(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 | -0.91%5.26億 | -15.90%3.04億 | -14.27%1.42億 | -4.50%7.23億 | -17.81%5.31億 | -22.64%3.62億 | -25.68%1.66億 | -21.81%7.57億 | -22.27%6.46億 | -22.07%4.68億 |
營業收入 | -0.91%5.26億 | -15.90%3.04億 | -14.27%1.42億 | -4.50%7.23億 | -17.81%5.31億 | -22.64%3.62億 | -25.68%1.66億 | -21.81%7.57億 | -22.27%6.46億 | -22.07%4.68億 |
其他業務收入 | ---- | -35.11%156.62萬 | ---- | -4.84%406.44萬 | ---- | 22.93%241.36萬 | ---- | 66.70%427.13萬 | ---- | 84.92%196.33萬 |
營業總成本 | 0.71%5.34億 | -12.50%3.2億 | -7.10%1.56億 | -12.48%7.32億 | -15.55%5.3億 | -17.77%3.66億 | -19.25%1.68億 | -16.79%8.36億 | -22.94%6.28億 | -22.92%4.45億 |
營業成本 | 2.32%4.49億 | -12.73%2.65億 | -8.15%1.26億 | -10.90%5.99億 | -14.69%4.39億 | -16.54%3.04億 | -18.82%1.37億 | -16.03%6.73億 | -23.86%5.14億 | -24.00%3.64億 |
營業稅金及附加 | 28.11%357.94萬 | 56.19%221.84萬 | 61.80%143.29萬 | -25.02%386.9萬 | -36.07%279.41萬 | -55.02%142.03萬 | -51.04%88.56萬 | 48.60%515.99萬 | 52.29%437.05萬 | 75.22%315.75萬 |
銷售費用 | 26.87%1,564.26萬 | 10.74%947.2萬 | -6.22%394.79萬 | -1.39%2,047.76萬 | -16.03%1,232.99萬 | -21.13%855.35萬 | -15.01%420.96萬 | -27.71%2,076.68萬 | -19.38%1,468.31萬 | -13.97%1,084.48萬 |
管理費用 | 2.62%5,678.76萬 | 9.14%3,988.16萬 | 28.91%1,980.71萬 | -5.79%7,828.93萬 | -6.91%5,533.62萬 | -12.55%3,654.15萬 | -16.35%1,536.46萬 | -19.78%8,309.68萬 | -16.69%5,944.2萬 | -17.08%4,178.55萬 |
財務費用 | -192.26%-495.58萬 | -240.98%-614.07萬 | -79.20%103.99萬 | -74.67%648.38萬 | -67.44%537.14萬 | -61.63%435.58萬 | -26.70%499.95萬 | -11.45%2,560.07萬 | -10.17%1,649.78萬 | -7.13%1,135.17萬 |
-利息費用 | -36.35%757.56萬 | -39.56%528.12萬 | -52.60%264.19萬 | -51.18%1,522.51萬 | -48.82%1,190.29萬 | -43.96%873.84萬 | -32.52%557.42萬 | 5.96%3,118.53萬 | 13.32%2,325.61萬 | 12.41%1,559.24萬 |
-利息收入 | -93.36%-1,306.81萬 | -155.35%-1,169.08萬 | -117.88%-182.94萬 | -62.36%-902.61萬 | -31.62%-675.83萬 | -30.51%-457.83萬 | 50.41%-83.96萬 | -94.63%-555.95萬 | -86.12%-513.46萬 | -89.46%-350.79萬 |
研發費用 | -10.42%1,420.51萬 | -14.25%928.61萬 | -27.96%393.32萬 | -19.12%2,349.18萬 | -15.72%1,585.7萬 | -18.63%1,082.92萬 | -24.63%545.95萬 | -26.05%2,904.5萬 | -34.62%1,881.5萬 | -35.35%1,330.92萬 |
信用減值損失 | 145.67%2,016.56萬 | 123.04%646.25萬 | 8.64%-268.02萬 | 83.20%-1,276.34萬 | -541.47%-4,415.43萬 | -10,349.21%-2,805.05萬 | 59.60%-293.39萬 | 48.98%-7,598.94萬 | 89.58%-688.33萬 | 99.30%-26.84萬 |
