(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 | -7.94%3.11億 | -5.93%2.07億 | 0.00%1.02億 | -5.05%4.72億 | -10.89%3.38億 | -9.57%2.2億 | -3.55%1.02億 | -9.36%4.98億 | -10.31%3.79億 | -13.87%2.43億 |
營業收入 | -7.94%3.11億 | -5.93%2.07億 | 0.00%1.02億 | -5.05%4.72億 | -10.89%3.38億 | -9.57%2.2億 | -3.55%1.02億 | -9.36%4.98億 | -10.31%3.79億 | -13.87%2.43億 |
其他業務收入 | ---- | -48.60%21.36萬 | ---- | 465.98%155.53萬 | ---- | 236.40%41.55萬 | ---- | -88.30%27.48萬 | ---- | 22.52%12.35萬 |
營業總成本 | -16.78%2.82億 | -15.94%1.85億 | -9.17%9,315.43萬 | -3.80%4.59億 | -2.98%3.39億 | -2.73%2.2億 | 5.56%1.03億 | -0.36%4.77億 | -2.96%3.5億 | -5.57%2.26億 |
營業成本 | -20.05%1.87億 | -20.85%1.18億 | -9.92%6,241.23萬 | -6.42%3.17億 | -6.38%2.34億 | -6.55%1.5億 | 4.00%6,928.37萬 | 1.01%3.38億 | -3.09%2.5億 | -6.32%1.6億 |
營業稅金及附加 | -0.15%299.34萬 | 1.68%214.38萬 | -14.44%79.36萬 | 12.23%399.7萬 | 14.27%299.78萬 | 11.77%210.83萬 | 23.96%92.75萬 | -1.63%356.14萬 | 19.36%262.35萬 | 43.73%188.64萬 |
銷售費用 | -13.54%1,555.74萬 | -10.80%1,107.02萬 | -5.30%513.88萬 | -16.45%2,499.03萬 | -17.57%1,799.43萬 | -20.27%1,241.1萬 | -26.14%542.61萬 | 1.16%2,991.06萬 | 6.22%2,183.1萬 | 12.98%1,556.72萬 |
管理費用 | 2.86%4,655.31萬 | 8.80%3,381.91萬 | 12.96%1,573.49萬 | 6.38%6,211.75萬 | 10.78%4,525.93萬 | 13.58%3,108.4萬 | 17.58%1,392.92萬 | -0.63%5,838.96萬 | 4.22%4,085.55萬 | 4.05%2,736.84萬 |
財務費用 | -25.69%1,722.38萬 | -27.26%1,091.15萬 | -33.67%533.29萬 | 5.76%2,911.7萬 | 12.11%2,317.98萬 | 17.03%1,500.05萬 | 19.49%804.03萬 | -6.11%2,753.13萬 | -9.45%2,067.68萬 | -14.79%1,281.79萬 |
-利息費用 | 2.03%4,001.17萬 | 1.06%2,627.71萬 | 1.22%1,307.24萬 | 11.20%5,188.54萬 | 20.89%3,921.48萬 | 19.63%2,600.2萬 | 91.43%1,291.49萬 | 45.68%4,666萬 | 51.94%3,243.96萬 | 51.14%2,173.46萬 |
-利息收入 | -43.43%-2,317.12萬 | -46.57%-1,549.71萬 | -45.96%-771.81萬 | -27.63%-2,389.15萬 | -29.92%-1,615.46萬 | -23.99%-1,057.34萬 | -891.23%-528.79萬 | -187.72%-1,871.89萬 | -1,072.09%-1,243.43萬 | -2,285.04%-852.79萬 |
研發費用 | -18.21%1,292.42萬 | -12.50%885.51萬 | -24.50%374.19萬 | 14.71%2,170.87萬 | 15.20%1,580.08萬 | 15.43%1,012.02萬 | 27.90%495.62萬 | -14.61%1,892.42萬 | -22.17%1,371.59萬 | -29.94%876.77萬 |
信用減值損失 | -17.71%-3,476.22萬 | -37.60%-2,370.05萬 | -35.73%-1,071.14萬 | -41.02%-3,565.87萬 | -79.81%-2,953.3萬 | -87.86%-1,722.44萬 | -194.67%-789.18萬 | -28.15%-2,528.64萬 | -117.83%-1,642.46萬 | -277.47%-916.86萬 |
資產減值損失 | -105.18%-30.06萬 | -106.90%-35.96萬 | -95.80%6.12萬 | -7.05%-597.13萬 | 215.45%580.88萬 | 6,730.21%521.43萬 | --145.77萬 | -42.64%-557.83萬 | 1,418.78%184.14萬 | 136.87%7.63萬 |
非經營性淨收益 | -37.43%-3,057.89萬 | -100.64%-2,106.84萬 | -67.64%-941.52萬 | -58.75%-3,760.88萬 | -156.22%-2,225.1萬 | -139.07%-1,050.06萬 | -2,155.06%-561.63萬 | -22.09%-2,369.02萬 | -163.99%-868.44萬 | -969.66%-439.23萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -200.00%-3.22萬 | ---3.22萬 | ---3.22萬 |
投資淨收益 | 122.47%26.12萬 | 172.26%31.05萬 | 51.72%-9.59萬 | 55.32%-63.77萬 | -1,020.50%-116.28萬 | -562.83%-42.97萬 | -242.46%-19.87萬 | -1,258.79%-142.74萬 | --12.63萬 | --9.28萬 |
-其中:對聯營合營企業的投資收益 | 86.08%-16.92萬 | 64.81%-16.99萬 | 53.24%-9.29萬 | -220.91%-63.26萬 | -2,313.53%-121.6萬 | -1,475.03%-48.29萬 | ---19.87萬 | ---19.71萬 | ---5.04萬 | ---3.07萬 |
