(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 | -0.75%2.52億 | -17.81%1.41億 | -25.97%7,028.49萬 | -11.86%3.12億 | -9.13%2.54億 | -4.16%1.71億 | 10.24%9,493.68萬 | -7.34%3.54億 | 26.93%2.79億 | 29.69%1.78億 |
營業收入 | -0.75%2.52億 | -17.81%1.41億 | -25.97%7,028.49萬 | -11.86%3.12億 | -9.13%2.54億 | -4.16%1.71億 | 10.24%9,493.68萬 | -7.34%3.54億 | 26.93%2.79億 | 29.69%1.78億 |
其他業務收入 | ---- | 65.33%45.95萬 | ---- | -60.57%71.13萬 | ---- | -68.93%27.79萬 | ---- | -36.16%180.42萬 | ---- | 52.55%89.45萬 |
營業總成本 | 14.66%2.39億 | 4.73%1.44億 | -2.78%7,216.38萬 | -0.56%2.78億 | -8.13%2.08億 | -5.02%1.37億 | 6.74%7,422.83萬 | -4.42%2.8億 | 31.73%2.27億 | 36.48%1.44億 |
營業成本 | 14.10%1.87億 | 3.91%1.11億 | -8.35%5,499.52萬 | -4.10%2.16億 | -10.81%1.64億 | -10.11%1.07億 | 4.96%6,000.28萬 | -6.44%2.25億 | 36.49%1.84億 | 47.76%1.19億 |
營業稅金及附加 | 38.60%169.21萬 | -21.59%92.7萬 | -2.89%51.58萬 | 28.58%215.97萬 | -22.48%122.09萬 | 2.18%118.22萬 | -6.91%53.12萬 | -51.03%167.96萬 | -1.98%157.5萬 | -3.44%115.7萬 |
銷售費用 | 9.73%663.34萬 | -19.20%336.36萬 | -19.49%147.49萬 | 51.41%816.61萬 | 55.02%604.53萬 | 71.94%416.27萬 | 39.77%183.2萬 | -7.85%539.34萬 | -10.96%389.96萬 | -4.50%242.09萬 |
管理費用 | 16.89%2,415.63萬 | 11.89%1,621.5萬 | 15.72%809.17萬 | 40.96%2,989.95萬 | 23.86%2,066.55萬 | 52.55%1,449.17萬 | 43.91%699.27萬 | 18.41%2,121.1萬 | 28.15%1,668.51萬 | 0.60%949.99萬 |
財務費用 | 140.50%91.88萬 | 132.80%52.83萬 | 253.93%54.4萬 | -205.84%-290.41萬 | -178.79%-226.87萬 | -179.67%-161.04萬 | -140.41%-35.34萬 | -20.45%274.39萬 | 9.80%287.94萬 | 20.70%202.14萬 |
-利息費用 | -4.34%83.94萬 | 22.59%83.94萬 | 23.94%62.76萬 | -84.77%56.9萬 | -71.81%87.75萬 | -68.71%68.47萬 | -48.99%50.64萬 | -7.56%373.63萬 | 6.89%311.32萬 | 8.52%218.81萬 |
-利息收入 | 92.58%-25.17萬 | 89.73%-25.17萬 | 86.01%-12.42萬 | -228.00%-363.75萬 | -877.65%-339.01萬 | -854.87%-245.01萬 | -544.66%-88.75萬 | -64.10%-110.9萬 | 38.76%-34.68萬 | 31.18%-25.66萬 |
研發費用 | -2.05%1,784.13萬 | -4.19%1,141.77萬 | 25.25%654.21萬 | 5.71%2,510.81萬 | 4.98%1,821.5萬 | 16.31%1,191.72萬 | 9.74%522.31萬 | 10.07%2,375.15萬 | 12.48%1,735.07萬 | -1.32%1,024.57萬 |
信用減值損失 | -288.74%-415.56萬 | 56.12%-116.06萬 | 69.66%38.26萬 | 134.75%159.69萬 | 53.60%-106.9萬 | -173.10%-264.49萬 | 470.31%22.55萬 | -26.61%-459.49萬 | 16.94%-230.37萬 | 14.18%-96.85萬 |
資產減值損失 | -171.36%-80.69萬 | 418.04%265.49萬 | -214.85%-86.47萬 | -387.14%-460.94萬 | -74.60%113.08萬 | -72.44%51.25萬 | -76.56%75.28萬 | 176.09%160.53萬 | 516.65%445.15萬 | 274.85%185.97萬 |
非經營性淨收益 | -198.61%-356.22萬 | 414.79%319.24萬 | -67.17%60.71萬 | 4.95%254.99萬 | -62.81%361.25萬 | -92.48%62.01萬 | -53.90%184.93萬 | 5,189.38%242.96萬 | 200,484.30%971.3萬 | 1,049.46%824.16萬 |
公允價值變動淨收益 | ---- | ---- | --4,604.44 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -208.11%-74.09萬 | -343.11%-15.78萬 | -275.57%-12.67萬 | 67.90%-115.97萬 | -148.77%-24.05萬 | -79.72%6.49萬 | -135.34%-3.37萬 | -1,377.55%-361.29萬 | 122.18%49.31萬 | 44.25%32.01萬 |
