(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 | -23.65%3.08億 | -19.69%1.94億 | -22.73%9,956.47萬 | -17.08%7.01億 | -20.03%4.03億 | -29.78%2.42億 | -30.56%1.29億 | -26.82%8.45億 | -30.18%5.04億 | -29.91%3.44億 |
營業收入 | -23.65%3.08億 | -19.69%1.94億 | -22.73%9,956.47萬 | -17.08%7.01億 | -20.03%4.03億 | -29.78%2.42億 | -30.56%1.29億 | -26.82%8.45億 | -30.18%5.04億 | -29.91%3.44億 |
其他業務收入 | ---- | 12.96%416.28萬 | ---- | 26.00%792.76萬 | ---- | 13.63%368.53萬 | ---- | -34.61%629.18萬 | ---- | -17.88%324.32萬 |
營業總成本 | -20.81%2.91億 | -19.63%1.85億 | -21.54%9,796.44萬 | -19.74%5.82億 | -18.36%3.67億 | -23.58%2.3億 | -24.16%1.25億 | -25.72%7.25億 | -27.22%4.49億 | -28.86%3.01億 |
營業成本 | -23.85%1.99億 | -17.70%1.27億 | -20.16%6,726.42萬 | -18.64%4.39億 | -18.48%2.61億 | -28.69%1.54億 | -32.27%8,425.29萬 | -27.06%5.4億 | -29.59%3.21億 | -30.48%2.17億 |
營業稅金及附加 | -29.31%277.8萬 | -19.43%196.32萬 | -29.74%75.96萬 | 4.46%650.34萬 | -12.97%393萬 | -29.98%243.68萬 | -22.35%108.12萬 | -33.24%622.6萬 | -25.71%451.57萬 | -17.30%348.01萬 |
銷售費用 | -15.98%1,132.18萬 | -31.89%647.22萬 | -16.32%375.79萬 | -34.53%1,703.66萬 | 2.78%1,347.46萬 | 10.68%950.24萬 | 0.41%449.07萬 | -31.15%2,602.21萬 | -54.11%1,311.04萬 | -50.31%858.58萬 |
管理費用 | -15.54%6,122.02萬 | -18.33%3,985.31萬 | -16.13%2,140.92萬 | -15.72%1億 | -7.55%7,248.67萬 | -3.81%4,879.55萬 | -1.20%2,552.69萬 | -18.49%1.19億 | -22.46%7,840.37萬 | -27.45%5,072.74萬 |
財務費用 | 197.83%413.19萬 | 153.55%180.79萬 | 150.57%80.56萬 | 60.62%-340.74萬 | 25.80%-422.36萬 | 8.02%-337.62萬 | 4.75%-159.3萬 | -204.35%-865.31萬 | -368.27%-569.23萬 | -754.77%-367.05萬 |
-利息費用 | 132.76%853.76萬 | 182.40%570.53萬 | 189.14%252.95萬 | 22.37%570.53萬 | -1.82%366.79萬 | -18.02%202.03萬 | -28.89%87.48萬 | -3.63%466.22萬 | 33.46%373.61萬 | 28.39%246.43萬 |
-利息收入 | 26.35%-601.38萬 | 25.24%-421.48萬 | 11.03%-185.87萬 | 31.21%-927.54萬 | 14.22%-816.51萬 | 9.09%-563.76萬 | 29.20%-208.9萬 | -71.48%-1,348.4萬 | -131.00%-951.82萬 | -155.13%-620.12萬 |
研發費用 | -39.49%1,194.23萬 | -58.69%738.66萬 | -64.25%396.79萬 | -47.28%2,274.68萬 | -48.42%1,973.66萬 | -28.01%1,787.88萬 | 8.86%1,109.91萬 | -6.86%4,314.91萬 | 39.84%3,826.43萬 | 24.68%2,483.37萬 |
信用減值損失 | -1.75%-4,595.73萬 | 7.93%-2,459.97萬 | -132.28%-1,728.81萬 | -49.45%-9,952.85萬 | -175.70%-4,516.56萬 | -132.82%-2,671.91萬 | -22.33%-744.27萬 | -56.35%-6,659.47萬 | -35.30%-1,638.19萬 | -113.92%-1,147.65萬 |
資產減值損失 | 34.98%-385.61萬 | -218.11%-1,196.55萬 | -5,070.23%-160.52萬 | 64.59%-226.06萬 | -754.53%-593.02萬 | -4,699.65%-376.14萬 | -96.50%3.23萬 | -527.86%-638.41萬 | 87.11%-69.4萬 | 101.60%8.18萬 |
非經營性淨收益 | 3.26%-4,446.92萬 | -27.59%-3,349.91萬 | -199.38%-1,838.91萬 | -63.92%-9,394.11萬 | -800.41%-4,596.91萬 | -1,182.01%-2,625.44萬 | -588.95%-614.24萬 | -103.43%-5,730.84萬 | 35.77%-510.53萬 | 51.66%-204.79萬 |
公允價值變動淨收益 | ---- | --54.85萬 | --27.42萬 | --22.6萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -48.88%58.76萬 | -167.58%-104.16萬 | -104.96%-74.48萬 | 406.62%285.61萬 | 263.09%114.95萬 | 343.08%154.14萬 | 19.91%-36.34萬 | 8.00%56.38萬 | -498.51%-70.48萬 | -24.49%-63.41萬 |
-其中:對聯營合營企業的投資收益 | -30.59%-111.13萬 | -126.92%-104.16萬 | -104.96%-74.48萬 | 348.59%84.76萬 | 21.18%-85.1萬 | 54.31%-45.9萬 | 21.52%-36.34萬 | 196.92%18.89萬 | -197.57%-107.96萬 | -97.21%-100.46萬 |
