(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 | -21.89%7.53億 | -24.87%4.95億 | -29.01%2.26億 | -26.97%12.92億 | -28.65%9.65億 | -28.28%6.58億 | -33.47%3.18億 | -24.97%17.69億 | -22.41%13.52億 | -13.94%9.18億 |
營業收入 | -21.89%7.53億 | -24.87%4.95億 | -29.01%2.26億 | -26.97%12.92億 | -28.65%9.65億 | -28.28%6.58億 | -33.47%3.18億 | -24.97%17.69億 | -22.41%13.52億 | -13.94%9.18億 |
其他業務收入 | ---- | 39.46%232.46萬 | ---- | -11.18%446.17萬 | ---- | -56.91%166.68萬 | ---- | -80.20%502.33萬 | ---- | -82.32%386.8萬 |
營業總成本 | -15.34%7.92億 | -16.02%5.28億 | -19.25%2.42億 | -28.16%12.47億 | -29.00%9.35億 | -29.07%6.29億 | -35.57%3億 | -22.04%17.36億 | -17.51%13.17億 | -8.05%8.87億 |
營業成本 | -15.41%6.83億 | -16.35%4.55億 | -19.74%2.08億 | -28.97%10.8億 | -30.51%8.07億 | -30.76%5.43億 | -37.94%2.59億 | -23.31%15.21億 | -18.61%11.62億 | -8.18%7.85億 |
營業稅金及附加 | -12.93%901.93萬 | -9.87%582.74萬 | -1.69%292.55萬 | 7.88%1,384.7萬 | 18.37%1,035.83萬 | 24.61%646.54萬 | -13.38%297.58萬 | -21.15%1,283.52萬 | -29.94%875.06萬 | -32.26%518.84萬 |
銷售費用 | -22.95%2,873.93萬 | -19.16%2,031.54萬 | -15.74%962.89萬 | -27.95%5,126.85萬 | -25.30%3,730.16萬 | -25.13%2,513.19萬 | -28.57%1,142.71萬 | -4.06%7,116.11萬 | 6.50%4,993.45萬 | 10.70%3,356.58萬 |
管理費用 | -8.52%5,760.73萬 | -5.85%3,969萬 | -8.67%1,949.02萬 | -13.18%7,903.04萬 | -3.49%6,297.09萬 | 2.14%4,215.64萬 | 12.86%2,134.14萬 | 4.32%9,102.63萬 | 8.91%6,524.92萬 | 5.68%4,127.19萬 |
財務費用 | 19.21%-559.12萬 | 9.68%-428.31萬 | -6.68%-256.17萬 | -49.34%-946.29萬 | -68.51%-692.07萬 | -97.12%-474.2萬 | -215.70%-240.14萬 | -48.92%-633.64萬 | -25.93%-410.71萬 | -59.90%-240.56萬 |
-利息費用 | -3.25%235.19萬 | 8.59%160.71萬 | -33.84%51.52萬 | -35.13%315.29萬 | -40.79%243.09萬 | -44.62%148.01萬 | -42.46%77.87萬 | 50.34%486.05萬 | 115.11%410.57萬 | 112.06%267.25萬 |
-利息收入 | 16.07%-783.66萬 | 7.34%-576.62萬 | 5.69%-303.19萬 | -12.25%-1,256.57萬 | -14.50%-933.73萬 | -22.97%-622.3萬 | -51.93%-321.47萬 | -46.85%-1,119.45萬 | -54.65%-815.47萬 | -78.02%-506.05萬 |
研發費用 | -20.90%1,912.37萬 | -26.97%1,206.26萬 | -35.47%506.85萬 | -30.70%3,223.48萬 | -32.10%2,417.76萬 | -31.89%1,651.68萬 | -28.84%785.4萬 | -33.72%4,651.39萬 | -33.25%3,560.77萬 | -28.89%2,424.95萬 |
信用減值損失 | -452.05%-1,638.73萬 | -41.86%-557.67萬 | -47.14%-208.21萬 | 65.82%-1,107.48萬 | 64.85%-296.85萬 | 40.59%-393.12萬 | 70.92%-141.5萬 | -385.45%-3,240.43萬 | -19.99%-844.63萬 | -59.46%-661.69萬 |
資產減值損失 | -301.07%-340.58萬 | -20.83%-296.22萬 | -6,907.13%-212.68萬 | -73.58%-1,258.01萬 | -120.30%-84.92萬 | -144.15%-245.14萬 | -95.15%3.12萬 | 18.72%-724.74萬 | --418.25萬 | --555.2萬 |
非經營性淨收益 | -713.50%-899.37萬 | 17.07%-238.98萬 | -128.78%-29.22萬 | 66.57%-1,002.74萬 | -58.76%146.6萬 | -169.50%-288.18萬 | 164.93%101.54萬 | -560.54%-2,999.36萬 | 910.87%355.44萬 | 1,084.16%414.65萬 |
公允價值變動淨收益 | -96.92%7,130.72 | -97.24%3,826.24 | --28.27萬 | --23.14萬 | --23.18萬 | --13.89萬 | ---- | ---- | ---- | ---- |
投資淨收益 | --80.72萬 | --47.33萬 | --9.76萬 | 668.51%386.89萬 | ---- | --0 | ---- | -24.65%50.34萬 | 629.22%50.34萬 | 629.22%50.34萬 |
