,917.24萬 | -30.52%-1,192.64萬 |
研發費用 | 5.10%1.85億 | 14.19%1.38億 | 12.50%6,835萬 | 13.61%2.47億 | 17.85%1.76億 | 18.44%1.21億 | 24.38%6,075.71萬 | 3.55%2.18億 | 9.95%1.5億 | 16.92%1.02億 |
信用減值損失 | -15.39%-1.11億 | -8.31%-6,801.62萬 | 6.40%-2,599.38萬 | -7.27%-1.29億 | -27.24%-9,638.11萬 | -23.86%-6,279.51萬 | -35.72%-2,777.26萬 | -60.58%-1.2億 | -21.03%-7,574.76萬 | -30.62%-5,069.76萬 |
資產減值損失 | -224.01%-451.05萬 | -6,996.96%-404.5萬 | -190.08%-98.34萬 | 56.51%-3,991.57萬 | 65.83%-139.21萬 | 96.47%-5.7萬 | 184.02%109.17萬 | -339.64%-9,178.25萬 | -0.11%-407.34萬 | 36.04%-161.26萬 |
非經營性淨收益 | -63.52%-1.03億 | -55.85%-6,223.4萬 | -83.18%-2,364.89萬 | 29.84%-1.3億 | -12.85%-6,296.91萬 | 2.56%-3,993.13萬 | 30.89%-1,291萬 | -581.98%-1.85億 | -725.39%-5,580.08萬 | -640.45%-4,098.04萬 |
公允價值變動淨收益 | 122.21%4.56萬 | 189.21%11.61萬 | 1,822.58%129.4萬 | -9,808.73%-1,287.31萬 | -173.13%-20.52萬 | -73.29%-13.02萬 | -0.18%-7.51萬 | 134.72%13.26萬 | -104.10%-7.51萬 | -104.10%-7.51萬 |
投資淨收益 | -79.68%146.67萬 | -81.16%93.76萬 | -161.80%-70.18萬 | 191.20%1,406.68萬 | 195.32%721.63萬 | 149.97%497.57萬 | 113.33%113.55萬 | -150.50%-1,542.35萬 | -125.20%-757.05萬 | -139.49%-995.79萬 |
-其中:對聯營合營企業的投資收益 | -76.66%116.38萬 | -100.48%-1.45萬 | -281.96%-140.85萬 | 203.75%470.49萬 | 17.06%498.61萬 | 88.24%302.21萬 | -125.86%-36.88萬 | -162.42%-453.49萬 | -50.49%425.95萬 | -58.36%160.55萬 |
資產處置收益 | -105.72%-11.55萬 | -108.96%-11.73萬 | ---- | -69.72%156.33萬 | -65.65%202.08萬 | -32.31%130.9萬 | 182.07%138.49萬 | 445.28%516.34萬 | 182.05%588.28萬 | -7.29%193.37萬 |
其他收益 | -55.92%1,136.08萬 | -46.97%889.08萬 | -75.84%273.61萬 | -2.41%3,651.29萬 | -0.04%2,577.22萬 | -13.71%1,676.63萬 | 1.23%1,132.56萬 | -0.32%3,741.56萬 | -0.56%2,578.3萬 | -1.77%1,942.92萬 |
營業利潤 | -37.26%5,902.01萬 | 43.92%3,009.12萬 | 37.00%1,501.43萬 | -17.35%4,372.52萬 | -48.88%9,407.67萬 | -81.48%2,090.81萬 | -89.11%1,095.92萬 | -88.30%5,290.24萬 | -28.28%1.84億 | -31.66%1.13億 |
加:營業外收入 | 2,292,966.33%114.54萬 | 225,761,926.67%101.59萬 | --100.88萬 | -9.68%325.1萬 | -100.00%49.95 | -100.00%0.45 | ---- | 1,064.73%359.94萬 | 15,662.55%460.6萬 | 21,605.30%457.76萬 |
減:營業外支出 | -9.18%60.39萬 | 224.12%52.71萬 | 115.36%10.08萬 | 50.92%160.8萬 | -29.16%66.49萬 | 298.62%16.26萬 | 105.15%4.68萬 | 61.67%106.55萬 | 123.27%93.86萬 | -80.98%4.08萬 |