資產處置收益 | 6.38%7.12萬 | 145.60%7.12萬 | 3,191.25%1.46萬 | 912.46%26.88萬 | --6.69萬 | --2.9萬 | --442.48 | -90.08%2.65萬 | ---- | ---- |
其他收益 | 19.82%468.55萬 | 31.34%348.81萬 | -41.12%96.02萬 | -70.18%449.72萬 | -69.15%391.03萬 | -73.39%265.57萬 | -65.47%163.1萬 | 24.22%1,508萬 | 33.69%1,267.53萬 | 51.07%998.09萬 |
營業利潤 | -174.29%-2,739.71萬 | -68.40%-2,396.77萬 | -681.83%-1,678.88萬 | -60.49%2,472.63萬 | -120.25%-998.84萬 | -134.20%-1,423.23萬 | -110.72%-214.74萬 | -58.40%6,258.02萬 | -48.74%4,931.74萬 | -35.41%4,160.92萬 |
加:營業外收入 | 773,425.27%1.41萬 | 458,670.95%8,212 | 19,207.69%100.4 | -100.00%2.68 | -100.00%1.82 | -100.00%1.79 | -100.00%0.52 | 6.19%415.36萬 | 89.47%6.8萬 | 209.43%6.22萬 |
減:營業外支出 | 3.76%56.94萬 | 282.75%29.93萬 | 118.79%9,334.99 | 218.64%76.66萬 | 1,867.38%54.87萬 | 181.32%7.82萬 | -82.41%4,266.67 | -2.99%24.06萬 | -57.48%2.79萬 | 5,369.47%2.78萬 |
利潤總額 | -165.27%-2,795.24萬 | -69.52%-2,425.88萬 | -680.71%-1,679.8萬 | -63.97%2,395.97萬 | -121.35%-1,053.71萬 | -134.36%-1,431.05萬 | -110.74%-215.16萬 | -56.85%6,649.32萬 | -48.68%4,935.75萬 | -35.38%4,164.36萬 |
減:所得稅費用 | -696.96%-493.77萬 | -178.71%-369.13萬 | -3,512.55%-229.53萬 | -62.70%491.34萬 | -106.23%-61.96萬 | -116.68%-132.44萬 | -98.19%6.73萬 | -47.51%1,317.25萬 | -36.17%994.17萬 | -24.98%794.15萬 |
淨利潤 | -132.06%-2,301.47萬 | -58.38%-2,056.75萬 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 | -113.60%-221.89萬 | -58.66%5,332.07萬 | -51.09%3,941.58萬 | -37.42%3,370.21萬 |
持續經營淨利潤 | -171.47%-2,692.31萬 | -94.56%-2,526.6萬 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 | -113.60%-221.89萬 | -58.66%5,332.07萬 | -51.09%3,941.58萬 | -37.42%3,370.21萬 |
減:少數股東損益 | 223.87%45.33萬 | 119.19%8.97萬 | 30.80%-23.98萬 | 48.75%-71.95萬 | 67.78%-36.59萬 | 40.45%-46.73萬 | -3.91%-34.65萬 | -197.24%-140.4萬 | -393.49%-113.59萬 | -188.56%-78.47萬 |
歸屬于母公司所有者的淨利潤 | -145.70%-2,346.8萬 | -65.01%-2,065.72萬 | -661.76%-1,426.29萬 | -63.88%1,976.58萬 | -123.55%-955.16萬 | -136.30%-1,251.88萬 | -111.25%-187.24萬 | -57.09%5,472.47萬 | -49.44%4,055.17萬 | -34.89%3,448.69萬 |
每股收益 | ||||||||||
基本每股收益 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 |
稀釋每股收益 | -166.67%-0.16 | -55.56%-0.14 | -900.00%-0.1 | -64.86%0.13 | -121.43%-0.06 | -139.13%-0.09 | -109.09%-0.01 | -63.73%0.37 | -58.82%0.28 | -52.08%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -132.06%-2,301.47萬 | -58.38%-2,056.75萬 | -553.60%-1,450.27萬 | -64.28%1,904.63萬 | -125.16%-991.76萬 | -138.53%-1,298.61萬 | -113.60%-221.89萬 | -58.66%5,332.07萬 | -51.09%3,941.58萬 | -37.42%3,370.21萬 |
歸屬于母公司所有者的綜合收益總額 | -145.70%-2,346.8萬 | -65.01%-2,065.72萬 | -661.76%-1,426.29萬 | -63.88%1,976.58萬 | -123.55%-955.16萬 | -136.30%-1,251.88萬 | -111.25%-187.24萬 | -57.09%5,472.47萬 | -49.44%4,055.17萬 | -34.89%3,448.69萬 |
歸屬於少數股東的綜合收益總額 | 223.87%45.33萬 | 119.19%8.97萬 | 30.80%-23.98萬 | 48.75%-71.95萬 | 67.78%-36.59萬 | 40.45%-46.73萬 | -3.91%-34.65萬 | -197.24%-140.4萬 | -393.49%-113.59萬 | -188.56%-78.47萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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