(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 | -29.11%1.99億 | -44.00%1.37億 | -63.54%5,472.43萬 | -37.69%3.5億 | -44.88%2.81億 | -32.92%2.45億 | -15.10%1.5億 | -8.60%5.61億 | 33.75%5.09億 | 61.94%3.66億 |
營業收入 | -29.11%1.99億 | -44.00%1.37億 | -63.54%5,472.43萬 | -37.69%3.5億 | -44.88%2.81億 | -32.92%2.45億 | -15.10%1.5億 | -8.60%5.61億 | 33.75%5.09億 | 61.94%3.66億 |
其他業務收入 | ---- | 151.93%753.11萬 | ---- | -11.21%498.08萬 | ---- | 17.57%298.93萬 | ---- | 25.86%560.98萬 | ---- | 71.28%254.25萬 |
營業總成本 | 29.39%2.27億 | 13.34%1.6億 | -22.56%6,697.36萬 | -3.74%3.02億 | -29.53%1.75億 | -22.96%1.42億 | -5.78%8,648.15萬 | 0.18%3.13億 | 50.55%2.49億 | 81.08%1.84億 |
營業成本 | 25.50%1.9億 | 10.49%1.36億 | -26.62%5,732.53萬 | -1.64%2.65億 | -30.49%1.51億 | -23.89%1.23億 | -7.24%7,812.6萬 | 1.17%2.69億 | 60.12%2.18億 | 94.89%1.62億 |
營業稅金及附加 | -29.89%174.02萬 | -17.83%172.22萬 | -61.40%39.87萬 | -56.14%314.61萬 | -58.63%248.21萬 | -55.18%209.58萬 | -38.14%103.3萬 | -17.43%717.35萬 | 6.18%599.95萬 | 47.57%467.56萬 |
銷售費用 | 75.33%281.77萬 | 56.22%167.94萬 | 127.65%77.19萬 | 69.84%212.6萬 | 115.39%160.71萬 | 119.45%107.51萬 | 51.06%33.91萬 | 49.93%125.18萬 | 30.63%74.61萬 | 31.59%48.99萬 |
管理費用 | 7.32%1,488.56萬 | -3.11%988.45萬 | 6.86%412.97萬 | 5.94%2,055.09萬 | -1.34%1,387.06萬 | 13.67%1,020.22萬 | 16.42%386.46萬 | -9.09%1,939.77萬 | 16.68%1,405.94萬 | 8.48%897.56萬 |
財務費用 | 9.59%-873.93萬 | -22.26%-674.15萬 | -102.98%-545.46萬 | -83.84%-1,316.67萬 | -30.76%-966.6萬 | -63.04%-551.4萬 | 6.12%-268.73萬 | -463.31%-716.22萬 | -806.34%-739.19萬 | -523.56%-338.2萬 |
-利息費用 | 657.77%103.81萬 | 12.78%69.48萬 | 428.10%35.65萬 | -23.41%116.11萬 | -33.33%13.7萬 | 351.37%61.61萬 | 0.00%6.75萬 | 349.80%151.61萬 | -23.55%20.55萬 | -31.58%13.65萬 |
-利息收入 | 6.01%-1,000.1萬 | -36.08%-763.47萬 | -67.27%-529.4萬 | -62.65%-1,439.56萬 | -36.36%-1,064.03萬 | -74.92%-561.03萬 | 1.32%-316.5萬 | -364.11%-885.09萬 | -466.28%-780.29萬 | -230.86%-320.74萬 |
研發費用 | 67.45%2,601.16萬 | 68.91%1,785.96萬 | 68.84%980.27萬 | 3.07%2,398.62萬 | -10.94%1,553.36萬 | -5.75%1,057.32萬 | 11.58%580.6萬 | 37.67%2,327.08萬 | 49.37%1,744.09萬 | 55.94%1,121.86萬 |
信用減值損失 | -64.40%279.55萬 | 42.57%182.16萬 | 350.60%349.41萬 | 211.52%2,099.18萬 | 131.02%785.3萬 | 105.87%127.77萬 | 88.79%-139.43萬 | -123.06%-1,882.36萬 | -409.29%-2,531.85萬 | -1,078.76%-2,177.6萬 |
非經營性淨收益 | -44.33%917.78萬 | -34.08%587.84萬 | 234.88%676.94萬 | 29,075.23%3,381.88萬 | 207.60%1,648.53萬 | 159.44%891.67萬 | 122.49%202.15萬 | 105.54%11.59萬 | -248.98%-1,532.1萬 | -937.87%-1,500.1萬 |
公允價值變動淨收益 | 47.80%626.6萬 | 35.65%391.09萬 | 4,535.89%199.91萬 | 11.74%740.46萬 | -18.40%423.97萬 | -23.20%288.3萬 | -97.71%4.31萬 | 102.43%662.67萬 | 404.13%519.58萬 | 1,146.44%375.38萬 |