利潤總額 | -36.24%5,956.16萬 | 47.41%3,058萬 | 45.91%1,592.22萬 | -18.16%4,536.82萬 | -50.24%9,341.19萬 | -82.33%2,074.55萬 | -89.51%1,091.24萬 | -87.73%5,543.63萬 | -26.74%1.88億 | -28.83%1.17億 |
減:所得稅費用 | 340.12%61.28萬 | 78.01%-107.92萬 | 102.06%166.35萬 | -102.25%-31.88萬 | -101.53%-25.52萬 | -130.25%-490.77萬 | -93.29%82.33萬 | -62.41%1,420.03萬 | -32.94%1,667.56萬 | -22.87%1,622.16萬 |
淨利潤 | -37.07%5,894.88萬 | 23.41%3,165.91萬 | 41.33%1,425.87萬 | 10.79%4,568.71萬 | -45.24%9,366.71萬 | -74.65%2,565.31萬 | -89.01%1,008.91萬 | -90.04%4,123.6萬 | -26.07%1.71億 | -29.70%1.01億 |
持續經營淨利潤 | -37.07%5,894.88萬 | 23.41%3,165.91萬 | 41.33%1,425.87萬 | 10.79%4,568.71萬 | -45.24%9,366.71萬 | -74.65%2,565.31萬 | -89.01%1,008.91萬 | -90.04%4,123.6萬 | -26.07%1.71億 | -29.70%1.01億 |
減:少數股東損益 | 170.93%619.61萬 | 160.25%428.32萬 | 745.64%189.91萬 | 746.77%899.86萬 | 2,060.21%228.7萬 | 619.66%164.58萬 | 32.56%-29.41萬 | -225.32%-139.13萬 | -92.00%10.59萬 | -121.84%-31.67萬 |
歸屬于母公司所有者的淨利潤 | -42.27%5,275.27萬 | 14.03%2,737.6萬 | 19.03%1,235.97萬 | -13.93%3,668.85萬 | -46.54%9,138.01萬 | -76.35%2,400.73萬 | -88.74%1,038.33萬 | -89.68%4,262.73萬 | -25.69%1.71億 | -28.77%1.02億 |
每股收益 | ||||||||||
基本每股收益 | -50.00%0.03 | 0.00%0.02 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 |
稀釋每股收益 | -50.00%0.03 | 0.00%0.02 | 0.00%0.01 | -33.33%0.02 | -45.45%0.06 | -71.43%0.02 | -83.33%0.01 | -88.89%0.03 | -26.67%0.11 | -22.22%0.07 |
其他綜合收益 | -34.69%-35.94萬 | -202.67%-33.97萬 | -21.89 | -788.71%-537.71萬 | -26.68萬 | 33.08萬 | 78.08萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -34.69%-35.94萬 | -202.67%-33.97萬 | ---21.89 | -788.71%-537.71萬 | ---26.68萬 | --33.08萬 | ---- | --78.08萬 | ---- | ---- |
綜合收益總額 | -37.27%5,858.95萬 | 20.53%3,131.94萬 | 41.33%1,425.87萬 | -4.06%4,031萬 | -45.39%9,340.03萬 | -74.32%2,598.39萬 | -89.01%1,008.91萬 | -89.85%4,201.67萬 | -26.07%1.71億 | -29.70%1.01億 |
歸屬于母公司所有者的綜合收益總額 | -42.50%5,239.33萬 | 11.09%2,703.63萬 | 19.03%1,235.96萬 | -27.87%3,131.14萬 | -46.70%9,111.33萬 | -76.03%2,433.82萬 | -88.74%1,038.33萬 | -89.49%4,340.8萬 | -25.69%1.71億 | -28.77%1.02億 |
歸屬於少數股東的綜合收益總額 | 170.93%619.61萬 | 160.25%428.32萬 | 745.64%189.91萬 | 746.77%899.86萬 | 2,060.21%228.7萬 | 619.66%164.58萬 | 32.56%-29.41萬 | -225.32%-139.13萬 | -92.00%10.59萬 | -121.84%-31.67萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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