(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 | -54.90%37.73億 | -48.73%25.07億 | -43.77%10.88億 | -40.31%107.29億 | -34.11%83.65億 | -35.94%48.9億 | -42.99%19.34億 | 162.75%179.75億 | 179.87%126.96億 | 167.93%76.33億 |
營業收入 | -54.90%37.73億 | -48.73%25.07億 | -43.77%10.88億 | -40.31%107.29億 | -34.11%83.65億 | -35.94%48.9億 | -42.99%19.34億 | 162.75%179.75億 | 179.87%126.96億 | 167.93%76.33億 |
營業總成本 | -52.44%39.49億 | -47.23%25.54億 | -43.31%11.07億 | -33.39%108.38億 | -26.79%83.02億 | -27.96%48.39億 | -35.88%19.53億 | 168.14%162.71億 | 184.04%113.4億 | 168.24%67.18億 |
營業成本 | -54.67%35.77億 | -49.93%23.06億 | -46.58%9.96億 | -33.51%102.55億 | -26.20%78.91億 | -27.06%46.06億 | -34.88%18.65億 | 171.17%154.25億 | 188.57%106.93億 | 172.90%63.15億 |
營業稅金及附加 | -6.67%2,314.59萬 | -5.03%1,475.39萬 | 11.14%674.42萬 | -43.59%3,426.92萬 | -25.87%2,480.03萬 | -9.92%1,553.59萬 | -19.73%606.79萬 | 260.51%6,075.3萬 | 189.47%3,345.5萬 | 138.62%1,724.73萬 |
銷售費用 | -1.32%1,453.57萬 | -7.89%810.85萬 | 15.05%335.51萬 | 8.96%2,103.28萬 | -23.59%1,472.96萬 | -21.67%880.35萬 | -46.06%291.62萬 | 29.40%1,930.3萬 | 14.65%1,927.73萬 | -2.96%1,123.95萬 |
管理費用 | 1.47%7,411.01萬 | 4.34%4,411.66萬 | 4.66%2,024.01萬 | -3.53%1.05億 | -6.69%7,303.3萬 | -28.96%4,228.13萬 | -43.84%1,933.92萬 | 47.98%1.09億 | 24.51%7,827.3萬 | 37.30%5,951.35萬 |
財務費用 | 245.10%8,125.77萬 | 735.30%6,000.3萬 | 2,936.06%2,385.84萬 | 1,452.29%4,554.37萬 | 521.54%2,354.58萬 | 245.88%718.34萬 | 57.34%-84.13萬 | 72.06%-336.79萬 | -182.52%-558.57萬 | -165.45%-492.41萬 |
-利息費用 | 166.49%1.1億 | 212.83%7,630.11萬 | 291.34%3,302.23萬 | 428.20%7,018.72萬 | 1,474.36%4,114.19萬 | 2,249.24%2,439.03萬 | 841.07%843.83萬 | 885.81%1,328.79萬 | 535.00%261.32萬 | -87.45%103.82萬 |
-利息收入 | -53.78%-2,898.39萬 | 1.94%-1,659.82萬 | 8.78%-937.66萬 | -64.55%-2,542.88萬 | -141.98%-1,884.73萬 | -206.33%-1,692.73萬 | -198.32%-1,027.95萬 | -3.75%-1,545.39萬 | -111.75%-778.89萬 | -289.01%-552.58萬 |
研發費用 | -34.95%1.79億 | -24.39%1.2億 | -6.56%5,656.95萬 | -42.98%3.77億 | -47.36%2.75億 | -50.17%1.59億 | -55.60%6,054.04萬 | 130.51%6.61億 | 176.12%5.22億 | 164.98%3.19億 |
信用減值損失 | 294.41%881.56萬 | 294.41%881.56萬 | ---- | -316.64%-3,539.22萬 | 69.13%-453.46萬 | 57.83%-453.46萬 | 112.16%83.84萬 | -111.15%-849.46萬 | -110.11%-1,468.75萬 | -53.82%-1,075.3萬 |
資產減值損失 | ---- | ---- | ---- | -57.45%-1.39億 | -6,714.69%-2,602.62萬 | ---- | ---- | -4,382.36%-8,858.41萬 | --39.35萬 | --39.35萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | 71.22%-224.17萬 | 65.33%-270.03萬 | ---- | 22.03%-1,482.46萬 | 17.16%-778.86萬 | -122.67%-778.86萬 | ---- | -80.79%-1,901.21萬 | ---940.15萬 | ---349.78萬 |
資產處置收益 | -14,791.61%-461.84萬 | -47,721.54%-461.84萬 | ---- | 24.53%-70.41萬 | 107.18%3.14萬 | 112.38%9,698.14 | ---- | -2,323.01%-93.3萬 | -1,010.60%-43.78萬 | -144.74%-7.83萬 |
