(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 | -0.89%2.99億 | -24.16%1.81億 | -17.52%9,289.4萬 | 68.44%4.11億 | 124.91%3.02億 | 223.59%2.39億 | 220.85%1.13億 | -4.49%2.44億 | -36.03%1.34億 | -53.01%7,377.88萬 |
營業收入 | -0.89%2.99億 | -24.16%1.81億 | -17.52%9,289.4萬 | 68.44%4.11億 | 124.91%3.02億 | 223.59%2.39億 | 220.85%1.13億 | -4.49%2.44億 | -36.03%1.34億 | -53.01%7,377.88萬 |
營業總成本 | 5.86%3.79億 | -4.30%2.51億 | 2.21%1.2億 | 33.62%5.01億 | 45.36%3.58億 | 73.99%2.62億 | 75.35%1.18億 | 21.68%3.75億 | 9.96%2.46億 | -4.67%1.51億 |
營業成本 | -11.11%1.41億 | -25.28%9,279.61萬 | -14.14%5,384.02萬 | 58.73%2.21億 | 105.37%1.59億 | 167.13%1.24億 | 156.69%6,270.79萬 | -18.37%1.39億 | -44.12%7,725.65萬 | -54.94%4,648.81萬 |
營業稅金及附加 | -22.24%376.34萬 | -43.61%195.68萬 | -50.04%91.92萬 | 78.66%594.94萬 | 96.29%483.97萬 | 166.57%347.01萬 | 197.31%183.98萬 | 0.59%333萬 | -5.73%246.56萬 | -34.28%130.17萬 |
銷售費用 | 23.37%9,053.5萬 | 13.44%5,767.82萬 | 16.00%2,119.15萬 | 38.31%1.04億 | 48.81%7,338.33萬 | 56.11%5,084.59萬 | 90.20%1,826.84萬 | 172.14%7,549.55萬 | 192.23%4,931.33萬 | 240.08%3,257.14萬 |
管理費用 | -3.36%6,985.72萬 | -8.89%4,555.18萬 | -0.45%2,323.51萬 | 3.48%9,527.67萬 | 11.34%7,228.35萬 | 20.07%4,999.8萬 | 17.54%2,334.09萬 | 52.20%9,207.01萬 | 69.32%6,492.22萬 | 64.69%4,163.97萬 |
財務費用 | 32.47%954.38萬 | 59.92%658.62萬 | 89.05%350.72萬 | 2,525.42%1,045.84萬 | 826.82%720.45萬 | 436.02%411.84萬 | 279.16%185.52萬 | 118.48%39.84萬 | 42.55%-99.12萬 | -11.70%-122.56萬 |
-利息費用 | 35.59%1,112.96萬 | 53.83%734.1萬 | 97.15%389.63萬 | 200.22%1,176.38萬 | 250.35%820.82萬 | 455.26%477.21萬 | 1,830.75%197.64萬 | 1,492.28%391.84萬 | 3,696.09%234.28萬 | 1,920.22%85.94萬 |
-利息收入 | -74.39%-174.68萬 | -35.30%-78.56萬 | -48.74%-40.49萬 | 45.36%-148.87萬 | 56.27%-100.17萬 | 64.36%-58.06萬 | 69.20%-27.22萬 | -1.25%-272.48萬 | -20.45%-229.07萬 | -29.73%-162.91萬 |
研發費用 | 54.57%6,401.59萬 | 56.33%4,649.94萬 | 80.58%1,774.88萬 | -1.13%6,318.24萬 | -22.12%4,141.46萬 | -0.90%2,974.39萬 | -28.40%982.86萬 | 34.06%6,390.76萬 | 80.44%5,317.64萬 | 55.81%3,001.33萬 |
信用減值損失 | 221.25%309.91萬 | 78.94%-119.68萬 | 58.54%-151.91萬 | 58.03%-373.29萬 | -161.40%-255.58萬 | -1,132.36%-568.19萬 | -626.45%-366.41萬 | -456.98%-889.36萬 | -132.34%-97.77萬 | -36.82%55.04萬 |
資產減值損失 | -592.30%-4,547.61萬 | 18.94%-579.94萬 | 81.64%-4.7萬 | 33.16%-2,367.01萬 | -191.50%-656.88萬 | -302.34%-715.49萬 | ---25.59萬 | -237.53%-3,541.09萬 | -6,325.55%-225.34萬 | -5,012.92%-177.83萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | 491.77%2,334.88萬 | -10.82%680.03萬 | -31.64%310.86萬 | -84.35%154.38萬 | -64.09%394.56萬 | 164.78%762.56萬 | 3,253.94%454.71萬 | 3,062.23%986.14萬 | 2,333.18%1,098.79萬 | -1,331.61%-1,177.12萬 |
投資淨收益 | -47.77%756.26萬 | 3.40%1,104.64萬 | 85.65%757.4萬 | 81.60%1,261.51萬 | 362.18%1,447.94萬 | 398.68%1,068.29萬 | 774.33%407.97萬 | -10.72%694.65萬 | -66.01%313.29萬 | -69.07%214.22萬 |
-其中:對聯營合營企業的投資收益 | -52.01%466.03萬 | 14.15%894.59萬 | 146.12%684.43萬 | 860.42%681.03萬 | 505.62%971萬 | 441.43%783.73萬 | 252.27%278.08萬 | 79.33%-89.56萬 | -2,597.39%-239.39萬 | -275.15%-229.54萬 |
資產處置收益 | ---- | ---- | ---- | 125.64%7.04萬 | 125.64%7.04萬 | 121.00%6.93萬 | ---- | -98.02%3.12萬 | --3.12萬 | --3.14萬 |
