(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 | 0.04%8.73億 | 2.10%5.77億 | -3.31%2.74億 | -40.18%11.65億 | -44.40%8.72億 | -48.38%5.65億 | -46.77%2.83億 | 14.69%19.47億 | 43.93%15.69億 | 70.31%10.95億 |
營業收入 | 0.04%8.73億 | 2.10%5.77億 | -3.31%2.74億 | -40.18%11.65億 | -44.40%8.72億 | -48.38%5.65億 | -46.77%2.83億 | 14.69%19.47億 | 43.93%15.69億 | 70.31%10.95億 |
其他業務收入 | ---- | 17,038.34%2,395.94 | ---- | -96.86%3,784.94 | ---- | --13.98 | ---- | 4,437.66%12.05萬 | ---- | --0 |
營業總成本 | 1.87%8.49億 | 3.53%5.49億 | 2.46%2.57億 | -10.07%11.05億 | -9.64%8.34億 | -13.59%5.3億 | -19.57%2.51億 | 14.62%12.29億 | 23.62%9.23億 | 33.75%6.14億 |
營業成本 | -1.06%7.47億 | 2.57%4.91億 | 2.31%2.33億 | -11.95%9.88億 | -11.51%7.55億 | -15.53%4.79億 | -20.71%2.28億 | 15.08%11.22億 | 24.75%8.53億 | 35.36%5.67億 |
營業稅金及附加 | -8.49%544.44萬 | -11.84%354.96萬 | -18.23%167.05萬 | -46.81%753.28萬 | -51.85%594.94萬 | -54.01%402.63萬 | -55.62%204.29萬 | 41.03%1,416.08萬 | 73.62%1,235.64萬 | 119.44%875.54萬 |
銷售費用 | 27.29%2,190.57萬 | 23.88%1,350.57萬 | 20.04%535.4萬 | 3.17%2,657.07萬 | 12.65%1,720.91萬 | 17.22%1,090.23萬 | -3.47%446.01萬 | 26.38%2,575.55萬 | 14.14%1,527.69萬 | -2.30%930.11萬 |
管理費用 | 35.85%5,743.38萬 | 27.19%3,283.18萬 | 8.73%1,470.96萬 | 60.05%6,406.57萬 | 20.13%4,227.83萬 | 16.42%2,581.4萬 | 21.14%1,352.9萬 | 22.78%4,002.73萬 | 60.88%3,519.47萬 | 52.40%2,217.31萬 |
財務費用 | 26.61%-2,002.22萬 | 11.70%-1,658.87萬 | -1.12%-874.34萬 | 27.74%-3,584.17萬 | 37.34%-2,728.14萬 | 30.10%-1,878.59萬 | -1.24%-864.69萬 | -136.12%-4,960.33萬 | -186.66%-4,353.58萬 | -183.14%-2,687.62萬 |
-利息費用 | 216.06%60.86萬 | 263.98%46.6萬 | 216.94%21.27萬 | 48.81%14.9萬 | 186.01%19.26萬 | 194.21%12.8萬 | 240.58%6.71萬 | -46.25%10.01萬 | --6.73萬 | --4.35萬 |
-利息收入 | 33.86%-1,820.84萬 | 23.53%-1,409.12萬 | 30.42%-681.76萬 | 2.86%-3,168.01萬 | -5.03%-2,753.12萬 | -10.61%-1,842.82萬 | -9.79%-979.81萬 | -53.94%-3,261.38萬 | -73.81%-2,621.34萬 | -69.89%-1,665.99萬 |
研發費用 | -7.43%3,765.82萬 | -16.76%2,433.79萬 | -5.88%1,123.09萬 | -28.32%5,476.33萬 | -18.99%4,068.28萬 | -11.83%2,923.75萬 | -8.76%1,193.23萬 | 38.76%7,640.44萬 | 42.33%5,022.01萬 | 56.17%3,316.16萬 |
信用減值損失 | -220.80%-113.53萬 | -139.51%-50.89萬 | -58.12%67.63萬 | -82.62%47.09萬 | -23.83%93.99萬 | 316.07%128.78萬 | 2,460.98%161.51萬 | 134.96%270.95萬 | 160.23%123.39萬 | 80.21%-59.6萬 |
資產減值損失 | -243.86%-285.19萬 | -236.54%-296.01萬 | -136.78%-87.94萬 | -43.90%-521.18萬 | 318.50%198.23萬 | 498.43%216.79萬 | 942.59%239.12萬 | -117.64%-362.19萬 | -45.50%-90.73萬 | -31.33%-54.41萬 |
非經營性淨收益 | -36.49%3,146.35萬 | -48.00%2,288.61萬 | -1.66%1,386.11萬 | 208.71%3,661.65萬 | 417.51%4,954.48萬 | 1,551.72%4,400.96萬 | 484.65%1,409.57萬 | 291.40%1,186.12萬 | 4,996.62%957.37萬 | -115.96%-303.16萬 |
公允價值變動淨收益 | 149.04%60.65萬 | 90.35%-10.66萬 | 37.76%-7.69萬 | -34.78%-90.53萬 | -1.42%-123.67萬 | 9.39%-110.49萬 | ---12.36萬 | ---67.17萬 | ---121.94萬 | ---121.94萬 |
投資淨收益 | 179.06%114.22萬 | 243.44%23.6萬 | -90.90%1.26萬 | 121.14%82.4萬 | 107.66%40.93萬 | 96.78%-16.45萬 | --13.87萬 | ---389.87萬 | ---534.04萬 | ---510.23萬 |
資產處置收益 | -786.11%-15.13萬 | -1,241.66%-17.36萬 | -997.34%-17.29萬 | 281.38%5.31萬 | 92.80%2.21萬 | 32.94%1.52萬 | 68.46%1.93萬 | 41.44%1.39萬 | --1.14萬 | --1.14萬 |
