(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 | -18.41%6.22億 | -14.55%4.3億 | -45.95%1.17億 | -19.17%12.03億 | -12.89%7.62億 | -20.94%5.03億 | -18.08%2.16億 | 5.18%14.88億 | -20.40%8.75億 | -20.98%6.37億 |
營業收入 | -18.41%6.22億 | -14.55%4.3億 | -45.95%1.17億 | -19.17%12.03億 | -12.89%7.62億 | -20.94%5.03億 | -18.08%2.16億 | 5.18%14.88億 | -20.40%8.75億 | -20.98%6.37億 |
營業總成本 | -13.10%5.93億 | -8.68%4.04億 | -41.76%1.15億 | -14.37%11.29億 | -13.27%6.82億 | -22.39%4.43億 | -15.16%1.98億 | 4.64%13.18億 | -19.55%7.87億 | -19.12%5.7億 |
營業成本 | -13.24%4.97億 | -6.68%3.44億 | -46.53%8,722.04萬 | -16.08%9.79億 | -15.56%5.73億 | -25.85%3.69億 | -18.24%1.63億 | 5.79%11.67億 | -21.06%6.79億 | -20.51%4.98億 |
營業稅金及附加 | -11.51%550.42萬 | -0.42%383.26萬 | 41.29%196.23萬 | -32.73%945.63萬 | -13.40%622.01萬 | -26.34%384.86萬 | -52.80%138.88萬 | 18.07%1,405.62萬 | -13.67%718.26萬 | -19.09%522.46萬 |
銷售費用 | -4.11%2,388.77萬 | 0.47%1,581.73萬 | 6.07%748.83萬 | 20.62%4,061.15萬 | 16.68%2,491.02萬 | 21.06%1,574.26萬 | 41.52%706.01萬 | 10.25%3,366.77萬 | 4.97%2,134.97萬 | -0.30%1,300.44萬 |
管理費用 | -13.07%2,648.83萬 | -24.39%1,707.11萬 | -38.74%773.52萬 | -7.92%3,921.24萬 | -12.62%3,047.14萬 | -5.47%2,257.75萬 | -0.79%1,262.68萬 | -9.58%4,258.68萬 | -0.45%3,487.12萬 | -2.26%2,388.51萬 |
財務費用 | 15.36%-20.53萬 | 106.61%8,543.14 | 60.64%-24.78萬 | 658.42%67.62萬 | -261.69%-24.25萬 | -132.09%-12.93萬 | -299.32%-62.95萬 | -101.21%-12.11萬 | -100.85%-6.71萬 | -92.21%40.3萬 |
-利息費用 | -25.20%364.8萬 | -15.99%269.82萬 | -10.41%133.02萬 | -37.60%643.29萬 | -37.10%487.68萬 | -42.98%321.17萬 | -48.51%148.48萬 | -18.23%1,030.98萬 | -16.66%775.36萬 | -10.10%563.25萬 |
-利息收入 | 22.90%-446.87萬 | 19.26%-301.43萬 | 22.72%-178.53萬 | 32.84%-762.13萬 | 32.32%-579.61萬 | 33.30%-373.32萬 | 13.03%-231.03萬 | -238.63%-1,134.88萬 | -366.55%-856.38萬 | -328.47%-559.68萬 |
研發費用 | -16.40%3,988.58萬 | -26.74%2,315.8萬 | -22.49%1,110.33萬 | -2.69%5,963.5萬 | 7.33%4,770.97萬 | 4.89%3,161.07萬 | 12.11%1,432.57萬 | 6.66%6,128.33萬 | -3.81%4,445.01萬 | 0.75%3,013.65萬 |
信用減值損失 | 18.43%-656.47萬 | 25.34%-435.35萬 | 3.24%-412.05萬 | -73.41%-1,667.39萬 | -12,211.91%-804.78萬 | -617.93%-583.12萬 | -73.79%-425.83萬 | -508.14%-961.54萬 | 100.76%6.64萬 | 91.13%-81.22萬 |
資產減值損失 | -62.40%-11.18萬 | -878.26%-12.74萬 | 22.95%1.5萬 | -405.09%-37.82萬 | -148.91%-6.88萬 | 93.04%-1.3萬 | 48.43%1.22萬 | 129.49%12.4萬 | 67.77%-2.76萬 | -202.71%-18.7萬 |
非經營性淨收益 | ||||||||||
資產處置收益 | 258.65%8.92萬 | 233.12%7.44萬 | 99.82%-292.89 | -219.90%-11.84萬 | -1,630.69%-5.62萬 | 49.87%-5.59萬 | -158.77%-15.93萬 | 91.09%9.88萬 | -96.26%3,674.11 | -236.06%-11.15萬 |
其他收益 | 63.35%898.35萬 | 45.75%584.45萬 | -6.01%283.19萬 | 18.98%1,045.28萬 | -4.71%549.94萬 | -28.00%401.01萬 | 361.09%301.3萬 | -28.61%878.54萬 | 19.85%577.13萬 | 197.64%556.92萬 |
營業利潤 | -59.66%3,097.92萬 | -53.65%2,720.83萬 | -99.62%6.18萬 | -60.16%6,755.36萬 | -18.03%7,680.27萬 | -16.95%5,870.06萬 | -41.75%1,643.78萬 | 2.41%1.7億 | -19.90%9,369.05萬 | -24.14%7,067.8萬 |