資產減值損失 | -15.55%-31.19萬 | 47.17%-32.04萬 | -28.68%-18.52萬 | 98.48%-339.35萬 | -127.37%-26.99萬 | -146.20%-60.65萬 | 30.74%-14.39萬 | 47.17%-2.23億 | 734.46%98.61萬 | 647.93%131.27萬 |
非經營性淨收益 | 224.67%1,332.53萬 | 93.89%-120.05萬 | -236.53%-924.72萬 | 105.88%1,484.48萬 | -132.14%-1,068.8萬 | -320.34%-1,964.79萬 | 211.19%677.29萬 | 50.04%-2.53億 | 151.62%3,325.1萬 | 125.67%891.7萬 |
公允價值變動淨收益 | -99.08%29.13萬 | -96.81%24.1萬 | -92.37%75.54萬 | -32.17%2,791.74萬 | -13.16%3,172.47萬 | 365.03%754.93萬 | 2,472.11%989.79萬 | -34.98%4,115.88萬 | 4,047.30%3,653.03萬 | 176.97%162.34萬 |
投資淨收益 | -12,344.47%-762.16萬 | -3,118.53%-798.67萬 | -841.61%-753.07萬 | -319.02%-177.24萬 | 95.47%-6.12萬 | -108.70%-24.81萬 | -42.17%-79.98萬 | 77.78%-42.3萬 | 40.62%-135.34萬 | 2,515.01%285.36萬 |
-其中:對聯營合營企業的投資收益 | -25.55%-189萬 | -89.87%-225.5萬 | -49.61%-119.66萬 | 66.49%-159.28萬 | 71.65%-150.53萬 | -7.66%-118.77萬 | -42.17%-79.98萬 | -877.69%-475.35萬 | -634.63%-531.02萬 | -530.36%-110.32萬 |
資產處置收益 | -58.46%28.34萬 | -69.75%20萬 | 193.75%21.68萬 | 114.86%102.79萬 | 2,511.76%68.23萬 | 1,957.76%66.12萬 | --7.38萬 | 238.19%47.84萬 | -123.73%-2.83萬 | -131.06%-3.56萬 |
其他收益 | -62.73%51.83萬 | -80.59%20.32萬 | -73.95%17.68萬 | -20.20%382.88萬 | -65.23%139.05萬 | -69.50%104.67萬 | -56.37%67.87萬 | 50.80%479.8萬 | 42.14%399.96萬 | 32.78%343.14萬 |
營業利潤 | 154.30%542.97萬 | 28.22%-1,681.14萬 | -585.69%-2,301.17萬 | 101.74%575.99萬 | -119.47%-999.86萬 | -173.02%-2,342.11萬 | -48.08%473.8萬 | 38.82%-3.32億 | 206.78%5,136.72萬 | 385.02%3,207.37萬 |
加:營業外收入 | -99.90%2.41萬 | -99.91%2.29萬 | -100.00%39.08 | 283.89%2,536.73萬 | 283.24%2,535.01萬 | 280.22%2,512.72萬 | 2,559.81%2,534.82萬 | 2,986.81%660.8萬 | 4,835.77%661.47萬 | 10,310.61%660.86萬 |
減:營業外支出 | 284.24%36.77萬 | 161.22%17.08萬 | -75.94%2.25萬 | -74.76%30.87萬 | -86.91%9.57萬 | -91.20%6.54萬 | -80.06%9.35萬 | -43.08%122.32萬 | 503.82%73.11萬 | 1,161.75%74.29萬 |
利潤總額 | -66.66%508.62萬 | -1,133.63%-1,695.94萬 | -176.80%-2,303.42萬 | 109.44%3,081.86萬 | -73.35%1,525.58萬 | -95.68%164.08萬 | 212.12%2,999.27萬 | 40.03%-3.27億 | 219.04%5,725.08萬 | 437.28%3,793.94萬 |
減:所得稅費用 | -86.06%181.96萬 | -111.31%-99.55萬 | -100.99%-7.99萬 | 64.02%2,120.25萬 | 67.38%1,304.88萬 | 391.01%880.1萬 | 697.30%805.92萬 | 615.52%1,292.68萬 | 10.78%779.57萬 | -71.41%179.24萬 |
