(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 | 35.05%7.17億 | 37.03%4.82億 | 37.28%2.43億 | -9.81%7.53億 | -13.95%5.31億 | -12.96%3.51億 | -3.97%1.77億 | 10.75%8.35億 | 6.29%6.17億 | 2.37%4.04億 |
營業收入 | 35.05%7.17億 | 37.03%4.82億 | 37.28%2.43億 | -9.81%7.53億 | -13.95%5.31億 | -12.96%3.51億 | -3.97%1.77億 | 10.75%8.35億 | 6.29%6.17億 | 2.37%4.04億 |
其他業務收入 | ---- | 286.81%31.45萬 | ---- | -34.46%48.41萬 | ---- | -70.09%8.13萬 | ---- | 30.33%73.86萬 | ---- | -10.63%27.18萬 |
營業總成本 | 55.86%7.63億 | 61.92%5.03億 | 57.58%2.51億 | -1.30%7.34億 | -10.34%4.89億 | -12.27%3.1億 | -2.99%1.59億 | 18.63%7.44億 | 15.85%5.46億 | 12.79%3.54億 |
營業成本 | 62.16%6.75億 | 68.09%4.42億 | 67.03%2.22億 | -4.24%6.14億 | -13.45%4.16億 | -17.02%2.63億 | -8.75%1.33億 | 18.85%6.41億 | 17.04%4.81億 | 14.40%3.17億 |
營業稅金及附加 | 45.03%610.56萬 | 71.99%464.55萬 | 174.30%317.7萬 | 26.00%519.62萬 | 40.22%420.98萬 | 34.16%270.09萬 | 26.76%115.82萬 | -9.81%412.38萬 | -15.67%300.23萬 | -13.37%201.31萬 |
銷售費用 | 8.12%2,242.08萬 | 14.97%1,442.63萬 | 49.46%788.36萬 | -1.16%2,724.99萬 | 14.88%2,073.62萬 | 16.74%1,254.75萬 | 1.37%527.48萬 | 8.18%2,757.03萬 | -5.87%1,804.98萬 | -11.85%1,074.78萬 |
管理費用 | -2.91%4,589.72萬 | 0.22%3,067.37萬 | 5.20%1,483.63萬 | 15.83%6,775.98萬 | -1.40%4,727.35萬 | 7.09%3,060.65萬 | 9.43%1,410.29萬 | 71.30%5,849.76萬 | 103.61%4,794.38萬 | 97.89%2,857.91萬 |
財務費用 | 50.84%-850.81萬 | 44.30%-619.62萬 | -280.05%-310.44萬 | 39.65%-1,101.96萬 | 29.30%-1,730.77萬 | 30.96%-1,112.36萬 | 87.71%-81.68萬 | -1,169.91%-1,825.79萬 | -1,835.55%-2,448.17萬 | -1,880.83%-1,611.17萬 |
-利息費用 | -55.22%90.47萬 | -35.71%54.05萬 | -94.20%6.44萬 | 50.94%296.55萬 | 15.92%202.03萬 | -18.65%84.07萬 | -23.11%111.08萬 | -62.84%196.47萬 | -55.99%174.29萬 | -60.34%103.35萬 |
-利息收入 | 47.75%-918.56萬 | 43.63%-553.57萬 | -9.02%-299.4萬 | 4.20%-1,288.38萬 | 26.01%-1,758.02萬 | 37.22%-981.98萬 | 64.39%-274.63萬 | -58.15%-1,344.82萬 | -318.07%-2,376.01萬 | -287.90%-1,564.1萬 |
研發費用 | 20.24%2,209.72萬 | 34.05%1,699.48萬 | -8.16%597.79萬 | 0.99%3,101.85萬 | -10.58%1,837.78萬 | 9.08%1,267.84萬 | 8.04%650.89萬 | 24.16%3,071.44萬 | 33.74%2,055.22萬 | 37.24%1,162.32萬 |
信用減值損失 | -302.26%-641.49萬 | -420.32%-745.18萬 | -638.84%-545.66萬 | 55.54%-288.41萬 | 1,796.83%317.16萬 | 195.91%232.63萬 | 218.16%101.27萬 | -151.31%-648.75萬 | 88.85%-18.69萬 | 6.04%-242.56萬 |
資產減值損失 | ---- | ---- | ---- | ---89.43萬 | ---- | ---- | ---- | ---- | ---- | ---- |
非經營性淨收益 | 1.13%600.24萬 | -41.64%190.51萬 | -223.98%-176.28萬 | -19.20%1,245.03萬 | 107.17%593.51萬 | 3,839.70%326.45萬 | 570.13%142.19萬 | 207.92%1,540.83萬 | -55.61%286.49萬 | 109.38%8.29萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -94.46%5,746.24 |
投資淨收益 | --358.27萬 | --313.09萬 | --101.67萬 | -39.46%1,064.74萬 | ---- | ---- | ---- | --1,758.81萬 | ---- | ---- |
資產處置收益 | 5,651.85%195.96萬 | --195.96萬 | ---- | 1,402.54%11.25萬 | 250.28%3.41萬 | ---- | ---- | 83.55%-8,636.82 | 70.12%-2.27萬 | 70.03%-2.27萬 |
