(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 | -20.47%8億 | -26.65%5.21億 | -33.55%2.63億 | -30.00%11.96億 | -27.32%10.06億 | -30.17%7.1億 | -10.40%3.96億 | 12.59%17.09億 | 19.54%13.84億 | 19.73%10.17億 |
營業收入 | -20.47%8億 | -26.65%5.21億 | -33.55%2.63億 | -30.00%11.96億 | -27.32%10.06億 | -30.17%7.1億 | -10.40%3.96億 | 12.59%17.09億 | 19.54%13.84億 | 19.73%10.17億 |
其他業務收入 | ---- | 79.77%145.96萬 | ---- | 166.08%260.43萬 | ---- | 225.17%81.19萬 | ---- | 81.72%97.88萬 | ---- | -0.44%24.97萬 |
營業總成本 | -15.91%8.31億 | -22.13%5.43億 | -29.10%2.73億 | -21.59%12.46億 | -21.31%9.89億 | -24.38%6.97億 | -4.79%3.85億 | 13.49%15.89億 | 19.03%12.57億 | 22.67%9.22億 |
營業成本 | -14.90%7.36億 | -22.15%4.78億 | -28.72%2.44億 | -24.30%10.78億 | -25.13%8.64億 | -27.79%6.14億 | -5.70%3.42億 | 17.33%14.24億 | 24.49%11.55億 | 28.60%8.51億 |
營業稅金及附加 | -20.25%413.22萬 | -22.28%290.23萬 | -34.82%151.55萬 | 39.12%770.61萬 | 46.59%518.15萬 | 51.99%373.4萬 | 97.19%232.5萬 | -3.23%553.93萬 | -17.57%353.46萬 | -22.28%245.68萬 |
銷售費用 | -38.52%2,485.43萬 | -39.15%1,744.13萬 | -39.15%780.83萬 | 0.04%5,146.29萬 | -1.60%4,042.83萬 | 5.09%2,866.14萬 | 4.76%1,283.29萬 | 18.71%5,144.38萬 | 35.64%4,108.37萬 | 20.31%2,727.32萬 |
管理費用 | -22.10%3,331.53萬 | -16.47%2,380.49萬 | -23.55%1,157.15萬 | -8.29%5,719.65萬 | -2.03%4,276.43萬 | 4.27%2,850.01萬 | -7.95%1,513.62萬 | -30.54%6,236.54萬 | -27.50%4,365.2萬 | -33.29%2,733.23萬 |
財務費用 | -62.23%139.3萬 | -165.63%-120.56萬 | -111.73%-56.34萬 | 220.34%531.65萬 | 119.45%368.82萬 | 122.64%183.69萬 | 4,643.05%480.25萬 | -248.37%-441.8萬 | -3,301.95%-1,896.68萬 | -1,195.96%-811.33萬 |
-利息費用 | 17.08%1,282.75萬 | 16.85%1,077.87萬 | -68.89%187.25萬 | 11.07%1,543.7萬 | 938.30%1,095.63萬 | 1,628.90%922.41萬 | 3,586.25%601.91萬 | 1,279.19%1,389.89萬 | 35.54%105.52萬 | 35.28%53.35萬 |
-利息收入 | -135.22%-1,248.35萬 | -154.16%-1,098.53萬 | 24.66%-215.66萬 | -275.28%-940.78萬 | -154.91%-530.72萬 | -346.58%-432.22萬 | -317.16%-286.24萬 | 1.76%-250.69萬 | 3.99%-208.2萬 | 41.88%-96.78萬 |
研發費用 | -0.43%3,220.19萬 | 8.60%2,140.25萬 | 9.26%925.32萬 | -7.35%4,581.95萬 | -1.43%3,234.11萬 | -9.25%1,970.75萬 | -31.24%846.9萬 | 12.07%4,945.65萬 | -0.39%3,281.11萬 | -1.50%2,171.73萬 |
