(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 | -6.60%8.28億 | -3.87%5.53億 | -0.91%2.72億 | 2.57%12.26億 | 2.83%8.86億 | 14.35%5.75億 | 13.48%2.74億 | 7.70%11.95億 | 8.68%8.62億 | -1.14%5.03億 |
營業收入 | -6.60%8.28億 | -3.87%5.53億 | -0.91%2.72億 | 2.57%12.26億 | 2.83%8.86億 | 14.35%5.75億 | 13.48%2.74億 | 7.70%11.95億 | 8.68%8.62億 | -1.14%5.03億 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | -3.38%8.4億 | 0.58%5.59億 | 4.29%2.73億 | 12.17%12.14億 | 11.84%8.69億 | 22.80%5.56億 | 22.82%2.62億 | 10.63%10.83億 | 12.02%7.77億 | 1.28%4.53億 |
營業成本 | -4.45%6.74億 | -0.28%4.47億 | 2.57%2.19億 | 6.13%9.85億 | 5.49%7.06億 | 15.33%4.49億 | 14.17%2.14億 | 8.94%9.28億 | 10.27%6.69億 | -0.33%3.89億 |
營業稅金及附加 | 65.85%301.13萬 | 76.54%156.82萬 | -24.32%37.06萬 | 34.64%309.9萬 | 45.43%181.57萬 | 14.42%88.83萬 | 69.63%48.98萬 | -45.24%230.17萬 | -57.41%124.85萬 | -59.31%77.64萬 |
銷售費用 | -10.55%9,099.41萬 | -5.01%6,164.56萬 | 9.11%3,213.69萬 | 39.42%1.34億 | 35.29%1.02億 | 40.07%6,489.92萬 | 46.11%2,945.31萬 | 24.74%9,607.26萬 | 31.77%7,519.39萬 | 24.04%4,633.51萬 |
管理費用 | 11.70%3,092.94萬 | 3.64%1,958.16萬 | 10.30%988.9萬 | 5.67%3,786.97萬 | 24.34%2,768.86萬 | 28.50%1,889.35萬 | 15.84%896.52萬 | 13.46%3,583.62萬 | 15.33%2,226.85萬 | 15.07%1,470.29萬 |
財務費用 | 19.52%-404.09萬 | 46.16%-192.83萬 | 13.78%-347.91萬 | 68.74%-450.16萬 | 55.49%-502.13萬 | 61.11%-358.18萬 | 41.09%-403.53萬 | -339.58%-1,440.11萬 | -509.92%-1,128.14萬 | -547.37%-920.9萬 |
-利息費用 | ---- | ---- | --0 | 59.20%205.79萬 | 210.71%70.39萬 | 564.13%70.39萬 | --35萬 | 1,048.34%129.26萬 | 430.44%22.65萬 | 148.16%10.6萬 |
-利息收入 | 23.90%-596.85萬 | 36.09%-405.98萬 | 39.88%-200.71萬 | 46.30%-1,020.3萬 | 48.90%-784.26萬 | 43.82%-635.25萬 | 51.82%-333.86萬 | -438.08%-1,899.98萬 | -588.83%-1,534.62萬 | -663.50%-1,130.66萬 |
研發費用 | 19.36%4,480.83萬 | 18.26%3,067.2萬 | 13.01%1,464.3萬 | 70.52%5,860.88萬 | 78.65%3,753.98萬 | 138.29%2,593.53萬 | 193.53%1,295.77萬 | 104.98%3,437.11萬 | 112.68%2,101.29萬 | 85.44%1,088.41萬 |
信用減值損失 | -111.06%-585.6萬 | -181.17%-491.91萬 | -67.05%-416.23萬 | 66.26%-379.89萬 | 72.29%-277.45萬 | 78.48%-174.95萬 | -2.19%-249.16萬 | -275.42%-1,125.76萬 | -252.20%-1,001.26萬 | -266.31%-812.89萬 |
資產減值損失 | 93.33%-9.43萬 | 665.31%108.68萬 | 316.54%40.59萬 | -394.41%-1,036.87萬 | -621.82%-141.38萬 | -639.89%-19.22萬 | -538.40%-18.75萬 | -648.82%-209.72萬 | 33.46%-19.59萬 | 108.98%3.56萬 |
非經營性淨收益 | -19.45%1,928.62萬 | -16.33%1,562.31萬 | -61.14%269.17萬 | 49.42%2,426.17萬 | 133.39%2,394.39萬 | 8,910.32%1,867.15萬 | 564.98%692.66萬 | 139.25%1,623.76萬 | 276.79%1,025.93萬 | -106.84%-21.19萬 |
公允價值變動淨收益 | -25.41%1,070.51萬 | -29.10%723.79萬 | -20.65%383.16萬 | 5.07%1,523.89萬 | 5.55%1,435.18萬 | 47.09%1,020.87萬 | 1,107.52%482.88萬 | --1,450.35萬 | --1,359.74萬 | --694.05萬 |
投資淨收益 | 7.95%1,007.69萬 | 4.78%697.6萬 | 90.10%210.94萬 | 82.33%1,478.86萬 | 1,147.28%933.51萬 | 1,441.21%665.79萬 | 2,436.25%110.96萬 | --811.1萬 | --74.84萬 | --43.2萬 |
