(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 | -9.26%4.4億 | -17.83%2.86億 | -7.01%1.54億 | -40.04%6.25億 | -37.98%4.85億 | -28.34%3.48億 | -38.46%1.65億 | -2.55%10.42億 | 0.59%7.82億 | -12.74%4.85億 |
營業收入 | -9.26%4.4億 | -17.83%2.86億 | -7.01%1.54億 | -40.04%6.25億 | -37.98%4.85億 | -28.34%3.48億 | -38.46%1.65億 | -2.55%10.42億 | 0.59%7.82億 | -12.74%4.85億 |
其他業務收入 | ---- | -11.18%3,386.3萬 | ---- | -38.85%7,154.22萬 | ---- | -33.49%3,812.61萬 | ---- | -6.74%1.17億 | ---- | -15.32%5,732.12萬 |
營業總成本 | 4.57%5.09億 | -4.49%3.26億 | 7.76%1.74億 | -35.24%6.53億 | -35.56%4.87億 | -27.67%3.42億 | -35.55%1.61億 | 1.35%10.08億 | 8.53%7.55億 | -4.09%4.72億 |
營業成本 | 0.96%4.52億 | -9.62%2.88億 | 7.04%1.54億 | -37.84%5.87億 | -37.31%4.47億 | -28.08%3.19億 | -38.21%1.44億 | 2.56%9.44億 | 10.38%7.14億 | -2.98%4.43億 |
營業稅金及附加 | 139.32%199.48萬 | 132.73%131.91萬 | 132.62%64.82萬 | 6.05%171.67萬 | -32.22%83.35萬 | -31.64%56.68萬 | -50.97%27.87萬 | -31.68%161.87萬 | -40.67%122.97萬 | -47.77%82.92萬 |
銷售費用 | -12.05%532.04萬 | -13.43%406.83萬 | -2.87%217.52萬 | -6.48%930.32萬 | -1.78%604.95萬 | 9.12%469.94萬 | 23.08%223.94萬 | 37.62%994.76萬 | 50.78%615.94萬 | 66.25%430.66萬 |
管理費用 | 12.89%2,122.41萬 | 11.12%1,323.09萬 | -7.08%680.08萬 | -18.63%2,378.07萬 | -7.02%1,880.02萬 | -16.78%1,190.72萬 | -28.40%731.88萬 | 5.12%2,922.61萬 | 14.21%2,021.99萬 | 19.30%1,430.84萬 |
財務費用 | 950.43%1,610.62萬 | 328.76%1,045.54萬 | 91.55%537.86萬 | 192.06%1,024.89萬 | 81.65%-189.39萬 | 13.89%-457.06萬 | 263.21%280.79萬 | -858.22%-1,113.3萬 | -2,980.54%-1,032.34萬 | -587.97%-530.77萬 |
-利息費用 | 244.40%1,852.56萬 | 263.30%1,307.81萬 | ---- | 552.65%1,764.21萬 | 60.73%537.91萬 | 5,576.67%359.98萬 | --177.93萬 | 490.58%270.32萬 | 981.83%334.67萬 | -75.59%6.34萬 |
-利息收入 | 36.25%-97萬 | 31.68%-76.57萬 | ---- | 20.54%-189.37萬 | 14.43%-152.16萬 | -15.19%-112.07萬 | -14.94%-50.58萬 | -92.52%-238.33萬 | -117.74%-177.82萬 | -80.17%-97.29萬 |
研發費用 | -18.96%1,256.38萬 | -11.32%913.47萬 | 0.59%469.56萬 | -39.14%2,073.33萬 | -36.22%1,550.27萬 | -31.37%1,030.06萬 | 21.13%466.78萬 | -2.50%3,406.55萬 | -3.20%2,430.64萬 | -18.48%1,500.89萬 |
信用減值損失 | -240.69%-334.91萬 | -171.86%-171.06萬 | 90.05%-4.38萬 | 20.62%-452.16萬 | 213.69%238.04萬 | 213.69%238.04萬 | ---43.99萬 | -2,254.34%-569.58萬 | -141.32%-209.37萬 | -185.12%-209.37萬 |
資產減值損失 | -703.19%-1,290.35萬 | -413.89%-825.57萬 | ---- | -221.60%-547.23萬 | 34.47%-160.65萬 | 34.47%-160.65萬 | ---- | 11.67%-170.16萬 | -123.64%-245.17萬 | -111.16%-245.17萬 |
非經營性淨收益 | -116.08%-94.94萬 | -40.03%315.6萬 | 82.47%219.8萬 | -138.13%-160.28萬 | 267.47%590.53萬 | 239.89%526.22萬 | -47.08%120.45萬 | -59.49%420.3萬 | -121.29%-352.61萬 | -188.13%-376.17萬 |
投資淨收益 | 115.72%363.31萬 | 68.96%235.84萬 | 109.19%146.43萬 | 95.58%250.83萬 | --168.42萬 | --139.58萬 | --70萬 | 308.20%128.25萬 | ---- | ---- |
