(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 | -15.03%6.47億 | -18.97%4.25億 | -23.06%2.09億 | -9.06%10.15億 | -2.09%7.62億 | 5.22%5.25億 | 9.90%2.72億 | -6.05%11.16億 | -13.82%7.78億 | -19.38%4.99億 |
營業收入 | -15.03%6.47億 | -18.97%4.25億 | -23.06%2.09億 | -9.06%10.15億 | -2.09%7.62億 | 5.22%5.25億 | 9.90%2.72億 | -6.05%11.16億 | -13.82%7.78億 | -19.38%4.99億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -12.78%6.87億 | -14.22%4.61億 | -14.00%2.3億 | -7.05%10.86億 | -3.25%7.87億 | 1.86%5.37億 | 1.58%2.67億 | -10.35%11.69億 | -14.13%8.14億 | -20.26%5.27億 |
營業成本 | -13.82%4.91億 | -16.61%3.28億 | -16.25%1.66億 | -7.15%7.84億 | -5.18%5.7億 | 1.94%3.94億 | 4.26%1.98億 | -10.73%8.45億 | -12.65%6.01億 | -21.68%3.86億 |
營業稅金及附加 | -47.33%78.92萬 | -55.13%53.63萬 | -64.36%31.12萬 | 66.52%179.63萬 | 87.46%149.84萬 | 112.48%119.53萬 | 108.21%87.33萬 | -40.41%107.87萬 | -35.69%79.93萬 | -23.16%56.25萬 |
銷售費用 | -7.92%1.07億 | -10.78%7,090.73萬 | -4.64%3,509.21萬 | -7.26%1.57億 | 2.36%1.16億 | 4.08%7,947.38萬 | -6.14%3,679.99萬 | -9.74%1.7億 | -17.43%1.13億 | -14.07%7,636.02萬 |
管理費用 | -24.69%3,763.33萬 | -17.88%2,631.65萬 | -24.25%1,160.11萬 | -8.19%5,918.37萬 | 7.35%4,997.2萬 | 14.71%3,204.59萬 | 4.25%1,531.59萬 | -12.09%6,446.32萬 | -14.44%4,654.93萬 | -22.17%2,793.76萬 |
財務費用 | 16.20%495.2萬 | 60.90%275.24萬 | 19.24%182.56萬 | -13.45%789.55萬 | -30.37%426.16萬 | -71.46%171.06萬 | -61.88%153.1萬 | -39.04%912.22萬 | -48.33%612.05萬 | -17.09%599.44萬 |
-利息費用 | -9.48%857.24萬 | -20.32%589.63萬 | -2.22%341.65萬 | -15.65%1,679.33萬 | -38.68%947.03萬 | -31.53%739.96萬 | -23.40%349.39萬 | 9.63%1,990.87萬 | 24.01%1,544.36萬 | 31.38%1,080.74萬 |
-利息收入 | 16.69%-272.76萬 | 41.93%-222.84萬 | -3.12%-166.5萬 | 10.06%-736.02萬 | 43.35%-327.4萬 | -48.24%-383.71萬 | -202.76%-161.47萬 | -47.83%-818.35萬 | -82.59%-577.97萬 | 4.76%-258.85萬 |
研發費用 | -0.65%4,546.45萬 | 10.36%3,172.35萬 | 4.01%1,467.07萬 | -4.91%7,565.95萬 | -0.36%4,576.08萬 | -4.16%2,874.54萬 | -0.89%1,410.49萬 | 0.37%7,956.87萬 | -16.24%4,592.81萬 | -14.61%2,999.24萬 |
信用減值損失 | 172.00%303.25萬 | 188.84%423.65萬 | 12.97%-130.37萬 | 74.89%-589.03萬 | 53.81%-421.21萬 | 12.93%-476.86萬 | 78.25%-149.81萬 | 36.66%-2,345.39萬 | 11.72%-911.98萬 | -44.45%-547.68萬 |