加:營業外收入 | -81.52%10.14萬 | -78.73%9.61萬 | -99.43%2,176.99 | 276.69%64.81萬 | 2,854.70%54.89萬 | 2,798.94%45.16萬 | 2,365.58%38.41萬 | -75.87%17.21萬 | -99.31%1.86萬 | -99.41%1.56萬 |
減:營業外支出 | 386.86%35.41萬 | --25.44萬 | --7,271.43 | ---- | 18.83%7.27萬 | ---- | ---- | 530.18%9.97萬 | 405.39%6.12萬 | 456.38%6.12萬 |
利潤總額 | -60.24%3,072.65萬 | -54.27%2,705萬 | -99.66%5.67萬 | -59.79%6,820.17萬 | -17.48%7,727.9萬 | -16.25%5,915.22萬 | -40.30%1,682.19萬 | 2.03%1.7億 | -21.73%9,364.79萬 | -26.27%7,063.24萬 |
減:所得稅費用 | -72.99%396.66萬 | -68.01%350.84萬 | -127.60%-60.56萬 | -69.83%682.25萬 | -1.67%1,468.57萬 | -2.68%1,096.79萬 | -60.45%219.4萬 | 11.96%2,261.19萬 | 2.18%1,493.46萬 | -0.82%1,127.04萬 |
淨利潤 | -57.25%2,675.99萬 | -51.14%2,354.16萬 | -95.47%66.23萬 | -58.25%6,137.93萬 | -20.48%6,259.33萬 | -18.83%4,818.43萬 | -35.35%1,462.79萬 | 0.65%1.47億 | -25.06%7,871.33萬 | -29.70%5,936.2萬 |
持續經營淨利潤 | -57.25%2,675.99萬 | -51.14%2,354.16萬 | -95.47%66.23萬 | -58.25%6,137.93萬 | -20.48%6,259.33萬 | -18.83%4,818.43萬 | -35.35%1,462.79萬 | 0.65%1.47億 | --7,871.33萬 | -29.70%5,936.2萬 |
減:少數股東損益 | -24.24%321.79萬 | -25.53%231.17萬 | 19.54%74.86萬 | 17.48%624.88萬 | 33.48%424.78萬 | 38.12%310.43萬 | -38.05%62.62萬 | 9.08%531.92萬 | -14.59%318.24萬 | -28.63%224.76萬 |
歸屬于母公司所有者的淨利潤 | -59.65%2,354.2萬 | -52.91%2,122.99萬 | -100.62%-8.63萬 | -61.09%5,513.04萬 | -22.75%5,834.55萬 | -21.07%4,507.99萬 | -35.23%1,400.17萬 | 0.36%1.42億 | -25.44%7,553.09萬 | -29.74%5,711.44萬 |
每股收益 | ||||||||||
基本每股收益 | -59.64%0.0626 | -52.92%0.0564 | -100.51%-0.0002 | -60.53%0.15 | 0.00%0.1551 | -21.08%0.1198 | -35.00%0.039 | -19.83%0.38 | -44.43%0.1551 | -47.31%0.1518 |
稀釋每股收益 | -59.64%0.0626 | -52.92%0.0564 | -100.51%-0.0002 | -60.53%0.15 | 0.00%0.1551 | -21.08%0.1198 | -35.00%0.039 | -19.83%0.38 | -44.43%0.1551 | -47.31%0.1518 |
其他綜合收益 | -100.00%-10.2萬 | -100.00%-10.2萬 | -275.00%-25.5萬 | -5.1萬 | -5.1萬 | 93.75%-6.8萬 | ||||
歸屬于母公司所有者的其他綜合收益總額 | -100.00%-10.2萬 | -100.00%-10.2萬 | ---- | -275.00%-25.5萬 | ---5.1萬 | ---5.1萬 | ---- | 93.75%-6.8萬 | ---- | ---- |
綜合收益總額 | -57.38%2,665.79萬 | -51.30%2,343.96萬 | -95.47%66.23萬 | -58.41%6,112.43萬 | -20.54%6,254.23萬 | -18.92%4,813.33萬 | -35.35%1,462.79萬 | 1.36%1.47億 | -25.06%7,871.33萬 | -29.70%5,936.2萬 |
歸屬于母公司所有者的綜合收益總額 | -59.79%2,344萬 | -53.08%2,112.79萬 | -100.62%-8.63萬 | -61.26%5,487.54萬 | -22.82%5,829.45萬 | -21.16%4,502.89萬 | -35.23%1,400.17萬 | 1.09%1.42億 | -25.44%7,553.09萬 | -29.74%5,711.44萬 |
歸屬於少數股東的綜合收益總額 | -24.24%321.79萬 | -25.53%231.17萬 | 19.54%74.86萬 | 17.48%624.88萬 | 33.48%424.78萬 | 38.12%310.43萬 | -38.05%62.62萬 | 9.08%531.92萬 | -14.59%318.24萬 | -28.63%224.76萬 |
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) | -- | -- | -- | 天職國際會計師事務所(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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