投資淨收益 | -336.37%-362.16萬 | -186.24%-246.19萬 | -107.26%-19.99萬 | -97.50%18.45萬 | 256.41%153.22萬 | 565.30%285.47萬 | 959.59%275.09萬 | 4,137.16%737.63萬 | 5,226.06%42.99萬 | 47.14%42.91萬 |
-其中:對聯營合營企業的投資收益 | -336.37%-362.16萬 | -186.24%-246.19萬 | ---- | -97.48%18.45萬 | 322.93%153.22萬 | 889.73%285.47萬 | ---- | 2,214.65%730.87萬 | 333.97%36.23萬 | -380.86%-36.15萬 |
資產處置收益 | 187.85%56.39萬 | --56.39萬 | --56萬 | 2,325.93%18.78萬 | --19.59萬 | ---- | ---- | -210.65%-8,435.57 | ---- | ---- |
其他收益 | 19.12%317.4萬 | 7.50%204.39萬 | 47.33%91.6萬 | 2.13%505.02萬 | -39.05%266.46萬 | -26.65%190.13萬 | -52.42%62.18萬 | 52.33%494.49萬 | 149.72%437.19萬 | 119.48%259.22萬 |
營業利潤 | -115.05%-1,838.25萬 | -115.18%-1,712.7萬 | -108.35%-548萬 | -66.98%8,188.67萬 | -50.27%1.22億 | -32.51%1.13億 | -13.67%6,564.15萬 | -17.10%2.48億 | 16.17%2.46億 | 32.38%1.67億 |
減:營業外支出 | -94.32%3.83萬 | -96.10%935.24 | ---- | -52.75%67.4萬 | -49.19%67.4萬 | --2.4萬 | ---- | 2,062.77%142.65萬 | --132.65萬 | ---- |
利潤總額 | -115.16%-1,842.08萬 | -115.19%-1,712.79萬 | -108.35%-548萬 | -67.06%8,121.27萬 | -50.27%1.21億 | -32.53%1.13億 | -13.67%6,564.15萬 | -17.55%2.47億 | 15.54%2.44億 | 32.38%1.67億 |
減:所得稅費用 | -96.74%63.66萬 | -97.19%45.93萬 | -93.90%56.39萬 | -63.59%1,235.68萬 | -49.53%1,950.01萬 | -33.82%1,634.52萬 | -8.02%924.37萬 | -22.95%3,393.34萬 | 22.77%3,863.96萬 | 31.55%2,469.7萬 |
淨利潤 | -118.69%-1,905.74萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 | -50.41%1.02億 | -32.31%9,644.45萬 | -14.53%5,639.78萬 | -16.62%2.13億 | 14.27%2.06億 | 32.53%1.42億 |
持續經營淨利潤 | -118.69%-1,905.74萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 | -50.41%1.02億 | -32.31%9,644.45萬 | -14.53%5,639.78萬 | -16.62%2.13億 | 14.27%2.06億 | 32.53%1.42億 |
減:少數股東損益 | ---41.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -118.28%-1,863.96萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 | -50.41%1.02億 | -32.31%9,644.45萬 | -14.53%5,639.78萬 | -16.62%2.13億 | 14.27%2.06億 | 32.53%1.42億 |
每股收益 | ||||||||||
基本每股收益 | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 | -50.00%0.35 | -30.61%0.34 | -29.63%0.19 | -32.41%0.73 | -9.09%0.7 | -2.00%0.49 |
稀釋每股收益 | -117.14%-0.06 | -117.65%-0.06 | -110.53%-0.02 | -68.49%0.23 | -50.00%0.35 | -30.61%0.34 | -29.63%0.19 | -32.41%0.73 | -9.09%0.7 | -2.00%0.49 |
其他綜合收益 | ||||||||||
綜合收益總額 | -118.69%-1,905.74萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 | -50.41%1.02億 | -32.31%9,644.45萬 | -14.53%5,639.78萬 | -16.62%2.13億 | 14.27%2.06億 | 32.53%1.42億 |
歸屬于母公司所有者的綜合收益總額 | -118.28%-1,863.96萬 | -118.24%-1,758.72萬 | -110.72%-604.38萬 | -67.62%6,885.58萬 | -50.41%1.02億 | -32.31%9,644.45萬 | -14.53%5,639.78萬 | -16.62%2.13億 | 14.27%2.06億 | 32.53%1.42億 |
歸屬於少數股東的綜合收益總額 | ---41.78萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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