(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 | -5.57%4.72億 | -1.05%3.21億 | 7.62%1.6億 | -0.43%6.51億 | 2.84%5億 | 1.30%3.25億 | -5.17%1.49億 | 2.15%6.54億 | 1.98%4.86億 | -1.18%3.2億 |
營業收入 | -5.57%4.72億 | -1.05%3.21億 | 7.62%1.6億 | -0.43%6.51億 | 2.84%5億 | 1.30%3.25億 | -5.17%1.49億 | 2.15%6.54億 | 1.98%4.86億 | -1.18%3.2億 |
其他業務收入 | ---- | 24.85%325.03萬 | ---- | 69.85%753.97萬 | ---- | 3.28%260.33萬 | ---- | 70.63%443.9萬 | ---- | 52.25%252.07萬 |
營業總成本 | -4.20%4.42億 | -0.25%3億 | 8.61%1.52億 | 4.53%6.08億 | 7.91%4.61億 | 5.99%3.01億 | -2.12%1.4億 | 4.35%5.81億 | 3.09%4.27億 | 1.39%2.84億 |
營業成本 | -6.87%3.9億 | -3.06%2.65億 | 6.12%1.36億 | 3.43%5.44億 | 7.90%4.19億 | 6.28%2.74億 | -0.88%1.28億 | 3.97%5.26億 | 4.14%3.88億 | 1.51%2.57億 |
營業稅金及附加 | 65.03%603.49萬 | 76.03%445.91萬 | 11.09%158.78萬 | 20.85%577.84萬 | -11.44%365.68萬 | 10.42%253.32萬 | -8.53%142.92萬 | -3.48%478.14萬 | 19.20%412.91萬 | -0.47%229.4萬 |
銷售費用 | -28.75%252.59萬 | 36.74%292.32萬 | 73.89%196.89萬 | 18.37%470.26萬 | -44.59%354.51萬 | -51.84%213.78萬 | -28.34%113.23萬 | -2.71%397.29萬 | -1.93%639.76萬 | 1.81%443.85萬 |
管理費用 | 31.31%2,712.05萬 | 50.86%1,832.65萬 | 83.90%901.6萬 | 29.07%3,344.77萬 | 48.88%2,065.43萬 | 34.95%1,214.82萬 | 14.29%490.28萬 | 50.98%2,591.36萬 | 6.73%1,387.35萬 | 6.67%900.2萬 |
財務費用 | 17.51%-577.69萬 | -10.07%-464.91萬 | -15.38%-257.6萬 | -43.94%-962.93萬 | -66.15%-700.3萬 | -119.56%-422.38萬 | -4,129.44%-223.27萬 | -2,409.29%-669萬 | -2,350.00%-421.48萬 | -2,071.65%-192.38萬 |
-利息費用 | ---- | ---- | ---- | 27.44%29.14萬 | ---- | ---- | ---- | 250.65%22.87萬 | ---- | ---- |
-利息收入 | 30.31%-497.01萬 | -17.15%-497.01萬 | ---713.14萬 | -43.41%-999萬 | -71.48%-713.14萬 | ---424.24萬 | ---- | -1,115.18%-696.6萬 | -994.93%-415.88萬 | ---- |
研發費用 | 1.44%2,212.27萬 | -5.78%1,384.81萬 | -8.05%622.62萬 | 7.16%2,967.69萬 | 12.85%2,180.83萬 | 16.08%1,469.81萬 | 3.86%677.1萬 | 8.32%2,769.41萬 | 0.14%1,932.52萬 | 11.04%1,266.16萬 |
信用減值損失 | -301.64%-124.06萬 | -280.65%-124.59萬 | ---151.94萬 | 220.27%184.13萬 | 132.45%61.53萬 | 127.53%68.97萬 | ---- | -402.87%-153.09萬 | -120.10%-189.58萬 | -38.74%-250.51萬 |
資產減值損失 | 530.62%160.57萬 | 521.73%107.64萬 | -9.06%30.64萬 | -58.86%-188.14萬 | -133.05%-37.29萬 | -134.11%-25.52萬 | -65.62%33.69萬 | 51.43%-118.43萬 | 191.69%112.82萬 | 152.55%74.82萬 |
非經營性淨收益 | 57.92%434.61萬 | -0.71%240.35萬 | -79.00%30.56萬 | 26.88%933.13萬 | -54.36%275.2萬 | -14.67%242.06萬 | -25.31%145.53萬 | 25.28%735.43萬 | 2,136.87%602.98萬 | 238.30%283.69萬 |
投資淨收益 | -147.39%-38.56萬 | -148.75%-35.96萬 | -100.01%-56.55 | -80.08%81.75萬 | 60.01%81.38萬 | --73.76萬 | --64.37萬 | 224.30%410.47萬 | -41.13%50.86萬 | ---- |
