(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 | -59.69%2.27億 | -62.86%1.91億 | -63.12%1.12億 | 6.55%7.45億 | 2.67%5.62億 | 28.31%5.14億 | 54.09%3.03億 | -6.03%6.99億 | -11.94%5.47億 | -14.30%4億 |
營業收入 | -59.69%2.27億 | -62.86%1.91億 | -63.12%1.12億 | 6.55%7.45億 | 2.67%5.62億 | 28.31%5.14億 | 54.09%3.03億 | -6.03%6.99億 | -11.94%5.47億 | -14.30%4億 |
營業總成本 | -57.10%2.18億 | -65.42%1.5億 | -64.08%8,908.92萬 | -4.80%6.28億 | -0.20%5.08億 | 15.61%4.34億 | 31.39%2.48億 | -21.78%6.6億 | -5.07%5.09億 | -4.02%3.76億 |
營業成本 | 88.39%9,659.12萬 | 120.87%7,624.27萬 | 217.99%4,625.47萬 | 14.52%1.14億 | -37.00%5,127.12萬 | -42.46%3,451.95萬 | -60.58%1,454.59萬 | 3.73%9,932.01萬 | 17.17%8,137.67萬 | 32.19%5,999.42萬 |
營業稅金及附加 | -50.59%398.49萬 | -51.93%332.85萬 | -63.20%155.92萬 | 8.60%1,024.34萬 | 26.24%806.42萬 | 57.26%692.45萬 | 144.84%423.71萬 | -9.55%943.25萬 | -11.67%638.81萬 | -22.21%440.32萬 |
銷售費用 | -81.31%6,386.8萬 | -86.48%4,188.9萬 | -84.14%2,876.52萬 | -12.35%3.71億 | 2.53%3.42億 | 20.97%3.1億 | 45.11%1.81億 | -28.33%4.23億 | -1.81%3.33億 | -0.83%2.56億 |
管理費用 | -28.81%2,798.85萬 | -47.11%1,538.82萬 | -36.61%626.12萬 | -16.96%5,338.51萬 | -15.86%3,931.54萬 | -1.09%2,909.22萬 | -22.76%987.72萬 | -5.24%6,429.01萬 | -1.87%4,672.59萬 | -5.42%2,941.19萬 |
財務費用 | -120.62%-77.35萬 | -128.80%-142.42萬 | -114.69%-57.79萬 | -8.46%499.12萬 | 57.64%375.08萬 | 277.49%494.5萬 | 2,243.68%393.45萬 | 396.07%545.24萬 | -87.50%237.93萬 | -89.37%131萬 |
-利息費用 | -68.47%353.67萬 | -70.74%257.75萬 | -75.64%131.98萬 | -30.80%1,524.8萬 | -31.20%1,121.53萬 | -19.21%880.74萬 | 4.25%541.91萬 | 38.37%2,203.4萬 | 39.13%1,630.2萬 | 35.00%1,090.11萬 |
-利息收入 | 39.83%-545.45萬 | 5.53%-510.07萬 | -12.49%-295.48萬 | 35.75%-1,076.92萬 | 36.74%-906.58萬 | 44.51%-539.95萬 | 48.29%-262.66萬 | 7.49%-1,676.22萬 | -25.91%-1,433.02萬 | -60.22%-973.01萬 |
研發費用 | -58.82%2,632.54萬 | -69.91%1,479.9萬 | -79.93%682.69萬 | 28.72%7,486.39萬 | 64.18%6,392.59萬 | 99.97%4,918.84萬 | 179.66%3,401.58萬 | -25.47%5,815.91萬 | -27.25%3,893.68萬 | -36.68%2,459.83萬 |
信用減值損失 | -112.82%-8,936.52萬 | -9.65%-4,228.68萬 | 51.89%-1,525.91萬 | 13.93%-9,154.25萬 | -25.16%-4,199.08萬 | -43.20%-3,856.66萬 | -455.57%-3,171.83萬 | 5.01%-1.06億 | 1.45%-3,354.88萬 | 17.90%-2,693.2萬 |
資產減值損失 | 59.03%-278.02萬 | 24.52%-289.99萬 | -504.82%-293.28萬 | 57.24%-880.31萬 | -3.59%-678.61萬 | -34.41%-384.2萬 | 158.98%72.45萬 | 7.50%-2,058.81萬 | -88.64%-655.12萬 | 17.69%-285.85萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | ---- | ---- | ---- | -164.78%-1,491.17萬 | ---1,009.09萬 | ---1,009.09萬 | ---560.44萬 | -269.07%-563.17萬 | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --17.48萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | ---- | ---- | ---- | -69.92%606萬 | ---- | ---- | ---- | 23.56%2,014.8萬 | ---- | ---- |
