(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 | 17.16%3.71億 | 20.69%2.41億 | 17.98%9,862.59萬 | 0.12%4.29億 | -9.56%3.17億 | -17.27%2億 | -36.43%8,359.48萬 | -24.55%4.29億 | -14.27%3.5億 | -5.51%2.42億 |
營業收入 | 17.16%3.71億 | 20.69%2.41億 | 17.98%9,862.59萬 | 0.12%4.29億 | -9.56%3.17億 | -17.27%2億 | -36.43%8,359.48萬 | -24.55%4.29億 | -14.27%3.5億 | -5.51%2.42億 |
其他業務收入 | ---- | -18.03%166.75萬 | ---- | -0.34%431.2萬 | ---- | -6.50%203.43萬 | ---- | -2.11%432.68萬 | ---- | -4.25%217.57萬 |
營業總成本 | 23.36%3.54億 | 26.37%2.28億 | 19.74%9,667.73萬 | 5.04%4.02億 | -7.19%2.87億 | -16.02%1.8億 | -29.51%8,074.26萬 | -22.86%3.83億 | -12.68%3.09億 | -3.25%2.15億 |
營業成本 | 22.97%3.16億 | 25.54%2.04億 | 23.70%8,649.81萬 | 3.33%3.56億 | -8.53%2.57億 | -17.28%1.62億 | -32.38%6,992.58萬 | -23.10%3.44億 | -12.20%2.81億 | -1.64%1.96億 |
營業稅金及附加 | 31.59%264.17萬 | 95.62%182.28萬 | 14.99%85.62萬 | 444.27%282.76萬 | -39.32%200.75萬 | -17.22%93.18萬 | 38.55%74.46萬 | -121.79%-82.13萬 | 5.46%330.84萬 | -39.55%112.57萬 |
銷售費用 | 22.53%518.83萬 | 63.72%353.24萬 | 33.32%144.68萬 | 122.14%691.17萬 | 100.19%423.43萬 | 59.92%215.76萬 | 27.38%108.53萬 | -38.07%311.14萬 | -37.63%211.52萬 | -38.88%134.92萬 |
管理費用 | -0.78%2,126.4萬 | -2.47%1,386.42萬 | -16.51%628萬 | 32.06%2,966.87萬 | 61.44%2,143.03萬 | 52.99%1,421.47萬 | 56.82%752.23萬 | 17.84%2,246.58萬 | -4.61%1,327.45萬 | -0.29%929.13萬 |
財務費用 | 62.84%-347.48萬 | 48.41%-365.68萬 | 17.17%-200.74萬 | -347.85%-1,059.83萬 | -225.83%-935.14萬 | -387.31%-708.81萬 | -612.27%-242.34萬 | -221.75%-236.65萬 | -333.65%-287萬 | -240.56%-145.45萬 |
-利息費用 | -6.28%23.68萬 | -92.21%1.97萬 | ---- | -81.19%25.27萬 | -77.68%25.27萬 | -68.79%25.27萬 | --25.27萬 | -1.41%134.38萬 | 12.86%113.2萬 | 42.68%80.97萬 |
-利息收入 | 59.82%-325.41萬 | 51.12%-278.05萬 | 34.47%-159.76萬 | -1,485.28%-1,002.13萬 | -1,505.48%-809.91萬 | -1,393.71%-568.81萬 | ---243.8萬 | -2.34%-63.21萬 | -16.74%-50.45萬 | -37.30%-38.08萬 |
研發費用 | 5.92%1,213.34萬 | 9.58%843.38萬 | -7.32%360.36萬 | 8.76%1,733.43萬 | -6.17%1,145.56萬 | -4.70%769.64萬 | -13.31%388.81萬 | -13.71%1,593.77萬 | 0.20%1,220.91萬 | 2.13%807.61萬 |
信用減值損失 | 70.88%-75.92萬 | -1.47%-226.22萬 | 195.03%47.49萬 | -250.61%-288.74萬 | -292.91%-260.76萬 | -469.67%-222.94萬 | -961.92%-49.97萬 | 198.26%191.71萬 | 148.51%135.17萬 | 130.07%60.31萬 |
資產減值損失 | -15.54%-358.56萬 | -27.51%-364.79萬 | -15.95%-15.78萬 | -18.64%-389.1萬 | -7.76%-310.33萬 | -0.39%-286.1萬 | 94.62%-13.61萬 | 14.83%-327.96萬 | 45.88%-287.99萬 | 24.62%-285萬 |
非經營性淨收益 | -123.79%-24.23萬 | -438.61%-246.94萬 | -53.96%271.21萬 | -262.70%-276.96萬 | -78.39%101.83萬 | 1,561.96%72.93萬 | 399.36%589.04萬 | 131.46%170.23萬 | 160.67%471.31萬 | 100.82%4.39萬 |
公允價值變動淨收益 | -92.53%1,240.96 | ---- | --18.3萬 | --4.13萬 | --1.66萬 | --11.58萬 | ---- | ---- | ---- | ---- |
投資淨收益 | 661.57%109.9萬 | 565.15%84.4萬 | --25.86萬 | 391.33%106.79萬 | 18.07%14.43萬 | 10.91%12.69萬 | ---- | 164.00%21.73萬 | 95.15%12.22萬 | 173.46%11.44萬 |