資產處置收益 | ---- | ---- | --33.96萬 | 1,871.04%85.14萬 | 1,163.29%51.66萬 | 6,753.90%49.4萬 | ---- | -98.72%4.32萬 | -98.76%4.09萬 | -100.80%-7,424.06 |
其他收益 | 298.22%1,167.01萬 | 314.23%1,076.39萬 | -53.65%43.78萬 | -51.03%503.14萬 | 199.55%293.06萬 | 228.46%259.85萬 | -58.66%94.44萬 | 5.02%1,027.48萬 | -89.47%97.83萬 | -61.33%79.11萬 |
營業利潤 | -1,643.70%-6,952.45萬 | -428.59%-3,739萬 | -473.18%-1,821.57萬 | -179.08%-2,984.61萬 | -80.97%450.38萬 | 23.99%1,137.9萬 | -75.69%488.12萬 | -55.38%3,774.2萬 | -75.98%2,366.82萬 | -86.47%917.72萬 |
加:營業外收入 | --1,492 | --0 | ---- | -32.70%6,660 | ---- | ---- | ---- | 21.62%9,895.57 | -53.02%9,895.57 | -87.22%2,000 |
減:營業外支出 | 2,323.74%74.99萬 | 1,156.18%36.35萬 | 1,156.18%36.35萬 | 3,868.85%346.07萬 | -16.82%3.09萬 | -22.20%2.89萬 | 64.54%2.89萬 | -98.12%8.72萬 | --3.72萬 | --3.72萬 |
利潤總額 | -1,671.11%-7,027.3萬 | -432.63%-3,775.35萬 | -482.90%-1,857.92萬 | -188.41%-3,330.01萬 | -81.08%447.28萬 | 24.15%1,135萬 | -75.82%485.23萬 | -52.90%3,766.47萬 | -76.01%2,364.09萬 | -86.53%914.2萬 |
減:所得稅費用 | -553.57%-304.31萬 | -150.16%-89.14萬 | ---- | 45.02%-110.97萬 | -80.47%67.09萬 | 28.87%177.72萬 | -75.82%72.78萬 | -126.62%-201.83萬 | -69.12%343.5萬 | -86.57%137.91萬 |
淨利潤 | SL-6,722.99萬 | SL-3,686.21萬 | SL-1,857.92萬 | SL-3,219.04萬 | -81.18%380.19萬 | 23.32%957.29萬 | -75.82%412.44萬 | -45.18%3,968.3萬 | -76.88%2,020.59萬 | -86.52%776.29萬 |
持續經營淨利潤 | -1,868.33%-6,722.99萬 | -485.07%-3,686.21萬 | -550.47%-1,857.92萬 | -181.12%-3,219.04萬 | -81.18%380.19萬 | 23.32%957.29萬 | -75.82%412.44萬 | -45.18%3,968.3萬 | -76.88%2,020.59萬 | -86.52%776.29萬 |
歸屬于母公司所有者的淨利潤 | -1,868.33%-6,722.99萬 | -485.07%-3,686.21萬 | -550.47%-1,857.92萬 | -181.12%-3,219.04萬 | -81.18%380.19萬 | 23.32%957.29萬 | -75.82%412.44萬 | -45.18%3,968.3萬 | -76.88%2,020.59萬 | -86.52%776.29萬 |
每股收益 | ||||||||||
基本每股收益 | -1,869.21%-0.6723 | -485.16%-0.3686 | -550.97%-0.1858 | -181.12%-0.3219 | -81.20%0.038 | 23.32%0.0957 | -75.84%0.0412 | -53.18%0.3968 | -81.37%0.2021 | -89.90%0.0776 |
稀釋每股收益 | -1,869.21%-0.6723 | -485.16%-0.3686 | -550.97%-0.1858 | -181.12%-0.3219 | -81.20%0.038 | 23.32%0.0957 | -75.84%0.0412 | -53.18%0.3968 | -81.37%0.2021 | -89.90%0.0776 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,868.33%-6,722.99萬 | -485.07%-3,686.21萬 | -550.47%-1,857.92萬 | -181.12%-3,219.04萬 | -81.18%380.19萬 | 23.32%957.29萬 | -75.82%412.44萬 | -45.18%3,968.3萬 | -76.88%2,020.59萬 | -86.52%776.29萬 |
歸屬于母公司所有者的綜合收益總額 | -1,868.33%-6,722.99萬 | -485.07%-3,686.21萬 | -550.47%-1,857.92萬 | -181.12%-3,219.04萬 | -81.18%380.19萬 | 23.32%957.29萬 | -75.82%412.44萬 | -45.18%3,968.3萬 | -76.88%2,020.59萬 | -86.52%776.29萬 |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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