(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 | -59.35%9.15億 | -57.29%6.73億 | -59.95%4.73億 | -27.35%30.67億 | 2.66%22.51億 | 20.82%15.75億 | 96.64%11.81億 | 95.50%42.22億 | 100.75%21.92億 | 81.98%13.03億 |
營業收入 | -59.35%9.15億 | -57.29%6.73億 | -59.95%4.73億 | -27.35%30.67億 | 2.66%22.51億 | 20.82%15.75億 | 96.64%11.81億 | 95.50%42.22億 | 100.75%21.92億 | 81.98%13.03億 |
其他業務收入 | ---- | 5.96%87.69萬 | ---- | -9.02%353.3萬 | ---- | -74.25%82.76萬 | ---- | -87.49%388.34萬 | ---- | -77.08%321.45萬 |
營業總成本 | -54.42%11.29億 | -51.14%7.93億 | -57.09%5.23億 | -14.77%35.88億 | 12.85%24.77億 | 25.39%16.22億 | 106.90%12.18億 | 100.38%42.09億 | 100.40%21.95億 | 75.98%12.94億 |
營業成本 | -58.37%9.19億 | -55.43%6.5億 | -60.25%4.44億 | -17.87%32.54億 | 11.25%22.08億 | 27.27%14.58億 | 123.15%11.18億 | 119.10%39.62億 | 125.92%19.84億 | 93.90%11.46億 |
營業稅金及附加 | 42.89%201.91萬 | 80.81%145.95萬 | 455.07%72.77萬 | 44.17%390.69萬 | 26.93%141.3萬 | 10.72%80.72萬 | -61.96%13.11萬 | -24.38%270.99萬 | -25.57%111.32萬 | -45.23%72.9萬 |
銷售費用 | -26.24%2,479.86萬 | -6.31%2,317.45萬 | 22.26%1,546.21萬 | -19.73%5,142.61萬 | -22.06%3,362.25萬 | -24.41%2,473.45萬 | -11.19%1,264.72萬 | 40.00%6,406.92萬 | 13.14%4,314.14萬 | 30.81%3,271.98萬 |
管理費用 | -28.96%1.28億 | -17.29%8,804.58萬 | -19.30%4,442.79萬 | 19.17%2.06億 | 6.68%1.81億 | -2.62%1.06億 | -10.13%5,505.22萬 | -12.38%1.73億 | 14.95%1.69億 | 11.49%1.09億 |
財務費用 | -57.20%1,493.32萬 | -82.65%349.16萬 | -76.35%630.63萬 | 428.22%4,525.01萬 | 263.44%3,488.92萬 | 468.10%2,012.01萬 | 314.34%2,666.33萬 | -150.49%-1,378.66萬 | -216.32%-2,134.69萬 | -145.92%-546.6萬 |
-利息費用 | -38.16%2,902.87萬 | -37.74%2,019.09萬 | -42.66%1,060.83萬 | 55.01%5,455.98萬 | 53.54%4,694.27萬 | 66.35%3,242.94萬 | 88.74%1,850.11萬 | 42.94%3,519.85萬 | 158.05%3,057.44萬 | 173.01%1,949.46萬 |
-利息收入 | -106.80%-2,204.1萬 | -71.16%-1,492.56萬 | -609.22%-639.32萬 | 28.47%-1,429.97萬 | 29.17%-1,065.81萬 | 22.80%-872.03萬 | 88.93%-90.14萬 | 4.13%-1,999.14萬 | -218.70%-1,504.79萬 | -203.10%-1,129.52萬 |
研發費用 | 109.57%3,996.65萬 | 118.74%2,674.66萬 | 88.16%1,149.94萬 | 25.77%2,712.1萬 | 2.58%1,907.07萬 | 12.58%1,222.74萬 | 7.53%611.16萬 | 16.20%2,156.36萬 | 57.96%1,859.12萬 | 35.24%1,086.08萬 |
信用減值損失 | -817.63%-5,288.83萬 | -581.73%-5,190.02萬 | --72.19萬 | 48.60%-6,211.77萬 | 335.52%736.98萬 | 841.42%1,077.38萬 | ---- | -292.35%-1.21億 | -126.81%-312.92萬 | -166.02%-145.31萬 |
