(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 | -6.42%2.64億 | -10.21%1.6億 | -8.50%9,114.84萬 | 21.90%4.39億 | -6.76%2.82億 | -14.16%1.79億 | 3.24%9,961.36萬 | -22.38%3.6億 | -0.98%3.03億 | 8.56%2.08億 |
營業收入 | -6.42%2.64億 | -10.21%1.6億 | -8.50%9,114.84萬 | 21.90%4.39億 | -6.76%2.82億 | -14.16%1.79億 | 3.24%9,961.36萬 | -22.38%3.6億 | -0.98%3.03億 | 8.56%2.08億 |
其他業務收入 | ---- | 30.38%613.3萬 | ---- | -36.17%949.54萬 | ---- | -31.45%470.4萬 | ---- | 10.85%1,487.7萬 | ---- | -2.11%686.16萬 |
營業總成本 | -11.07%2.38億 | -9.52%1.69億 | -14.50%9,076.77萬 | -6.16%3.98億 | 2.33%2.67億 | 0.39%1.86億 | 15.83%1.06億 | -0.92%4.25億 | -3.99%2.61億 | 5.66%1.86億 |
營業成本 | -14.40%1.49億 | -8.95%1.11億 | -9.45%6,533.84萬 | -6.41%2.68億 | 4.63%1.75億 | -0.20%1.22億 | 20.44%7,215.35萬 | -5.40%2.87億 | -7.10%1.67億 | 4.24%1.22億 |
營業稅金及附加 | 5.26%404.5萬 | 9.19%248.54萬 | 0.57%136.63萬 | 0.49%634.41萬 | -28.02%384.28萬 | -40.48%227.61萬 | -33.46%135.86萬 | 7.91%631.29萬 | 17.79%533.89萬 | 29.66%382.41萬 |
銷售費用 | 7.96%1,599.06萬 | -2.15%1,067.23萬 | -22.60%465.43萬 | -25.80%2,394.6萬 | -23.78%1,481.18萬 | -11.38%1,090.68萬 | 3.25%601.36萬 | 7.51%3,227.4萬 | -11.93%1,943.37萬 | -9.69%1,230.74萬 |
管理費用 | -25.43%3,377.64萬 | -30.10%2,284.45萬 | -32.64%957.45萬 | 12.31%5,702.29萬 | 26.76%4,529.75萬 | 38.19%3,268.2萬 | 54.17%1,421.4萬 | 31.27%5,077.09萬 | 7.40%3,573.34萬 | 5.85%2,364.96萬 |
財務費用 | 53.33%-402.58萬 | 52.57%-309.07萬 | 15.60%-180.68萬 | -99.21%-1,098.71萬 | -36.38%-862.57萬 | -175.20%-651.65萬 | -510.91%-214.08萬 | -90.02%-551.53萬 | -166.52%-632.49萬 | -71.26%-236.79萬 |
-利息費用 | -1.25%330.29萬 | -8.05%219.32萬 | -13.07%112.53萬 | 10.75%386.48萬 | 50.86%334.48萬 | 104.30%238.52萬 | 152.74%129.45萬 | 37.88%348.96萬 | 17.83%221.72萬 | -21.73%116.75萬 |
-利息收入 | 38.75%-736.82萬 | 40.62%-531.19萬 | 14.75%-295.33萬 | -64.27%-1,491.87萬 | -39.76%-1,202.96萬 | -149.69%-894.61萬 | -273.51%-346.43萬 | -60.99%-908.18萬 | -94.34%-860.74萬 | -20.88%-358.29萬 |
研發費用 | 2.90%3,856.43萬 | -1.67%2,495.32萬 | -20.08%1,164.1萬 | -0.45%5,380.72萬 | -6.91%3,747.8萬 | -3.70%2,537.67萬 | -2.98%1,456.6萬 | 0.42%5,405.27萬 | 14.86%4,025.84萬 | 24.10%2,635.27萬 |
信用減值損失 | -1,557.92%-2,253.8萬 | -812.31%-1,193.8萬 | -137.16%-148.1萬 | 52.73%-1,222.29萬 | 92.97%-135.94萬 | 86.29%-130.85萬 | 476.25%398.54萬 | -212.29%-2,585.82萬 | -950.67%-1,934.37萬 | -243.53%-954.17萬 |
資產減值損失 | 10.64%-811.72萬 | -1,560.12%-92.29萬 | -4,810.58%-122.92萬 | 73.83%-530.28萬 | -35.26%-908.37萬 | 104.40%6.32萬 | 104.68%2.61萬 | -121.34%-2,026.52萬 | -53.47%-671.58萬 | 17.39%-143.62萬 |
非經營性淨收益 | -2,057.34%-2,555.29萬 | -305.87%-930.7萬 | -110.71%-81.92萬 | 102.37%72.55萬 | 92.50%-118.45萬 | 275.03%452.08萬 | 515.80%765.1萬 | -4,672.38%-3,056.99萬 | -509.77%-1,579.71萬 | -171.05%-258.28萬 |
公允價值變動淨收益 | 67.86%79.89萬 | 187.96%79.89萬 | 450.54%41.08萬 | 399.65%72.4萬 | --47.59萬 | --27.74萬 | --7.46萬 | --14.49萬 | ---- | ---- |
投資淨收益 | -91.47%3.6萬 | 12.25%42.08萬 | -46.82%21.69萬 | -84.23%41.33萬 | -86.44%42.16萬 | -87.94%37.49萬 | -65.46%40.79萬 | -67.71%262.04萬 | -49.49%310.93萬 | -26.48%310.93萬 |
-其中:對聯營合營企業的投資收益 | ---33.59萬 | ---1,906.74 | ---- | --1,906.74 | ---- | ---- | ---- | --0 | ---- | ---- |