信用減值損失 | -5.08%-717.42萬 | -26.34%-826.16萬 | -8.94%-589.41萬 | 1,467.52%181.33萬 | 23.01%-682.74萬 | 45.41%-653.91萬 | 23.51%-541.02萬 | 102.93%11.57萬 | -24.07%-886.79萬 | -25.34%-1,197.76萬 |
資產減值損失 | -116.39%-57.51萬 | -186.14%-360.35萬 | -145.41%-233.54萬 | 33.04%-1,080.98萬 | 201.96%350.85萬 | 1,779.78%418.34萬 | 3,398.67%514.3萬 | -2,960.64%-1,614.28萬 | -908.35%-344.12萬 | -36.96%-24.9萬 |
非經營性淨收益 | -89.70%68.92萬 | -210.62%-707.73萬 | -190.50%-581.85萬 | 142.89%805.17萬 | 133.47%668.79萬 | 161.16%639.78萬 | 584.61%642.93萬 | -221.03%-1,877.24萬 | -506.80%-1,997.94萬 | -849.89%-1,046.04萬 |
公允價值變動淨收益 | 270.42%85.11萬 | 488.22%49.62萬 | -112.09%-12.34萬 | 136.74%91.39萬 | 96.11%-49.94萬 | 101.57%8.43萬 | 292.09%102.14萬 | -480.03%-248.78萬 | -2,089.56%-1,283.94萬 | -1,260.76%-537.74萬 |
投資淨收益 | -51.24%165.41萬 | -81.34%79.97萬 | -73.46%79.97萬 | 161.40%657.85萬 | 210.61%339.24萬 | 93.19%428.66萬 | -28.69%301.36萬 | -191.08%-1,071.36萬 | -136.19%-306.71萬 | -68.42%221.88萬 |
資產處置收益 | ---- | ---- | ---- | -90.23%5.99萬 | -214.04%-1.71萬 | -457.28%-5.37萬 | -456.23%-5.35萬 | --61.36萬 | 104.86%1.5萬 | 104.86%1.5萬 |
其他收益 | -16.80%593.31萬 | -21.28%349.19萬 | -36.10%173.48萬 | -3.52%949.59萬 | -13.26%713.09萬 | -9.65%443.61萬 | 43.65%271.5萬 | 52.04%984.25萬 | 102.79%822.12萬 | 112.02%490.99萬 |
營業利潤 | -231.88%-3,097.58萬 | -242.96%-2,861.77萬 | -199.08%-1,630.7萬 | -140.57%-4,127.94萬 | -78.05%2,348.8萬 | -76.58%2,001.75萬 | -53.22%1,645.88萬 | -23.94%1.02億 | 0.39%1.07億 | -12.31%8,547.95萬 |
加:營業外收入 | -74.37%17.75萬 | -91.78%4.62萬 | -67.60%4.84萬 | -39.31%71.43萬 | -40.62%69.24萬 | -51.74%56.23萬 | -87.30%14.94萬 | 208.44%117.69萬 | 355.52%116.6萬 | 3,220.40%116.51萬 |
減:營業外支出 | 415.74%668.72萬 | 515.77%344萬 | 319.85%32.2萬 | 195.85%721.26萬 | 43.15%129.66萬 | 181.39%55.87萬 | -66.82%7.67萬 | 26.12%243.79萬 | 79.27%90.58萬 | 812.61%19.85萬 |
利潤總額 | -263.81%-3,748.55萬 | -259.89%-3,201.16萬 | -200.30%-1,658.06萬 | -147.55%-4,777.76萬 | -78.67%2,288.37萬 | -76.84%2,002.12萬 | -54.25%1,653.15萬 | -24.00%1億 | 0.87%1.07億 | -11.33%8,644.61萬 |
減:所得稅費用 | -474.52%-1,052.13萬 | -350.43%-817.93萬 | -176.75%-493.12萬 | -602.80%-730.24萬 | -81.50%280.92萬 | -73.21%326.6萬 | 14.81%642.51萬 | -91.70%145.24萬 | -8.28%1,518.45萬 | -16.68%1,219.11萬 |
