(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 | 5.27%4.63億 | 8.41%3.12億 | 9.73%1.45億 | -4.92%6.21億 | -13.21%4.4億 | -14.37%2.88億 | -20.89%1.32億 | -24.28%6.53億 | -18.93%5.07億 | -17.15%3.36億 |
營業收入 | 5.27%4.63億 | 8.41%3.12億 | 9.73%1.45億 | -4.92%6.21億 | -13.21%4.4億 | -14.37%2.88億 | -20.89%1.32億 | -24.28%6.53億 | -18.93%5.07億 | -17.15%3.36億 |
其他業務收入 | ---- | -8.79%367.54萬 | ---- | -12.26%943.21萬 | ---- | -12.15%402.98萬 | ---- | -0.30%1,074.99萬 | ---- | -16.93%458.73萬 |
營業總成本 | -0.67%4.47億 | 1.94%3.07億 | -7.15%1.41億 | -1.83%6.07億 | 0.93%4.5億 | 1.66%3.01億 | -1.68%1.52億 | -9.48%6.18億 | -11.82%4.46億 | -10.32%2.96億 |
營業成本 | -6.19%2.96億 | -4.10%2.01億 | -4.71%9,656.73萬 | 3.12%4.21億 | 6.18%3.16億 | 4.88%2.1億 | -2.69%1.01億 | -7.32%4.08億 | -7.49%2.97億 | -3.89%2億 |
營業稅金及附加 | -0.16%743.71萬 | -0.16%496.44萬 | 0.19%241.45萬 | 2.98%1,035.57萬 | -1.44%744.93萬 | -1.76%497.23萬 | -0.51%241萬 | 0.46%1,005.65萬 | -0.24%755.84萬 | 0.94%506.12萬 |
銷售費用 | -3.33%170.77萬 | -2.31%109.4萬 | 30.32%52.12萬 | -34.35%275.91萬 | -47.25%176.65萬 | -50.76%111.98萬 | -69.44%40萬 | -30.71%420.29萬 | -18.98%334.88萬 | -11.90%227.41萬 |
管理費用 | 33.65%8,845.27萬 | 44.90%6,297.01萬 | -2.51%2,492.06萬 | 10.42%1.06億 | 11.76%6,618.09萬 | 35.19%4,345.91萬 | 50.69%2,556.22萬 | 15.38%9,566.54萬 | -12.82%5,921.71萬 | -25.97%3,214.74萬 |
財務費用 | -24.20%1,286.35萬 | -25.87%890.7萬 | -44.52%447萬 | -47.64%2,103.32萬 | -46.68%1,697.01萬 | -49.10%1,201.56萬 | -38.84%805.73萬 | -37.81%4,017.31萬 | -37.42%3,182.51萬 | -32.48%2,360.69萬 |
-利息費用 | -30.64%1,345.53萬 | -32.91%930.5萬 | -41.23%490.8萬 | -50.58%2,384.89萬 | -48.84%1,939.93萬 | -50.13%1,387.05萬 | -45.04%835.06萬 | -32.47%4,825.3萬 | -31.59%3,791.58萬 | -27.51%2,781.3萬 |
-利息收入 | 18.68%-201.45萬 | 34.58%-122.13萬 | 59.12%-50.63萬 | 67.10%-292.47萬 | 64.00%-247.74萬 | 61.77%-186.69萬 | 50.83%-123.86萬 | 16.12%-888.95萬 | 9.97%-688.15萬 | 17.01%-488.38萬 |
研發費用 | -3.83%4,010.6萬 | -6.62%2,723.7萬 | -13.96%1,238.28萬 | -22.88%4,635.71萬 | -10.03%4,170.38萬 | -10.23%2,916.64萬 | -14.03%1,439.13萬 | -24.04%6,010.69萬 | -13.34%4,635.44萬 | -8.52%3,248.83萬 |
信用減值損失 | 36.38%-207.82萬 | 97.90%-1.69萬 | -46.77%37.59萬 | -54.90%-452.74萬 | 18.48%-326.68萬 | 47.80%-80.47萬 | 175.41%70.62萬 | -316.60%-292.28萬 | -221.10%-400.73萬 | -16.40%-154.16萬 |
資產減值損失 | ---- | ---- | ---- | 95.28%-92.02萬 | ---- | ---- | ---- | ---1,949.86萬 | ---1,768.62萬 | ---1,768.62萬 |
非經營性淨收益 | -305.76%-277.5萬 | -185.68%-344.31萬 | -163.63%-354.93萬 | 163.05%262.51萬 | 109.29%134.87萬 | 125.62%401.84萬 | -4.35%557.8萬 | -97.60%99.8萬 | -148.89%-1,452.33萬 | -210.04%-1,568.33萬 |
公允價值變動淨收益 | -509.60%-517.59萬 | -2,738.06%-654.55萬 | -320.55%-532.83萬 | 77.70%-148.44萬 | 90.37%-84.91萬 | 102.91%24.81萬 | 245.50%241.59萬 | -985.92%-665.63萬 | -416.64%-882.13萬 | -456.38%-854.08萬 |
投資淨收益 | 26.67%70.99萬 | 26.67%70.99萬 | ---- | -70.70%56.04萬 | -67.51%56.04萬 | -65.68%56.04萬 | -51.59%56.04萬 | -49.27%191.25萬 | -43.92%172.49萬 | -3.46%163.31萬 |
