(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 | -33.93%2.97億 | -34.39%2.07億 | -27.08%1.03億 | -16.49%6.38億 | -8.41%4.5億 | 1.71%3.16億 | -2.08%1.42億 | -7.97%7.64億 | -10.24%4.91億 | -18.30%3.11億 |
營業收入 | -33.93%2.97億 | -34.39%2.07億 | -27.08%1.03億 | -16.49%6.38億 | -8.41%4.5億 | 1.71%3.16億 | -2.08%1.42億 | -7.97%7.64億 | -10.24%4.91億 | -18.30%3.11億 |
其他業務收入 | ---- | --1.94萬 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -36.55%2.93億 | -37.74%2.04億 | -28.92%1.04億 | -17.71%6.28億 | -10.54%4.61億 | -0.99%3.27億 | -8.53%1.46億 | -0.75%7.63億 | 2.53%5.15億 | -2.39%3.3億 |
營業成本 | -38.66%2.12億 | -40.38%1.45億 | -29.98%7,394.47萬 | -11.83%4.69億 | -1.87%3.45億 | 11.13%2.43億 | -0.09%1.06億 | -11.07%5.32億 | -9.75%3.52億 | -17.77%2.19億 |
營業稅金及附加 | -12.56%196.76萬 | -29.08%115.21萬 | -42.22%40.49萬 | 11.38%268.83萬 | 39.81%225.02萬 | 22.88%162.46萬 | -17.00%70.08萬 | -7.10%241.36萬 | 0.89%160.94萬 | 98.94%132.21萬 |
銷售費用 | -40.51%5,371.23萬 | -37.84%4,032.43萬 | -36.57%2,007.12萬 | -31.88%1.27億 | -30.17%9,029.25萬 | -18.60%6,487.18萬 | -11.30%3,164.12萬 | 43.62%1.86億 | 54.58%1.29億 | 46.40%7,969.08萬 |
管理費用 | 15.95%2,480.21萬 | 9.78%1,672.88萬 | 47.69%883.32萬 | -11.22%3,076.21萬 | -17.80%2,139.12萬 | -39.73%1,523.88萬 | -58.21%598.1萬 | 2.45%3,464.97萬 | 16.95%2,602.26萬 | 75.83%2,528.62萬 |
財務費用 | -8.96%-234.14萬 | -200.28%-168.44萬 | -826.54%-76.08萬 | -830.52%-664.55萬 | -1,270.68%-214.88萬 | -191.40%-56.1萬 | -12.89%10.47萬 | 5.22%-71.42萬 | 207.70%18.36萬 | 249.69%61.37萬 |
-利息費用 | -1.84%142.48萬 | 77.87%72.29萬 | 55.17%35.39萬 | -26.47%165.95萬 | 28.22%145.16萬 | -27.41%40.64萬 | -10.88%22.81萬 | 1,252.17%225.7萬 | 30.52%113.21萬 | -11.60%55.99萬 |
-利息收入 | 10.66%-424.58萬 | 5.19%-292.27萬 | 13.61%-129.26萬 | -144.94%-979.09萬 | -66.17%-475.25萬 | -72.06%-308.28萬 | -84.26%-149.62萬 | -68.26%-399.72萬 | -71.91%-286萬 | -53.16%-179.17萬 |
研發費用 | -34.18%263.68萬 | -22.76%227.4萬 | -36.36%103.99萬 | -40.47%469.31萬 | -37.51%400.59萬 | -38.98%294.39萬 | -37.10%163.42萬 | 70.53%788.35萬 | 16.52%641.01萬 | 37.00%482.42萬 |
信用減值損失 | 5.88%423.51萬 | 101.73%229.16萬 | -52.32%228.87萬 | 76.98%194.61萬 | 88.92%399.97萬 | 57.62%113.6萬 | 34.57%479.96萬 | 130.81%109.96萬 | 150.33%211.72萬 | -39.25%72.07萬 |
資產減值損失 | 37.10%-314.71萬 | 46.48%-195.2萬 | 98.74%-2.21萬 | 55.05%-1,055.98萬 | 22.42%-500.31萬 | -32.16%-364.74萬 | -321.85%-175.65萬 | -204.77%-2,349.08萬 | -597.01%-644.9萬 | -406.97%-275.98萬 |
非經營性淨收益 | 21.07%346.46萬 | 217.65%173.53萬 | -37.12%310.1萬 | 42.85%-741.78萬 | 21.21%286.16萬 | -80.34%54.63萬 | -13.75%493.18萬 | -133.62%-1,297.95萬 | -25.65%236.08萬 | 280.79%277.88萬 |
公允價值變動淨收益 | -23.20%16.2萬 | -88.99%6.1萬 | -41.02%4.98萬 | -447.91%-81.72萬 | -64.83%21.09萬 | -66.97%55.42萬 | -92.82%8.45萬 | -66.84%23.49萬 | --59.98萬 | --167.82萬 |
投資淨收益 | -48.48%175.77萬 | -54.54%104.2萬 | -67.67%52.48萬 | -79.41%164.99萬 | -42.77%341.14萬 | -23.80%229.2萬 | 26.62%162.32萬 | 63.16%801.29萬 | 88.27%596.1萬 | --300.78萬 |
