(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 | -50.10%1.63億 | -26.30%1.37億 | 7.80%7,920.17萬 | 16.04%4.48億 | 35.71%3.26億 | 24.43%1.86億 | -2.61%7,347.19萬 | -62.59%3.86億 | -65.20%2.4億 | -73.88%1.49億 |
營業收入 | -50.10%1.63億 | -26.30%1.37億 | 7.80%7,920.17萬 | 16.04%4.48億 | 35.71%3.26億 | 24.43%1.86億 | -2.61%7,347.19萬 | -62.59%3.86億 | -65.20%2.4億 | -73.88%1.49億 |
其他業務收入 | ---- | -42.00%309.89萬 | ---- | 703.61%6,497.6萬 | ---- | 85.89%534.31萬 | ---- | -43.67%808.56萬 | ---- | -70.90%287.43萬 |
營業總成本 | -46.95%1.98億 | -29.35%1.56億 | -6.54%8,994.98萬 | -2.91%5.01億 | 18.09%3.74億 | 5.70%2.21億 | -6.41%9,624.26萬 | -55.95%5.16億 | -58.44%3.17億 | -67.27%2.09億 |
營業成本 | -54.65%1.05億 | -19.00%9,517.91萬 | 13.17%5,792.94萬 | 4.45%3.08億 | 41.86%2.32億 | 17.99%1.18億 | 5.04%5,118.89萬 | -63.62%2.95億 | -67.87%1.63億 | -77.39%9,958.74萬 |
營業稅金及附加 | -96.71%24.66萬 | -97.64%17.16萬 | -72.90%11.4萬 | 166.30%1,070.6萬 | 412.39%749.19萬 | 647.64%728.47萬 | -16.96%42.07萬 | -25.70%402.03萬 | -32.42%146.22萬 | -31.71%97.44萬 |
銷售費用 | -64.50%1,028.45萬 | -69.12%665.92萬 | -73.26%323.93萬 | -32.15%2,837.41萬 | 13.70%2,896.69萬 | 18.74%2,156.41萬 | 29.75%1,211.44萬 | -35.66%4,182.01萬 | -46.43%2,547.57萬 | -51.58%1,816.11萬 |
管理費用 | -31.52%3,299.27萬 | -43.24%2,039.22萬 | -3.83%1,273.79萬 | -9.34%6,835.38萬 | -17.90%4,817.97萬 | -15.19%3,592.66萬 | -41.10%1,324.48萬 | -45.88%7,539.57萬 | -44.95%5,868.35萬 | -55.17%4,236.35萬 |
財務費用 | -15.71%1,835.92萬 | -22.83%1,151.2萬 | -29.78%591萬 | -0.46%2,974.26萬 | -29.26%2,177.99萬 | -34.97%1,491.78萬 | -31.19%841.6萬 | -55.84%2,987.93萬 | -33.49%3,079.01萬 | -20.72%2,294.08萬 |
-利息費用 | -18.82%1,798.11萬 | -23.40%1,178.34萬 | -25.10%591.27萬 | -27.99%2,905.8萬 | -33.29%2,214.89萬 | -36.25%1,538.33萬 | -35.47%789.43萬 | -52.56%4,035.42萬 | -37.58%3,320.4萬 | -33.40%2,412.99萬 |
-利息收入 | -154.20%-47.26萬 | -270.44%-45.69萬 | 39.45%-5.48萬 | 96.18%-22.83萬 | 62.74%-18.59萬 | 72.44%-12.33萬 | 74.98%-9.05萬 | 73.40%-597.4萬 | 94.96%-49.9萬 | 95.17%-44.75萬 |
研發費用 | -12.26%3,139.87萬 | -6.78%2,234.85萬 | -7.72%1,001.91萬 | -20.45%5,527.48萬 | -3.01%3,578.61萬 | -4.91%2,397.38萬 | 13.76%1,085.77萬 | -15.40%6,948.09萬 | -27.57%3,689.82萬 | -30.69%2,521.13萬 |
信用減值損失 | 301.42%1,778.1萬 | 1,053.73%1,746.65萬 | 946.81%1,374.25萬 | -292.81%-6,307.85萬 | -89.00%442.95萬 | -96.14%151.39萬 | -95.87%131.28萬 | 119.08%3,271.57萬 | 274.29%4,026.72萬 | 513.85%3,926.65萬 |
