(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 | 4.60%1.95億 | 20.77%1.56億 | -67.84%1,630.3萬 | -15.63%2.27億 | 15.10%1.86億 | -12.90%1.29億 | 253.54%5,068.88萬 | -14.93%2.7億 | 3.03%1.62億 | 11.40%1.48億 |
營業收入 | 4.60%1.95億 | 20.77%1.56億 | -67.84%1,630.3萬 | -15.63%2.27億 | 15.10%1.86億 | -12.90%1.29億 | 253.54%5,068.88萬 | -14.93%2.7億 | 3.03%1.62億 | 11.40%1.48億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 34.94%2.05億 | 40.80%1.38億 | -16.14%3,764.63萬 | 13.16%2.33億 | 11.53%1.52億 | -6.90%9,792.46萬 | 80.15%4,489.37萬 | 1.83%2.06億 | 27.60%1.36億 | 22.75%1.05億 |
營業成本 | 46.95%1.1億 | 44.44%7,792.17萬 | -59.76%934.01萬 | -2.46%1.17億 | -2.24%7,470.49萬 | -24.20%5,394.89萬 | 277.07%2,321.05萬 | -18.68%1.2億 | 6.01%7,641.37萬 | 12.38%7,117.38萬 |
營業稅金及附加 | -29.17%66.99萬 | -30.05%45.7萬 | -80.15%2.38萬 | 123.18%101.19萬 | 33.77%94.58萬 | 16.23%65.32萬 | 762.80%11.99萬 | -81.46%45.34萬 | -21.03%70.7萬 | -30.60%56.2萬 |
銷售費用 | 10.92%1,303.19萬 | 28.24%868.42萬 | 39.08%432.8萬 | 176.56%2,033.46萬 | 106.53%1,174.91萬 | 75.02%677.16萬 | -41.94%311.18萬 | 11.40%735.28萬 | 40.27%568.88萬 | 46.40%386.92萬 |
管理費用 | 29.74%3,334.48萬 | 37.38%2,171.37萬 | 39.44%1,032.83萬 | 44.19%3,761.89萬 | 36.51%2,570.2萬 | 17.77%1,580.6萬 | 65.69%740.68萬 | 83.74%2,609.03萬 | 92.13%1,882.82萬 | 135.14%1,342.1萬 |
財務費用 | 80.92%-103.06萬 | 79.58%-70.2萬 | 64.32%-37.45萬 | -2,073.83%-657.46萬 | -1,829.91%-540.02萬 | -865.67%-343.84萬 | -416.39%-104.94萬 | -114.42%-30.24萬 | -79.09%31.22萬 | -48.54%44.91萬 |
-利息費用 | 175.38%63.78萬 | 97.12%30.47萬 | 622.13%53.42萬 | -75.56%33.17萬 | -83.07%23.16萬 | -86.81%15.46萬 | -91.82%7.4萬 | -32.01%135.74萬 | -3.46%136.81萬 | 39.71%117.18萬 |
-利息收入 | 70.37%-167.76萬 | 72.25%-100.26萬 | 72.13%-31.68萬 | -316.01%-696.62萬 | -481.45%-566.1萬 | -388.34%-361.25萬 | -128.91%-113.66萬 | -1,647.40%-167.45萬 | -1,169.39%-97.36萬 | -1,131.28%-73.98萬 |
研發費用 | 11.10%4,878.17萬 | 23.22%2,979.89萬 | 15.76%1,400.06萬 | 21.55%6,340.47萬 | 29.17%4,390.95萬 | 53.96%2,418.32萬 | 40.80%1,209.42萬 | 78.99%5,216.44萬 | 86.67%3,399.33萬 | 27.48%1,570.78萬 |
信用減值損失 | -188.43%-2,116.3萬 | -232.63%-2,068.53萬 | 631.58%245.91萬 | -34.97%-1,435.67萬 | -623.98%-733.74萬 | -116.65%-621.88萬 | -90.08%33.61萬 | 20.02%-1,063.73萬 | 36.26%-101.35萬 | -28.63%-287.04萬 |
資產減值損失 | 240.42%46.61萬 | 193.41%32.02萬 | 1,166.55%6.9萬 | -301.99%-38.48萬 | -142.74%-33.19萬 | -294.51%-34.27萬 | 27.71%-6,472 | -135.35%-9.57萬 | -202.42%-13.67萬 | -180.93%-8.69萬 |
非經營性淨收益 | -3,030.79%-1,363.38萬 | -978.23%-1,485.45萬 | 20.54%531.73萬 | -143.60%-377.77萬 | -103.28%-43.55萬 | -119.65%-137.77萬 | -33.34%441.11萬 | 176.52%866.52萬 | 3,942.90%1,325.99萬 | 502.59%701.16萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --122.01萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | -0.12%616.53萬 | -4.09%465.2萬 | -41.16%234.9萬 | -48.82%805.18萬 | -47.36%617.25萬 | -35.06%485.03萬 | 79.50%399.2萬 | --1,573.34萬 | --1,172.64萬 | --746.86萬 |
