(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 | 1.15%6.44億 | -15.16%3.88億 | -17.24%1.75億 | 5.77%8.31億 | 10.22%6.37億 | 16.92%4.58億 | 12.36%2.11億 | 8.57%7.86億 | 8.22%5.78億 | 10.47%3.91億 |
營業收入 | 1.15%6.44億 | -15.16%3.88億 | -17.24%1.75億 | 5.77%8.31億 | 10.22%6.37億 | 16.92%4.58億 | 12.36%2.11億 | 8.57%7.86億 | 8.22%5.78億 | 10.47%3.91億 |
其他業務收入 | ---- | -20.14%18.98萬 | ---- | 23.87%45.68萬 | ---- | 22.22%23.76萬 | ---- | -18.07%36.88萬 | ---- | 12.65%19.44萬 |
營業總成本 | -0.59%6.82億 | -5.43%4.44億 | -1.92%2.06億 | 23.69%9.6億 | 19.17%6.86億 | 22.84%4.69億 | 16.13%2.1億 | 18.02%7.76億 | 21.87%5.75億 | 22.95%3.82億 |
營業成本 | -2.20%5.8億 | -9.28%3.77億 | -7.16%1.75億 | 20.04%8.23億 | 15.83%5.93億 | 22.34%4.15億 | 16.87%1.88億 | 21.77%6.86億 | 27.01%5.12億 | 27.72%3.4億 |
營業稅金及附加 | 7.73%160.25萬 | 16.91%109.88萬 | -36.69%55.86萬 | -8.55%206.6萬 | -8.35%148.75萬 | -14.13%93.99萬 | 71.13%88.24萬 | 39.32%225.91萬 | 31.18%162.31萬 | 37.50%109.45萬 |
銷售費用 | -9.11%2,387.48萬 | -10.36%1,561.43萬 | 17.90%851.32萬 | 17.75%3,625.92萬 | 27.17%2,626.7萬 | 26.46%1,741.89萬 | -11.29%722.06萬 | 14.82%3,079.3萬 | -1.37%2,065.43萬 | 5.24%1,377.47萬 |
管理費用 | 0.14%2,704.57萬 | 15.21%1,587.19萬 | 0.55%615.14萬 | 77.56%4,397.93萬 | 75.91%2,700.69萬 | 17.87%1,377.66萬 | 28.42%611.79萬 | -28.00%2,476.82萬 | -37.52%1,535.26萬 | -33.17%1,168.75萬 |
財務費用 | 40.41%2,766.78萬 | 75.95%1,884.4萬 | 124.60%933.42萬 | 241.86%2,977.1萬 | 239.26%1,970.56萬 | 304.01%1,070.99萬 | 171.29%415.6萬 | 28.01%870.85萬 | 18.33%580.84萬 | -26.64%265.09萬 |
-利息費用 | 31.81%2,747.42萬 | 64.47%1,872.61萬 | 131.38%930.9萬 | 214.32%3,158.73萬 | 186.23%2,084.43萬 | 170.34%1,138.57萬 | 100.22%402.33萬 | --1,004.93萬 | 49.50%728.22萬 | 15.19%421.17萬 |
-利息收入 | 81.72%-33.56萬 | 79.76%-23.82萬 | -84.49%-15.66萬 | -1.57%-262.78萬 | 21.57%-183.63萬 | 45.09%-117.7萬 | 89.02%-8.49萬 | ---258.72萬 | -101.69%-234.15萬 | -351.63%-214.34萬 |
研發費用 | 17.94%2,158.45萬 | 42.10%1,531.69萬 | 78.70%734.65萬 | 4.05%2,521.68萬 | -8.71%1,830.12萬 | -17.62%1,077.87萬 | -24.38%411.1萬 | -3.60%2,423.45萬 | 15.11%2,004.83萬 | 34.78%1,308.45萬 |
信用減值損失 | 165.83%17.31萬 | -917.40%-12.47萬 | 239.33%7.39萬 | -9,049.36%-75.66萬 | -7.36%-26.3萬 | 90.17%-1.23萬 | -75.66%2.18萬 | 100.84%8,454.37 | -0.12%-24.49萬 | 64.60%-12.46萬 |
資產減值損失 | 177.51%1,592.36萬 | 223.06%1,595.85萬 | --1,581.77萬 | -1,392.85%-1,923.99萬 | -2,115,360.11%-2,054.43萬 | -1,335,226.48%-1,296.8萬 | ---- | ---128.88萬 | ---971.15 | ---971.15 |
非經營性淨收益 | 217.13%2,116.77萬 | 268.25%1,856.43萬 | 4,132.61%1,684.24萬 | -378.20%-1,455.74萬 | -413.99%-1,807.26萬 | -686.51%-1,103.39萬 | -74.01%39.79萬 | -2.17%523.27萬 | 86.43%575.58萬 | -16.81%188.13萬 |
