(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 | -10.78%4.21億 | -8.32%2.93億 | -10.98%1.41億 | -9.31%6.45億 | -10.79%4.72億 | -9.27%3.2億 | -11.69%1.59億 | -11.14%7.11億 | -10.19%5.3億 | -15.33%3.52億 |
營業收入 | -10.78%4.21億 | -8.32%2.93億 | -10.98%1.41億 | -9.31%6.45億 | -10.79%4.72億 | -9.27%3.2億 | -11.69%1.59億 | -11.14%7.11億 | -10.19%5.3億 | -15.33%3.52億 |
其他業務收入 | ---- | -27.04%224.56萬 | ---- | 68.58%945.01萬 | ---- | -13.82%307.79萬 | ---- | -4.29%560.56萬 | ---- | 35.66%357.13萬 |
營業總成本 | -13.38%4.14億 | -10.52%2.87億 | -12.20%1.36億 | -10.27%6.75億 | -10.26%4.78億 | -7.38%3.21億 | -12.80%1.55億 | -2.26%7.53億 | -4.03%5.33億 | -10.53%3.47億 |
營業成本 | -11.66%2.53億 | -9.31%1.76億 | -11.98%8,504.6萬 | -13.90%3.84億 | -11.34%2.86億 | -7.98%1.94億 | -7.67%9,662萬 | -5.70%4.46億 | -5.52%3.23億 | -10.20%2.11億 |
營業稅金及附加 | 6.20%646.61萬 | 3.04%483.86萬 | 71.31%315.61萬 | 7.53%852.04萬 | 13.11%608.88萬 | 31.34%469.59萬 | -7.14%184.24萬 | -21.19%792.38萬 | -22.65%538.33萬 | -22.58%357.53萬 |
銷售費用 | -23.99%5,798.12萬 | -18.63%4,115.59萬 | -17.41%1,840.17萬 | -3.20%1.22億 | -5.01%7,627.98萬 | -1.98%5,057.76萬 | -18.59%2,228.17萬 | 11.60%1.26億 | 1.30%8,030.13萬 | -9.56%5,159.72萬 |
管理費用 | -9.57%6,566.75萬 | -1.81%4,630.61萬 | 6.60%2,147.02萬 | -5.84%1.07億 | -13.80%7,261.3萬 | -11.60%4,715.82萬 | -27.64%2,014.01萬 | 6.64%1.13億 | 3.84%8,423.79萬 | -11.86%5,334.81萬 |
財務費用 | -23.96%773.64萬 | -24.80%525.44萬 | -68.52%159.17萬 | 5.88%1,635.36萬 | 9.58%1,017.44萬 | -13.89%698.72萬 | -26.55%505.6萬 | -38.89%1,544.55萬 | -49.84%928.49萬 | -39.40%811.43萬 |
-利息費用 | -16.70%929.03萬 | -11.71%691.91萬 | -48.85%207.63萬 | -15.91%1,656.44萬 | -25.35%1,115.34萬 | -29.85%783.69萬 | -39.74%405.92萬 | -22.57%1,969.92萬 | -18.33%1,494.05萬 | -13.24%1,117.09萬 |
-利息收入 | 14.87%-143.24萬 | 17.77%-97.5萬 | 8.66%-45.3萬 | 5.67%-231.52萬 | 8.75%-168.26萬 | 18.71%-118.56萬 | -9.08%-49.6萬 | -17.76%-245.43萬 | -37.44%-184.39萬 | -78.00%-145.86萬 |
研發費用 | -12.32%2,337.63萬 | -21.53%1,411.29萬 | -28.69%660.3萬 | -14.07%3,752.11萬 | -13.06%2,666.19萬 | -8.12%1,798.45萬 | 0.05%925.95萬 | 3.16%4,366.51萬 | 11.35%3,066.73萬 | 11.77%1,957.42萬 |
信用減值損失 | -502.90%-649.35萬 | 37.28%-67.55萬 | ---- | 103.45%36.91萬 | 74.07%-107.7萬 | 74.10%-107.7萬 | --400 | 19.54%-1,070.09萬 | -846.43%-415.38萬 | -847.13%-415.77萬 |
