(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 | -10.38%14.87億 | -12.83%10.15億 | -18.09%5.15億 | -20.84%22.02億 | -22.96%16.59億 | -27.03%11.64億 | -24.60%6.28億 | 1.19%27.81億 | 4.67%21.54億 | 10.27%15.95億 |
營業收入 | -10.38%14.87億 | -12.83%10.15億 | -18.09%5.15億 | -20.84%22.02億 | -22.96%16.59億 | -27.03%11.64億 | -24.60%6.28億 | 1.19%27.81億 | 4.67%21.54億 | 10.27%15.95億 |
其他業務收入 | ---- | -37.15%1,042.93萬 | ---- | -1.18%2,570.93萬 | ---- | -4.76%1,659.48萬 | ---- | -36.06%2,601.7萬 | ---- | 1.83%1,742.49萬 |
營業總成本 | -3.15%16.27億 | -1.36%11.32億 | -0.82%6.02億 | -0.90%22.86億 | 0.42%16.8億 | -3.28%11.48億 | -1.66%6.07億 | 9.45%23.06億 | 9.53%16.73億 | 12.64%11.87億 |
營業成本 | -3.90%13.93億 | -1.88%9.8億 | -0.98%5.3億 | -0.68%19.72億 | 1.41%14.49億 | -1.44%9.98億 | 1.17%5.36億 | 14.03%19.85億 | 11.79%14.29億 | 13.57%10.13億 |
營業稅金及附加 | -7.71%1,439.27萬 | -19.12%941.08萬 | -24.90%441.5萬 | -0.07%2,125.47萬 | -1.04%1,559.43萬 | 7.64%1,163.61萬 | 45.12%587.91萬 | 4.89%2,126.85萬 | -0.27%1,575.86萬 | -5.68%1,081.02萬 |
銷售費用 | -2.82%1,714.01萬 | 1.85%1,166.13萬 | -0.95%509.03萬 | 1.81%2,155.45萬 | 20.13%1,763.78萬 | 13.92%1,144.89萬 | 8.20%513.89萬 | -21.02%2,117.05萬 | -25.02%1,468.19萬 | -23.27%1,005.03萬 |
管理費用 | 16.80%8,743.19萬 | 18.67%5,740.96萬 | 20.96%2,808.32萬 | -2.20%1.04億 | -2.47%7,485.62萬 | -4.43%4,837.73萬 | -12.83%2,321.69萬 | -5.55%1.06億 | 12.36%7,675.53萬 | 14.23%5,061.9萬 |
財務費用 | 2.55%3,953.96萬 | -9.40%2,321.84萬 | -35.22%1,119.12萬 | -27.49%5,096.07萬 | -22.29%3,855.52萬 | -40.92%2,562.82萬 | -30.22%1,727.47萬 | -35.59%7,027.99萬 | -39.98%4,961.39萬 | -20.19%4,337.83萬 |
-利息費用 | 6.33%4,749.1萬 | -1.51%2,947.85萬 | -13.99%1,286.15萬 | -21.83%5,856.46萬 | -17.94%4,466.38萬 | -36.65%2,993.14萬 | -41.54%1,495.37萬 | -29.11%7,492.12萬 | -33.75%5,442.66萬 | -13.21%4,724.53萬 |
-利息收入 | -65.81%-645.43萬 | -154.91%-440.14萬 | -29.75%-141.07萬 | -31.50%-482.2萬 | -27.85%-389.27萬 | 35.76%-172.67萬 | 39.91%-108.72萬 | 19.82%-366.68萬 | -3.10%-304.48萬 | -5.61%-268.77萬 |
研發費用 | -9.81%7,574.11萬 | -2.81%5,080萬 | 15.09%2,299.19萬 | 13.81%1.16億 | -3.50%8,398.11萬 | -11.22%5,226.66萬 | -28.00%1,997.73萬 | 4.71%1.02億 | 39.11%8,702.64萬 | 53.41%5,886.92萬 |
信用減值損失 | 0.17%-185.02萬 | -93.01%15.21萬 | 5.01%-145.83萬 | 74.46%-173.54萬 | 46.30%-185.33萬 | 148.49%217.56萬 | 39.81%-153.51萬 | -415.14%-679.55萬 | -308.40%-345.12萬 | -423.44%-448.7萬 |
資產減值損失 | 483.29%519.92萬 | 5,742.53%886.08萬 | 66,207.21%469.69萬 | 7.38%-2,158.38萬 | 117.40%89.14萬 | 111.40%15.17萬 | 99.67%-7,104.92 | -195.17%-2,330.25萬 | -265.29%-512.16萬 | 27.66%-133.02萬 |
非經營性淨收益 | -89.31%1,590.43萬 | -86.26%1,665.85萬 | -93.01%595.49萬 | 19.47%1.91億 | 307.97%1.49億 | 4,427.95%1.21億 | 10,400.09%8,516.71萬 | 705.92%1.6億 | 322.69%3,645.8萬 | -34.28%267.77萬 |
