(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 | 5.36%2.09億 | 1.94%1.3億 | 24.00%5,908.83萬 | -29.51%2.65億 | -34.04%1.98億 | -37.58%1.27億 | -52.35%4,765.19萬 | -12.11%3.76億 | -3.51%3億 | 5.40%2.04億 |
營業收入 | 5.36%2.09億 | 1.94%1.3億 | 24.00%5,908.83萬 | -29.51%2.65億 | -34.04%1.98億 | -37.58%1.27億 | -52.35%4,765.19萬 | -12.11%3.76億 | -3.51%3億 | 5.40%2.04億 |
其他業務收入 | ---- | 51.22%49.67萬 | ---- | 124.89%145.21萬 | ---- | 66.41%32.84萬 | ---- | 647.97%64.57萬 | ---- | 517.99%19.74萬 |
營業總成本 | 33.32%1.43億 | 48.78%9,069.81萬 | 65.03%3,997.66萬 | -15.73%1.54億 | -23.47%1.07億 | -36.99%6,096.11萬 | -51.94%2,422.31萬 | -11.25%1.82億 | -1.60%1.4億 | 10.40%9,675.53萬 |
營業成本 | 2.00%1.13億 | 10.05%7,372.42萬 | 40.02%3,563.59萬 | -12.09%1.47億 | -15.02%1.11億 | -22.59%6,698.88萬 | -36.06%2,545.12萬 | 6.15%1.67億 | 20.88%1.3億 | 30.54%8,653.76萬 |
營業稅金及附加 | 66.72%253.87萬 | 62.11%159.82萬 | 126.78%69.92萬 | -33.24%227.65萬 | -47.99%152.27萬 | -49.82%98.58萬 | -67.27%30.83萬 | -19.30%341.02萬 | -9.22%292.79萬 | -6.75%196.45萬 |
銷售費用 | 26.02%1,226.09萬 | 55.66%951.48萬 | 61.68%382.53萬 | 44.50%1,700.75萬 | 18.32%972.91萬 | 26.81%611.25萬 | 1.36%236.59萬 | 16.50%1,177萬 | 23.02%822.28萬 | 6.88%482.03萬 |
管理費用 | 30.19%1,400.36萬 | 65.63%1,381.82萬 | 37.43%463.8萬 | 61.65%1,795.28萬 | 24.25%1,075.63萬 | 40.99%834.28萬 | 29.96%337.47萬 | -33.74%1,110.61萬 | -27.88%865.73萬 | -3.28%591.73萬 |
財務費用 | 46.95%-2,459.03萬 | 41.72%-1,965.02萬 | 12.28%-1,158.16萬 | -66.88%-5,460.9萬 | -70.31%-4,635.65萬 | -146.16%-3,371.73萬 | -1,333.10%-1,320.3萬 | -616.17%-3,272.26萬 | -425.77%-2,721.88萬 | -325.85%-1,369.72萬 |
-利息費用 | -31.71%18.66萬 | -16.90%27.57萬 | -28.43%6.95萬 | 94.70%64.74萬 | -17.62%27.33萬 | 121.92%33.18萬 | 45.38%9.71萬 | 24.05%33.25萬 | 19.84%33.17萬 | 29.26%14.95萬 |
-利息收入 | 41.37%-2,503.47萬 | 33.27%-1,979.13萬 | -21.74%-1,144.98萬 | -209.99%-5,194.5萬 | -422.99%-4,270.26萬 | -597.91%-2,966.03萬 | -479.44%-940.51萬 | -118.04%-1,675.7萬 | -17.07%-816.51萬 | 1.60%-424.99萬 |
研發費用 | 23.77%2,576.03萬 | -4.54%1,169.29萬 | 14.07%675.98萬 | 11.45%2,405.73萬 | 21.15%2,081.3萬 | 9.24%1,224.85萬 | 4.95%592.6萬 | 0.90%2,158.57萬 | -3.63%1,717.91萬 | -5.21%1,121.28萬 |
信用減值損失 | -144.99%-28.61萬 | -107.36%-7.13萬 | -73.00%50.53萬 | -41.80%134.05萬 | -44.98%63.59萬 | 60.51%96.85萬 | 374.40%187.16萬 | 275.94%230.31萬 | 195.47%115.58萬 | -64.02%60.34萬 |
資產減值損失 | -178.71%-671.53萬 | 42.65%-470.14萬 | 108.02%27.98萬 | -12.73%-670.83萬 | 70.85%-240.95萬 | -99.00%-819.72萬 | -191.98%-348.99萬 | -106.94%-595.06萬 | -761.99%-826.61萬 | -106.10%-411.92萬 |
非經營性淨收益 | -221.49%-270.97萬 | 40.28%-283.96萬 | 650.49%177.75萬 | -76.50%92.22萬 | 153.56%223.04萬 | -252.22%-475.52萬 | -186.52%-32.29萬 | -1.26%392.36萬 | -178.18%-416.42萬 | -190.92%-135萬 |
公允價值變動淨收益 | -7.86%243.24萬 | -39.27%103.67萬 | -50.27%40.51萬 | 11.60%147.92萬 | 339.45%264萬 | 184.14%170.7萬 | 61.66%81.48萬 | 344.39%132.54萬 | --60.08萬 | --60.08萬 |
投資淨收益 | -71.11%25.5萬 | ---- | ---- | -50.09%290.04萬 | -49.36%88.29萬 | -47.09%65.79萬 | -29.70%46.79萬 | 293.86%581.08萬 | 57.57%174.35萬 | --124.35萬 |
