(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 | -15.10%1.32億 | -3.20%9,064.41萬 | 12.41%3,668.79萬 | 23.56%2.08億 | 21.81%1.55億 | 47.71%9,363.83萬 | 35.88%3,263.85萬 | 33.76%1.69億 | 39.96%1.27億 | 2.69%6,339.2萬 |
營業收入 | -15.10%1.32億 | -3.20%9,064.41萬 | 12.41%3,668.79萬 | 23.56%2.08億 | 21.81%1.55億 | 47.71%9,363.83萬 | 35.88%3,263.85萬 | 33.76%1.69億 | 39.96%1.27億 | 2.69%6,339.2萬 |
其他業務收入 | ---- | -40.52%19.33萬 | ---- | -8.66%52.13萬 | ---- | 20.88%32.5萬 | ---- | -79.20%57.07萬 | ---- | -84.36%26.88萬 |
營業總成本 | -28.29%1.37億 | -7.89%1.08億 | -2.01%4,438.51萬 | 22.38%2.59億 | 24.93%1.91億 | 59.97%1.17億 | 59.42%4,529.6萬 | 39.77%2.12億 | 44.15%1.53億 | 1.78%7,329.88萬 |
營業成本 | -13.56%1.26億 | -0.67%8,703.3萬 | 9.90%3,416.58萬 | 22.78%1.98億 | 21.76%1.46億 | 47.69%8,762.4萬 | 41.05%3,108.73萬 | 41.50%1.61億 | 47.88%1.2億 | 6.59%5,932.97萬 |
營業稅金及附加 | 21.68%52.57萬 | 21.81%41.5萬 | 92.79%10.7萬 | -32.19%75.71萬 | -45.40%43.2萬 | -21.76%34.07萬 | -38.26%5.55萬 | 17.90%111.66萬 | 28.67%79.13萬 | -12.22%43.54萬 |
銷售費用 | 103.35%422.94萬 | 124.75%302.81萬 | 100.03%129.45萬 | -5.12%699.34萬 | -64.59%207.99萬 | -18.52%134.73萬 | 81.01%64.72萬 | 154.24%737.1萬 | 343.87%587.41萬 | 69.43%165.34萬 |
管理費用 | -89.89%397.86萬 | -39.07%1,616.8萬 | -37.06%816.18萬 | 29.57%4,896.72萬 | 76.17%3,936.43萬 | 189.11%2,653.62萬 | 182.92%1,296.67萬 | 39.06%3,779.17萬 | 20.75%2,234.44萬 | -23.96%917.87萬 |
財務費用 | 113.82%37.67萬 | 67.60%18.1萬 | 37.25%6.99萬 | -87.93%27.12萬 | -92.13%17.62萬 | -94.00%10.8萬 | -94.97%5.09萬 | -52.94%224.67萬 | -30.12%223.93萬 | -6.68%179.96萬 |
-利息費用 | 70.97%38.71萬 | 15.18%19.12萬 | -13.17%7.55萬 | -86.25%33.46萬 | -90.33%22.64萬 | -91.25%16.6萬 | -91.71%8.7萬 | -59.00%243.4萬 | -46.72%234.16萬 | -30.19%189.79萬 |
-利息收入 | 59.74%-4.01萬 | 56.71%-3.34萬 | 56.81%-1.94萬 | 49.91%-12.05萬 | 46.11%-9.95萬 | 35.26%-7.71萬 | 33.27%-4.48萬 | 84.56%-24.06萬 | 87.78%-18.47萬 | 88.61%-11.91萬 |
研發費用 | -45.65%144.63萬 | -9.06%118.21萬 | 20.00%58.61萬 | 116.70%404.67萬 | 77.45%266.1萬 | 44.13%129.99萬 | 47.88%48.84萬 | 11.80%186.74萬 | 27.83%149.96萬 | 2.15%90.19萬 |
信用減值損失 | -338.95%-57.19萬 | 206.84%25.71萬 | -415.65%-50.02萬 | -129.48%-91.84萬 | 69.73%-13.03萬 | 36.28%-24.06萬 | 1,103.24%15.85萬 | 487.72%311.5萬 | -72.81%-43.04萬 | -1,062.56%-37.76萬 |
資產減值損失 | -1,713.16%-36.73萬 | -6,108.64%-51.55萬 | -678.42%-7.45萬 | 79.89%-63.62萬 | ---2.03萬 | ---8,303.22 | ---9,570.14 | -2,731.01%-316.38萬 | ---- | ---- |
非經營性淨收益 | -154.56%-31.6萬 | 286.21%33.95萬 | -143.93%-9.47萬 | -143.95%-105.31萬 | -76.95%57.92萬 | -108.27%-18.23萬 | 2,789.56%21.55萬 | 1,570.92%239.59萬 | -51.41%251.31萬 | -59.52%220.39萬 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --253.45萬 | -53.77%253.45萬 | -52.84%253.45萬 |
資產處置收益 | -64.40%4.38萬 | 362,346.32%4.38萬 | --4.38萬 | 73.76%-10.77萬 | -6.21%12.31萬 | -99.93%12.09 | ---- | -158.99%-41.05萬 | 265.43%13.12萬 | 55.33%1.7萬 |
其他收益 | -4.49%57.94萬 | 731.71%55.41萬 | 554.88%43.62萬 | 89.99%60.92萬 | 118.39%60.66萬 | 121.99%6.66萬 | 755.82%6.66萬 | 468.47%32.07萬 | 1,477.81%27.78萬 | 70.46%3萬 |