資產減值損失 | 57.10%17.72萬 | 40.59%24.77萬 | -2,262.01%-29.21萬 | 93.63%-115.98萬 | -95.11%11.28萬 | 4.12%17.62萬 | -93.30%1.35萬 | 86.66%-1,820.98萬 | 166.32%230.5萬 | 110.14%16.92萬 |
非經營性淨收益 | 24.66%-2,217.46萬 | 20.36%-1,316.34萬 | -181.96%-1,022.47萬 | 45.50%-3,995.99萬 | 10.33%-2,943.08萬 | 19.75%-1,652.83萬 | 80.02%-362.63萬 | 56.92%-7,331.74萬 | -272.67%-3,281.97萬 | -3,747.12%-2,059.62萬 |
公允價值變動淨收益 | ---- | ---- | ---- | 49.94%-66.08萬 | 49.93%-103.33萬 | 15.71%-87.51萬 | ---- | -264.00%-131.99萬 | -619.22%-206.39萬 | ---103.82萬 |
投資淨收益 | 16.45%-2,762.66萬 | -10.99%-1,943.44萬 | -81.07%-952.86萬 | -11.81%-4,709.71萬 | -6.51%-3,306.76萬 | 5.61%-1,750.98萬 | 60.57%-526.23萬 | -197.47%-4,212.36萬 | -398.37%-3,104.75萬 | -621.15%-1,854.99萬 |
-其中:對聯營合營企業的投資收益 | 16.93%-2,762.66萬 | -10.06%-1,943.44萬 | -81.07%-952.86萬 | -9.13%-4,728.81萬 | -3.40%-3,325.86萬 | 8.43%-1,765.79萬 | 61.98%-526.23萬 | -185.66%-4,333.33萬 | -312.00%-3,216.43萬 | -482.02%-1,928.39萬 |
資產處置收益 | --29.8萬 | 16,104.18%16.3萬 | --16.3萬 | ---- | ---- | 99.00%-1,018.62 | ---- | 133.61%39.79萬 | -207.64%-9.49萬 | -237.76%-10.21萬 |
其他收益 | -77.83%194.43萬 | -74.83%162.37萬 | -76.39%73.67萬 | 30.34%1,484.8萬 | 21.77%876.93萬 | 46.54%645.01萬 | 33.76%312.06萬 | -31.11%1,139.19萬 | -32.97%720.15萬 | -40.70%440.16萬 |
營業利潤 | -12.14%-6,151.25萬 | -68.83%-4,862.31萬 | -2,725.78%-3,074.31萬 | 11.67%-1.11億 | 19.76%-5,485.43萬 | 41.34%-2,880.07萬 | 103.48%117.08萬 | 55.95%-1.26億 | -27.85%-6,836.51萬 | -14.06%-4,909.63萬 |
加:營業外收入 | 419.03%17.45萬 | -78.62%7,026.56 | -88.04%3,451.33 | 22.92%6.48萬 | 67.18%3.36萬 | 378.44%3.29萬 | 713.37%2.89萬 | -68.56%5.27萬 | -83.61%2.01萬 | -94.19%6,867.75 |
減:營業外支出 | -91.45%8.17萬 | -96.07%3.71萬 | -90.00%1.86萬 | 48.50%114.38萬 | 33.11%95.51萬 | 48.79%94.45萬 | -70.61%18.62萬 | 380.39%77.02萬 | 412.37%71.76萬 | 863.87%63.48萬 |
利潤總額 | -10.12%-6,141.97萬 | -63.75%-4,865.32萬 | -3,135.00%-3,075.83萬 | 11.32%-1.12億 | 19.24%-5,577.58萬 | 40.25%-2,971.23萬 | 102.95%101.35萬 | 55.70%-1.27億 | -29.11%-6,906.26萬 | -15.66%-4,972.42萬 |
減:所得稅費用 | 203.75%157.83萬 | 158.53%137.37萬 | 450.16%63.03萬 | 344.92%510.22萬 | 69.24%-152.13萬 | 20.95%-234.68萬 | 92.48%-18萬 | 78.43%-208.32萬 | 59.94%-494.5萬 | 55.21%-296.88萬 |