公允價值變動淨收益 | ---13.7萬 | --28.83萬 | --11.76萬 | --60.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | --158.09萬 | --158.09萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | -100.17%-22.99萬 | -100.20%-22.99萬 | -100.22%-18.64萬 | 15.68%1.82億 | 265.64%1.36億 | 5,761.98%1.12億 | --8,538.03萬 | 2,152.49%1.57億 | 4,459.47%3,710.91萬 | 61.83%191.38萬 |
其他收益 | -19.08%1,134.13萬 | -10.79%600.63萬 | 109.57%278.51萬 | -2.98%3,145.45萬 | 76.92%1,401.49萬 | 2.31%673.31萬 | -65.44%132.9萬 | -2.34%3,241.94萬 | 4.82%792.16萬 | 96.85%658.1萬 |
營業利潤 | -197.00%-1.24億 | -172.95%-1.01億 | -176.69%-8,156.28萬 | -83.18%1.07億 | -75.26%1.28億 | -66.51%1.38億 | -50.55%1.06億 | -4.02%6.35億 | -4.04%5.17億 | 3.54%4.11億 |
加:營業外收入 | 61.49%124.41萬 | -4.12%41.37萬 | 27.00%20.86萬 | 584.78%552.92萬 | 27.43%77.04萬 | -2.11%43.15萬 | -5.06%16.43萬 | -50.89%80.74萬 | -20.19%60.45萬 | 8.79%44.08萬 |
減:營業外支出 | 6,268,267.50%2.51萬 | 6,264,180.00%2.51萬 | ---- | -99.01%5,335.57 | -100.00%0.4 | -100.00%0.4 | ---- | -95.67%54.08萬 | -30.61%6.34萬 | 27.96%6.3萬 |
利潤總額 | -195.48%-1.23億 | -172.44%-1億 | -176.38%-8,135.41萬 | -82.31%1.12億 | -75.13%1.29億 | -66.44%1.38億 | -50.51%1.07億 | -2.38%6.35億 | -4.05%5.18億 | 3.54%4.12億 |
減:所得稅費用 | -153.56%-1,227.83萬 | -113.94%-280.52萬 | -78.66%384.52萬 | -92.98%696.22萬 | -70.31%2,292.36萬 | -68.45%2,012.97萬 | -45.56%1,801.88萬 | -5.01%9,916.53萬 | -13.92%7,720.32萬 | -4.97%6,379.62萬 |
淨利潤 | -204.56%-1.11億 | -182.42%-9,730.76萬 | -196.28%-8,519.93萬 | -80.34%1.05億 | -75.98%1.06億 | -66.07%1.18億 | -51.41%8,849.48萬 | -1.88%5.36億 | -2.09%4.41億 | 5.27%3.48億 |
持續經營淨利潤 | -204.56%-1.11億 | -182.42%-9,730.76萬 | -196.28%-8,519.93萬 | -80.34%1.05億 | -75.98%1.06億 | -66.07%1.18億 | -51.41%8,849.48萬 | -1.88%5.36億 | -2.09%4.41億 | 5.27%3.48億 |
歸屬于母公司所有者的淨利潤 | -204.56%-1.11億 | -182.42%-9,730.76萬 | -196.28%-8,519.93萬 | -80.34%1.05億 | -75.98%1.06億 | -66.07%1.18億 | -51.41%8,849.48萬 | -1.88%5.36億 | -2.09%4.41億 | 5.27%3.48億 |
每股收益 | ||||||||||
基本每股收益 | -200.00%-0.18 | -180.00%-0.16 | -193.33%-0.14 | -79.78%0.18 | -75.34%0.18 | -65.52%0.2 | -58.33%0.15 | -2.20%0.89 | -2.67%0.73 | 5.45%0.58 |
稀釋每股收益 | -200.00%-0.18 | -180.00%-0.16 | -193.33%-0.14 | -80.90%0.17 | -75.34%0.18 | -65.52%0.2 | -58.33%0.15 | -2.20%0.89 | -2.67%0.73 | 5.45%0.58 |
其他綜合收益 | ||||||||||
綜合收益總額 | -204.56%-1.11億 | -182.42%-9,730.76萬 | -196.28%-8,519.93萬 | -80.34%1.05億 | -75.98%1.06億 | -66.07%1.18億 | -51.41%8,849.48萬 | -1.88%5.36億 | -2.09%4.41億 | 5.27%3.48億 |
歸屬于母公司所有者的綜合收益總額 | -204.56%-1.11億 | -182.42%-9,730.76萬 | -196.28%-8,519.93萬 | -80.34%1.05億 | -75.98%1.06億 | -66.07%1.18億 | -51.41%8,849.48萬 | -1.88%5.36億 | -2.09%4.41億 | 5.27%3.48億 |
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) | -- | -- | -- | 和信會計師事務所(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。
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