(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 | -18.44%3.46億 | -3.78%2.56億 | 4.91%1.18億 | -15.83%6.43億 | -10.06%4.24億 | -17.24%2.66億 | -4.31%1.12億 | -11.83%7.64億 | 3.81%4.72億 | 0.74%3.21億 |
營業收入 | -18.44%3.46億 | -3.78%2.56億 | 4.91%1.18億 | -15.83%6.43億 | -10.06%4.24億 | -17.24%2.66億 | -4.31%1.12億 | -11.83%7.64億 | 3.81%4.72億 | 0.74%3.21億 |
其他業務收入 | ---- | --45.19萬 | ---- | -88.40%8.52萬 | ---- | --0 | ---- | --73.43萬 | ---- | --0 |
營業總成本 | -16.56%3.51億 | -6.72%2.51億 | -0.47%1.11億 | -15.26%6.09億 | -7.21%4.21億 | -9.59%2.69億 | 4.33%1.12億 | 1.85%7.18億 | 15.31%4.54億 | 7.47%2.98億 |
營業成本 | -20.70%2.46億 | -8.36%1.79億 | -5.31%7,525.16萬 | -17.91%4.65億 | -11.43%3.1億 | -15.72%1.96億 | 0.19%7,947.29萬 | 2.26%5.67億 | 17.75%3.5億 | 13.69%2.32億 |
營業稅金及附加 | 21.47%267.81萬 | 42.93%173.47萬 | 64.44%76.21萬 | -21.49%384.12萬 | -26.46%220.48萬 | -39.22%121.37萬 | -10.66%46.34萬 | -19.96%489.24萬 | 10.85%299.79萬 | 16.25%199.68萬 |
銷售費用 | -3.40%4,802.82萬 | 6.31%3,373.37萬 | 45.91%1,839.09萬 | 3.91%6,342.81萬 | 18.00%4,971.94萬 | 17.40%3,173.14萬 | 9.59%1,260.44萬 | -13.70%6,104.05萬 | -5.63%4,213.58萬 | -22.84%2,702.74萬 |
管理費用 | -5.40%3,255.38萬 | -8.01%2,164.45萬 | 9.13%1,194.69萬 | -8.96%4,523.11萬 | 21.94%3,441.09萬 | 30.77%2,352.8萬 | 18.96%1,094.79萬 | 33.97%4,968.44萬 | 13.56%2,822.05萬 | -0.06%1,799.22萬 |
財務費用 | 31.06%-653.36萬 | 25.54%-475.71萬 | 17.85%-307.19萬 | -18.26%-1,159.12萬 | -65.13%-947.67萬 | -58.99%-638.9萬 | -91.50%-373.93萬 | -90.54%-980.18萬 | -46.36%-573.9萬 | -24.43%-401.84萬 |
-利息費用 | 12.49%428.87萬 | -0.52%256.28萬 | -6.95%114.66萬 | 24.19%490.81萬 | 374.06%381.24萬 | 480.23%257.61萬 | 454.91%123.23萬 | 437.53%395.21萬 | 86.01%80.42萬 | 54.89%44.4萬 |
-利息收入 | 18.42%-1,095.37萬 | 18.20%-741.12萬 | 24.17%-381.27萬 | -19.29%-1,667.3萬 | -100.30%-1,342.73萬 | -98.07%-905.96萬 | -127.31%-502.77萬 | -117.12%-1,397.71萬 | -49.19%-670.37萬 | -26.85%-457.4萬 |
研發費用 | -15.89%2,883.94萬 | -17.15%1,927.13萬 | -34.37%774.53萬 | -6.92%4,215.06萬 | -5.48%3,428.75萬 | 3.98%2,325.99萬 | 41.60%1,180.23萬 | 8.42%4,528.35萬 | 29.16%3,627.69萬 | 5.80%2,237.01萬 |
信用減值損失 | -445.75%-675.9萬 | -455.18%-879.13萬 | -116.93%-47.6萬 | 33.76%-722.37萬 | 69.08%-123.85萬 | 161.96%247.51萬 | 180.36%281.08萬 | 33.53%-1,090.57萬 | -39.91%-400.6萬 | 30.78%-399.47萬 |
資產減值損失 | -18.10%-159.61萬 | 2.20%-99.15萬 | -28.13%-62.82萬 | -412.08%-651.18萬 | -6.41%-135.15萬 | -51.61%-101.38萬 | -746.72%-49.03萬 | 57.10%-127.16萬 | 2.73%-127.01萬 | -63.39%-66.87萬 |
營業總成本調整項目 | ---- | 0.00%-0.01 | --0.01 | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
非經營性淨收益 | -114.08%-195.27萬 | -124.45%-294.94萬 | -61.33%313.58萬 | -47.09%1,375.74萬 | -12.33%1,387.14萬 | 0.32%1,206.21萬 | 4,354.55%810.83萬 | 10.31%2,600.26萬 | -33.74%1,582.2萬 | -9.22%1,202.34萬 |
公允價值變動淨收益 | 111.18%70.59萬 | 315.74%49.78萬 | ---- | 86.87%92.69萬 | -78.06%33.42萬 | -92.14%11.97萬 | --10.73萬 | -85.78%49.6萬 | 393.14%152.34萬 | -79.32%152.34萬 |
投資淨收益 | -88.64%128.21萬 | -57.67%315.28萬 | -12.36%330.91萬 | -27.67%1,460.29萬 | 5.61%1,128.87萬 | -8.23%744.73萬 | 138.93%377.55萬 | -30.99%2,018.83萬 | -54.57%1,068.94萬 | -8.04%811.47萬 |
-其中:對聯營合營企業的投資收益 | ---723.34萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | 2,873.92%58.08萬 | 844.65%41.02萬 | -761.86%-11.48萬 | 7,201.60%209.31萬 | --1.95萬 | --4.34萬 | --1.73萬 | -4.11%2.87萬 | ---- | ---- |