營業利潤 | -1,594.94%-8,355.91萬 | -117.23%-462.24萬 | -75.51%455.41萬 | 110.09%741.22萬 | -174.93%-492.99萬 | 619.29%2,683.02萬 | 1,639.00%1,859.55萬 | 65.76%-7,345.88萬 | -103.34%-179.32萬 | -111.41%-516.67萬 |
加:營業外收入 | -63.97%138.85萬 | -32.75%121.27萬 | -24.26%52.99萬 | 2,238.89%101.96萬 | -54.48%385.44萬 | -75.45%180.32萬 | -88.06%69.96萬 | -86.38%4.36萬 | 21.88%846.73萬 | 17.30%734.55萬 |
減:營業外支出 | -21.72%64.55萬 | 89,121.00%53.53萬 | ---- | 39.67%82.46萬 | 39.67%82.46萬 | --600 | ---- | 8.10%59.04萬 | 159.52%59.04萬 | ---- |
利潤總額 | -4,258.40%-8,281.61萬 | -113.78%-394.51萬 | -73.65%508.4萬 | 110.28%760.73萬 | -131.23%-190.01萬 | 1,214.13%2,863.28萬 | 178.42%1,929.5萬 | 65.54%-7,400.56萬 | -89.93%608.38萬 | -95.77%217.88萬 |
減:所得稅費用 | 95.03%-14.4萬 | 141.66%168.94萬 | -91.75%40.67萬 | -93.00%165.25萬 | -222.83%-289.86萬 | 4.42%-405.48萬 | 9,474.31%493.05萬 | 173.08%2,360.56萬 | -67.74%235.99萬 | -184.19%-424.21萬 |
淨利潤 | -8,379.96%-8,267.2萬 | -117.24%-563.45萬 | -67.44%467.72萬 | 106.10%595.48萬 | -73.19%99.85萬 | 409.08%3,268.76萬 | 105.71%1,436.45萬 | 46.51%-9,761.12萬 | -92.99%372.39萬 | -86.19%642.1萬 |
持續經營淨利潤 | -8,379.96%-8,267.2萬 | -117.24%-563.45萬 | -67.44%467.72萬 | 106.10%595.48萬 | -73.19%99.85萬 | 409.08%3,268.76萬 | 105.71%1,436.45萬 | 46.51%-9,761.12萬 | -92.99%372.39萬 | -86.19%642.1萬 |
減:少數股東損益 | -3,214.30%-1,083.6萬 | -127.74%-118.7萬 | -50.28%91.07萬 | 111.73%220.33萬 | 103.22%34.79萬 | 137.57%427.94萬 | 137.92%183.18萬 | 8.85%-1,877.89萬 | -1,592.39%-1,079.01萬 | -833.34%-1,139.08萬 |
歸屬于母公司所有者的淨利潤 | -11,142.92%-7,183.61萬 | -115.66%-444.75萬 | -69.95%376.65萬 | 104.76%375.15萬 | -95.52%65.05萬 | 59.49%2,840.82萬 | 6.09%1,253.28萬 | 51.30%-7,883.23萬 | -72.99%1,451.39萬 | -60.37%1,781.18萬 |
每股收益 | ||||||||||
基本每股收益 | -11,029.17%-0.2623 | -115.65%-0.0162 | -70.02%0.0137 | 104.77%0.0137 | -95.46%0.0024 | 59.48%0.1035 | -24.21%0.0457 | 75.15%-0.2873 | -86.22%0.0529 | -79.79%0.0649 |
稀釋每股收益 | -11,029.17%-0.2623 | -115.65%-0.0162 | -70.02%0.0137 | 104.77%0.0137 | -95.46%0.0024 | 59.48%0.1035 | -24.21%0.0457 | 75.15%-0.2873 | -86.22%0.0529 | -79.79%0.0649 |
其他綜合收益 | ||||||||||
綜合收益總額 | -8,379.96%-8,267.2萬 | -117.24%-563.45萬 | -67.44%467.72萬 | 106.10%595.48萬 | -73.19%99.85萬 | 409.08%3,268.76萬 | 105.71%1,436.45萬 | 46.51%-9,761.12萬 | -92.99%372.39萬 | -86.19%642.1萬 |
歸屬于母公司所有者的綜合收益總額 | -11,142.92%-7,183.61萬 | -115.66%-444.75萬 | -69.95%376.65萬 | 104.76%375.15萬 | -95.52%65.05萬 | 59.49%2,840.82萬 | 6.09%1,253.28萬 | 51.30%-7,883.23萬 | -72.99%1,451.39萬 | -60.37%1,781.18萬 |
歸屬於少數股東的綜合收益總額 | -3,214.30%-1,083.6萬 | -127.74%-118.7萬 | -50.28%91.07萬 | 111.73%220.33萬 | 103.22%34.79萬 | 137.57%427.94萬 | 137.92%183.18萬 | 8.85%-1,877.89萬 | -1,592.39%-1,079.01萬 | -833.34%-1,139.08萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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