資產減值損失 | 719.84%14.61萬 | -175.30%-21.31萬 | 387.17%17.93萬 | -456.90%-8,621.18萬 | 101.07%1.78萬 | 168.74%28.29萬 | -201.23%-6.24萬 | 95.79%-1,548.08萬 | -598.83%-167.19萬 | -205,693.00%-41.16萬 |
非經營性淨收益 | -74.67%1,634.62萬 | -75.11%1,509.91萬 | 451.24%1,581.17萬 | -432.77%-1.11億 | 29.87%6,452.43萬 | 28.10%6,066.51萬 | -91.96%286.84萬 | 117.54%3,321.58萬 | -50.55%4,968.44萬 | 277.55%4,735.87萬 |
投資淨收益 | -42,187.25%-636.99萬 | ---636.99萬 | ---62.37萬 | -182.58%-282.31萬 | -101.35%-1.51萬 | ---- | ---- | -98.93%341.86萬 | -98.85%111.29萬 | -121.46%-7.88萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | 0.00%-28.45萬 | 243.27%127.73萬 | ---- |
資產處置收益 | -99.99%7,315.35 | -99.99%7,315.35 | ---- | 10,717.94%3,519.66萬 | 466,811.68%5,385.21萬 | 465,407.69%5,369.01萬 | ---- | 111.52%32.54萬 | -109.62%-1.15萬 | -109.62%-1.15萬 |
其他收益 | -23.37%478.17萬 | -18.73%420.82萬 | 55.35%251.37萬 | -47.83%638.37萬 | -37.52%623.99萬 | -39.75%517.81萬 | -58.03%161.8萬 | -64.51%1,223.69萬 | -61.57%998.78萬 | -60.11%859.41萬 |
營業利潤 | -215.31%-1,928.35萬 | -117.23%-433.37萬 | 125.44%506.36萬 | -69.50%-1.63億 | 162.72%1,672.29萬 | 298.33%2,514.51萬 | -340.64%-1,990.23萬 | 70.63%-9,609.12萬 | -191.99%-2,666.43萬 | 77.11%-1,267.87萬 |
加:營業外收入 | -80.61%19.93萬 | -71.43%19.93萬 | -82.09%5.51萬 | 607.60%625.47萬 | 286.11%102.81萬 | 162.11%69.75萬 | 29.39%30.78萬 | 95.99%88.39萬 | -87.74%26.63萬 | -87.34%26.61萬 |
減:營業外支出 | -69.19%79.04萬 | 2.18%63.1萬 | 43,589.06%29.79萬 | 54.59%1,063.59萬 | 416.08%256.58萬 | 24.34%61.75萬 | -96.73%681.79 | 204.21%687.98萬 | -28.79%49.72萬 | 224.86%49.66萬 |
利潤總額 | -230.88%-1,987.46萬 | -118.89%-476.54萬 | 124.60%482.09萬 | -63.84%-1.67億 | 156.46%1,518.52萬 | 295.40%2,522.51萬 | -330.87%-1,959.52萬 | 68.97%-1.02億 | -188.30%-2,689.52萬 | 75.84%-1,290.93萬 |
減:所得稅費用 | -1,124.92%-10.38萬 | -93.90%4.77萬 | -34.15%8.29萬 | -100.71%-90.89萬 | -99.85%1.01萬 | -86.79%78.17萬 | -97.11%12.59萬 | 398.02%1.29億 | -66.39%676.27萬 | 746.83%591.66萬 |
淨利潤 | -230.28%-1,977.08萬 | -119.69%-481.31萬 | 124.03%473.8萬 | 27.93%-1.66億 | 145.09%1,517.51萬 | 229.84%2,444.33萬 | -576.86%-1,972.11萬 | 34.96%-2.31億 | -425.47%-3,365.79萬 | 64.16%-1,882.59萬 |
持續經營淨利潤 | -230.28%-1,977.08萬 | -119.69%-481.31萬 | 124.03%473.8萬 | 27.93%-1.66億 | 145.09%1,517.51萬 | 229.84%2,444.33萬 | -576.86%-1,972.11萬 | 34.96%-2.31億 | -425.47%-3,365.79萬 | 64.16%-1,882.59萬 |
