(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 | -16.44%3.32億 | -13.87%2.03億 | -9.77%1.02億 | -39.09%5.25億 | -43.51%3.97億 | -53.95%2.36億 | -67.82%1.13億 | -14.97%8.62億 | 1.68%7.03億 | 33.93%5.13億 |
營業收入 | -16.44%3.32億 | -13.87%2.03億 | -9.77%1.02億 | -39.09%5.25億 | -43.51%3.97億 | -53.95%2.36億 | -67.82%1.13億 | -14.97%8.62億 | 1.68%7.03億 | 33.93%5.13億 |
營業總成本 | 22.63%5.04億 | 20.52%2.95億 | 14.77%1.31億 | 1.20%5.87億 | -8.82%4.11億 | -13.92%2.45億 | -34.06%1.15億 | 9.57%5.8億 | 19.13%4.51億 | 17.26%2.84億 |
營業成本 | 22.16%4.01億 | 18.70%2.32億 | 11.97%1.02億 | 1.57%4.66億 | -4.11%3.28億 | -3.74%1.95億 | -25.09%9,107.2萬 | 19.42%4.59億 | 19.62%3.42億 | 9.30%2.03億 |
營業稅金及附加 | 42.19%623.66萬 | 41.59%423.85萬 | 59.98%213.25萬 | -29.34%699.34萬 | -46.30%438.6萬 | -51.60%299.35萬 | -58.63%133.29萬 | -19.45%989.73萬 | -4.74%816.76萬 | 38.03%618.53萬 |
銷售費用 | -6.13%353.59萬 | -17.18%225.6萬 | 129.82%133.27萬 | -2.79%735.61萬 | -16.13%376.66萬 | -28.24%272.4萬 | -77.99%57.99萬 | 3.20%756.75萬 | -22.32%449.12萬 | 10.28%379.58萬 |
管理費用 | 9.88%6,562.87萬 | 11.83%4,238.18萬 | 7.95%2,046.49萬 | 0.19%8,464.41萬 | -24.87%5,972.52萬 | -25.96%3,789.95萬 | -33.75%1,895.71萬 | 16.20%8,447.98萬 | 77.56%7,949.82萬 | 82.01%5,118.55萬 |
財務費用 | 86.98%-248.73萬 | 69.78%-507.39萬 | 48.65%-289.4萬 | 15.95%-2,519.57萬 | 27.51%-1,910.06萬 | -46.22%-1,678.91萬 | -544.69%-563.54萬 | -909.69%-2,997.88萬 | -1,420.77%-2,634.93萬 | -684.30%-1,148.23萬 |
-利息費用 | 73.81%10.63萬 | 83.57%7.49萬 | 89.90%3.87萬 | -32.29%112.12萬 | -95.88%6.12萬 | -96.84%4.08萬 | -96.99%2.04萬 | -66.95%165.58萬 | -62.23%148.64萬 | -50.91%129.19萬 |
-利息收入 | 58.30%-669.29萬 | 47.95%-640.72萬 | 60.46%-301.27萬 | -80.75%-2,454.22萬 | -119.92%-1,605.18萬 | -3,065.21%-1,230.99萬 | -8,999.63%-761.91萬 | -6,399.35%-1,357.82萬 | -4,597.01%-729.89萬 | -305.76%-38.89萬 |
研發費用 | -11.10%3,043.31萬 | -14.85%1,905.93萬 | 2.58%843.67萬 | -4.12%4,745.92萬 | -20.22%3,423.13萬 | -28.94%2,238.39萬 | -49.80%822.42萬 | 0.26%4,949.69萬 | 37.11%4,290.56萬 | 69.08%3,150.18萬 |
信用減值損失 | -76.97%-330.1萬 | -150.47%-86.3萬 | -72.42%63.9萬 | -141.28%-50.9萬 | -1,148.97%-186.52萬 | -54.49%170.98萬 | 364.61%231.67萬 | 467.37%123.29萬 | 97.34%-14.93萬 | 235.94%375.72萬 |
資產減值損失 | -6,320.56%-2,007.7萬 | -10,986.70%-1,963.73萬 | -152.62%-47.74萬 | -1,770.55%-2,458.08萬 | 0.63%-31.27萬 | -311.04%-17.71萬 | --90.74萬 | -2,989.31%-131.41萬 | ---31.47萬 | -29.27%-4.31萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 52.48%869.28萬 | 34.98%973.13萬 | 106.22%1,076.17萬 | ---- | 41.60%570.1萬 | 97.16%720.95萬 | 42.71%521.85萬 | 156.82%365.66萬 | 190.79%402.62萬 | 272.99%365.66萬 |
投資淨收益 | -30.28%1,775.5萬 | -45.70%769.37萬 | ---- | 343.08%4,138.71萬 | 628.74%2,546.59萬 | 394.17%1,416.81萬 | 177.22%340.98萬 | 262.15%934.07萬 | -273.70%-481.64萬 | -303.61%-481.64萬 |
-其中:對聯營合營企業的投資收益 | ---69.71萬 | ---31.98萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | 114.46%10.77萬 | ---- | ---- | ---- | -13,071.13%-74.48萬 | -42,179.40%-78.2萬 | ---78.2萬 |