其他收益 | 111.47%1,401.04萬 | -39.29%319.29萬 | 78.42%157.11萬 | -34.37%1,038.17萬 | 36.54%662.54萬 | 34.58%525.96萬 | -74.89%88.05萬 | 136.69%1,581.95萬 | -24.03%485.23萬 | -9.19%390.83萬 |
營業利潤 | -92.21%-7,733.24萬 | -336.55%-5,595.84萬 | -4,684.01%-1,686.05萬 | 35.21%-9,204.79萬 | 58.22%-4,023.42萬 | 84.73%-1,281.84萬 | 101.30%36.78萬 | -224.10%-1.42億 | -2,073.14%-9,628.95萬 | -803.92%-8,392.71萬 |
加:營業外收入 | 28.70%13.36萬 | -61.22%3.63萬 | -94.43%4,752.83 | 0.42%14.02萬 | -11.34%10.38萬 | -16.25%9.36萬 | -14.35%8.54萬 | -96.57%13.96萬 | 430.88%11.71萬 | 1,012.79%11.18萬 |
減:營業外支出 | 842.19%130.1萬 | 175.10%31.49萬 | -67.03%2.79萬 | -60.62%17.73萬 | -56.40%13.81萬 | 5,407.28%11.45萬 | 107,525.66%8.48萬 | -82.06%45.02萬 | -80.78%31.67萬 | -97.83%2,078.78 |
利潤總額 | -94.94%-7,849.98萬 | -338.01%-5,623.71萬 | -4,682.47%-1,688.37萬 | 35.33%-9,208.5萬 | 58.27%-4,026.85萬 | 84.68%-1,283.93萬 | 101.30%36.84萬 | -236.81%-1.42億 | -3,065.01%-9,648.92萬 | -808.10%-8,381.75萬 |
減:所得稅費用 | -114.79%-1,677.55萬 | -233.47%-1,080.25萬 | -2,683.38%-327.68萬 | 12.44%-1,601.55萬 | 59.94%-781.03萬 | 79.27%-323.94萬 | 98.02%-11.77萬 | -48.85%-1,829.13萬 | -475.75%-1,949.74萬 | -1,425.80%-1,562.59萬 |
淨利潤 | -90.17%-6,172.43萬 | -373.28%-4,543.46萬 | -2,898.79%-1,360.69萬 | 38.70%-7,606.95萬 | 57.84%-3,245.82萬 | 85.92%-959.99萬 | 102.18%48.62萬 | -313.84%-1.24億 | -1,259.39%-7,699.17萬 | -630.22%-6,819.16萬 |
持續經營淨利潤 | -90.17%-6,172.43萬 | -373.28%-4,543.46萬 | -2,898.79%-1,360.69萬 | 38.70%-7,606.95萬 | 57.84%-3,245.82萬 | 85.92%-959.99萬 | 102.18%48.62萬 | -313.84%-1.24億 | -1,259.39%-7,699.17萬 | -630.22%-6,819.16萬 |
減:少數股東損益 | ---78.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -87.75%-6,094.16萬 | -373.28%-4,543.46萬 | -2,898.79%-1,360.69萬 | 38.70%-7,606.95萬 | 57.84%-3,245.82萬 | 85.92%-959.99萬 | 102.18%48.62萬 | -313.84%-1.24億 | -1,259.39%-7,699.17萬 | -630.22%-6,819.16萬 |
每股收益 | ||||||||||
基本每股收益 | -75.00%-0.14 | -450.00%-0.11 | -2,600.00%-0.03 | 40.00%-0.18 | 55.56%-0.08 | 87.50%-0.02 | 102.40%0.0012 | -328.57%-0.3 | -1,000.00%-0.18 | -633.33%-0.16 |
稀釋每股收益 | -75.00%-0.14 | -450.00%-0.11 | -2,600.00%-0.03 | 40.00%-0.18 | 55.56%-0.08 | 87.50%-0.02 | 102.40%0.0012 | -328.57%-0.3 | -1,000.00%-0.18 | -633.33%-0.16 |
其他綜合收益 | -131.74%-30.22萬 | -134.22%-30.22萬 | -153.36%-25.57萬 | -534.29%-3.19萬 | 1,004.50%95.2萬 | 272.04%88.29萬 | 170.25%47.92萬 | |||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -131.74%-30.22萬 | -134.22%-30.22萬 | -153.36%-25.57萬 | -534.29%-3.19萬 | 1,004.50%95.2萬 | 272.04%88.29萬 | 170.25%47.92萬 |
綜合收益總額 | -88.41%-6,172.43萬 | -361.00%-4,543.46萬 | -3,095.61%-1,360.69萬 | 37.98%-7,637.17萬 | 56.96%-3,276.04萬 | 85.44%-985.57萬 | 102.04%45.42萬 | -311.85%-1.23億 | -1,342.09%-7,610.88萬 | -655.98%-6,771.24萬 |
歸屬于母公司所有者的綜合收益總額 | -86.02%-6,094.16萬 | -361.00%-4,543.46萬 | -3,095.61%-1,360.69萬 | 37.98%-7,637.17萬 | 56.96%-3,276.04萬 | 85.44%-985.57萬 | 102.04%45.42萬 | -311.85%-1.23億 | -1,342.09%-7,610.88萬 | -655.98%-6,771.24萬 |
歸屬於少數股東的綜合收益總額 | ---78.27萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 公證天業會計師事務所(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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