營業利潤 | 84.55%-541.43萬 | 28.47%-1,702.35萬 | 37.37%-779.19萬 | -27.28%-5,191.61萬 | -53.54%-3,505.3萬 | -208.97%-2,380.01萬 | -182.65%-1,244.19萬 | -59.02%-4,079.03萬 | -133.82%-2,282.97萬 | -59.05%-770.29萬 |
加:營業外收入 | -99.63%7.54萬 | 4,885.77%7.48萬 | --7.48萬 | -63.45%2,094.47萬 | -54.99%2,040.47萬 | -99.92%1,500.98 | ---- | 1,049.46%5,730.67萬 | 21,902.21%4,533.77萬 | 790.42%183.48萬 |
減:營業外支出 | 463.36%519.06萬 | 99,685.93%114.84萬 | --13.71萬 | 45.81%269.1萬 | -49.16%92.14萬 | -99.94%1,150.91 | ---- | -56.06%184.55萬 | -39.11%181.24萬 | -11.05%181.23萬 |
利潤總額 | 32.37%-1,052.94萬 | 23.96%-1,809.71萬 | 36.87%-785.42萬 | -329.45%-3,366.24萬 | -175.23%-1,556.97萬 | -209.87%-2,379.97萬 | -135.13%-1,244.19萬 | 159.00%1,467.09萬 | 265.11%2,069.56萬 | -15.07%-768.05萬 |
減:所得稅費用 | -153.93%-21.53萬 | -249.75%-23.38萬 | -276.84%-7.51萬 | -58.09%25.77萬 | -65.31%39.91萬 | -86.40%15.61萬 | 2,113.55%4.25萬 | -59.96%61.49萬 | 10,148.79%115.07萬 | 1,402.66%114.75萬 |
淨利潤 | FPtoL-1,031.42萬 | FPtoL-1,786.34萬 | FPtoL-777.91萬 | SL-3,392.01萬 | SL-1,596.88萬 | FPtoL-2,395.58萬 | FPtoL-1,248.44萬 | FLtoP1,405.59萬 | FLtoP1,954.49萬 | FPtoL-882.8萬 |
持續經營淨利潤 | 35.41%-1,031.42萬 | 25.43%-1,786.34萬 | 37.69%-777.91萬 | -341.32%-3,392.01萬 | -181.70%-1,596.88萬 | -171.36%-2,395.58萬 | -135.85%-1,248.44萬 | 153.24%1,405.59萬 | 256.07%1,954.49萬 | -30.76%-882.8萬 |
減:少數股東損益 | -100.46%-9,251.8 | -115.55%-27.19萬 | -105.02%-946.24 | 10,903.39%102.58萬 | 25,790.60%203萬 | 35,071.00%174.8萬 | 922.38%1.88萬 | -300.65%-9,495.09 | -544.23%-7,901.77 | -316.67%-4,998.49 |
歸屬于母公司所有者的淨利潤 | 42.75%-1,030.49萬 | 31.56%-1,759.15萬 | 37.79%-777.81萬 | -348.45%-3,494.59萬 | -192.05%-1,799.88萬 | -191.33%-2,570.38萬 | -136.31%-1,250.32萬 | 153.27%1,406.54萬 | 256.15%1,955.28萬 | -30.71%-882.3萬 |
每股收益 | ||||||||||
基本每股收益 | 50.00%-0.02 | 33.87%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -195.24%-0.062 | -130.77%-0.03 | 153.13%0.034 | 266.67%0.05 | -31.25%-0.021 |
稀釋每股收益 | 50.00%-0.02 | 32.79%-0.041 | 40.00%-0.018 | -347.06%-0.084 | -180.00%-0.04 | -190.48%-0.061 | -130.77%-0.03 | 153.13%0.034 | 266.67%0.05 | -31.25%-0.021 |
其他綜合收益 | ||||||||||
綜合收益總額 | 35.41%-1,031.42萬 | 25.43%-1,786.34萬 | 37.69%-777.91萬 | -341.32%-3,392.01萬 | -181.70%-1,596.88萬 | -171.36%-2,395.58萬 | -135.85%-1,248.44萬 | 153.24%1,405.59萬 | 303.53%1,954.49萬 | -74.10%-882.8萬 |
歸屬于母公司所有者的綜合收益總額 | 42.75%-1,030.49萬 | 31.56%-1,759.15萬 | 37.79%-777.81萬 | -348.45%-3,494.59萬 | -192.05%-1,799.88萬 | -191.33%-2,570.38萬 | -136.31%-1,250.32萬 | 153.27%1,406.54萬 | 303.64%1,955.28萬 | -74.04%-882.3萬 |
歸屬於少數股東的綜合收益總額 | -100.46%-9,251.8 | -115.55%-27.19萬 | -105.02%-946.24 | 10,903.39%102.58萬 | 25,790.60%203萬 | 35,071.00%174.8萬 | 922.38%1.88萬 | -300.65%-9,495.09 | -544.23%-7,901.77 | -316.67%-4,998.49 |
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 | -- | -- | -- | 上會會計師事務所(特殊普通合夥) | -- | -- | -- | 上會會計師事務所(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。
暫無數據
暫無數據