(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 | 1.60%9.35億 | 2.85%6.26億 | 6.57%3.18億 | -10.18%12.68億 | -10.16%9.21億 | -7.24%6.08億 | 0.53%2.98億 | -0.37%14.11億 | -1.40%10.25億 | 5.37%6.56億 |
營業收入 | 1.60%9.35億 | 2.85%6.26億 | 6.57%3.18億 | -10.18%12.68億 | -10.16%9.21億 | -7.24%6.08億 | 0.53%2.98億 | -0.37%14.11億 | -1.40%10.25億 | 5.37%6.56億 |
其他業務收入 | ---- | 13.02%7.38萬 | ---- | -93.33%2.88萬 | ---- | -67.61%6.53萬 | ---- | 955.76%43.18萬 | ---- | -64.16%20.15萬 |
營業總成本 | 6.77%9.2億 | 7.03%6.1億 | 4.86%3.03億 | -7.98%11.9億 | -6.17%8.62億 | -5.11%5.7億 | 5.72%2.89億 | 1.66%12.93億 | 1.05%9.18億 | 8.94%6.01億 |
營業成本 | 3.08%6.99億 | 3.95%4.7億 | 5.30%2.35億 | -10.17%9.19億 | -8.53%6.78億 | -5.99%4.52億 | 6.40%2.24億 | 2.34%10.24億 | 2.49%7.42億 | 12.10%4.81億 |
營業稅金及附加 | 47.45%639.71萬 | 61.89%512.8萬 | 159.04%366.77萬 | -18.97%623.3萬 | 7.84%433.84萬 | 26.99%316.76萬 | 41.21%141.59萬 | -1.90%769.23萬 | -25.51%402.29萬 | -31.72%249.43萬 |
銷售費用 | -4.33%6,282.48萬 | -19.77%3,690.07萬 | -35.05%1,398.86萬 | 10.07%9,077.73萬 | 12.03%6,566.68萬 | 23.90%4,599.37萬 | 76.61%2,153.79萬 | -6.42%8,247.04萬 | -10.88%5,861.65萬 | -12.83%3,712.3萬 |
管理費用 | 4.23%5,479.27萬 | 7.56%3,638.65萬 | 24.05%1,716.53萬 | 2.90%7,721.8萬 | -8.07%5,256.91萬 | -14.20%3,382.8萬 | -26.98%1,383.75萬 | 6.81%7,503.9萬 | 53.08%5,718.28萬 | 55.25%3,942.49萬 |
財務費用 | 108.43%205.16萬 | 92.52%-148.73萬 | 26.63%364.98萬 | -421.88%-2,767.51萬 | -80.39%-2,432.84萬 | -575.84%-1,988.11萬 | 52.08%288.23萬 | -195.19%-530.29萬 | -774,114.78%-1,348.65萬 | -789.76%-294.17萬 |
-利息費用 | 45.48%1,260.65萬 | 39.94%866.95萬 | 26.55%370.42萬 | 53.01%1,260.71萬 | 28.18%866.54萬 | 43.62%619.49萬 | 49.98%292.71萬 | 12.53%823.96萬 | 48.07%676.01萬 | 17.40%431.33萬 |
-利息收入 | 10.20%-1,903.32萬 | 4.90%-1,267.37萬 | 3.62%-612.33萬 | -103.71%-2,683.17萬 | -171.06%-2,119.58萬 | -149.21%-1,332.62萬 | -80.21%-635.35萬 | -41.52%-1,317.14萬 | -5.56%-781.95萬 | -8.57%-534.73萬 |
研發費用 | 11.35%9,460.39萬 | 15.24%6,328.04萬 | 13.26%2,899.08萬 | 12.90%1.24億 | 21.00%8,495.93萬 | 25.43%5,491.29萬 | -11.88%2,559.75萬 | 9.62%1.1億 | -8.22%7,021.55萬 | -13.18%4,378.11萬 |
信用減值損失 | 46,470.77%145.93萬 | -10.59%-300.76萬 | -553.68%-391.93萬 | -173.01%-1,273.62萬 | 100.03%3,133.49 | 56.60%-271.95萬 | 64.71%-59.96萬 | -21.32%-466.51萬 | -164.73%-1,084.1萬 | -89.66%-626.68萬 |
