(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 | -38.05%1.18億 | -50.17%8,239.1萬 | 106.67%4,063.99萬 | -31.13%3.56億 | -30.98%1.9億 | -27.31%1.65億 | -57.05%1,966.43萬 | 4.48%5.17億 | 5.83%2.76億 | 14.98%2.27億 |
營業收入 | -38.05%1.18億 | -50.17%8,239.1萬 | 106.67%4,063.99萬 | -31.13%3.56億 | -30.98%1.9億 | -27.31%1.65億 | -57.05%1,966.43萬 | 4.48%5.17億 | 5.83%2.76億 | 14.98%2.27億 |
營業總成本 | -5.97%1.9億 | -15.18%1.25億 | 31.31%5,917.49萬 | -23.73%3.47億 | -22.43%2.02億 | -27.19%1.47億 | -21.11%4,506.62萬 | 21.73%4.55億 | 17.18%2.61億 | 24.96%2.03億 |
營業成本 | -10.50%7,339.36萬 | -29.44%4,799萬 | 126.76%2,316.49萬 | -41.05%1.75億 | -44.84%8,200.14萬 | -47.47%6,801.34萬 | -61.51%1,021.55萬 | 38.32%2.97億 | 18.72%1.49億 | 34.00%1.29億 |
營業稅金及附加 | -87.47%13.19萬 | -87.18%8.66萬 | 173.22%4.58萬 | -15.07%239.5萬 | 16.79%105.31萬 | -6.02%67.51萬 | -76.70%1.68萬 | -30.13%281.99萬 | -68.22%90.16萬 | -70.56%71.83萬 |
銷售費用 | 0.30%3,141.48萬 | 3.71%2,172.5萬 | 15.30%1,055.48萬 | 16.39%4,858.79萬 | 15.52%3,132.04萬 | 23.50%2,094.77萬 | 52.18%915.39萬 | 1.87%4,174.4萬 | 16.18%2,711.18萬 | 10.19%1,696.11萬 |
管理費用 | -14.63%2,928.75萬 | -11.70%2,026.36萬 | -2.06%1,117.13萬 | 3.84%4,537.78萬 | 5.99%3,430.6萬 | 11.28%2,294.96萬 | 30.81%1,140.58萬 | 18.23%4,369.78萬 | 29.31%3,236.61萬 | 30.65%2,062.4萬 |
財務費用 | 13.98%-305.81萬 | 4.67%-233.18萬 | -11.89%-152.7萬 | -21.59%-501.1萬 | -25.58%-355.51萬 | -48.88%-244.61萬 | -128.54%-136.48萬 | -30.35%-412.11萬 | 1.27%-283.09萬 | 36.63%-164.29萬 |
-利息費用 | 505.07%62.04萬 | 683.18%55.77萬 | -56.33%1.65萬 | -39.82%12.77萬 | -56.69%10.25萬 | -57.73%7.12萬 | --3.77萬 | -38.91%21.22萬 | -11.36%23.68萬 | 10.62%16.85萬 |
-利息收入 | -1.56%-374.38萬 | -15.31%-291.18萬 | -9.94%-154.78萬 | -17.91%-518.48萬 | -18.39%-368.63萬 | -36.76%-252.52萬 | -132.66%-140.78萬 | -17.22%-439.72萬 | 3.30%-311.38萬 | 33.49%-184.65萬 |
研發費用 | 3.26%5,918.48萬 | 0.03%3,737.04萬 | 0.81%1,576.51萬 | 9.31%8,025.88萬 | 4.65%5,731.49萬 | 2.56%3,735.94萬 | -4.51%1,563.9萬 | -8.09%7,342.13萬 | 11.42%5,476.77萬 | 5.70%3,642.62萬 |
信用減值損失 | -1,270.90%-1,158.55萬 | -130.23%-1,492.34萬 | -698.03%-445.83萬 | 62.26%-514.79萬 | 85.88%-84.51萬 | 26.35%-648.19萬 | 154.46%74.55萬 | -85.04%-1,364.17萬 | -354.91%-598.71萬 | -268.89%-880.06萬 |
資產減值損失 | 11.83%-182.78萬 | 11.83%-182.78萬 | ---- | 107.76%29.66萬 | -624.21%-207.31萬 | -624.21%-207.31萬 | ---- | -5.66%-382.21萬 | 89.54%-28.63萬 | 87.09%-28.63萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | -133.88%-247.98萬 | -171.30%-171.28萬 | -3,867.76%-582.84萬 | -70.96%337.85萬 | -12.23%731.88萬 | -34.59%240.21萬 | -67.15%15.47萬 | 1,168.30%1,163.21萬 | 1,801.29%833.83萬 | 2,551.92%367.25萬 |
投資淨收益 | 50.32%2,612.53萬 | 32.85%1,772.35萬 | 67.55%1,367.91萬 | 79.82%2,976.74萬 | 59.52%1,738.01萬 | 109.56%1,334.06萬 | 196.95%816.42萬 | 172.13%1,655.39萬 | 155.59%1,089.53萬 | 150.24%636.61萬 |
資產處置收益 | -4.11%-3.27萬 | -122.41%-3.07萬 | -45.39%-1.9萬 | -145.66%-3.86萬 | -159.19%-3.14萬 | -184.95%-1.38萬 | -216.13%-1.31萬 | -4.91%8.45萬 | --5.31萬 | --1.63萬 |
其他收益 | 136.93%1,519.51萬 | 148.63%1,106.36萬 | 106.67%473.8萬 | -27.39%930.26萬 | -59.33%641.34萬 | -66.33%444.99萬 | -76.73%229.26萬 | -5.67%1,281.09萬 | 45.45%1,577.04萬 | 100.78%1,321.55萬 |