淨利潤 | -16.12%-6,299.8萬 | -82.81%-5,002.69萬 | -2,730.06%-3,138.86萬 | 5.74%-1.17億 | 15.38%-5,425.45萬 | 41.47%-2,736.55萬 | 103.74%119.35萬 | 54.90%-1.25億 | -55.83%-6,411.76萬 | -28.58%-4,675.54萬 |
持續經營淨利潤 | -16.12%-6,299.8萬 | -82.81%-5,002.69萬 | -2,730.06%-3,138.86萬 | 5.74%-1.17億 | 15.38%-5,425.45萬 | 41.47%-2,736.55萬 | 103.74%119.35萬 | 54.90%-1.25億 | -55.83%-6,411.76萬 | -28.58%-4,675.54萬 |
減:少數股東損益 | ---- | ---- | ---- | 99.02%-2.81萬 | -101.49%-2.81萬 | -102.94%-2.81萬 | -101.82%-2.81萬 | -142.65%-287.27萬 | -76.36%188.85萬 | -44.66%95.78萬 |
歸屬于母公司所有者的淨利潤 | -16.18%-6,299.8萬 | -83.00%-5,002.69萬 | -2,669.50%-3,138.86萬 | 3.54%-1.17億 | 17.85%-5,422.64萬 | 42.70%-2,733.74萬 | 103.65%122.16萬 | 56.99%-1.22億 | -34.34%-6,600.61萬 | -25.25%-4,771.32萬 |
每股收益 | ||||||||||
基本每股收益 | -16.30%-0.0892 | -82.95%-0.0708 | -2,711.76%-0.0444 | 3.54%-0.1661 | 17.88%-0.0767 | 42.67%-0.0387 | 103.59%0.0017 | 56.99%-0.1722 | -34.39%-0.0934 | -25.23%-0.0675 |
稀釋每股收益 | -16.30%-0.0892 | -82.95%-0.0708 | -2,711.76%-0.0444 | 3.54%-0.1661 | 17.88%-0.0767 | 42.67%-0.0387 | 103.59%0.0017 | 56.99%-0.1722 | -34.39%-0.0934 | -25.23%-0.0675 |
其他綜合收益 | -134.03%-177.57萬 | -84.65%86.72萬 | -70.16%110.61萬 | 130.50%592.89萬 | 77.76%521.73萬 | 406.30%564.86萬 | 621.09%370.64萬 | 82.57%-1,944.14萬 | 947.90%293.51萬 | 163.07%111.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -134.03%-177.57萬 | -84.65%86.72萬 | -70.16%110.61萬 | 130.50%592.89萬 | 77.76%521.73萬 | 406.30%564.86萬 | 621.09%370.64萬 | 82.57%-1,944.14萬 | 947.90%293.51萬 | 163.07%111.57萬 |
綜合收益總額 | -32.09%-6,477.37萬 | -126.37%-4,915.97萬 | -718.02%-3,028.25萬 | 22.58%-1.11億 | 19.85%-4,903.72萬 | 52.42%-2,171.69萬 | 115.02%489.99萬 | 62.86%-1.44億 | -49.72%-6,118.25萬 | -26.99%-4,563.97萬 |
歸屬于母公司所有者的綜合收益總額 | -32.17%-6,477.37萬 | -126.66%-4,915.97萬 | -714.50%-3,028.25萬 | 21.03%-1.11億 | 22.30%-4,900.9萬 | 53.46%-2,168.88萬 | 114.43%492.8萬 | 64.22%-1.41億 | -29.10%-6,307.1萬 | -23.70%-4,659.76萬 |
歸屬於少數股東的綜合收益總額 | ---- | ---- | ---- | 99.02%-2.81萬 | -101.49%-2.81萬 | -102.94%-2.81萬 | -101.82%-2.81萬 | -142.65%-287.27萬 | -76.36%188.85萬 | -44.66%95.78萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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