資產處置收益 | -5,111.44%-8,685.39 | ---7,245.38 | ---7,238.28 | -100.42%-166.66 | -103.55%-166.66 | ---- | ---- | 766.09%4.01萬 | -66.21%4,695 | 86.45%4,695 |
其他收益 | 235.26%161.3萬 | 731.56%90.37萬 | 4,545.60%59.45萬 | 383.99%191.06萬 | -19.42%48.11萬 | -65.70%10.87萬 | 310.60%1.28萬 | -91.15%39.48萬 | -85.68%59.71萬 | -82.44%31.68萬 |
營業利潤 | -32.30%6,299.18萬 | -41.22%3,614.23萬 | -9.59%2,088.92萬 | -43.11%1.13億 | -40.35%9,304.63萬 | -41.81%6,149.21萬 | -53.77%2,310.59萬 | -12.71%1.98億 | -10.42%1.56億 | -1.41%1.06億 |
加:營業外收入 | -98.07%1,481.26 | ---- | ---- | 909.51%107.69萬 | -76.11%7.69萬 | --0 | ---- | -96.67%10.67萬 | -2.07%32.17萬 | -97.43%1,864.7 |
減:營業外支出 | -97.40%5,651.03 | -76.64%4,049.71 | -71.30%4,049.71 | -53.44%23.26萬 | 125.51%21.77萬 | -80.51%1.73萬 | 741.10%1.41萬 | 516.88%49.95萬 | 209.73%9.66萬 | 219.82%8.89萬 |
利潤總額 | -32.20%6,298.77萬 | -41.21%3,613.82萬 | -9.56%2,088.52萬 | -42.57%1.14億 | -40.52%9,290.54萬 | -41.78%6,147.48萬 | -53.81%2,309.18萬 | -14.07%1.98億 | -10.45%1.56億 | -1.53%1.06億 |
減:所得稅費用 | -21.14%1,033.15萬 | -29.22%612.5萬 | -19.89%307.72萬 | -41.84%1,682.61萬 | -41.97%1,310.03萬 | -38.81%865.34萬 | -44.20%384.14萬 | -10.94%2,892.98萬 | -9.41%2,257.61萬 | -0.88%1,414.3萬 |
淨利潤 | -34.02%5,265.61萬 | -43.18%3,001.32萬 | -7.49%1,780.8萬 | -42.70%9,676.27萬 | -40.28%7,980.51萬 | -42.24%5,282.14萬 | -55.35%1,925.04萬 | -14.58%1.69億 | -10.62%1.34億 | -1.63%9,145.13萬 |
持續經營淨利潤 | -34.02%5,265.61萬 | -43.18%3,001.32萬 | -7.49%1,780.8萬 | -42.70%9,676.27萬 | -40.28%7,980.51萬 | -42.24%5,282.14萬 | -55.35%1,925.04萬 | -14.58%1.69億 | -10.62%1.34億 | -1.63%9,145.13萬 |
歸屬于母公司所有者的淨利潤 | -34.02%5,265.61萬 | -43.18%3,001.32萬 | -7.49%1,780.8萬 | -42.70%9,676.27萬 | -40.28%7,980.51萬 | -42.24%5,282.14萬 | -55.35%1,925.04萬 | -14.58%1.69億 | -10.62%1.34億 | -1.63%9,145.13萬 |
每股收益 | ||||||||||
基本每股收益 | -32.14%0.19 | -42.11%0.11 | -14.29%0.06 | -54.67%0.34 | -55.56%0.28 | -55.81%0.19 | -65.00%0.07 | -19.35%0.75 | -10.00%0.63 | -2.27%0.43 |
稀釋每股收益 | -29.63%0.19 | -38.89%0.11 | -14.29%0.06 | -54.67%0.34 | -56.45%0.27 | -58.14%0.18 | -65.00%0.07 | -19.35%0.75 | --0.62 | --0.43 |
其他綜合收益 | -356.15%-172.04萬 | -457.58%-128.2萬 | -825.16%-156.95萬 | 1,271.69%45.24萬 | -299.76%-37.72萬 | 329.73%35.85萬 | 257.51%21.64萬 | -399.03%-3.86萬 | 28.57%18.88萬 | 10,972.63%8.34萬 |
歸屬于母公司所有者的其他綜合收益總額 | -356.15%-172.04萬 | -457.58%-128.2萬 | -825.16%-156.95萬 | 1,271.69%45.24萬 | -299.76%-37.72萬 | 329.73%35.85萬 | 257.51%21.64萬 | -399.03%-3.86萬 | 28.57%18.88萬 | 10,972.63%8.34萬 |
綜合收益總額 | -35.87%5,093.58萬 | -45.97%2,873.13萬 | -16.58%1,623.85萬 | -42.41%9,721.51萬 | -40.64%7,942.8萬 | -41.90%5,317.99萬 | -54.91%1,946.68萬 | -14.59%1.69億 | -10.58%1.34億 | -1.55%9,153.48萬 |
歸屬于母公司所有者的綜合收益總額 | -35.87%5,093.58萬 | -45.97%2,873.13萬 | -16.58%1,623.85萬 | -42.41%9,721.51萬 | -40.64%7,942.8萬 | -41.90%5,317.99萬 | -54.91%1,946.68萬 | -14.59%1.69億 | -10.58%1.34億 | -1.55%9,153.48萬 |
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 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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