資產處置收益 | 1,898.62%6.94萬 | --6.94萬 | --2.91萬 | --3,474.83 | --3,474.83 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -24.50%369.98萬 | -41.71%234萬 | -27.51%137.41萬 | -68.07%899.33萬 | -65.65%490.06萬 | -61.59%401.46萬 | -73.93%189.54萬 | -25.18%2,816.32萬 | -51.74%1,426.67萬 | -8.85%1,045.22萬 |
營業利潤 | 270.19%1,392.2萬 | 127.00%232.12萬 | 100.20%2.99萬 | -53.48%1,668.77萬 | -117.37%-818.05萬 | -134.41%-859.61萬 | -181.25%-1,457.41萬 | -83.77%3,587.19萬 | -68.60%4,709.16萬 | -72.40%2,498.42萬 |
加:營業外收入 | 226.77%32.08萬 | 3,477.53%31.94萬 | -15.46%568.47 | 561.50%20.71萬 | 317.99%9.82萬 | -32.75%8,927.58 | -94.24%672.41 | -5.05%3.13萬 | 102.19%2.35萬 | 578.01%1.33萬 |
減:營業外支出 | 95.15%78.1萬 | 359.22%76.24萬 | 5,423.05%76.09萬 | 248.62%208.57萬 | 24.15%40.02萬 | 209.21%16.6萬 | 7,144.31%1.38萬 | -72.49%59.83萬 | -66.17%32.23萬 | -93.80%5.37萬 |
利潤總額 | 258.70%1,346.19萬 | 121.46%187.82萬 | 94.99%-73.05萬 | -58.05%1,480.91萬 | -118.13%-848.25萬 | -135.09%-875.31萬 | -181.27%-1,458.72萬 | -83.87%3,530.49萬 | -68.61%4,679.28萬 | -72.18%2,494.38萬 |
減:所得稅費用 | -156.95%-303.12萬 | -115.82%-286.96萬 | 47.83%-178.61萬 | -455.90%-500.83萬 | -122.28%-117.97萬 | -142.88%-132.96萬 | -215.89%-342.38萬 | -94.48%140.72萬 | -68.65%529.55萬 | -77.33%310.09萬 |
淨利潤 | 325.84%1,649.3萬 | 163.96%474.79萬 | 109.46%105.56萬 | -41.54%1,981.74萬 | -117.60%-730.28萬 | -133.99%-742.35萬 | -174.45%-1,116.34萬 | -82.48%3,389.77萬 | -68.60%4,149.73萬 | -71.25%2,184.29萬 |
持續經營淨利潤 | 325.84%1,649.3萬 | 163.96%474.79萬 | 109.46%105.56萬 | -41.54%1,981.74萬 | -117.60%-730.28萬 | -133.99%-742.35萬 | -174.45%-1,116.34萬 | -82.48%3,389.77萬 | -68.60%4,149.73萬 | -71.25%2,184.29萬 |
減:少數股東損益 | 35.85%74.58萬 | 111.44%47.59萬 | -66.07%6.31萬 | -7.55%71.63萬 | -23.91%54.9萬 | -57.35%22.51萬 | -54.38%18.6萬 | 4.65%77.48萬 | 26.40%72.15萬 | 37.46%52.76萬 |
歸屬于母公司所有者的淨利潤 | 300.56%1,574.73萬 | 155.85%427.2萬 | 108.75%99.25萬 | -42.33%1,910.11萬 | -119.26%-785.18萬 | -135.88%-764.86萬 | -177.81%-1,134.94萬 | -82.81%3,312.29萬 | -69.01%4,077.58萬 | -71.80%2,131.52萬 |
每股收益 | ||||||||||
基本每股收益 | 300.00%0.02 | 200.00%0.01 | --0 | -25.00%0.03 | -120.00%-0.01 | -133.33%-0.01 | -200.00%-0.02 | -84.62%0.04 | -72.22%0.05 | -70.00%0.03 |
稀釋每股收益 | 300.00%0.02 | 200.00%0.01 | --0 | -25.00%0.03 | -120.00%-0.01 | -133.33%-0.01 | -200.00%-0.02 | -84.62%0.04 | -72.22%0.05 | -70.00%0.03 |
其他綜合收益 | ||||||||||
綜合收益總額 | 325.84%1,649.3萬 | 163.96%474.79萬 | 109.46%105.56萬 | -41.54%1,981.74萬 | -117.60%-730.28萬 | -133.99%-742.35萬 | -174.45%-1,116.34萬 | -82.48%3,389.77萬 | -68.60%4,149.73萬 | -71.25%2,184.29萬 |
歸屬于母公司所有者的綜合收益總額 | 300.56%1,574.73萬 | 155.85%427.2萬 | 108.75%99.25萬 | -42.33%1,910.11萬 | -119.26%-785.18萬 | -135.88%-764.86萬 | -177.81%-1,134.94萬 | -82.81%3,312.29萬 | -69.01%4,077.58萬 | -71.80%2,131.52萬 |
歸屬於少數股東的綜合收益總額 | 35.85%74.58萬 | 111.44%47.59萬 | -66.07%6.31萬 | -7.55%71.63萬 | -23.91%54.9萬 | -57.35%22.51萬 | -54.38%18.6萬 | 4.65%77.48萬 | 26.40%72.15萬 | 37.46%52.76萬 |
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 | -- | -- | -- | 帶解釋性說明的保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 天衡會計師事務所(特殊普通合夥) | -- | -- | -- | 天衡會計師事務所(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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