其他收益 | -28.62%3,385.33萬 | -36.86%2,639.92萬 | 42.23%1,430.13萬 | 138.81%4,138.55萬 | 200.26%4,742.79萬 | 846.13%4,180.81萬 | 265.41%1,005.51萬 | 440.39%1,733.01萬 | 537.75%1,579.54萬 | 118.52%441.89萬 |
營業利潤 | -37.88%5,468.76萬 | -35.35%5,122.26萬 | -34.33%3,022.2萬 | -86.85%9,598.43萬 | -86.57%8,804.23萬 | -83.45%7,923.68萬 | -79.27%4,602.25萬 | 17.87%7.3億 | 90.95%6.56億 | 161.64%4.79億 |
加:營業外收入 | 30.92%15.3萬 | -43.46%6.11萬 | -8.67%4.93萬 | 1,354.19%1,985.98萬 | 45.66%11.68萬 | 100.27%10.81萬 | 2.42%5.4萬 | -77.66%136.57萬 | -98.55%8.02萬 | -98.98%5.4萬 |
減:營業外支出 | -44.96%245.54萬 | 314.87%90.74萬 | 401.68%50.41萬 | 56.15%526.79萬 | 39.76%446.14萬 | -88.73%21.87萬 | -80.67%10.05萬 | 287.10%337.37萬 | 291.37%319.23萬 | 336.95%194.11萬 |
利潤總額 | -37.41%5,238.51萬 | -36.33%5,037.63萬 | -35.25%2,976.73萬 | -84.80%1.11億 | -87.18%8,369.78萬 | -83.40%7,912.62萬 | -79.25%4,597.6萬 | 16.56%7.28億 | 87.47%6.53億 | 153.86%4.77億 |
減:所得稅費用 | -12.35%663.54萬 | 7.04%852.16萬 | -21.98%416.16萬 | -89.28%954.89萬 | -91.92%757.03萬 | -88.19%796.1萬 | -83.10%533.38萬 | 1.84%8,906.24萬 | 93.43%9,366.31萬 | 155.81%6,739.87萬 |
淨利潤 | -39.90%4,574.97萬 | -41.19%4,185.47萬 | -37.00%2,560.56萬 | -84.18%1.01億 | -86.38%7,612.75萬 | -82.62%7,116.52萬 | -78.61%4,064.22萬 | 18.96%6.39億 | 86.51%5.59億 | 153.54%4.09億 |
持續經營淨利潤 | -39.90%4,574.97萬 | -41.19%4,185.47萬 | -37.00%2,560.56萬 | -84.18%1.01億 | -86.38%7,612.75萬 | -82.62%7,116.52萬 | -78.61%4,064.22萬 | 18.96%6.39億 | 86.51%5.59億 | 153.54%4.09億 |
減:少數股東損益 | 16.55%-11.81萬 | 20.88%-7.02萬 | -21.92%-4.1萬 | -1,983.45%-20.28萬 | -147,208.65%-14.15萬 | ---8.87萬 | ---3.37萬 | ---9,733.24 | ---96.03 | ---- |
歸屬于母公司所有者的淨利潤 | -39.86%4,586.78萬 | -41.16%4,192.49萬 | -36.95%2,564.67萬 | -84.15%1.01億 | -86.36%7,626.89萬 | -82.60%7,125.39萬 | -78.59%4,067.58萬 | 18.96%6.39億 | 86.51%5.59億 | 153.54%4.09億 |
每股收益 | ||||||||||
基本每股收益 | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 | -86.59%0.24 | -82.44%0.23 | -83.54%0.13 | -8.48%2.05 | 43.20%1.79 | 92.65%1.31 |
稀釋每股收益 | -37.50%0.15 | -43.48%0.13 | -38.46%0.08 | -84.39%0.32 | -86.59%0.24 | -82.44%0.23 | -83.54%0.13 | -8.48%2.05 | 43.20%1.79 | 92.65%1.31 |
其他綜合收益 | 4.42萬 | -12.1萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | --4.42萬 | ---12.1萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -39.85%4,579.4萬 | -41.36%4,173.37萬 | -37.00%2,560.56萬 | -84.18%1.01億 | -86.38%7,612.75萬 | -82.62%7,116.52萬 | -78.61%4,064.22萬 | 18.96%6.39億 | 86.51%5.59億 | 153.54%4.09億 |
歸屬于母公司所有者的綜合收益總額 | -39.80%4,591.2萬 | -41.33%4,180.39萬 | -36.95%2,564.67萬 | -84.15%1.01億 | -86.36%7,626.89萬 | -82.60%7,125.39萬 | -78.59%4,067.58萬 | 18.96%6.39億 | 86.51%5.59億 | 153.54%4.09億 |
歸屬於少數股東的綜合收益總額 | 16.55%-11.81萬 | 20.88%-7.02萬 | -21.92%-4.1萬 | -1,983.45%-20.28萬 | -147,208.65%-14.15萬 | ---8.87萬 | ---3.37萬 | ---9,733.24 | ---96.03 | ---- |
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 | -- | -- | -- | 蘇亞金誠會計師事務所(特殊普通合夥) | -- | -- | -- | 蘇亞金誠會計師事務所(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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