資產處置收益 | -9,001.78%-90.23萬 | ---- | --0 | -113.61%-3,507.29 | ---9,913.75 | ---9,913.75 | ---1.19萬 | 110.88%2.58萬 | --0 | ---- |
其他收益 | 20.23%535.68萬 | 39.53%524.16萬 | -86.21%50.72萬 | 20.90%840.54萬 | -27.22%445.53萬 | 638.22%375.65萬 | 696.15%367.92萬 | -32.52%695.21萬 | 4.47%612.19萬 | -91.10%50.89萬 |
營業利潤 | -82.69%705.85萬 | -75.60%920.75萬 | -92.63%142.87萬 | -72.26%3,570.59萬 | -56.95%4,077.99萬 | -24.38%3,773.5萬 | -28.27%1,938.66萬 | -6.63%1.29億 | -6.95%9,472.51萬 | -22.85%4,990.31萬 |
加:營業外收入 | 134.21%7.09萬 | 10,456.95%7.02萬 | -90.20%50 | 36.36%1,455 | 2,926.10%3.03萬 | -33.50%665 | -49.00%510 | -90.44%1,067 | -90.62%1,000 | 18.60%1,000 |
減:營業外支出 | 116.08%46.49萬 | -92.83%1.54萬 | ---- | 13.39%22.39萬 | 419.02%21.51萬 | 658.59%21.51萬 | -98.96%295.49 | -3.99%19.74萬 | -79.47%4.15萬 | 1,855.99%2.84萬 |
利潤總額 | -83.58%666.45萬 | -75.31%926.23萬 | -92.63%142.87萬 | -72.39%3,548.35萬 | -57.13%4,059.5萬 | -24.77%3,752.05萬 | -28.19%1,938.69萬 | -6.64%1.29億 | -6.81%9,468.46萬 | -22.89%4,987.58萬 |
減:所得稅費用 | -2,463.92%-741.46萬 | -294.46%-583.29萬 | -357.97%-377.38萬 | -122.06%-483.53萬 | -98.00%31.37萬 | -66.72%299.95萬 | -72.24%146.29萬 | -24.23%2,191.66萬 | -29.63%1,568.34萬 | -33.49%901.3萬 |
淨利潤 | -65.05%1,407.91萬 | -56.27%1,509.51萬 | -70.97%520.25萬 | -62.18%4,031.88萬 | -49.01%4,028.14萬 | -15.52%3,452.1萬 | -17.51%1,792.4萬 | -1.96%1.07億 | -0.40%7,900.12萬 | -20.09%4,086.28萬 |
持續經營淨利潤 | -65.05%1,407.91萬 | -56.27%1,509.51萬 | -70.97%520.25萬 | -62.18%4,031.88萬 | -49.01%4,028.14萬 | --3,452.1萬 | -17.51%1,792.4萬 | -1.96%1.07億 | -0.40%7,900.12萬 | ---- |
歸屬于母公司所有者的淨利潤 | -65.05%1,407.91萬 | -56.27%1,509.51萬 | -70.97%520.25萬 | -62.18%4,031.88萬 | -49.01%4,028.14萬 | -15.52%3,452.1萬 | -17.51%1,792.4萬 | -1.96%1.07億 | -0.40%7,900.12萬 | -20.09%4,086.28萬 |
每股收益 | ||||||||||
基本每股收益 | -65.22%0.16 | -57.50%0.17 | -70.00%0.06 | -61.79%0.47 | -49.45%0.46 | -14.89%0.4 | -20.00%0.2 | -25.90%1.23 | -25.41%0.91 | -40.51%0.47 |
稀釋每股收益 | -65.22%0.16 | -57.50%0.17 | -70.00%0.06 | -61.79%0.47 | -49.45%0.46 | -14.89%0.4 | -20.00%0.2 | -25.90%1.23 | -25.41%0.91 | -40.51%0.47 |
其他綜合收益 | -136.98%-51.97萬 | -80.33%32.62萬 | 367.08%131.47萬 | -73.46%72.41萬 | -53.94%140.51萬 | 18.83%165.86萬 | -3,089.50%-49.23萬 | 532.41%272.81萬 | 1,852.44%305.04萬 | 645.58%139.57萬 |
歸屬于母公司所有者的其他綜合收益總額 | -136.98%-51.97萬 | -80.33%32.62萬 | 367.08%131.47萬 | -73.46%72.41萬 | -53.94%140.51萬 | 18.83%165.86萬 | -3,089.50%-49.23萬 | 532.41%272.81萬 | 1,852.44%305.04萬 | 645.58%139.57萬 |
綜合收益總額 | -67.47%1,355.95萬 | -57.38%1,542.13萬 | -62.61%651.72萬 | -62.46%4,104.29萬 | -49.19%4,168.65萬 | -14.39%3,617.96萬 | -19.72%1,743.17萬 | 1.14%1.09億 | 3.67%8,205.16萬 | -16.94%4,225.85萬 |
歸屬于母公司所有者的綜合收益總額 | -67.47%1,355.95萬 | -57.38%1,542.13萬 | -62.61%651.72萬 | -62.46%4,104.29萬 | -49.19%4,168.65萬 | -14.39%3,617.96萬 | -19.72%1,743.17萬 | 1.14%1.09億 | 3.67%8,205.16萬 | -16.94%4,225.85萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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