資產減值損失 | -56.90%-344.16萬 | -18.15%-274.42萬 | 49.20%-122.5萬 | -183.27%-2.58億 | 63.93%-219.34萬 | 40.09%-232.26萬 | -13.62%-241.15萬 | -1,110.84%-9,116.62萬 | -58.37%-608.07萬 | -120.79%-387.66萬 |
非經營性淨收益 | -48.36%1,398.12萬 | -154.09%-573.73萬 | -320.43%-956.6萬 | -606.41%-2.39億 | -14.89%2,707.23萬 | -26.17%1,060.74萬 | 13.36%433.97萬 | 88.28%4,722.82萬 | 43.20%3,181.02萬 | -42.33%1,436.82萬 |
公允價值變動淨收益 | 6,793.43%5,287.96萬 | 8,146.82%1,604.97萬 | 269.77%353.01萬 | -115.63%-1,289.45萬 | -97.17%76.71萬 | -98.28%19.46萬 | -2.75%95.47萬 | 3,063.89%8,248.91萬 | 3,497.44%2,707.79萬 | 55.83%1,134.48萬 |
投資淨收益 | -4,221.21%-6,048.11萬 | -20,879.47%-3,278.81萬 | -75,354.92%-1,274.56萬 | -98.98%22.51萬 | 132.26%146.76萬 | 116.24%15.78萬 | 70.41%-1.69萬 | 786.91%2,214.77萬 | -375.57%-454.86萬 | -150.60%-97.16萬 |
-其中:對聯營合營企業的投資收益 | -63.01%-51.39萬 | 8.47%-127.17萬 | 40.68%-45.21萬 | 10.84%-204.07萬 | 83.88%-31.52萬 | -43.00%-138.94萬 | -1,235.33%-76.22萬 | -200.45%-228.88萬 | -218.49%-195.58萬 | -150.60%-97.16萬 |
資產處置收益 | -1,949.40%-16.04萬 | -1,859.47%-19.34萬 | ---- | -99.76%140.73 | -78.60%8,671.46 | 256.44%1.1萬 | --3,856.68 | 1,195.28%5.76萬 | 1,894.76%4.05萬 | --3,083.67 |
其他收益 | -12.19%2,372.54萬 | 10.86%1,694.62萬 | -25.20%479.38萬 | 15.95%4,448.6萬 | 3.28%2,701.92萬 | 8.14%1,528.61萬 | -4.70%640.91萬 | 4.42%3,836.51萬 | -10.70%2,616.22萬 | -31.95%1,413.53萬 |
營業利潤 | -65.98%2,926.86萬 | -79.88%983.03萬 | -60.70%540.09萬 | -197.60%-1.61億 | -37.75%8,602.33萬 | -29.61%4,886.79萬 | -49.60%1,374.3萬 | -2.46%1.65億 | -9.50%1.38億 | -27.56%6,942.75萬 |
加:營業外收入 | -49.24%78.49萬 | -55.57%67.94萬 | 1,025.31%36.18萬 | 42.31%210.2萬 | 658.50%154.64萬 | 963.60%152.91萬 | 103.77%3.22萬 | 234.42%147.7萬 | -40.72%20.39萬 | -56.65%14.38萬 |
減:營業外支出 | 97.64%85.44萬 | 219.79%83.98萬 | 708.87%2.47萬 | -71.58%61.86萬 | -74.87%43.23萬 | 61.61%26.26萬 | -93.59%3,056.92 | -54.85%217.69萬 | -59.78%172.02萬 | -94.81%16.25萬 |
利潤總額 | -66.49%2,919.91萬 | -80.71%966.99萬 | -58.34%573.8萬 | -197.11%-1.6億 | -36.25%8,713.74萬 | -27.77%5,013.44萬 | -49.43%1,377.21萬 | -0.30%1.65億 | -8.12%1.37億 | -25.40%6,940.88萬 |