淨利潤 | 48.01%326.66萬 | -122.95%-1,596.39萬 | -204.65%-2,295.43萬 | 102.83%961.61萬 | -95.54%220.71萬 | -119.81%-716.02萬 | 155.08%2,193.35萬 | 37.36%-3.39億 | 189.70%4,945.51萬 | 306.33%3,614.7萬 |
持續經營淨利潤 | 48.01%326.66萬 | -122.95%-1,596.39萬 | -204.65%-2,295.43萬 | 102.83%961.61萬 | -95.54%220.71萬 | -119.81%-716.02萬 | 155.08%2,193.35萬 | 37.36%-3.39億 | 189.70%4,945.51萬 | 306.33%3,614.7萬 |
減:少數股東損益 | -295.28%-225.92萬 | 141.48%68.92萬 | 219.11%126.86萬 | 118.14%216.46萬 | -60.72%115.69萬 | -174.96%-166.15萬 | -163.18%-106.51萬 | -334.55%-1,193.19萬 | -58.37%294.51萬 | -63.01%221.66萬 |
歸屬于母公司所有者的淨利潤 | 426.18%552.57萬 | -202.85%-1,665.31萬 | -205.32%-2,422.29萬 | 102.27%745.15萬 | -97.74%105.02萬 | -116.21%-549.87萬 | 232.70%2,299.86萬 | 40.13%-3.28億 | 174.77%4,651.01萬 | 244.32%3,393.03萬 |
每股收益 | ||||||||||
基本每股收益 | 400.00%0.012 | -300.00%-0.04 | -183.33%-0.05 | 102.20%0.02 | -98.13%0.0024 | -110.73%-0.01 | 200.00%0.06 | 32.59%-0.91 | 235.98%0.1285 | 255.33%0.0932 |
稀釋每股收益 | 400.00%0.012 | -300.00%-0.04 | -183.33%-0.05 | 102.20%0.02 | -98.13%0.0024 | -110.73%-0.01 | 200.00%0.06 | 32.59%-0.91 | 238.02%0.1285 | 255.33%0.0932 |
其他綜合收益 | -132.47%-22.84萬 | -85.15%13.42萬 | 79.93%6.73萬 | -68.26%40.22萬 | 1,253.37%70.34萬 | 1,129.14%90.38萬 | 4,049.40%3.74萬 | 3,585.52%126.7萬 | 105.46%5.2萬 | 107.28%7.35萬 |
歸屬于母公司所有者的其他綜合收益總額 | -132.47%-22.84萬 | -85.15%13.42萬 | 79.93%6.73萬 | -68.26%40.22萬 | 1,253.37%70.34萬 | 1,129.14%90.38萬 | 4,049.40%3.74萬 | 3,585.52%126.7萬 | 105.46%5.2萬 | 107.28%7.35萬 |
綜合收益總額 | 4.39%303.82萬 | -153.02%-1,582.97萬 | -204.17%-2,288.69萬 | 102.96%1,001.83萬 | -94.12%291.05萬 | -117.27%-625.64萬 | 155.55%2,197.09萬 | 37.60%-3.38億 | 188.27%4,950.71萬 | 295.48%3,622.05萬 |
歸屬于母公司所有者的綜合收益總額 | 202.09%529.73萬 | -259.50%-1,651.89萬 | -204.86%-2,415.55萬 | 102.41%785.37萬 | -96.23%175.36萬 | -113.51%-459.49萬 | 233.29%2,303.6萬 | 40.36%-3.26億 | 173.72%4,656.2萬 | 238.67%3,400.39萬 |
歸屬於少數股東的綜合收益總額 | -295.28%-225.92萬 | 141.48%68.92萬 | 219.11%126.86萬 | 118.14%216.46萬 | -60.72%115.69萬 | -174.96%-166.15萬 | -163.18%-106.51萬 | -334.55%-1,193.19萬 | -58.37%294.51萬 | -63.01%221.66萬 |
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。
暫無數據