投資淨收益 | --100.08萬 | --71.15萬 | --45.75萬 | 93,478.63%77.92萬 | ---- | ---- | ---- | -70.26%832.66 | --832.66 | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 99.40%51.61萬 | ---- | ---- |
其他收益 | 48.84%407.02萬 | 3.73%201.89萬 | 31.16%49.34萬 | -22.29%465.99萬 | -54.43%273.47萬 | -3.02%194.64萬 | -73.91%37.62萬 | -1.56%599.61萬 | 95.27%600.08萬 | -14.77%200.69萬 |
營業利潤 | 75.59%-1,634.22萬 | -63.48%-3,685.15萬 | -1,157.00%-1,458.85萬 | -1,105.73%-1.44億 | -924.48%-6,695.29萬 | -298.44%-2,254.17萬 | -83.73%138.02萬 | -79.82%1,432.96萬 | -87.48%812.06萬 | -75.27%1,135.97萬 |
加:營業外收入 | 130.37%794.57萬 | 166.53%772.81萬 | 907.79%472.71萬 | -51.02%538.31萬 | -67.90%344.92萬 | -72.70%289.95萬 | -90.96%46.91萬 | -19.32%1,098.96萬 | -21.12%1,074.5萬 | 45.06%1,062.04萬 |
減:營業外支出 | -99.13%14.21萬 | -99.74%4.29萬 | -99.84%2.05萬 | -10.89%1,603.67萬 | 1,549.49%1,626.17萬 | 2,051.91%1,628.07萬 | 45,272.99%1,295.05萬 | 549.87%1,799.61萬 | -29.23%98.59萬 | -41.87%75.66萬 |
利潤總額 | 89.30%-853.86萬 | 18.81%-2,916.63萬 | 10.98%-988.2萬 | -2,213.47%-1.55億 | -546.12%-7,976.55萬 | -269.26%-3,592.28萬 | -181.36%-1,110.13萬 | -91.05%732.31萬 | -76.80%1,787.98萬 | -59.15%2,122.36萬 |
淨利潤 | 89.30%-853.86萬 | 18.81%-2,916.63萬 | 10.98%-988.2萬 | -2,213.47%-1.55億 | -546.12%-7,976.55萬 | -269.26%-3,592.28萬 | -181.36%-1,110.13萬 | -91.05%732.31萬 | -76.80%1,787.98萬 | -59.15%2,122.36萬 |
持續經營淨利潤 | 89.30%-853.86萬 | 18.81%-2,916.63萬 | 10.98%-988.2萬 | -2,213.47%-1.55億 | ---7,976.55萬 | ---3,592.28萬 | ---1,110.13萬 | -91.05%732.31萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | 89.30%-853.86萬 | 18.81%-2,916.63萬 | 10.98%-988.2萬 | -2,213.47%-1.55億 | -546.12%-7,976.55萬 | -269.26%-3,592.28萬 | -181.36%-1,110.13萬 | -91.05%732.31萬 | -76.80%1,787.98萬 | -59.15%2,122.36萬 |
每股收益 | ||||||||||
基本每股收益 | 89.40%-0.0451 | 18.84%-0.1555 | 8.62%-0.053 | -2,175.00%-0.83 | -547.79%-0.4254 | -269.26%-0.1916 | ---0.058 | -91.67%0.04 | -79.48%0.095 | -65.98%0.1132 |
稀釋每股收益 | 89.40%-0.0451 | 18.84%-0.1555 | 8.62%-0.053 | -2,175.00%-0.83 | -547.79%-0.4254 | -269.26%-0.1916 | ---0.058 | -91.67%0.04 | -79.48%0.095 | -65.98%0.1132 |
其他綜合收益 | ||||||||||
綜合收益總額 | 89.30%-853.86萬 | 18.81%-2,916.63萬 | 10.98%-988.2萬 | -2,213.47%-1.55億 | -546.12%-7,976.55萬 | -269.26%-3,592.28萬 | -181.36%-1,110.13萬 | -91.05%732.31萬 | -76.80%1,787.98萬 | -59.15%2,122.36萬 |
歸屬于母公司所有者的綜合收益總額 | 89.30%-853.86萬 | 18.81%-2,916.63萬 | 10.98%-988.2萬 | -2,213.47%-1.55億 | -546.12%-7,976.55萬 | -269.26%-3,592.28萬 | -181.36%-1,110.13萬 | -91.05%732.31萬 | -76.80%1,787.98萬 | -59.15%2,122.36萬 |
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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