資產減值損失 | -84.77%2,564.36萬 | 676.02%2,564.36萬 | ---- | 127.01%1.15億 | 46,312.13%1.68億 | -973.09%-445.19萬 | ---- | -1,260.88%-4.25億 | 78.32%-36.43萬 | 75.32%-41.49萬 |
營業總成本調整項目 | ---- | ---- | 200.00%0.01 | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- |
非經營性淨收益 | -114.57%-2,662.04萬 | -309.87%-2,593.23萬 | -78.44%83.78萬 | 111.43%6,085.76萬 | 3,194.94%1.83億 | 806.58%1,235.61萬 | 388.64萬 | -2,354.95%-5.32億 | -170.89%-590.21萬 | -118.99%-174.87萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---500.36萬 | -155.22%-461.32萬 | ---- |
投資淨收益 | ---- | ---- | ---- | -65.86%385.59萬 | --385.59萬 | --385.59萬 | --385.59萬 | -17.59%1,129.51萬 | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 1,181.32%20.84萬 | --20.84萬 | ---- | 10.90%176.36萬 | --1.63萬 | ---- | ---- | 2,253.53%159.02萬 | ---- | ---- |
其他收益 | -86.38%41.59萬 | -94.68%11.59萬 | 280.49%11.59萬 | -57.00%249.8萬 | 38.45%305.23萬 | 1,726.25%217.83萬 | --3.05萬 | 39.81%580.97萬 | -27.29%220.47萬 | -96.06%11.93萬 |
營業利潤 | -449.30%-2.41億 | -315.89%-1.46億 | -45.24%-4,895.48萬 | 11.57%-4.59億 | -406.48%-4,382.96萬 | -543.79%-3,509.51萬 | -390.12%-3,370.66萬 | -729.55%-5.2億 | -271.02%-865.38萬 | 181.35%790.81萬 |
加:營業外收入 | -80.71%14.73萬 | -80.57%14.73萬 | -36.50%9,986.45 | -33.65%93.9萬 | -37.67%76.35萬 | -28.98%75.78萬 | --1.57萬 | -48.23%141.53萬 | 40.99%122.49萬 | 50.93%106.71萬 |
減:營業外支出 | 288.51%7.89萬 | 297.94%7.87萬 | 1,069.46%2.45萬 | 367.56%122.33萬 | -98.41%2.03萬 | -84.86%1.98萬 | --2,098.65 | 3.78%26.16萬 | 1,097,035.91%127.44萬 | 112,281.68%13.06萬 |
利潤總額 | -458.62%-2.41億 | -324.62%-1.46億 | -45.34%-4,896.94萬 | 11.32%-4.6億 | -395.06%-4,308.64萬 | -488.45%-3,435.7萬 | -390.01%-3,369.29萬 | -709.82%-5.18億 | -246.80%-870.33萬 | 198.12%884.46萬 |
減:所得稅費用 | -84.03%332.43萬 | 1,490.83%519.87萬 | 108.27%148.87萬 | 174.67%3,681.96萬 | 53.82%2,081.47萬 | -110.41%-37.38萬 | -60.98%71.48萬 | -344.97%-4,930.96萬 | 32.03%1,353.21萬 | -48.52%358.97萬 |
淨利潤 | FPtoL-2.44億 | FPtoL-1.51億 | FPtoL-5,045.81萬 | FPtoL-4.97億 | FPtoL-6,390.12萬 | SL-3,398.33萬 | SL-3,440.77萬 | SL-4.69億 | FPtoL-2,223.54萬 | FLtoP525.5萬 |
持續經營淨利潤 | -281.86%-2.44億 | -344.59%-1.51億 | -46.65%-5,045.81萬 | -5.85%-4.97億 | -187.38%-6,390.12萬 | -746.69%-3,398.33萬 | -451.59%-3,440.77萬 | -822.99%-4.69億 | -414.61%-2,223.54萬 | 132.87%525.5萬 |
