(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 | -2.94%2.19億 | -0.46%1.56億 | -12.52%6,948.44萬 | 17.58%3.11億 | 16.88%2.25億 | 19.35%1.57億 | 27.68%7,942.78萬 | 6.93%2.64億 | 4.00%1.93億 | 1.81%1.31億 |
營業收入 | -2.94%2.19億 | -0.46%1.56億 | -12.52%6,948.44萬 | 17.58%3.11億 | 16.88%2.25億 | 19.35%1.57億 | 27.68%7,942.78萬 | 6.93%2.64億 | 4.00%1.93億 | 1.81%1.31億 |
其他業務收入 | ---- | -69.69%35.95萬 | ---- | 133.27%712.03萬 | ---- | -33.57%118.62萬 | ---- | 0.89%305.24萬 | ---- | 70.62%178.55萬 |
營業總成本 | -4.32%2.21億 | -5.35%1.51億 | -15.50%6,630.64萬 | 4.07%3.13億 | 18.52%2.31億 | 20.23%1.59億 | 25.00%7,846.9萬 | 10.54%3.01億 | 8.16%1.95億 | 6.02%1.33億 |
營業成本 | 7.96%1.19億 | 12.76%8,305.98萬 | 13.63%4,187.4萬 | 35.97%1.67億 | 44.02%1.11億 | 49.26%7,366.32萬 | 49.81%3,685.16萬 | 47.30%1.23億 | 30.74%7,676.82萬 | 24.92%4,935.37萬 |
營業稅金及附加 | -6.09%336.25萬 | -6.40%214.71萬 | -2.92%102.09萬 | -1.15%493.75萬 | 2.02%358.07萬 | -8.16%229.39萬 | -6.18%105.16萬 | 4.49%499.51萬 | -1.88%350.97萬 | 3.14%249.77萬 |
銷售費用 | -26.92%3,883.39萬 | -32.43%2,903.41萬 | -73.95%545.36萬 | -42.10%5,715.03萬 | -16.73%5,314.24萬 | -11.75%4,296.88萬 | -5.83%2,093.13萬 | -13.01%9,870.28萬 | -12.75%6,381.91萬 | -12.08%4,869.21萬 |
管理費用 | -2.85%3,556.31萬 | 1.92%2,255.25萬 | 2.02%1,115.23萬 | 13.15%4,966.08萬 | 26.29%3,660.6萬 | 22.92%2,212.72萬 | 25.28%1,093.11萬 | 0.31%4,388.8萬 | 12.44%2,898.45萬 | 10.05%1,800.17萬 |
財務費用 | 0.23%495.74萬 | -15.90%277.08萬 | 2.44%146.08萬 | -2.51%672.16萬 | 29.92%494.6萬 | 37.26%329.48萬 | -27.26%142.6萬 | 28.57%689.44萬 | 1.62%380.7萬 | -4.22%240.04萬 |
-利息費用 | -3.04%498.34萬 | -13.63%295.62萬 | 31.14%148.85萬 | -14.57%690.7萬 | 9.31%513.99萬 | -24.68%342.26萬 | -50.28%113.51萬 | 22.55%808.45萬 | -0.73%470.22萬 | 39.45%454.39萬 |
-利息收入 | 11.71%-27.38萬 | 2.89%-22.04萬 | -83.31%-13.3萬 | 71.83%-35.62萬 | 67.84%-31.01萬 | 65.00%-22.7萬 | 79.29%-7.26萬 | 3.44%-126.42萬 | 13.03%-96.4萬 | 21.19%-64.86萬 |
研發費用 | -14.72%1,862.07萬 | -24.71%1,139.85萬 | -26.55%534.49萬 | 17.14%2,752.92萬 | 23.06%2,183.42萬 | 29.27%1,514.02萬 | 75.66%727.73萬 | 9.76%2,350.15萬 | 18.38%1,774.34萬 | 30.89%1,171.25萬 |
信用減值損失 | -128.09%-263.58萬 | -157.57%-324.84萬 | -880.62%-267.73萬 | 250.31%1,262萬 | 424.56%938.25萬 | 316.15%564.29萬 | 122.34%34.3萬 | -137.20%-839.59萬 | -4.24%-289.09萬 | 1.71%-261.06萬 |
資產減值損失 | 113.52%10.36萬 | -175.29%-82.65萬 | 1,229.57%30.15萬 | 19.41%-394.77萬 | 50.59%-76.64萬 | 82.33%-30.02萬 | ---2.67萬 | -50.94%-489.85萬 | -627.21%-155.13萬 | -677.27%-169.86萬 |
非經營性淨收益 | -108.20%-136.86萬 | -126.20%-269.52萬 | -132.87%-100.08萬 | 216.15%2,509.96萬 | 171.49%1,669.39萬 | 321.64%1,028.55萬 | 21.04%304.49萬 | -31.40%793.91萬 | -42.90%614.9萬 | -70.30%243.94萬 |
公允價值變動淨收益 | --0 | --0 | ---- | -55.61%758.7萬 | -25.19%712.77萬 | -35.26%422.76萬 | -50.86%197.59萬 | 154.13%1,709.29萬 | 154.07%952.84萬 | 227.03%653.03萬 |