淨利潤 | -234.32%-2,696.42萬 | -242.24%-2,383.23萬 | -215.27%-1,164.94萬 | -140.87%-4,047.53萬 | -78.20%2,007.45萬 | -77.44%1,675.51萬 | -66.90%1,010.64萬 | -13.68%9,903.48萬 | 2.56%9,207.71萬 | -10.39%7,425.5萬 |
持續經營淨利潤 | -234.32%-2,696.42萬 | -242.24%-2,383.23萬 | -215.27%-1,164.94萬 | -140.87%-4,047.53萬 | -78.20%2,007.45萬 | -77.44%1,675.51萬 | -66.90%1,010.64萬 | -13.68%9,903.48萬 | 2.56%9,207.71萬 | --7,425.5萬 |
減:少數股東損益 | -133.36%-219.85萬 | -136.77%-144.46萬 | -165.30%-74萬 | -576.58%-131.58萬 | -4,795.71%-94.21萬 | ---61.01萬 | ---27.89萬 | ---19.45萬 | ---1.92萬 | ---- |
歸屬于母公司所有者的淨利潤 | -217.84%-2,476.57萬 | -228.92%-2,238.77萬 | -205.05%-1,090.95萬 | -139.46%-3,915.94萬 | -77.18%2,101.66萬 | -76.61%1,736.53萬 | -65.99%1,038.54萬 | -13.51%9,922.93萬 | 2.58%9,209.63萬 | -10.39%7,425.5萬 |
每股收益 | ||||||||||
基本每股收益 | -215.38%-0.15 | -227.27%-0.14 | -216.67%-0.07 | -138.71%-0.24 | -77.19%0.13 | -76.09%0.11 | -68.42%0.06 | -13.89%0.62 | 0.00%0.57 | -11.54%0.46 |
稀釋每股收益 | -215.38%-0.15 | -227.27%-0.14 | -216.67%-0.07 | -139.34%-0.24 | -77.19%0.13 | -76.09%0.11 | -68.42%0.06 | -15.28%0.61 | 0.00%0.57 | -11.54%0.46 |
其他綜合收益 | -2,875.83%-1,499.99萬 | -806.87%-1,649.59萬 | -169.26%-1,349.84萬 | -503.68萬 | -50.41萬 | 233.37萬 | 1,948.87萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -2,875.83%-1,499.99萬 | -806.87%-1,649.59萬 | -169.26%-1,349.84萬 | ---503.68萬 | ---50.41萬 | --233.37萬 | --1,948.87萬 | ---- | ---- | ---- |
綜合收益總額 | -314.43%-4,196.41萬 | -311.27%-4,032.81萬 | -184.97%-2,514.78萬 | -145.96%-4,551.21萬 | -78.75%1,957.04萬 | -74.29%1,908.88萬 | -3.08%2,959.52萬 | -13.68%9,903.48萬 | 2.56%9,207.71萬 | -10.39%7,425.5萬 |
歸屬于母公司所有者的綜合收益總額 | -293.86%-3,976.56萬 | -297.39%-3,888.35萬 | -181.70%-2,440.78萬 | -144.54%-4,419.62萬 | -77.73%2,051.25萬 | -73.47%1,969.89萬 | -2.16%2,987.41萬 | -13.51%9,922.93萬 | 2.58%9,209.63萬 | -10.39%7,425.5萬 |
歸屬於少數股東的綜合收益總額 | -133.36%-219.85萬 | -136.77%-144.46萬 | -165.30%-74萬 | -576.58%-131.58萬 | -4,795.71%-94.21萬 | ---61.01萬 | ---27.89萬 | ---19.45萬 | ---1.92萬 | ---- |
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 | -- | -- | -- | 公證天業會計師事務所(特殊普通合夥) | -- | -- | -- | 公證天業會計師事務所(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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