資產減值損失 | 95.61%-16.67萬 | -98.70%6,008.07 | ---- | 70.27%-3,504.82萬 | -2,525.38%-380.22萬 | 195.19%46.28萬 | ---- | -463.58%-1.18億 | 101.63%15.68萬 | 101.49%15.68萬 |
非經營性淨收益 | -458.14%-4,841.76萬 | -158.17%-853.12萬 | -150.65%-628萬 | 94.16%-998.28萬 | 127.58%1,351.91萬 | 138.54%1,466.57萬 | 133.53%1,239.83萬 | -63,289.74%-1.71億 | -910.04%-4,901.16萬 | -155.63%-3,805.49萬 |
公允價值變動淨收益 | ---3,518.44萬 | --0 | ---- | 120.28%120.73萬 | --0 | --0 | ---- | -172.66%-595.34萬 | ---- | ---- |
投資淨收益 | -272.08%-1,297.92萬 | -213.12%-1,230.16萬 | -185.00%-894.95萬 | 113.23%623.61萬 | 114.19%754.27萬 | 127.59%1,087.48萬 | 126.51%1,052.87萬 | -352.47%-4,714.22萬 | -1,631.77%-5,316.92萬 | -155.94%-3,941.56萬 |
-其中:對聯營合營企業的投資收益 | -296.37%-1,437.76萬 | -241.00%-1,508.53萬 | -188.17%-907.05萬 | 111.81%568.39萬 | 113.63%732.17萬 | 126.87%1,069.92萬 | 125.71%1,028.72萬 | -1,118.45%-4,811.75萬 | -455.81%-5,372.24萬 | -163.99%-3,982.1萬 |
資產處置收益 | -91.52%38.41萬 | 191.45%41.24萬 | 219.52%61.29萬 | 1,371.27%645.49萬 | 3,905.07%452.79萬 | -442.85%-45.09萬 | ---51.28萬 | 2,718.77%43.87萬 | -495.40%-11.9萬 | -282.40%-8.31萬 |
其他收益 | -4.83%602.21萬 | -17.06%402.75萬 | -13.66%205.65萬 | 3.62%1,079.8萬 | -23.52%632.78萬 | -10.81%485.61萬 | -1.64%238.2萬 | 36.99%1,042.11萬 | -24.96%827.36萬 | -25.36%544.46萬 |
營業利潤 | -608.28%-4,087.78萬 | -121.30%-281.3萬 | -108.84%-139.41萬 | 80.82%-4,081.34萬 | 115.48%804.23萬 | 140.70%1,320.65萬 | 144.53%1,576.24萬 | -812.21%-2.13億 | -227.25%-5,196.51萬 | -133.44%-3,244.58萬 |
加:營業外收入 | -31.65%6.79萬 | -53.35%4.13萬 | -86.39%1.86萬 | 290.14%108.97萬 | -56.85%9.94萬 | -61.53%8.85萬 | 85.73%13.64萬 | 148.29%27.93萬 | 171.33%23.02萬 | 171.03%23萬 |
減:營業外支出 | 63.01%52.92萬 | 201.06%36.68萬 | 117,236.59%24.05萬 | 92.39%333.85萬 | -64.64%32.46萬 | -77.68%12.18萬 | -98.77%204.94 | -71.81%173.53萬 | -23.37%91.81萬 | -51.90%54.6萬 |
利潤總額 | -628.83%-4,133.91萬 | -123.83%-313.85萬 | -110.16%-161.6萬 | 79.91%-4,306.22萬 | 114.85%781.71萬 | 140.21%1,317.31萬 | 144.99%1,589.86萬 | -998.88%-2.14億 | -232.54%-5,265.29萬 | -134.14%-3,276.18萬 |
減:所得稅費用 | 45.29%329.33萬 | -15.36%136.8萬 | -26.44%127.17萬 | 181.68%1,715.81萬 | -21.88%226.66萬 | -29.59%161.63萬 | -12.41%172.88萬 | -615.89%-2,100.62萬 | -46.89%290.14萬 | -61.56%229.55萬 |