營業利潤 | -390.94%-4,699.62萬 | -210.05%-3,242.04萬 | 25.85%-1,042.37萬 | -45.37%4,723.46萬 | -63.06%1,615.3萬 | -24.59%2,945.99萬 | -3,836.91%-1,405.8萬 | -34.24%8,645.73萬 | -11.67%4,372.27萬 | -3.21%3,906.73萬 |
加:營業外收入 | 2.58%9.85萬 | 2.58%9.85萬 | --501.21 | -98.70%9.65萬 | --9.6萬 | -22.51%9.6萬 | ---- | 4,589.70%740萬 | ---- | 95,302,830.77%12.39萬 |
減:營業外支出 | -65.01%14.15萬 | -65.11%12.28萬 | -87.93%3.96萬 | 701.93%170.62萬 | 118.79%40.43萬 | 242.41%35.21萬 | 320.34%32.83萬 | -83.44%21.28萬 | -27.41%18.48萬 | -29.08%10.28萬 |
利潤總額 | -396.88%-4,703.92萬 | -211.10%-3,244.47萬 | 27.27%-1,046.28萬 | -51.28%4,562.49萬 | -63.61%1,584.47萬 | -25.29%2,920.38萬 | -4,926.04%-1,438.62萬 | -28.16%9,364.45萬 | -11.87%4,353.79萬 | -2.81%3,908.83萬 |
減:所得稅費用 | -488.54%-1,387.72萬 | -670.22%-988.25萬 | -53.59%-589.43萬 | -105.30%-29.84萬 | -218.74%-235.79萬 | -26.66%173.31萬 | -100.85%-383.78萬 | -52.58%562.88萬 | 7.05%198.58萬 | -12.77%236.32萬 |
淨利潤 | -282.18%-3,316.2萬 | -182.13%-2,256.22萬 | 56.69%-456.85萬 | -47.82%4,592.34萬 | -56.19%1,820.26萬 | -25.20%2,747.08萬 | -577.56%-1,054.85萬 | -25.71%8,801.57萬 | -12.61%4,155.2萬 | -2.09%3,672.51萬 |
持續經營淨利潤 | -282.18%-3,316.2萬 | -182.13%-2,256.22萬 | 56.69%-456.85萬 | -47.82%4,592.34萬 | -56.19%1,820.26萬 | -25.20%2,747.08萬 | -577.56%-1,054.85萬 | -25.71%8,801.57萬 | -12.61%4,155.2萬 | -2.09%3,672.51萬 |
減:少數股東損益 | 3.10%-8.26萬 | -2.74%-6.4萬 | -8.01%-3.59萬 | 68.05%-12.84萬 | 72.14%-8.53萬 | 69.38%-6.23萬 | 50.25%-3.32萬 | 11.27%-40.17萬 | 26.08%-30.6萬 | 24.19%-20.36萬 |
歸屬于母公司所有者的淨利潤 | -280.88%-3,307.93萬 | -181.71%-2,249.82萬 | 56.89%-453.26萬 | -47.92%4,605.17萬 | -56.31%1,828.79萬 | -25.44%2,753.31萬 | -562.09%-1,051.53萬 | -25.66%8,841.74萬 | -12.73%4,185.81萬 | -2.25%3,692.87萬 |
每股收益 | ||||||||||
基本每股收益 | -225.00%-0.25 | -156.67%-0.17 | 54.55%-0.05 | -50.98%0.5 | -59.18%0.2 | -33.33%0.3 | -466.67%-0.11 | -40.35%1.02 | -28.99%0.49 | -16.67%0.45 |
稀釋每股收益 | -225.00%-0.25 | -156.67%-0.17 | 54.55%-0.05 | -50.98%0.5 | -59.18%0.2 | -33.33%0.3 | -466.67%-0.11 | -40.35%1.02 | -28.99%0.49 | -16.67%0.45 |
其他綜合收益 | -20.23%-46.2萬 | -71.30%-40.53萬 | -25.69萬 | -39.41%-33.92萬 | -38.43萬 | -23.66萬 | -24.33萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | -20.23%-46.2萬 | -71.30%-40.53萬 | ---25.69萬 | -39.41%-33.92萬 | ---38.43萬 | ---23.66萬 | ---- | ---24.33萬 | ---- | ---- |
綜合收益總額 | -288.70%-3,362.39萬 | -184.33%-2,296.75萬 | 54.26%-482.54萬 | -48.07%4,558.42萬 | -57.12%1,781.83萬 | -25.84%2,723.41萬 | -577.56%-1,054.85萬 | -25.92%8,777.24萬 | -12.61%4,155.2萬 | -2.09%3,672.51萬 |
歸屬于母公司所有者的綜合收益總額 | -287.34%-3,354.13萬 | -183.91%-2,290.35萬 | 54.45%-478.95萬 | -48.16%4,571.26萬 | -57.23%1,790.36萬 | -26.08%2,729.65萬 | -562.09%-1,051.53萬 | -25.86%8,817.42萬 | -12.73%4,185.81萬 | -2.25%3,692.87萬 |
歸屬於少數股東的綜合收益總額 | 3.10%-8.26萬 | -2.74%-6.4萬 | -8.01%-3.59萬 | 68.05%-12.84萬 | 72.14%-8.53萬 | 69.38%-6.23萬 | 50.25%-3.32萬 | 11.27%-40.17萬 | 26.08%-30.6萬 | 24.19%-20.36萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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