其他收益 | 151.88%687.5萬 | 354.77%426.63萬 | 554.22%267.71萬 | 26.70%546.87萬 | -11.22%272.94萬 | -62.85%93.81萬 | -26.22%40.92萬 | -42.83%431.63萬 | -58.21%307.45萬 | 94.23%252.53萬 |
營業利潤 | -183.67%-3,974.65萬 | -143.40%-1,920.47萬 | -150.57%-970.25萬 | -70.77%3,105.18萬 | -35.90%4,750.16萬 | -11.49%4,424.98萬 | -3.49%1,918.53萬 | -19.31%1.06億 | -36.04%7,410萬 | -37.38%4,999.47萬 |
加:營業外收入 | 48.67%11.22萬 | 32.51%10萬 | ---- | -96.36%7.74萬 | 5,271.79%7.54萬 | 17,145.70%7.54萬 | ---- | 167,621,070.08%212.88萬 | 110,488.19%1,404.47 | 53,248.78%437.46 |
減:營業外支出 | 285.12%44.78萬 | 997.28%16.64萬 | 1,548.10%16.1萬 | -74.08%38.78萬 | 35.14%11.63萬 | -82.38%1.52萬 | -87.48%9,769.56 | 12,061.71%149.6萬 | 4,199.71%8.6萬 | 4,199.71%8.6萬 |
利潤總額 | -184.45%-4,008.22萬 | -143.49%-1,927.11萬 | -151.44%-986.35萬 | -71.24%3,074.15萬 | -35.88%4,746.08萬 | -11.22%4,431萬 | -3.16%1,917.56萬 | -18.82%1.07億 | -36.12%7,401.54萬 | -37.48%4,990.91萬 |
減:所得稅費用 | -76.22%141.12萬 | -62.71%150.16萬 | 25.30%288.33萬 | 30.67%1,571.02萬 | -19.94%593.55萬 | -10.99%402.65萬 | -39.69%230.11萬 | -26.50%1,202.3萬 | -57.73%741.41萬 | -63.37%452.35萬 |
淨利潤 | -199.92%-4,149.34萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.15%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 | 5.56%1,687.44萬 | -17.73%9,484.93萬 | -32.26%6,660.12萬 | -32.74%4,538.55萬 |
持續經營淨利潤 | -199.92%-4,149.34萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.15%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 | 5.56%1,687.44萬 | -17.73%9,484.93萬 | -32.26%6,660.12萬 | -32.74%4,538.55萬 |
減:少數股東損益 | ---2.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | 74.65%-56.31萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -199.87%-4,147.18萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.25%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 | -2.10%1,687.44萬 | -18.80%9,541.24萬 | -33.72%6,660.12萬 | -34.33%4,538.55萬 |
每股收益 | ||||||||||
基本每股收益 | -205.00%-0.21 | -150.00%-0.1 | -175.00%-0.06 | -83.33%0.08 | -39.39%0.2 | -13.04%0.2 | -11.11%0.08 | -38.46%0.48 | -50.75%0.33 | -50.00%0.23 |
稀釋每股收益 | -205.00%-0.21 | -150.00%-0.1 | -175.00%-0.06 | -83.33%0.08 | -39.39%0.2 | -13.04%0.2 | -11.11%0.08 | -38.46%0.48 | -50.75%0.33 | -50.00%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -199.92%-4,149.34萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.15%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 | 5.56%1,687.44萬 | -17.73%9,484.93萬 | -32.26%6,660.12萬 | -32.74%4,538.55萬 |
歸屬于母公司所有者的綜合收益總額 | -199.87%-4,147.18萬 | -151.57%-2,077.27萬 | -175.54%-1,274.69萬 | -84.25%1,503.13萬 | -37.65%4,152.52萬 | -11.24%4,028.36萬 | -2.10%1,687.44萬 | -18.80%9,541.24萬 | -33.72%6,660.12萬 | -34.33%4,538.55萬 |
歸屬於少數股東的綜合收益總額 | ---2.17萬 | ---- | ---- | ---- | ---- | ---- | ---- | 74.65%-56.31萬 | ---- | ---- |
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 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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