其他收益 | 13.86%596.3萬 | 55.78%448.52萬 | 32.15%142.89萬 | 21.30%738.16萬 | -50.40%523.73萬 | -18.32%287.92萬 | -13.85%108.13萬 | 15.94%608.53萬 | 146.86%1,055.94萬 | 23.14%352.49萬 |
營業利潤 | -894.74%-1.63億 | -618.12%-8,995.22萬 | -245.80%-1,694.29萬 | -112.75%-3,826.93萬 | -92.14%2,050.67萬 | -92.58%1,736.13萬 | -93.46%1,162.06萬 | -38.17%3億 | -15.88%2.61億 | 66.06%2.34億 |
加:營業外收入 | -100.00%0.81 | -100.00%0.29 | ---- | 215.13%270.2萬 | 622,162,391.89%230.2萬 | 858,095,500.00%180.2萬 | ---- | -79.69%85.74萬 | -100.00%0.37 | 250.00%0.21 |
減:營業外支出 | 178.52%218.4萬 | 88,688.55%213.43萬 | -99.70%7.11 | 1,345.84%364.59萬 | 310.23%78.42萬 | -98.65%2,403.84 | -80.44%2,403.84 | -86.00%25.22萬 | -72.14%19.12萬 | 18.52%17.78萬 |
利潤總額 | -849.88%-1.65億 | -580.60%-9,208.66萬 | -245.83%-1,694.29萬 | -113.04%-3,921.32萬 | -91.55%2,202.46萬 | -91.80%1,916.09萬 | -93.46%1,161.82萬 | -38.35%3.01億 | -15.76%2.61億 | 66.11%2.34億 |
減:所得稅費用 | -863.35%-2,435.31萬 | -459.31%-1,358.58萬 | -163.12%-159.2萬 | -111.85%-527.16萬 | -91.58%319.03萬 | -88.88%378.11萬 | -90.10%252.22萬 | -36.72%4,448.94萬 | -15.82%3,788.69萬 | 65.56%3,400.11萬 |
淨利潤 | -847.60%-1.41億 | -610.41%-7,850.07萬 | -268.77%-1,535.1萬 | -113.25%-3,394.16萬 | -91.55%1,883.43萬 | -92.30%1,537.98萬 | -94.03%909.6萬 | -38.63%2.56億 | -15.75%2.23億 | 66.21%2億 |
持續經營淨利潤 | -847.60%-1.41億 | -610.41%-7,850.07萬 | -268.77%-1,535.1萬 | -113.25%-3,394.16萬 | -91.55%1,883.43萬 | -92.30%1,537.98萬 | -94.03%909.6萬 | -38.63%2.56億 | -15.75%2.23億 | 66.21%2億 |
減:少數股東損益 | -33.75%-910.9萬 | -39.76%-597.75萬 | -33.44%-254.77萬 | -119.20%-1,002.98萬 | -142.39%-681.03萬 | -169.72%-427.68萬 | -122.54%-190.93萬 | -56.04%-457.57萬 | -43.22%-280.97萬 | -28.80%-158.56萬 |
歸屬于母公司所有者的淨利潤 | -613.54%-1.32億 | -468.95%-7,252.33萬 | -216.34%-1,280.33萬 | -109.17%-2,391.18萬 | -88.64%2,564.46萬 | -90.24%1,965.67萬 | -92.81%1,100.53萬 | -37.97%2.61億 | -15.32%2.26億 | 65.83%2.01億 |
每股收益 | ||||||||||
基本每股收益 | -618.75%-0.83 | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 | -90.96%0.16 | -92.90%0.12 | -96.26%0.07 | -62.57%1.92 | -45.54%1.77 | 14.19%1.69 |
稀釋每股收益 | -618.75%-0.83 | -475.00%-0.45 | -214.29%-0.08 | -107.81%-0.15 | -90.96%0.16 | -92.90%0.12 | -96.26%0.07 | -62.57%1.92 | -45.54%1.77 | 14.19%1.69 |
其他綜合收益 | ||||||||||
綜合收益總額 | -847.60%-1.41億 | -610.41%-7,850.07萬 | -268.77%-1,535.1萬 | -113.25%-3,394.16萬 | -91.55%1,883.43萬 | -92.30%1,537.98萬 | -94.03%909.6萬 | -38.63%2.56億 | -15.75%2.23億 | 66.21%2億 |
歸屬于母公司所有者的綜合收益總額 | -613.54%-1.32億 | -468.95%-7,252.33萬 | -216.34%-1,280.33萬 | -109.17%-2,391.18萬 | -88.64%2,564.46萬 | -90.24%1,965.67萬 | -92.81%1,100.53萬 | -37.97%2.61億 | -15.32%2.26億 | 65.83%2.01億 |
歸屬於少數股東的綜合收益總額 | -33.75%-910.9萬 | -39.76%-597.75萬 | -33.44%-254.77萬 | -119.20%-1,002.98萬 | -142.39%-681.03萬 | -169.72%-427.68萬 | -122.54%-190.93萬 | -56.04%-457.57萬 | -43.22%-280.97萬 | -28.80%-158.56萬 |
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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