其他收益 | -20.45%383.36萬 | -7.28%277.26萬 | -44.60%104.57萬 | -43.49%987.01萬 | -45.77%481.89萬 | -57.58%299.03萬 | 5.75%188.76萬 | 71.75%1,746.7萬 | 102.70%888.53萬 | 106.91%704.86萬 |
營業利潤 | -142.69%-726.92萬 | -79.75%177.21萬 | 12.22%976.65萬 | -32.88%4,821.05萬 | -49.49%1,702.62萬 | -75.37%875.24萬 | -13.70%870.32萬 | -61.17%7,182.49萬 | -60.21%3,370.61萬 | -35.49%3,554.15萬 |
加:營業外收入 | -99.99%334.7 | -99.98%334.27 | -94.45%5.2萬 | -99.42%3.33萬 | -65.60%223.31萬 | -61.72%221.57萬 | -86.10%93.73萬 | 70.80%576.96萬 | 358.82%649.16萬 | 385.25%578.74萬 |
減:營業外支出 | 711.16%37.49萬 | 5,833.92%26.47萬 | -96.44%4.57 | -75.13%6.46萬 | -80.03%4.62萬 | -98.51%4,461.45 | -99.85%128.28 | -28.26%25.98萬 | 257.54%23.14萬 | 551.75%29.99萬 |
利潤總額 | -139.78%-764.38萬 | -86.25%150.77萬 | 1.85%981.85萬 | -37.70%4,817.91萬 | -51.93%1,921.3萬 | -73.28%1,096.37萬 | -42.42%964.04萬 | -58.87%7,733.47萬 | -53.56%3,996.63萬 | -27.05%4,102.91萬 |
減:所得稅費用 | --90萬 | --68.83萬 | 394.61%157.26萬 | 34.66%421.77萬 | ---- | ---- | -75.34%31.79萬 | -85.96%313.22萬 | -47.97%502.76萬 | -25.60%498.19萬 |
淨利潤 | -144.47%-854.38萬 | -92.53%81.94萬 | -11.55%824.59萬 | -40.75%4,396.14萬 | -45.01%1,921.3萬 | -69.59%1,096.37萬 | -39.67%932.25萬 | -55.22%7,420.25萬 | -54.26%3,493.87萬 | -27.24%3,604.72萬 |
持續經營淨利潤 | -144.47%-854.38萬 | -92.53%81.94萬 | -11.55%824.59萬 | -40.75%4,396.14萬 | -45.01%1,921.3萬 | -69.59%1,096.37萬 | -39.67%932.25萬 | -55.22%7,420.25萬 | -54.26%3,493.87萬 | -27.24%3,604.72萬 |
減:少數股東損益 | -4,053.10%-218.09萬 | -245.81%-115.42萬 | -162.58%-83.65萬 | -57.75%198.03萬 | -97.60%5.52萬 | -145.31%-33.38萬 | 552.88%133.67萬 | -15.58%468.72萬 | -47.48%229.75萬 | -55.64%73.67萬 |
歸屬于母公司所有者的淨利潤 | -133.21%-636.29萬 | -82.53%197.36萬 | 13.73%908.24萬 | -39.61%4,198.11萬 | -41.31%1,915.78萬 | -68.01%1,129.74萬 | -47.63%798.58萬 | -56.59%6,951.53萬 | -54.68%3,264.11萬 | -26.26%3,531.05萬 |
每股收益 | ||||||||||
基本每股收益 | -130.00%-0.03 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 | -60.00%0.1 | -77.78%0.06 | -50.00%0.06 | -56.20%0.53 | -54.55%0.25 | -25.00%0.27 |
稀釋每股收益 | -130.00%-0.03 | -83.33%0.01 | 16.67%0.07 | -39.62%0.32 | -60.00%0.1 | -77.78%0.06 | -50.00%0.06 | -56.20%0.53 | -54.55%0.25 | -25.00%0.27 |
其他綜合收益 | 290.83%4.78萬 | -2.51萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | 290.83%4.78萬 | ---- | ---- | ---- | ---2.51萬 | ---- | ---- |
綜合收益總額 | -144.47%-854.38萬 | -92.53%81.94萬 | -11.55%824.59萬 | -40.67%4,400.92萬 | -45.01%1,921.3萬 | -69.59%1,096.37萬 | -39.67%932.25萬 | -55.23%7,417.74萬 | -54.26%3,493.87萬 | -27.24%3,604.72萬 |
歸屬于母公司所有者的綜合收益總額 | -133.21%-636.29萬 | -82.53%197.36萬 | 13.73%908.24萬 | -39.52%4,202.9萬 | -41.31%1,915.78萬 | -68.01%1,129.74萬 | -47.63%798.58萬 | -56.61%6,949.03萬 | -54.68%3,264.11萬 | -26.26%3,531.05萬 |
歸屬於少數股東的綜合收益總額 | -4,053.10%-218.09萬 | -245.81%-115.42萬 | -162.58%-83.65萬 | -57.75%198.03萬 | -97.60%5.52萬 | -145.31%-33.38萬 | 552.88%133.67萬 | -15.58%468.72萬 | -47.48%229.75萬 | -55.64%73.67萬 |
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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中證天通會計師事務所(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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