資產處置收益 | 281.62%14.47萬 | 86.45%-9,844.51 | 90.82%-4,228.52 | -188.42%-10.35萬 | 91.72%-7.97萬 | -122.42%-7.26萬 | -320.54%-4.61萬 | 18.77%-3.59萬 | -2,473.02%-96.14萬 | -17.36%-3.27萬 |
其他收益 | -51.16%412.28萬 | -54.80%234.41萬 | -60.43%126.75萬 | 34.26%1,721.74萬 | 4.02%844.08萬 | -2.48%518.64萬 | 89.64%320.31萬 | 46.98%1,282.4萬 | 105.23%811.46萬 | 34.64%531.85萬 |
營業利潤 | -92.78%100.59萬 | -448.21%-1,752.71萬 | -139.87%-43.85萬 | 143.82%4,154.33萬 | -46.17%1,392.43萬 | -116.08%-319.72萬 | -81.90%109.97萬 | -370.50%-9,480.7萬 | -31.33%2,586.65萬 | 1.22%1,988.88萬 |
加:營業外收入 | --11.38萬 | --9.38萬 | --4,050 | -99.92%100 | ---- | ---- | ---- | 1,563.99%12.98萬 | 1,563.99%12.98萬 | 1,564.17%12.98萬 |
減:營業外支出 | -64.44%10.31萬 | -82.06%1.84萬 | 109.53%1.18萬 | 55.32%57.27萬 | 445.96%29萬 | 127.00%10.23萬 | -88.52%5,628.56 | 214.54%36.87萬 | 52.90%5.31萬 | 119.43%4.51萬 |
利潤總額 | -92.54%101.65萬 | -428.92%-1,745.16萬 | -140.79%-44.62萬 | 143.11%4,097.07萬 | -47.45%1,363.43萬 | -116.52%-329.95萬 | -82.23%109.4萬 | -372.03%-9,504.59萬 | -31.08%2,594.32萬 | 1.72%1,997.36萬 |
減:所得稅費用 | -21.65%49.36萬 | -217.66%-289.53萬 | -296.20%-10.52萬 | 118.87%204.75萬 | -68.53%63萬 | -154.13%-91.15萬 | -95.35%5.36萬 | -1,767.60%-1,084.85萬 | -29.59%200.21萬 | 105.75%168.38萬 |
淨利潤 | -95.98%52.29萬 | FPtoL-1,455.63萬 | SL-34.1萬 | FLtoP3,892.32萬 | -45.68%1,300.43萬 | SL-238.8萬 | -79.19%104.04萬 | SL-8,419.73萬 | -31.20%2,394.12萬 | -2.80%1,828.98萬 |
持續經營淨利潤 | -95.98%52.29萬 | -509.55%-1,455.63萬 | -132.78%-34.1萬 | 146.23%3,892.32萬 | -45.68%1,300.43萬 | -113.06%-238.8萬 | -79.19%104.04萬 | -345.55%-8,419.73萬 | -31.20%2,394.12萬 | -2.80%1,828.98萬 |
減:少數股東損益 | -263.79%-40.63萬 | -153.56%-22.37萬 | 108.78%17.5萬 | 78.34%-19.29萬 | 86.85%-11.17萬 | 90.80%-8.82萬 | 113.70%8.38萬 | -362.20%-89.09萬 | -223.86%-84.92萬 | -397.79%-95.9萬 |
歸屬于母公司所有者的淨利潤 | -92.92%92.92萬 | -523.20%-1,433.26萬 | -153.94%-51.6萬 | 146.95%3,911.62萬 | -47.09%1,311.6萬 | -111.95%-229.98萬 | -82.96%95.66萬 | -341.60%-8,330.65萬 | -29.29%2,479.03萬 | 1.26%1,924.88萬 |
每股收益 | ||||||||||
基本每股收益 | -93.00%0.0035 | -400.00%-0.05 | -155.56%-0.002 | 146.88%0.15 | -44.44%0.05 | -114.29%-0.01 | -83.18%0.0036 | -346.15%-0.32 | -30.77%0.09 | 0.00%0.07 |
稀釋每股收益 | -93.00%0.0035 | -400.00%-0.05 | -155.56%-0.002 | 146.88%0.15 | -44.44%0.05 | -114.29%-0.01 | -82.00%0.0036 | -346.15%-0.32 | -30.77%0.09 | 0.00%0.07 |
其他綜合收益 | ||||||||||
綜合收益總額 | -95.98%52.29萬 | -509.55%-1,455.63萬 | -132.78%-34.1萬 | 146.23%3,892.32萬 | -45.68%1,300.43萬 | -113.06%-238.8萬 | -79.19%104.04萬 | -345.55%-8,419.73萬 | -31.20%2,394.12萬 | -2.80%1,828.98萬 |
歸屬于母公司所有者的綜合收益總額 | -92.92%92.92萬 | -523.20%-1,433.26萬 | -153.94%-51.6萬 | 146.95%3,911.62萬 | -47.09%1,311.6萬 | -111.95%-229.98萬 | -82.96%95.66萬 | -341.60%-8,330.65萬 | -29.29%2,479.03萬 | 1.26%1,924.88萬 |
歸屬於少數股東的綜合收益總額 | -263.79%-40.63萬 | -153.56%-22.37萬 | 108.78%17.5萬 | 78.34%-19.29萬 | 86.85%-11.17萬 | 90.80%-8.82萬 | 113.70%8.38萬 | -362.20%-89.09萬 | -223.86%-84.92萬 | -397.79%-95.9萬 |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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