資產處置收益 | 231.82%15.08萬 | 243.59%14.81萬 | --14.81萬 | 37.93%4.54萬 | 55.21%4.54萬 | 47.22%4.31萬 | ---- | -97.33%3.29萬 | -69.57%2.93萬 | -69.38%2.93萬 |
其他收益 | 155.45%421.59萬 | 131.00%278.45萬 | 188.75%137.06萬 | 43.44%850.85萬 | -73.63%165.04萬 | -73.59%120.54萬 | -49.47%47.47萬 | 11.80%593.18萬 | 649.05%625.96萬 | 759.90%456.45萬 |
營業利潤 | -16.61%3,447.32萬 | -10.31%2,334.71萬 | -17.33%876.48萬 | -34.14%5,242.96萬 | -36.03%4,133.72萬 | -33.74%2,603.08萬 | -34.51%1,060.26萬 | -10.13%7,960.32萬 | 4.80%6,462.42萬 | -6.72%3,928.6萬 |
加:營業外收入 | -99.78%1.11 | --1.11 | ---- | -50.67%7.13萬 | 128,130.77%500.1 | ---- | ---- | -14.29%14.46萬 | -99.99%0.39 | ---- |
減:營業外支出 | 89,285.41%12.78萬 | -17.15%12.78萬 | --1.43萬 | 1,588.53%3.28萬 | -99.62%143 | 847.38%15.43萬 | ---- | -97.60%1,941.75 | -14.26%3.74萬 | 46.15%1.63萬 |
利潤總額 | -16.91%3,434.54萬 | -10.27%2,321.93萬 | -17.47%875.04萬 | -34.21%5,246.81萬 | -36.00%4,133.76萬 | -34.11%2,587.65萬 | -34.45%1,060.26萬 | -10.06%7,974.58萬 | 4.81%6,458.68萬 | -6.75%3,926.97萬 |
減:所得稅費用 | -19.55%174.87萬 | 9.01%133.61萬 | -118.76%-6.02萬 | 277.72%336.39萬 | -66.54%217.36萬 | -66.38%122.56萬 | -79.79%32.09萬 | -120.77%-189.28萬 | 4.63%649.69萬 | -17.79%364.58萬 |
淨利潤 | -16.77%3,259.67萬 | -11.23%2,188.31萬 | -14.31%881.06萬 | -39.85%4,910.42萬 | -32.58%3,916.4萬 | -30.80%2,465.08萬 | -29.51%1,028.17萬 | 2.62%8,163.86萬 | 4.83%5,808.99萬 | -5.45%3,562.39萬 |
持續經營淨利潤 | -16.77%3,259.67萬 | -11.23%2,188.31萬 | -14.31%881.06萬 | -39.85%4,910.42萬 | -32.58%3,916.4萬 | -30.80%2,465.08萬 | -29.51%1,028.17萬 | 2.62%8,163.86萬 | 4.83%5,808.99萬 | -5.45%3,562.39萬 |
歸屬于母公司所有者的淨利潤 | -16.77%3,259.67萬 | -11.23%2,188.31萬 | -14.31%881.06萬 | -39.85%4,910.42萬 | -32.58%3,916.4萬 | -30.80%2,465.08萬 | -29.51%1,028.17萬 | 2.62%8,163.86萬 | 4.83%5,808.99萬 | -5.45%3,562.39萬 |
每股收益 | ||||||||||
基本每股收益 | -15.38%0.33 | -11.16%0.219 | -10.00%0.09 | -44.94%0.49 | -40.00%0.39 | -42.34%0.2465 | -47.37%0.1 | -16.04%0.89 | -12.16%0.65 | -14.50%0.4275 |
稀釋每股收益 | -15.38%0.33 | -11.16%0.219 | -10.00%0.09 | -44.94%0.49 | -40.00%0.39 | -42.34%0.2465 | -47.37%0.1 | -16.04%0.89 | -12.16%0.65 | -14.50%0.4275 |
其他綜合收益 | ||||||||||
綜合收益總額 | -16.77%3,259.67萬 | -11.23%2,188.31萬 | -14.31%881.06萬 | -39.85%4,910.42萬 | -32.58%3,916.4萬 | -30.80%2,465.08萬 | -29.51%1,028.17萬 | 2.62%8,163.86萬 | 4.83%5,808.99萬 | -5.45%3,562.39萬 |
歸屬于母公司所有者的綜合收益總額 | -16.77%3,259.67萬 | -11.23%2,188.31萬 | -14.31%881.06萬 | -39.85%4,910.42萬 | -32.58%3,916.4萬 | -30.80%2,465.08萬 | -29.51%1,028.17萬 | 2.62%8,163.86萬 | 4.83%5,808.99萬 | -5.45%3,562.39萬 |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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。
暫無數據
暫無數據