資產處置收益 | -43.25%2.6萬 | -43.25%2.6萬 | --1.56萬 | 21.27%5.04萬 | --4.58萬 | --4.58萬 | ---- | -96.29%4.16萬 | ---- | ---- |
其他收益 | -43.53%211.52萬 | -30.73%182.99萬 | 32.16%119.56萬 | -25.79%667.18萬 | -47.04%374.53萬 | -62.42%264.18萬 | 18.23%90.47萬 | 109.59%899.05萬 | 174.06%707.21萬 | 172.44%703.03萬 |
營業利潤 | -80.58%954.29萬 | -99.63%12.8萬 | -105.64%-127.18萬 | -52.64%3,619.22萬 | -21.16%4,914.43萬 | -18.43%3,451.84萬 | 9.58%2,255.77萬 | -14.18%7,642.25萬 | 29.93%6,233.2萬 | 30.09%4,231.64萬 |
加:營業外收入 | 14.69%339.44萬 | 1.16%112.34萬 | -2.70%9.65萬 | -56.63%129.9萬 | -22.14%295.97萬 | -63.11%111.05萬 | -94.47%9.92萬 | -17.42%299.52萬 | 5.39%380.14萬 | 581.30%301.06萬 |
減:營業外支出 | -96.61%1.44萬 | -100.00%1.87 | -97.45%6,538.07 | 524.92%46.08萬 | 1,480.21%42.42萬 | 1,163.71%27.75萬 | 3,146.34%25.65萬 | -74.62%7.37萬 | -85.84%2.68萬 | -88.30%2.2萬 |
利潤總額 | -74.99%1,292.28萬 | -96.46%125.15萬 | -105.28%-118.18萬 | -53.33%3,703.03萬 | -21.82%5,167.98萬 | -21.97%3,535.13萬 | 0.13%2,240.04萬 | -14.11%7,934.39萬 | 28.63%6,610.66萬 | 38.19%4,530.51萬 |
減:所得稅費用 | -106.17%-32.31萬 | -102.88%-10.71萬 | -123.50%-67.13萬 | -52.57%364.4萬 | -29.39%523.55萬 | -31.56%372.36萬 | 1.24%285.67萬 | -29.76%768.21萬 | 41.57%741.48萬 | 56.32%544.1萬 |
淨利潤 | -71.48%1,324.59萬 | -95.70%135.86萬 | -102.61%-51.04萬 | -53.41%3,338.64萬 | -20.87%4,644.42萬 | -20.66%3,162.77萬 | -0.04%1,954.38萬 | -12.01%7,166.18萬 | 27.16%5,869.17萬 | 36.04%3,986.41萬 |
持續經營淨利潤 | -71.48%1,324.59萬 | -95.70%135.86萬 | -102.61%-51.04萬 | -53.41%3,338.64萬 | -20.87%4,644.42萬 | -20.66%3,162.77萬 | -0.04%1,954.38萬 | -12.01%7,166.18萬 | 27.16%5,869.17萬 | 36.04%3,986.41萬 |
減:少數股東損益 | -60.52%84.23萬 | -66.99%48.48萬 | -61.81%29.9萬 | -83.20%39.62萬 | -23.30%213.35萬 | -39.75%146.84萬 | -44.61%78.31萬 | -56.60%235.9萬 | -2.88%278.16萬 | -14.91%243.7萬 |
歸屬于母公司所有者的淨利潤 | -72.01%1,240.36萬 | -97.10%87.39萬 | -104.31%-80.95萬 | -52.40%3,299.02萬 | -20.75%4,431.07萬 | -19.42%3,015.94萬 | 3.44%1,876.07萬 | -8.82%6,930.27萬 | 29.15%5,591.02萬 | 41.56%3,742.71萬 |
每股收益 | ||||||||||
基本每股收益 | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 | -0.26%0.3015 | -15.75%1.07 | 24.55%0.8986 | 40.91%0.62 |
稀釋每股收益 | -71.87%0.1558 | -97.37%0.01 | -103.35%-0.0101 | -61.68%0.41 | -38.36%0.5539 | -38.71%0.38 | -0.26%0.3015 | -15.75%1.07 | 24.55%0.8986 | 40.91%0.62 |
其他綜合收益 | ||||||||||
綜合收益總額 | -71.48%1,324.59萬 | -95.70%135.86萬 | -102.61%-51.04萬 | -53.41%3,338.64萬 | -20.87%4,644.42萬 | -20.66%3,162.77萬 | -0.04%1,954.38萬 | -12.01%7,166.18萬 | 27.16%5,869.17萬 | 36.04%3,986.41萬 |
歸屬于母公司所有者的綜合收益總額 | -72.01%1,240.36萬 | -97.10%87.39萬 | -104.31%-80.95萬 | -52.40%3,299.02萬 | -20.75%4,431.07萬 | -19.42%3,015.94萬 | 3.44%1,876.07萬 | -8.82%6,930.27萬 | 29.15%5,591.02萬 | 41.56%3,742.71萬 |
歸屬於少數股東的綜合收益總額 | -60.52%84.23萬 | -66.99%48.48萬 | -61.81%29.9萬 | -83.20%39.62萬 | -23.30%213.35萬 | -39.75%146.84萬 | -44.61%78.31萬 | -56.60%235.9萬 | -2.88%278.16萬 | -14.91%243.7萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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