減:所得稅費用 | 157.67%1,179.35萬 | 646.01%686.07萬 | 399.32%390.55萬 | -17.08%712.71萬 | 37.86%457.71萬 | 250.21%91.96萬 | 15.91%-130.48萬 | -26.15%859.5萬 | -71.26%332.02萬 | -106.00%-61.22萬 |
淨利潤 | -78.92%1,740.56萬 | -94.29%280.92萬 | -87.85%183.26萬 | -207.03%-1.67億 | -38.09%8,256.04萬 | -29.71%4,921.48萬 | -47.62%1,507.68萬 | 1.66%1.56億 | -2.81%1.33億 | -15.47%7,002.1萬 |
持續經營淨利潤 | -78.92%1,740.56萬 | -94.29%280.92萬 | -87.85%183.26萬 | -207.03%-1.67億 | -38.09%8,256.04萬 | -29.71%4,921.48萬 | -47.62%1,507.68萬 | 1.66%1.56億 | -2.81%1.33億 | -15.47%7,002.1萬 |
減:少數股東損益 | 71.28%-5.56萬 | 80.36%-3.59萬 | -219.80%-1.72萬 | 28.86%-20.58萬 | 4.63%-19.34萬 | 63.36%-18.3萬 | 111.46%1.44萬 | -103.98%-28.93萬 | -7.47%-20.28萬 | -740.90%-49.94萬 |
歸屬于母公司所有者的淨利潤 | -78.90%1,746.12萬 | -94.24%284.52萬 | -87.72%184.98萬 | -206.70%-1.67億 | -38.04%8,275.38萬 | -29.95%4,939.78萬 | -47.90%1,506.25萬 | 1.75%1.56億 | -2.79%1.34億 | -14.93%7,052.04萬 |
每股收益 | ||||||||||
基本每股收益 | -80.00%0.05 | -93.33%0.01 | -80.00%0.01 | -207.77%-0.5065 | -37.50%0.25 | -28.57%0.15 | -44.44%0.05 | 2.17%0.47 | -4.76%0.4 | -16.00%0.21 |
稀釋每股收益 | -80.00%0.05 | -93.33%0.01 | -80.00%0.01 | -207.77%-0.5065 | -37.50%0.25 | -28.57%0.15 | -44.44%0.05 | 2.17%0.47 | -4.76%0.4 | -16.00%0.21 |
其他綜合收益 | 237.31%18.99萬 | 92.07%-1.25萬 | -222.04%-7.58萬 | -1,980.45%-33萬 | 33.44%-13.83萬 | -312.96%-15.8萬 | 361.34%6.21萬 | -125.13%-1.59萬 | -1,242.96%-20.78萬 | -251.42%-3.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 237.31%18.99萬 | 92.07%-1.25萬 | -222.04%-7.58萬 | -1,980.45%-33萬 | 33.44%-13.83萬 | -312.96%-15.8萬 | 361.34%6.21萬 | -125.13%-1.59萬 | -1,242.96%-20.78萬 | -251.42%-3.83萬 |
綜合收益總額 | -78.65%1,759.55萬 | -94.30%279.67萬 | -88.40%175.68萬 | -207.25%-1.67億 | -38.10%8,242.21萬 | -29.90%4,905.68萬 | -47.36%1,513.9萬 | 1.61%1.56億 | -2.97%1.33億 | -15.54%6,998.27萬 |
歸屬于母公司所有者的綜合收益總額 | -78.63%1,765.11萬 | -94.25%283.27萬 | -88.27%177.4萬 | -206.92%-1.67億 | -38.05%8,261.55萬 | -30.14%4,923.98萬 | -47.64%1,512.46萬 | 1.70%1.56億 | -2.96%1.33億 | -15.00%7,048.22萬 |
歸屬於少數股東的綜合收益總額 | 71.28%-5.56萬 | 80.36%-3.59萬 | -219.80%-1.72萬 | 28.86%-20.58萬 | 4.63%-19.34萬 | 63.36%-18.3萬 | 111.46%1.44萬 | -103.98%-28.93萬 | -7.47%-20.28萬 | -740.90%-49.94萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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