資產處置收益 | ---- | ---- | ---- | 23.15%-3,211.53 | ---- | ---- | ---- | ---4,179.08 | ---4,179.08 | ---4,179.08 |
其他收益 | -15.40%89.79萬 | 157.46%85.87萬 | 392.18%44.02萬 | -53.80%169.52萬 | -60.52%106.13萬 | -86.68%33.35萬 | -91.17%8.94萬 | 115.12%366.9萬 | 141.80%268.78萬 | 554.71%250.45萬 |
營業利潤 | -169.70%-2,366.27萬 | -88.62%341.17萬 | -257.02%-1,602.6萬 | -112.78%-925.51萬 | -12.75%3,395.14萬 | -40.35%2,998.03萬 | 357.39%1,020.62萬 | -29.99%7,240.39萬 | -22.11%3,891.42萬 | 9.70%5,026.4萬 |
加:營業外收入 | --100萬 | --100萬 | ---- | 1,100.05%70.02萬 | ---- | ---- | ---- | -98.06%5.83萬 | -97.18%8.46萬 | -97.34%2.66萬 |
減:營業外支出 | -80.38%10.52萬 | 6,127.56%20萬 | ---- | -90.23%54.34萬 | 2,672.33%53.64萬 | --3,211.53 | ---- | 98,154.71%555.93萬 | 2,840.64%1.94萬 | ---- |
利潤總額 | -168.14%-2,276.79萬 | -85.95%421.17萬 | -257.02%-1,602.6萬 | -113.60%-909.83萬 | -14.28%3,341.49萬 | -40.39%2,997.71萬 | 358.26%1,020.62萬 | -37.13%6,690.3萬 | -26.40%3,897.94萬 | 7.42%5,029.06萬 |
減:所得稅費用 | -371.36%-350.08萬 | -205.59%-262.49萬 | -90.08%18.2萬 | -160.25%-331.26萬 | -51.36%129.01萬 | -67.82%248.59萬 | 250.68%183.46萬 | -58.76%549.81萬 | -67.96%265.24萬 | 7.10%772.48萬 |
淨利潤 | SL-1,926.71萬 | -75.13%683.66萬 | SL-1,620.8萬 | SL-578.57萬 | -11.57%3,212.49萬 | -35.41%2,749.12萬 | FLtoP837.16萬 | -34.03%6,140.49萬 | -18.70%3,632.7萬 | 7.47%4,256.58萬 |
持續經營淨利潤 | -159.98%-1,926.71萬 | -75.13%683.66萬 | -293.61%-1,620.8萬 | -109.42%-578.57萬 | -11.57%3,212.49萬 | -35.41%2,749.12萬 | 287.07%837.16萬 | -34.03%6,140.49萬 | -18.70%3,632.7萬 | 7.47%4,256.58萬 |
減:少數股東損益 | -620.08%-141.3萬 | -2,877.44%-94.45萬 | -18,518.90%-40.27萬 | -156.08%-43.28萬 | 34.23%-19.62萬 | 79.58%-3.17萬 | 101.26%2,186.17 | -128.84%-16.9萬 | 46.73%-29.84萬 | 45.25%-15.53萬 |
歸屬于母公司所有者的淨利潤 | -155.24%-1,785.42萬 | -71.73%778.1萬 | -288.85%-1,580.53萬 | -108.69%-535.29萬 | -11.75%3,232.11萬 | -35.58%2,752.3萬 | 294.58%836.94萬 | -33.43%6,157.39萬 | -19.04%3,662.54萬 | 7.10%4,272.11萬 |
每股收益 | ||||||||||
基本每股收益 | -154.29%-0.19 | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 | 280.00%0.09 | -49.25%0.68 | -36.92%0.41 | -17.24%0.48 |
稀釋每股收益 | -154.29%-0.19 | -73.33%0.08 | -288.89%-0.17 | -108.82%-0.06 | -14.63%0.35 | -37.50%0.3 | 280.00%0.09 | -49.25%0.68 | -36.92%0.41 | -17.24%0.48 |
其他綜合收益 | ||||||||||
綜合收益總額 | -159.98%-1,926.71萬 | -75.13%683.66萬 | -293.61%-1,620.8萬 | -109.42%-578.57萬 | -11.57%3,212.49萬 | -35.41%2,749.12萬 | 287.07%837.16萬 | -34.03%6,140.49萬 | -18.70%3,632.7萬 | 7.47%4,256.58萬 |
歸屬于母公司所有者的綜合收益總額 | -155.24%-1,785.42萬 | -71.73%778.1萬 | -288.85%-1,580.53萬 | -108.69%-535.29萬 | -11.75%3,232.11萬 | -35.58%2,752.3萬 | 294.58%836.94萬 | -33.43%6,157.39萬 | -19.04%3,662.54萬 | 7.10%4,272.11萬 |
歸屬於少數股東的綜合收益總額 | -620.08%-141.3萬 | -2,877.44%-94.45萬 | -18,518.90%-40.27萬 | -156.08%-43.28萬 | 34.23%-19.62萬 | 79.58%-3.17萬 | 101.26%2,186.17 | -128.84%-16.9萬 | 46.73%-29.84萬 | 45.25%-15.53萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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