(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 | -5.76%3.42億 | -14.06%2.4億 | -36.75%1.21億 | -2.21%5.73億 | -19.20%3.63億 | -18.69%2.79億 | -15.61%1.92億 | -54.05%5.86億 | -55.58%4.49億 | -44.23%3.44億 |
營業收入 | -5.76%3.42億 | -14.06%2.4億 | -36.75%1.21億 | -2.21%5.73億 | -19.20%3.63億 | -18.69%2.79億 | -15.61%1.92億 | -54.05%5.86億 | -55.58%4.49億 | -44.23%3.44億 |
營業總成本 | -3.74%3.99億 | -10.09%2.69億 | -27.50%1.34億 | 7.52%6.4億 | 1.23%4.15億 | 1.91%2.99億 | 1.31%1.85億 | -34.76%5.96億 | -38.44%4.1億 | -29.37%2.93億 |
營業成本 | -8.45%2.83億 | -19.86%1.9億 | -37.02%9,546.76萬 | 8.77%4.9億 | -6.98%3.09億 | -3.50%2.36億 | -3.49%1.52億 | -38.34%4.5億 | -39.85%3.32億 | -28.83%2.45億 |
營業稅金及附加 | -67.42%254.33萬 | -78.11%143.26萬 | -44.91%136.15萬 | 126.78%1,081.28萬 | 186.64%780.74萬 | 214.00%654.47萬 | 57.10%247.16萬 | -39.13%476.8萬 | -73.12%272.37萬 | -64.48%208.43萬 |
銷售費用 | 31.05%1,872.16萬 | 91.01%1,364.16萬 | 39.22%698.63萬 | 11.16%2,341.04萬 | 1.71%1,428.58萬 | -3.79%714.19萬 | -11.93%501.8萬 | -18.47%2,106.02萬 | 10.96%1,404.56萬 | -8.30%742.32萬 |
管理費用 | -3.91%6,660.74萬 | 3.86%4,559.7萬 | 2.11%2,104.79萬 | -5.76%9,337.94萬 | 22.73%6,931.54萬 | 28.13%4,390.45萬 | 23.63%2,061.32萬 | -9.95%9,909.09萬 | -13.94%5,647.57萬 | -13.70%3,426.62萬 |
財務費用 | 34.15%-1,281.09萬 | 45.37%-925.96萬 | 35.86%-475.88萬 | 37.53%-2,874.9萬 | 55.98%-1,945.32萬 | 43.62%-1,695.01萬 | 50.62%-741.89萬 | -130.52%-4,601.69萬 | -296.02%-4,419.33萬 | -758.37%-3,006.39萬 |
-利息費用 | --10.96萬 | --7.75萬 | --4.08萬 | -16.29%12.22萬 | ---- | ---- | ---- | -81.18%14.59萬 | -76.34%14.59萬 | -78.67%7.13萬 |
-利息收入 | 31.62%-1,321.27萬 | 45.37%-915.65萬 | 37.87%-467.86萬 | 36.15%-2,893.93萬 | 56.17%-1,932.15萬 | 44.23%-1,676.01萬 | 47.53%-753萬 | -113.12%-4,532.39萬 | -263.67%-4,408.55萬 | -636.06%-3,004.96萬 |
研發費用 | 22.31%4,105.24萬 | 27.44%2,797.96萬 | 8.64%1,436.88萬 | -22.06%5,174.59萬 | -30.44%3,356.42萬 | -36.73%2,195.48萬 | -22.66%1,322.6萬 | 12.68%6,639.4萬 | 35.04%4,825.5萬 | 64.80%3,470.19萬 |
信用減值損失 | 274.35%242.07萬 | 251.84%242.07萬 | ---- | -94.60%-1,436.54萬 | 53.34%-138.84萬 | 52.26%-159.42萬 | ---- | 80.94%-738.2萬 | 66.56%-297.56萬 | -658.43%-333.92萬 |
資產減值損失 | 17.80%-237.66萬 | -222.52%-237.66萬 | ---- | 29.53%-1,166.42萬 | ---289.13萬 | 1,352.31%193.98萬 | ---- | -19.95%-1,655.26萬 | ---- | 105.03%13.36萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --2,713.75萬 | 12.49%1,776.87萬 | --976.48萬 | ---- | ---- | --1,579.65萬 | ---- | ---- | ---- | ---- |
投資淨收益 | -44.51%1,452.44萬 | 41,173.67%1,021.99萬 | --405.72萬 | 103.76%4,380.64萬 | --2,617.61萬 | ---2.49萬 | ---- | 1,767.24%2,149.85萬 | ---- | ---- |
資產處置收益 | ---1.74萬 | ---1.74萬 | ---9,057.84 | -99.25%22.32萬 | ---- | ---- | ---- | 38,259.40%2,985.78萬 | 5,732.27%3,830.67萬 | 5,732.27%3,830.67萬 |