減:少數股東損益 | -94.72%-1.01億 | -5,218.36%-4,738.59萬 | -1,428.97%-1,266.31萬 | -70.97%-2.34億 | -2,247.35%-5,195.43萬 | -90.46%92.58萬 | -109.89%-82.82萬 | -340.38%-1.37億 | -110.60%-221.33萬 | -41.56%970.8萬 |
歸屬于母公司所有者的淨利潤 | -1,095.68%-1.43億 | -197.06%-1.04億 | -12.55%-3,779.49萬 | 20.97%-2.63億 | 40.33%-1,194.69萬 | -683.94%-3,490.91萬 | -2,480.70%-3,357.95萬 | -4,268.45%-3.32億 | 20.53%-2,002.21萬 | 86.34%-445.3萬 |
每股收益 | ||||||||||
基本每股收益 | -1,096.05%-0.4234 | -197.00%-0.3074 | -12.56%-0.112 | 20.97%-0.7785 | 46.28%-0.0354 | -684.09%-0.1035 | -2,469.05%-0.0995 | -4,009.13%-0.9851 | -374.10%-0.0659 | 88.01%-0.0132 |
稀釋每股收益 | -1,096.05%-0.4234 | -197.00%-0.3074 | -12.56%-0.112 | 20.97%-0.7785 | 46.28%-0.0354 | -684.09%-0.1035 | -2,469.05%-0.0995 | -4,009.13%-0.9851 | -374.10%-0.0659 | 88.01%-0.0132 |
其他綜合收益 | 226.48%1,403.21萬 | -927.30%-195.33萬 | -1,046.67%-1,809.37萬 | -226.86%-1,481.36萬 | -114.51%-1,109.4萬 | -100.71%-19.01萬 | -34.06%191.13萬 | 168.56%1,167.73萬 | -4,238.54%-517.18萬 | 606.03%2,685.83萬 |
歸屬于母公司所有者的其他綜合收益總額 | 197.17%1,248.56萬 | 86.03%-150.47萬 | -418.75%-546.42萬 | 44.74%-558.67萬 | 43.60%-1,284.86萬 | -632.13%-1,077.14萬 | -49.17%171.43萬 | -342.51%-1,011萬 | -843.26%-2,278.09萬 | -38.97%202.42萬 |
歸屬於少數股東的其他綜合收益總額 | -11.86%154.66萬 | -104.24%-44.85萬 | -6,509.53%-1,262.95萬 | -142.35%-922.7萬 | -90.04%175.46萬 | -57.39%1,058.12萬 | 141.61%19.7萬 | 247.74%2,178.74萬 | 698.94%1,760.91萬 | 4,996.83%2,483.41萬 |
綜合收益總額 | -206.66%-2.3億 | -347.83%-1.53億 | -110.95%-6,855.18萬 | -11.79%-5.11億 | -173.63%-7,499.51萬 | -206.42%-3,417.34萬 | -356.18%-3,249.64萬 | -1,055.89%-4.57億 | -553.20%-2,740.72萬 | 363.60%3,211.33萬 |
歸屬于母公司所有者的綜合收益總額 | -425.74%-1.3億 | -130.30%-1.05億 | -35.76%-4,325.92萬 | 21.67%-2.68億 | 42.07%-2,479.55萬 | -1,780.77%-4,568.04萬 | -766.25%-3,186.53萬 | -6,120.58%-3.42億 | -93.43%-4,280.31萬 | 91.71%-242.88萬 |
歸屬於少數股東的綜合收益總額 | -98.45%-9,961.89萬 | -515.70%-4,783.44萬 | -3,907.24%-2,529.26萬 | -111.38%-2.43億 | -426.06%-5,019.96萬 | -66.69%1,150.7萬 | -107.99%-63.12萬 | -372.77%-1.15億 | -14.15%1,539.58萬 | 102.02%3,454.21萬 |
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 | -- | -- | -- | 中證天通會計師事務所(特殊普通合夥) | -- | -- | -- | 中興華會計師事務所(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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