資產處置收益 | -49.88%-11.45萬 | -44.56%-11.82萬 | -8.11%-11.82萬 | -6.50%-7.64萬 | -603.06%-7.64萬 | ---8.18萬 | ---10.94萬 | -204.02%-7.17萬 | -63.13%1.52萬 | ---- |
其他收益 | 96.94%1,009.95萬 | 68.13%579.01萬 | 45.69%365.47萬 | 4.09%960.37萬 | -29.75%512.82萬 | -26.85%344.38萬 | 16.81%250.85萬 | -10.54%922.65萬 | 12.46%729.95萬 | 7.26%470.8萬 |
營業利潤 | -252.15%-4,718.59萬 | -235.08%-3,592.75萬 | -188.95%-1,685.65萬 | 1,065.69%3,472.63萬 | -19.35%3,101.28萬 | -25.07%2,659.71萬 | 77.48%1,895.1萬 | -97.64%297.9萬 | -73.53%3,845.4萬 | -65.44%3,549.65萬 |
加:營業外收入 | -79.84%37.22萬 | -44.25%30.73萬 | 26.42%15.25萬 | 160.21%337.22萬 | 259.78%184.62萬 | 248.67%55.12萬 | 474.21%12.06萬 | 57.34%129.6萬 | -26.19%51.31萬 | -11.71%15.81萬 |
減:營業外支出 | 7.66%156.75萬 | 160.97%93.51萬 | 158.54%70.46萬 | -47.42%177.45萬 | -32.45%145.59萬 | -80.60%35.83萬 | -79.16%27.25萬 | -24.83%337.51萬 | -49.16%215.54萬 | 182.92%184.7萬 |
利潤總額 | -254.07%-4,838.12萬 | -236.45%-3,655.53萬 | -192.60%-1,740.87萬 | 3,936.23%3,632.4萬 | -14.69%3,140.31萬 | -20.76%2,679萬 | 100.19%1,879.91萬 | -99.27%89.99萬 | -74.03%3,681.17萬 | -66.93%3,380.76萬 |
減:所得稅費用 | -123.41%-174.05萬 | -123.12%-111.39萬 | -94.10%20.39萬 | 265.19%953.1萬 | -27.34%743.53萬 | -45.64%481.88萬 | 71.27%345.49萬 | -77.82%260.99萬 | -65.78%1,023.37萬 | -59.88%886.41萬 |
淨利潤 | -294.60%-4,664.07萬 | -261.31%-3,544.13萬 | -214.78%-1,761.25萬 | 1,666.91%2,679.3萬 | -9.82%2,396.77萬 | -11.92%2,197.12萬 | 108.10%1,534.41萬 | -101.54%-170.99萬 | -76.23%2,657.81萬 | -68.88%2,494.35萬 |
持續經營淨利潤 | -294.60%-4,664.07萬 | -261.31%-3,544.13萬 | -214.78%-1,761.25萬 | 1,666.91%2,679.3萬 | -9.82%2,396.77萬 | -11.92%2,197.12萬 | 108.10%1,534.41萬 | -101.54%-170.99萬 | -76.23%2,657.81萬 | -68.88%2,494.35萬 |
歸屬于母公司所有者的淨利潤 | -294.60%-4,664.07萬 | -261.31%-3,544.13萬 | -214.78%-1,761.25萬 | 1,666.91%2,679.3萬 | -9.82%2,396.77萬 | -11.92%2,197.12萬 | 108.10%1,534.41萬 | -101.54%-170.99萬 | -76.23%2,657.81萬 | -68.88%2,494.35萬 |
每股收益 | ||||||||||
基本每股收益 | -285.71%-0.13 | -266.67%-0.1 | -225.00%-0.05 | --0.07 | 0.00%0.07 | -14.29%0.06 | 100.00%0.04 | --0 | -79.41%0.07 | -73.08%0.07 |
稀釋每股收益 | -285.71%-0.13 | -266.67%-0.1 | -225.00%-0.05 | --0.07 | 0.00%0.07 | -14.29%0.06 | 100.00%0.04 | --0 | -79.41%0.07 | -73.08%0.07 |
其他綜合收益 | -858.5萬 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---858.5萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -294.60%-4,664.07萬 | -261.31%-3,544.13萬 | -214.78%-1,761.25萬 | 1,164.84%1,820.8萬 | -9.82%2,396.77萬 | -11.92%2,197.12萬 | 108.10%1,534.41萬 | -101.54%-170.99萬 | -76.23%2,657.81萬 | -68.88%2,494.35萬 |
歸屬于母公司所有者的綜合收益總額 | -294.60%-4,664.07萬 | -261.31%-3,544.13萬 | -214.78%-1,761.25萬 | 1,164.84%1,820.8萬 | -9.82%2,396.77萬 | -11.92%2,197.12萬 | 108.10%1,534.41萬 | -101.54%-170.99萬 | -76.23%2,657.81萬 | -68.88%2,494.35萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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