其他收益 | -15.70%3,957.49萬 | 5.97%2,746.04萬 | 18.83%1,347.03萬 | 17.31%5,434.51萬 | 33.39%4,694.68萬 | 12.49%2,591.45萬 | -6.48%1,133.57萬 | -18.55%4,632.57萬 | 0.59%3,519.44萬 | -7.72%2,303.71萬 |
營業利潤 | 40.77%2,421.6萬 | 19.33%2,669.34萬 | -20.08%1,414.73萬 | -92.52%477.45萬 | -84.38%1,720.25萬 | -79.35%2,236.87萬 | -76.52%1,770.15萬 | -82.61%6,387.2萬 | -69.25%1.1億 | -51.35%1.08億 |
加:營業外收入 | 673.55%9.97萬 | 2,912.05%7.87萬 | 123.11%2,200.01 | 2,781.21%20.75萬 | 53.09%1.29萬 | -64.44%2,612.06 | 348.21%986.06 | -11.97%7,201.14 | 312.80%8,421.14 | 754.09%7,345.14 |
減:營業外支出 | 15.36%-277.26萬 | --60.31萬 | --3,070.81 | -16.08%83.94萬 | -621.36%-327.58萬 | ---- | ---- | 39.07%100.03萬 | 21.00%62.83萬 | 3,017.70%60.08萬 |
利潤總額 | 32.19%2,708.83萬 | 16.98%2,616.9萬 | -20.09%1,414.65萬 | -93.41%414.26萬 | -81.29%2,049.12萬 | -79.23%2,237.13萬 | -76.52%1,770.25萬 | -82.85%6,287.89萬 | -69.38%1.1億 | -51.62%1.08億 |
減:所得稅費用 | 94.46%-51.21萬 | 91.99%-47.66萬 | ---- | 27.17%-378.25萬 | -192.01%-924.9萬 | -154.13%-595.31萬 | 385.60%57.93萬 | -110.97%-519.36萬 | -79.33%1,005.23萬 | -65.28%1,099.77萬 |
淨利潤 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 | -70.10%2,974.02萬 | -70.72%2,832.44萬 | -77.25%1,712.32萬 | -78.67%6,807.26萬 | -67.81%9,944.94萬 | -49.35%9,673.12萬 |
持續經營淨利潤 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 | -70.10%2,974.02萬 | -70.72%2,832.44萬 | -77.25%1,712.32萬 | -78.67%6,807.26萬 | -67.81%9,944.94萬 | -49.35%9,673.12萬 |
歸屬于母公司所有者的淨利潤 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 | -70.10%2,974.02萬 | -70.72%2,832.44萬 | -77.25%1,712.32萬 | -78.67%6,807.26萬 | -67.81%9,944.94萬 | -49.35%9,673.12萬 |
每股收益 | ||||||||||
基本每股收益 | -11.11%0.08 | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 | -68.97%0.09 | -71.43%0.08 | -77.27%0.05 | -83.87%0.2 | -75.83%0.29 | -62.16%0.28 |
稀釋每股收益 | -11.11%0.08 | 0.00%0.08 | -20.00%0.04 | -90.00%0.02 | -68.97%0.09 | -71.43%0.08 | -77.27%0.05 | -83.87%0.2 | -75.83%0.29 | -62.16%0.28 |
其他綜合收益 | ||||||||||
綜合收益總額 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 | -70.10%2,974.02萬 | -70.72%2,832.44萬 | -77.25%1,712.32萬 | -78.67%6,807.26萬 | -67.81%9,944.94萬 | -49.35%9,673.12萬 |
歸屬于母公司所有者的綜合收益總額 | -7.20%2,760.04萬 | -5.93%2,664.56萬 | -17.38%1,414.65萬 | -88.36%792.51萬 | -70.10%2,974.02萬 | -70.72%2,832.44萬 | -77.25%1,712.32萬 | -78.67%6,807.26萬 | -67.81%9,944.94萬 | -49.35%9,673.12萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(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) | -- | -- | -- | 大信會計師事務所(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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