資產處置收益 | ---- | ---- | ---- | -15.52%2,101.73 | -100.39%-145.6 | -106.82%-145.6 | -106.82%-145.6 | 146.50%2,487.81 | 37,576.62%3.69萬 | 2,077.25%2,135.01 |
其他收益 | 60.19%422.27萬 | 38.25%268.12萬 | 30.91%133.09萬 | -46.05%465.68萬 | -54.29%263.61萬 | -58.18%193.93萬 | -56.17%101.66萬 | 111.14%863.16萬 | 31.38%576.76萬 | 108.39%463.72萬 |
營業利潤 | 92.51%-176.23萬 | 105.32%58.15萬 | 91.04%-55.24萬 | -718.12%-2,388.34萬 | -212.29%-2,352.23萬 | -189.09%-1,093.49萬 | -173.74%-616.55萬 | -105.72%-291.93萬 | -64.68%2,094.71萬 | -70.82%1,227.37萬 |
加:營業外收入 | 21.14%6.11萬 | 124.44%5.96萬 | 16,730.97%1.69萬 | 35.38%9.23萬 | 176.71%5.04萬 | 56.84%2.66萬 | -99.42%100.25 | 128.25%6.82萬 | 123.83%1.82萬 | 107.62%1.69萬 |
減:營業外支出 | -24.18%98.53萬 | -25.73%90.07萬 | -69.71%14.27萬 | 99.37%165.18萬 | 182.91%129.95萬 | 836.38%121.28萬 | 1,307.25%47.12萬 | -64.76%82.85萬 | -80.27%45.93萬 | -86.17%12.95萬 |
利潤總額 | 89.15%-268.65萬 | 97.86%-25.96萬 | 89.78%-67.82萬 | -591.44%-2,544.3萬 | -220.80%-2,477.14萬 | -199.67%-1,212.11萬 | -179.53%-663.66萬 | -107.55%-367.97萬 | -64.01%2,050.6萬 | -70.44%1,216.12萬 |
減:所得稅費用 | -2,415.02%-348.23萬 | -722.12%-234.7萬 | -525.97%-235.61萬 | 244.22%639.72萬 | -109.83%-13.85萬 | -70.72%37.73萬 | -121.41%-37.64萬 | -152.48%-443.59萬 | -71.69%140.91萬 | -70.74%128.86萬 |
淨利潤 | FLtoP79.58萬 | FLtoP208.75萬 | FLtoP167.78萬 | SL-3,184.01萬 | SL-2,463.29萬 | SL-1,249.84萬 | SL-626.02萬 | -98.12%75.62萬 | -63.28%1,909.69萬 | -70.40%1,087.25萬 |
持續經營淨利潤 | 103.23%79.58萬 | 116.70%208.75萬 | 126.80%167.78萬 | -4,310.72%-3,184.01萬 | -228.99%-2,463.29萬 | -214.95%-1,249.84萬 | -195.03%-626.02萬 | -98.12%75.62萬 | -63.28%1,909.69萬 | -70.40%1,087.25萬 |
減:少數股東損益 | 102.56%270.12萬 | 94.74%178.55萬 | 45.96%90.35萬 | 56.33%308.59萬 | -0.21%133.35萬 | 21.11%91.68萬 | 43.24%61.9萬 | 61.74%197.4萬 | 34.44%133.64萬 | 18.43%75.7萬 |
歸屬于母公司所有者的淨利潤 | 92.66%-190.54萬 | 102.25%30.2萬 | 111.26%77.43萬 | -2,767.96%-3,492.61萬 | -246.20%-2,596.64萬 | -232.62%-1,341.52萬 | -211.76%-687.93萬 | -103.12%-121.78萬 | -65.18%1,776.06萬 | -71.97%1,011.55萬 |
每股收益 | ||||||||||
基本每股收益 | 92.70%-0.0107 | 102.25%0.0017 | 111.34%0.0044 | -1,900.00%-0.2 | -246.50%-0.1465 | -226.17%-0.0757 | -229.33%-0.0388 | -104.35%-0.01 | -67.74%0.1 | -73.91%0.06 |
稀釋每股收益 | 92.70%-0.0107 | 102.25%0.0017 | 111.34%0.0044 | -1,900.00%-0.2 | -246.50%-0.1465 | -226.17%-0.0757 | -229.33%-0.0388 | -104.35%-0.01 | -67.74%0.1 | -73.91%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | 103.23%79.58萬 | 116.70%208.75萬 | 126.80%167.78萬 | -4,310.72%-3,184.01萬 | -228.99%-2,463.29萬 | -214.95%-1,249.84萬 | -195.03%-626.02萬 | -98.12%75.62萬 | -63.28%1,909.69萬 | -70.40%1,087.25萬 |
歸屬于母公司所有者的綜合收益總額 | 92.66%-190.54萬 | 102.25%30.2萬 | 111.26%77.43萬 | -2,767.96%-3,492.61萬 | -246.20%-2,596.64萬 | -232.62%-1,341.52萬 | -211.76%-687.93萬 | -103.12%-121.78萬 | -65.18%1,776.06萬 | -71.97%1,011.55萬 |
歸屬於少數股東的綜合收益總額 | 102.56%270.12萬 | 94.74%178.55萬 | 45.96%90.35萬 | 56.33%308.59萬 | -0.21%133.35萬 | 21.11%91.68萬 | 43.24%61.9萬 | 61.74%197.4萬 | 34.44%133.64萬 | 18.43%75.7萬 |
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 | -- | -- | -- | 北京大華國際會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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