其他收益 | 107.77%9,141.05萬 | 145.25%7,470.57萬 | 64.53%3,595.43萬 | 36.97%8,117.94萬 | 8.20%4,399.7萬 | -17.16%3,046.1萬 | -28.48%2,185.26萬 | 214.49%5,926.62萬 | 194.31%4,066.23萬 | 304.11%3,677.01萬 |
營業利潤 | -218.02%-8,209.28萬 | -57.43%2,926.42萬 | 302.40%1,655.53萬 | -113.26%-2.18億 | -94.93%6,956.13萬 | -92.68%6,875.01萬 | -98.89%411.41萬 | 112.38%16.47億 | 149.25%13.72億 | 170.65%9.39億 |
加:營業外收入 | -18.48%715.47萬 | -65.01%231.96萬 | -74.77%120.03萬 | 130.44%2,030.76萬 | 33.14%877.67萬 | 34.62%662.96萬 | 605.89%475.75萬 | 117.62%881.27萬 | 209.74%659.19萬 | 223.21%492.46萬 |
減:營業外支出 | 154,783.39%1,372.74萬 | 322,915.29%1,372.74萬 | 2,032.65%5.41萬 | -48.63%209.1萬 | -15.69%8,863.08 | 10.98%4,249.78 | -18.46%2,538.85 | 198.32%407.08萬 | -97.49%1.05萬 | -98.71%3,829.36 |
利潤總額 | -213.20%-8,866.56萬 | -76.31%1,785.63萬 | 99.58%1,770.14萬 | -112.11%-2億 | -94.32%7,832.91萬 | -92.01%7,537.55萬 | -97.61%886.91萬 | 112.25%16.51億 | 149.67%13.79億 | 171.11%9.44億 |
減:所得稅費用 | 1,275.32%8,380.01萬 | 671.28%8,378.66萬 | 82.75%1,450.95萬 | -146.68%-7,559.69萬 | -97.71%609.31萬 | -94.15%1,086.34萬 | -88.20%793.98萬 | 109.21%1.62億 | 306.16%2.66億 | 438.83%1.86億 |
淨利潤 | -338.75%-1.72億 | -202.20%-6,593.03萬 | 243.45%319.19萬 | -108.36%-1.24億 | -93.51%7,223.6萬 | -91.49%6,451.21萬 | -99.69%92.94萬 | 112.59%14.89億 | 128.66%11.14億 | 141.66%7.58億 |
持續經營淨利潤 | -338.75%-1.72億 | -202.20%-6,593.03萬 | 243.45%319.19萬 | -108.36%-1.24億 | -93.51%7,223.6萬 | -91.49%6,451.21萬 | -99.69%92.94萬 | 112.59%14.89億 | 128.66%11.14億 | 141.66%7.58億 |
歸屬于母公司所有者的淨利潤 | -338.75%-1.72億 | -202.20%-6,593.03萬 | 243.45%319.19萬 | -108.36%-1.24億 | -93.51%7,223.6萬 | -91.49%6,451.21萬 | -99.69%92.94萬 | 112.59%14.89億 | 128.66%11.14億 | 141.66%7.58億 |
每股收益 | ||||||||||
基本每股收益 | -325.00%-0.09 | -200.00%-0.03 | ---- | -107.79%-0.06 | -93.10%0.04 | -92.31%0.03 | ---- | 75.00%0.77 | 81.25%0.58 | 77.27%0.39 |
稀釋每股收益 | -325.00%-0.09 | -200.00%-0.03 | ---- | -107.89%-0.06 | -93.10%0.04 | -92.31%0.03 | ---- | 72.73%0.76 | 81.25%0.58 | 77.27%0.39 |
其他綜合收益 | ||||||||||
綜合收益總額 | -338.75%-1.72億 | -202.20%-6,593.03萬 | 243.45%319.19萬 | -108.36%-1.24億 | -93.51%7,223.6萬 | -91.49%6,451.21萬 | -99.69%92.94萬 | 112.59%14.89億 | 128.66%11.14億 | 141.66%7.58億 |
歸屬于母公司所有者的綜合收益總額 | -338.75%-1.72億 | -202.20%-6,593.03萬 | 243.45%319.19萬 | -108.36%-1.24億 | -93.51%7,223.6萬 | -91.49%6,451.21萬 | -99.69%92.94萬 | 112.59%14.89億 | 128.66%11.14億 | 141.66%7.58億 |
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 | -- | -- | -- | 天職國際會計師事務所(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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