(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 | -0.50%2.92億 | 9.78%1.94億 | 65.52%1.11億 | -11.82%4.1億 | -22.20%2.94億 | -35.40%1.77億 | -52.79%6,683.93萬 | 5.30%4.65億 | 22.42%3.77億 | 36.98%2.74億 |
營業收入 | -0.50%2.92億 | 9.78%1.94億 | 65.52%1.11億 | -11.82%4.1億 | -22.20%2.94億 | -35.40%1.77億 | -52.79%6,683.93萬 | 5.30%4.65億 | 22.42%3.77億 | 36.98%2.74億 |
其他業務收入 | ---- | -32.36%297.1萬 | ---- | 107.37%740.27萬 | ---- | 175.47%439.25萬 | ---- | 33.99%356.98萬 | ---- | 60.79%159.45萬 |
營業總成本 | 7.26%2.26億 | 10.29%1.48億 | 36.24%7,962.75萬 | -0.41%3.02億 | -10.10%2.11億 | -19.53%1.34億 | -37.70%5,844.5萬 | 2.68%3.03億 | 13.53%2.34億 | 25.74%1.67億 |
營業成本 | -0.76%1.77億 | 4.14%1.18億 | 46.25%6,668.69萬 | -8.98%2.51億 | -18.40%1.79億 | -26.76%1.14億 | -43.13%4,559.77萬 | 11.07%2.76億 | 29.88%2.19億 | 45.45%1.55億 |
營業稅金及附加 | 30.67%245.08萬 | 39.24%200.69萬 | 15.49%89.26萬 | -39.85%232.26萬 | -25.52%187.56萬 | -13.20%144.14萬 | 13.96%77.29萬 | 26.56%386.12萬 | 9.22%251.83萬 | 25.88%166.05萬 |
銷售費用 | 74.38%656.69萬 | 96.47%484.29萬 | 178.82%159.21萬 | 43.81%671.98萬 | 51.67%376.57萬 | 34.30%246.49萬 | -21.97%57.1萬 | 21.32%467.27萬 | -68.67%248.29萬 | -67.68%183.54萬 |
管理費用 | 25.83%2,421.75萬 | 17.78%1,531.96萬 | 20.29%679.74萬 | 1.90%2,789.02萬 | -9.31%1,924.55萬 | -9.76%1,300.69萬 | -25.14%565.1萬 | 37.56%2,737.02萬 | 48.00%2,122.21萬 | 56.07%1,441.44萬 |
財務費用 | 56.00%-361.01萬 | 17.60%-502.78萬 | -304.11%-217.88萬 | 74.33%-716.7萬 | 68.14%-820.41萬 | 62.08%-610.15萬 | 601.03%106.75萬 | -1,474.41%-2,792.16萬 | -120,312.79%-2,575.2萬 | -2,540.71%-1,609.15萬 |
-利息費用 | 82.73%9,712.29 | 42.59%6,313.35 | 53.99%3,776.45 | -43.00%1.15萬 | -65.92%5,315 | -60.17%4,427.54 | 266.38%2,452.38 | -91.56%2.02萬 | -93.42%1.56萬 | -94.86%1.11萬 |
-利息收入 | -3.94%-386.09萬 | 8.03%-220.54萬 | 19.04%-94.15萬 | 60.67%-395.73萬 | 29.20%-371.46萬 | 26.46%-239.8萬 | -68.91%-116.28萬 | -1,018.04%-1,006.13萬 | -751.27%-524.67萬 | -764.17%-326.1萬 |
研發費用 | 24.19%1,899.38萬 | 28.43%1,251.34萬 | 21.99%583.72萬 | 8.63%2,143.63萬 | 2.84%1,529.36萬 | -0.44%974.33萬 | -2.13%478.5萬 | 7.02%1,973.39萬 | 12.61%1,487.13萬 | 8.16%978.65萬 |
信用減值損失 | 626.91%222.92萬 | 958.64%191.63萬 | 21.20%178.44萬 | -208.32%-153萬 | 63.39%-42.31萬 | 111.41%18.1萬 | 170.34%147.22萬 | 43.04%-49.63萬 | -15.11%-115.57萬 | -117.26%-158.7萬 |
資產減值損失 | -67,184.21%-2,609.58萬 | -68,002.02%-2,503.84萬 | -38,209.34%-1,187.11萬 | -5,786.81%-925.38萬 | -72.72%-3.88萬 | -474.60%-3.68萬 | -2,056.72%-3.1萬 | -357.25%-15.72萬 | -126.18%-2.25萬 | -196.97%-6,398.54 |
非經營性淨收益 | -116.43%-384.18萬 | -157.93%-928.34萬 | -113.88%-143.87萬 | 19.09%2,112.03萬 | 161.79%2,338.87萬 | 187.21%1,602.63萬 | 812.39%1,036.35萬 | 238.24%1,773.53萬 | 137.56%893.42萬 | 47.45%558.01萬 |
公允價值變動淨收益 | 1,172.42%298.97萬 | 114.79%341.91萬 | 125.77%112.02萬 | 4.88%903.05萬 | -93.53%23.5萬 | -50.26%159.18萬 | --49.62萬 | 4,942.06%861.04萬 | --363.22萬 | --320.04萬 |