資產處置收益 | -1,134.10%-7.44萬 | -1,134.10%-7.44萬 | --1.63萬 | -90.21%1.85萬 | --7,195 | --7,195 | ---- | 1,468.39%18.85萬 | ---- | ---- |
其他收益 | 125.56%53.13萬 | 79.79%36.71萬 | 34.58%24.35萬 | -64.67%34.46萬 | 78.67%23.56萬 | 54.87%20.42萬 | 66.93%18.09萬 | 992.91%97.54萬 | 49.12%13.18萬 | 50.22%13.18萬 |
營業利潤 | 191.50%791.78萬 | 151.12%540.48萬 | 246.42%277.66萬 | 130.46%339.98萬 | 61.01%-865.32萬 | 37.62%-1,057.37萬 | 108.91%80.15萬 | -119.69%-1,116.09萬 | -146.90%-2,219.32萬 | -139.88%-1,694.95萬 |
加:營業外收入 | -83.37%48.52萬 | -83.37%48.52萬 | -72.39%48.95萬 | 12.81%549.98萬 | -35.60%291.7萬 | -12.43%291.7萬 | 206.84%177.29萬 | -36.40%487.52萬 | 7.99%452.95萬 | -0.40%333.1萬 |
減:營業外支出 | 724.62%4.43萬 | 722.35%4.11萬 | ---- | -77.72%12.07萬 | -97.56%5,366.71 | -91.75%5,000 | --1.9萬 | 21.93%54.16萬 | -44.24%21.98萬 | -84.62%6.06萬 |
利潤總額 | 245.58%835.88萬 | 176.34%584.89萬 | 27.81%326.61萬 | 228.59%877.89萬 | 67.89%-574.15萬 | 43.99%-766.17萬 | 130.36%255.54萬 | -110.68%-682.73萬 | -134.98%-1,788.35萬 | -130.09%-1,367.91萬 |
減:所得稅費用 | 100.53%368.17萬 | 1,864.17%225.96萬 | 11.45%135.44萬 | 293.63%174.85萬 | 22.20%183.6萬 | -86.52%11.5萬 | 39.52%121.53萬 | -105.82%-90.3萬 | -87.17%150.24萬 | -92.67%85.35萬 |
淨利潤 | 161.72%467.7萬 | 146.15%358.93萬 | 42.65%191.16萬 | 218.67%703.05萬 | 60.91%-757.75萬 | 46.49%-777.68萬 | 114.43%134萬 | -112.24%-592.43萬 | -149.20%-1,938.59萬 | -142.97%-1,453.26萬 |
持續經營淨利潤 | 161.72%467.7萬 | 146.15%358.93萬 | 42.65%191.16萬 | 218.67%703.05萬 | 60.91%-757.75萬 | 46.49%-777.68萬 | 114.43%134萬 | -112.24%-592.43萬 | -149.20%-1,938.59萬 | -142.97%-1,453.26萬 |
歸屬于母公司所有者的淨利潤 | 161.72%467.7萬 | 146.15%358.93萬 | 42.65%191.16萬 | 218.67%703.05萬 | 60.91%-757.75萬 | 46.49%-777.68萬 | 114.43%134萬 | -112.24%-592.43萬 | -149.20%-1,938.59萬 | -142.97%-1,453.26萬 |
每股收益 | ||||||||||
基本每股收益 | 166.67%0.06 | 140.00%0.04 | 41.18%0.024 | 228.57%0.09 | 62.50%-0.09 | 44.44%-0.1 | 114.17%0.017 | -110.29%-0.07 | -142.11%-0.24 | -133.96%-0.18 |
稀釋每股收益 | 166.67%0.06 | 140.00%0.04 | 41.18%0.024 | 228.57%0.09 | 62.50%-0.09 | 44.44%-0.1 | 114.17%0.017 | -110.29%-0.07 | -142.11%-0.24 | -133.96%-0.18 |
其他綜合收益 | -109.47%-15.63萬 | -87.88%20.97萬 | 103.68%1.39萬 | -68.17%55.87萬 | -45.65%165.02萬 | 37.28%173.07萬 | -91.66%-37.81萬 | 418.01%175.51萬 | 1,867.00%303.6萬 | 801.79%126.08萬 |
歸屬于母公司所有者的其他綜合收益總額 | -109.47%-15.63萬 | -87.88%20.97萬 | 103.68%1.39萬 | -68.17%55.87萬 | -45.65%165.02萬 | 37.28%173.07萬 | -91.66%-37.81萬 | 418.01%175.51萬 | 1,867.00%303.6萬 | 801.79%126.08萬 |
綜合收益總額 | 176.27%452.07萬 | 162.84%379.9萬 | 100.17%192.56萬 | 282.03%758.92萬 | 63.75%-592.74萬 | 54.44%-604.6萬 | 110.14%96.2萬 | -108.71%-416.92萬 | -141.67%-1,634.99萬 | -139.46%-1,327.19萬 |
歸屬于母公司所有者的綜合收益總額 | 176.27%452.07萬 | 162.84%379.9萬 | 100.17%192.56萬 | 282.03%758.92萬 | 63.75%-592.74萬 | 54.44%-604.6萬 | 110.14%96.2萬 | -108.71%-416.92萬 | -141.67%-1,634.99萬 | -139.46%-1,327.19萬 |
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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