淨利潤 | -904.12%-4,463.23萬 | -138.99%-450.65萬 | -120.38%-288.77萬 | 68.84%-6,022.03萬 | 109.99%555.04萬 | 132.97%1,155.68萬 | 137.97%1,416.98萬 | -1,077.76%-1.93億 | -262.15%-5,555.43萬 | -138.95%-3,505.73萬 |
持續經營淨利潤 | -904.12%-4,463.23萬 | -138.99%-450.65萬 | -120.38%-288.77萬 | 68.84%-6,022.03萬 | 109.99%555.04萬 | 132.97%1,155.68萬 | 137.97%1,416.98萬 | -1,077.76%-1.93億 | -262.15%-5,555.43萬 | -138.95%-3,505.73萬 |
減:少數股東損益 | -189.40%-211.47萬 | -29.62%76.89萬 | -43.43%30.32萬 | -40.44%298.35萬 | 5.25%236.55萬 | 20.33%109.24萬 | 36.77%53.6萬 | 317.35%500.89萬 | 1,171.82%224.75萬 | 355.11%90.78萬 |
歸屬于母公司所有者的淨利潤 | -1,434.95%-4,251.76萬 | -150.41%-527.53萬 | -123.40%-319.09萬 | 68.13%-6,320.38萬 | 105.51%318.5萬 | 129.10%1,046.44萬 | 136.16%1,363.39萬 | -1,167.94%-1.98億 | -269.58%-5,780.18萬 | -140.05%-3,596.52萬 |
每股收益 | ||||||||||
基本每股收益 | -1,500.00%-0.14 | -166.67%-0.02 | -125.00%-0.01 | 68.75%-0.2 | 105.26%0.01 | 125.00%0.03 | 133.33%0.04 | -1,166.67%-0.64 | -272.73%-0.19 | -141.38%-0.12 |
稀釋每股收益 | -1,500.00%-0.14 | -166.67%-0.02 | -125.00%-0.01 | 68.75%-0.2 | 105.26%0.01 | 125.00%0.03 | 133.33%0.04 | -1,166.67%-0.64 | -272.73%-0.19 | -141.38%-0.12 |
其他綜合收益 | 1,618.03%1.77萬 | 278.64%1.14萬 | 880.90%1.38萬 | 138.59%193.93萬 | 98.07%-1,164.93 | 122.01%3,015.82 | 103.62%1,405.29 | 15.94%-502.59萬 | -112.96%-6.04萬 | 79.80%-1.37萬 |
歸屬于母公司所有者的其他綜合收益總額 | 1,618.03%1.77萬 | 278.64%1.14萬 | 880.90%1.38萬 | 138.59%193.93萬 | 98.07%-1,164.93 | 122.01%3,015.82 | 103.62%1,405.29 | 15.94%-502.59萬 | -112.96%-6.04萬 | 79.80%-1.37萬 |
歸屬於少數股東的其他綜合收益總額 | ---- | --0 | ---- | ---- | ---- | --0 | ---- | ---- | ---- | ---- |
綜合收益總額 | -903.97%-4,461.47萬 | -138.88%-449.5萬 | -120.28%-287.39萬 | 70.61%-5,828.1萬 | 109.98%554.93萬 | 132.96%1,155.98萬 | 137.94%1,417.13萬 | -1,538.12%-1.98億 | -262.46%-5,561.48萬 | -139.00%-3,507.1萬 |
歸屬于母公司所有者的綜合收益總額 | -1,434.88%-4,249.99萬 | -150.29%-526.39萬 | -123.30%-317.71萬 | 69.87%-6,126.46萬 | 105.50%318.38萬 | 129.09%1,046.74萬 | 136.12%1,363.53萬 | -1,715.00%-2.03億 | -269.90%-5,786.22萬 | -140.09%-3,597.89萬 |
歸屬於少數股東的綜合收益總額 | -189.40%-211.47萬 | -29.62%76.89萬 | -43.43%30.32萬 | -40.44%298.35萬 | 5.25%236.55萬 | 20.33%109.24萬 | 36.77%53.6萬 | 317.35%500.89萬 | 1,171.82%224.75萬 | 355.11%90.78萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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