投資淨收益 | -31.38%1,385.42萬 | -36.50%764.53萬 | -19.59%528.19萬 | 150.38%1,909.16萬 | 291.33%2,019.02萬 | 342.68%1,203.98萬 | 2,056.02%656.85萬 | 26,043.12%762.51萬 | --515.94萬 | --271.97萬 |
資產處置收益 | 78.31%1.81萬 | 1,226.01%1.81萬 | ---- | --1.01萬 | --1.01萬 | --1,363.84 | ---- | ---- | ---- | ---- |
其他收益 | -7.39%316.28萬 | 22.55%275.63萬 | 20.90%224.59萬 | 75.17%377.2萬 | 158.58%341.52萬 | 79.45%224.91萬 | 179.32%185.76萬 | 4.71%215.33萬 | 44.98%132.08萬 | 265.33%125.33萬 |
營業利潤 | -41.39%6,229.29萬 | -36.92%3,723.23萬 | 57.62%2,956.68萬 | -28.01%1.29億 | -30.06%1.06億 | -47.80%5,902.23萬 | -59.50%1,875.78萬 | 18.44%1.8億 | 43.89%1.52億 | 58.39%1.13億 |
加:營業外收入 | ---- | ---- | ---- | -83.42%81.12萬 | -98.53%6.62萬 | -98.26%6.62萬 | --6.62萬 | 5,970.18%489.15萬 | 5,547.28%451.78萬 | --380.11萬 |
減:營業外支出 | -11.02%8.24萬 | -59.92%1.6萬 | --9,620.19 | -91.04%10.61萬 | -92.01%9.26萬 | -94.36%4萬 | ---- | 492.14%118.45萬 | 3,869,278.40%115.89萬 | 2,367,351.25%70.91萬 |
利潤總額 | -41.46%6,221.05萬 | -36.97%3,721.62萬 | 57.02%2,955.72萬 | -29.08%1.3億 | -31.59%1.06億 | -49.17%5,904.86萬 | -59.36%1,882.4萬 | 20.98%1.84億 | 46.96%1.55億 | 62.73%1.16億 |
減:所得稅費用 | -64.92%475.85萬 | -48.07%401.74萬 | 53.17%451.17萬 | -18.75%1,763.68萬 | -35.95%1,356.62萬 | -53.13%773.62萬 | -57.86%294.56萬 | 3.07%2,170.79萬 | 41.88%2,118.19萬 | 63.22%1,650.48萬 |
淨利潤 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 | -30.90%9,269.49萬 | -48.52%5,131.24萬 | -59.62%1,587.84萬 | 23.86%1.62億 | 47.79%1.34億 | 62.64%9,966.76萬 |
持續經營淨利潤 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 | -30.90%9,269.49萬 | -48.52%5,131.24萬 | -59.62%1,587.84萬 | 23.86%1.62億 | 47.79%1.34億 | 62.64%9,966.76萬 |
減:少數股東損益 | ---21.18 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 | -30.90%9,269.49萬 | -48.52%5,131.24萬 | -59.62%1,587.84萬 | 23.86%1.62億 | 47.79%1.34億 | 62.64%9,966.76萬 |
每股收益 | ||||||||||
基本每股收益 | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 | -32.74%0.76 | -50.59%0.42 | -63.04%0.17 | -4.86%1.76 | -12.40%1.13 | -2.30%0.85 |
稀釋每股收益 | -38.16%0.47 | -35.71%0.27 | 17.65%0.2 | -47.73%0.92 | -32.74%0.76 | -50.59%0.42 | -63.04%0.17 | -4.86%1.76 | -12.40%1.13 | -2.30%0.85 |
其他綜合收益 | 11.29 | |||||||||
歸屬于母公司所有者的其他綜合收益總額 | --11.13 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | --0.16 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 | -30.90%9,269.49萬 | -48.52%5,131.24萬 | -59.62%1,587.84萬 | 23.86%1.62億 | 47.79%1.34億 | 62.64%9,966.76萬 |
歸屬于母公司所有者的綜合收益總額 | -38.02%5,745.2萬 | -35.30%3,319.89萬 | 57.73%2,504.54萬 | -30.46%1.13億 | -30.90%9,269.49萬 | -48.52%5,131.24萬 | -59.62%1,587.84萬 | 23.86%1.62億 | 47.79%1.34億 | 62.64%9,966.76萬 |
歸屬於少數股東的綜合收益總額 | ---21.02 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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