減:少數股東損益 | -2.94%-220.58萬 | -331.87%-100.33萬 | -963.62%-165.32萬 | -28.78%-557.55萬 | 38.70%-214.29萬 | 126.08%43.27萬 | 23.22%-15.54萬 | 26.04%-432.94萬 | -2,527.51%-349.58萬 | -699.27%-165.92萬 |
歸屬于母公司所有者的淨利潤 | -201.43%-1,756.5萬 | -115.87%-380.98萬 | 132.67%639.12萬 | 29.01%-1.61億 | 157.42%1,731.8萬 | 239.87%2,401.06萬 | -551.02%-1,956.56萬 | 35.11%-2.26億 | -387.96%-3,016.21萬 | 67.19%-1,716.67萬 |
每股收益 | ||||||||||
基本每股收益 | -202.22%-0.023 | -116.03%-0.005 | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 | -553.57%-0.0254 | 34.59%-0.2941 | -390.37%-0.0392 | 66.86%-0.0223 |
稀釋每股收益 | -202.22%-0.023 | -116.03%-0.005 | 133.07%0.0084 | 29.00%-0.2088 | 157.40%0.0225 | 239.91%0.0312 | -553.57%-0.0254 | 34.59%-0.2941 | -390.37%-0.0392 | 66.86%-0.0223 |
其他綜合收益 | 123.82%6.87萬 | 89.70%-4.51萬 | 28.54%12.07萬 | -49.18%-724.66萬 | -413.99%-28.86萬 | -201.97%-43.75萬 | 173.42%9.39萬 | -2,280.19%-485.75萬 | -132.85%-5.61萬 | 203.69%42.91萬 |
歸屬于母公司所有者的其他綜合收益總額 | 128.89%6.87萬 | 86.40%-4.51萬 | -40.05%5.35萬 | -56.11%-711.86萬 | -323.87%-23.8萬 | -177.23%-33.14萬 | 169.76%8.92萬 | -4,860.63%-456.01萬 | -132.85%-5.61萬 | 203.69%42.91萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | 1,336.95%6.72萬 | 56.93%-12.81萬 | ---5.06萬 | ---10.61萬 | --4,676.31 | -334.15%-29.74萬 | ---- | ---- |
綜合收益總額 | -232.35%-1,970.21萬 | -120.24%-485.82萬 | 124.75%485.87萬 | 26.34%-1.74億 | 144.16%1,488.65萬 | 230.49%2,400.58萬 | -589.73%-1,962.72萬 | 33.55%-2.36億 | -420.72%-3,371.4萬 | 64.88%-1,839.68萬 |
歸屬于母公司所有者的綜合收益總額 | -202.44%-1,749.63萬 | -116.28%-385.49萬 | 133.09%644.47萬 | 27.33%-1.68億 | 156.52%1,708萬 | 241.47%2,367.92萬 | -562.60%-1,947.64萬 | 33.78%-2.31億 | -383.87%-3,021.82萬 | 67.92%-1,673.76萬 |
歸屬於少數股東的綜合收益總額 | -0.56%-220.58萬 | -407.22%-100.33萬 | -952.04%-158.6萬 | -23.27%-570.36萬 | 37.25%-219.35萬 | 119.68%32.66萬 | 25.53%-15.08萬 | 19.20%-462.68萬 | -2,527.51%-349.58萬 | -699.27%-165.92萬 |
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 | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) | 新會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 亞太(集團)會計師事務所(特殊普通合夥) | -- | -- | -- | 亞太(集團)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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