投資淨收益 | -63.34%6.53萬 | 2,174.61%9.02萬 | --6.62萬 | --32.74萬 | --17.82萬 | --3,963.76 | ---- | ---- | ---- | ---- |
淨敞口套期收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
-其中:對聯營合營企業的投資收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
匯兌收益 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
資產處置收益 | -52.43%-47.16萬 | 123.27%7.2萬 | --74.29萬 | 129.57%105.62萬 | -159.94%-30.94萬 | -742.49%-30.93萬 | ---- | 3,888.02%46.01萬 | 6,254.89%51.62萬 | --4.81萬 |
其他收益 | 45.20%156.99萬 | 19.28%121.75萬 | -24.83%56.59萬 | 102.60%745.67萬 | 97.79%108.13萬 | 499.48%102.07萬 | 1,289.17%75.28萬 | 16.98%368.06萬 | -56.31%54.67萬 | -50.01%17.03萬 |
營業利潤 | -129.12%-332.05萬 | -68.28%240.43萬 | -45.62%217.72萬 | 178.38%2,256.67萬 | 161.92%1,140.18萬 | 561.47%758.06萬 | 105.34%400.38萬 | -111.92%-2,878.98萬 | -73.19%435.31萬 | -90.55%114.6萬 |
加:營業外收入 | 4,980.19%91.67萬 | 2,740.65%26.14萬 | 2,628.59%21.11萬 | 455.41%31.89萬 | 0.80%1.8萬 | -23.83%9,203.04 | 808.84%7,737.94 | -51.75%5.74萬 | -55.18%1.79萬 | -64.09%1.21萬 |
減:營業外支出 | 21.31%56.03萬 | 67.45%26.93萬 | 3,060.29%25.12萬 | -43.61%52.9萬 | 89.31%46.19萬 | 8,304.62%16.08萬 | 1,577.97%7,948.06 | 209.62%93.82萬 | -1.65%24.4萬 | -98.91%1,913.32 |
利潤總額 | -127.05%-296.41萬 | -67.74%239.65萬 | -46.62%213.71萬 | 175.35%2,235.67萬 | 165.52%1,095.8萬 | 542.54%742.9萬 | 105.29%400.36萬 | -115.49%-2,967.06萬 | -74.26%412.71萬 | -90.35%115.62萬 |
減:所得稅費用 | -89.01%72.89萬 | -85.78%63.18萬 | -36.36%51.31萬 | 67.80%1,282.3萬 | 172.99%663.38萬 | 4,148.86%444.15萬 | 20.45%80.62萬 | -20.17%764.17萬 | -42.56%243萬 | -95.93%10.45萬 |
淨利潤 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 | 149.63%319.74萬 | -59.85%-3,731.23萬 | -85.62%169.7萬 | -88.83%105.17萬 |
持續經營淨利潤 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 | 149.63%319.74萬 | -59.85%-3,731.23萬 | -85.62%169.7萬 | -88.83%105.17萬 |
歸屬于母公司所有者的淨利潤 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 | 149.63%319.74萬 | -59.85%-3,731.23萬 | -85.62%169.7萬 | -88.83%105.17萬 |
每股收益 | ||||||||||
基本每股收益 | -185.37%-0.021 | -41.18%0.01 | -49.45%0.0092 | 125.57%0.0542 | 156.25%0.0246 | 183.33%0.017 | 149.32%0.0182 | -59.88%-0.212 | -85.69%0.0096 | -88.79%0.006 |
稀釋每股收益 | -185.37%-0.021 | -41.18%0.01 | -49.45%0.0092 | 125.57%0.0542 | 156.25%0.0246 | 183.33%0.017 | 149.32%0.0182 | -59.88%-0.212 | -85.69%0.0096 | -88.79%0.006 |
其他綜合收益 | ||||||||||
綜合收益總額 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 | 149.63%319.74萬 | -59.85%-3,731.23萬 | -85.62%169.7萬 | -88.83%105.17萬 |
歸屬于母公司所有者的綜合收益總額 | -185.40%-369.3萬 | -40.93%176.47萬 | -49.21%162.41萬 | 125.55%953.37萬 | 154.81%432.42萬 | 184.08%298.75萬 | 149.63%319.74萬 | -59.85%-3,731.23萬 | -85.62%169.7萬 | -88.83%105.17萬 |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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