資產處置收益 | -124.06%-6.21萬 | -179.78%-6.21萬 | 583.35%5.14萬 | 309.73%31.86萬 | 183.55%25.83萬 | -14.47%7.79萬 | -283.07%-1.06萬 | 128.05%7.78萬 | 152.34%9.11萬 | 236.76%9.11萬 |
其他收益 | -51.43%306.44萬 | -51.65%265.89萬 | -70.90%190.21萬 | -6.81%258.09萬 | 4.68%630.99萬 | 163.71%549.9萬 | 1,293.25%653.68萬 | 372.86%276.97萬 | 1,238.94%602.8萬 | 367.21%208.53萬 |
營業利潤 | -44.50%1,729.12萬 | -45.86%1,106.35萬 | -46.69%466.07萬 | -48.74%2,448.08萬 | -32.49%3,115.27萬 | -24.58%2,043.69萬 | -41.65%874.26萬 | -28.42%4,775.88萬 | -2.06%4,614.25萬 | -5.21%2,709.65萬 |
加:營業外收入 | -90.41%19.76萬 | -90.39%19.6萬 | 356.08%19.46萬 | -8.97%206.45萬 | -1.84%206.15萬 | 1.93%203.96萬 | --4.27萬 | -6.01%226.8萬 | -4.07%210.01萬 | -0.58%200.1萬 |
減:營業外支出 | 125.19%68.66萬 | 11,559.77%55.92萬 | 2,184.81%1.36萬 | 6.43%49.22萬 | -1.05%30.49萬 | -97.67%4,796.1 | -99.70%597.33 | 53.26%46.25萬 | 19.90%30.81萬 | -19.71%20.59萬 |
利潤總額 | -48.94%1,680.22萬 | -52.38%1,070.03萬 | -44.89%484.16萬 | -47.44%2,605.31萬 | -31.35%3,290.93萬 | -22.22%2,247.17萬 | -40.59%878.46萬 | -27.99%4,956.43萬 | -2.27%4,793.45萬 | -4.78%2,889.16萬 |
減:所得稅費用 | -70.35%97.88萬 | -83.78%36.76萬 | -67.28%25.14萬 | -57.94%196.24萬 | -39.27%330.16萬 | -28.22%226.61萬 | -50.90%76.85萬 | -41.96%466.53萬 | -3.22%543.61萬 | -7.87%315.72萬 |
淨利潤 | -46.56%1,582.34萬 | -48.86%1,033.27萬 | -42.74%459.02萬 | -46.34%2,409.07萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 | -39.37%801.62萬 | -26.14%4,489.9萬 | -2.15%4,249.84萬 | -4.38%2,573.44萬 |
持續經營淨利潤 | -46.56%1,582.34萬 | -48.86%1,033.27萬 | -42.74%459.02萬 | -46.34%2,409.07萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 | -39.37%801.62萬 | -26.14%4,489.9萬 | -2.15%4,249.84萬 | -4.38%2,573.44萬 |
歸屬于母公司所有者的淨利潤 | -46.56%1,582.34萬 | -48.86%1,033.27萬 | -42.74%459.02萬 | -46.34%2,409.07萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 | -39.37%801.62萬 | -26.14%4,489.9萬 | -2.15%4,249.84萬 | -4.38%2,573.44萬 |
每股收益 | ||||||||||
基本每股收益 | -48.00%0.13 | -47.06%0.09 | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 | -53.33%0.07 | -26.47%0.5 | -2.08%0.47 | -3.33%0.29 |
稀釋每股收益 | -48.00%0.13 | -47.06%0.09 | -42.86%0.04 | -60.00%0.2 | -46.81%0.25 | -41.38%0.17 | -53.33%0.07 | -26.47%0.5 | -2.08%0.47 | -3.33%0.29 |
其他綜合收益 | -19.61萬 | -19.62萬 | -18.14萬 | -4.61萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---19.61萬 | ---19.62萬 | ---18.14萬 | ---4.61萬 | ---- | ---- | ---- | ---- | ---- | ---- |
綜合收益總額 | -47.22%1,562.73萬 | -49.83%1,013.66萬 | -45.00%440.88萬 | -46.45%2,404.46萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 | -39.37%801.62萬 | -26.14%4,489.9萬 | -2.15%4,249.84萬 | -4.38%2,573.44萬 |
歸屬于母公司所有者的綜合收益總額 | -47.22%1,562.73萬 | -49.83%1,013.66萬 | -45.00%440.88萬 | -46.45%2,404.46萬 | -30.33%2,960.78萬 | -21.48%2,020.57萬 | -39.37%801.62萬 | -26.14%4,489.9萬 | -2.15%4,249.84萬 | -4.38%2,573.44萬 |
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。
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