(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 | -36.92%1.02億 | -45.29%6,692.52萬 | -55.42%3,737.85萬 | 44.51%2.12億 | 21.81%1.61億 | 27.17%1.22億 | 72.49%8,385.41萬 | -32.61%1.46億 | -12.87%1.32億 | -17.91%9,619.45萬 |
營業收入 | -36.92%1.02億 | -45.29%6,692.52萬 | -55.42%3,737.85萬 | 44.51%2.12億 | 21.81%1.61億 | 27.17%1.22億 | 72.49%8,385.41萬 | -32.61%1.46億 | -12.87%1.32億 | -17.91%9,619.45萬 |
其他業務收入 | ---- | 10.38%249.98萬 | ---- | 36.75%698.55萬 | ---- | -31.21%226.47萬 | ---- | -14.75%510.82萬 | ---- | 82.35%329.23萬 |
營業總成本 | -32.53%1.09億 | -36.98%7,618.45萬 | -48.46%3,763.35萬 | 7.08%2.29億 | 10.22%1.61億 | 18.05%1.21億 | 37.12%7,301.94萬 | -9.28%2.14億 | -1.25%1.46億 | -2.17%1.02億 |
營業成本 | -39.32%4,230.04萬 | -43.46%3,011.35萬 | -58.11%1,499.42萬 | 35.66%9,916.71萬 | 27.25%6,971.16萬 | 34.56%5,326.09萬 | 77.27%3,579.13萬 | -26.23%7,310.11萬 | -10.33%5,478.48萬 | -16.73%3,958.05萬 |
營業稅金及附加 | -24.80%1,133.21萬 | -36.15%774.3萬 | -54.49%427.45萬 | 41.21%2,009.05萬 | 19.88%1,506.93萬 | 21.53%1,212.72萬 | 84.59%939.34萬 | -32.77%1,422.78萬 | -13.79%1,256.98萬 | -5.78%997.89萬 |
銷售費用 | -43.73%2,207.95萬 | -49.48%1,513.09萬 | -55.88%690.1萬 | -5.01%5,021.21萬 | -8.00%3,924.1萬 | 5.89%2,995.28萬 | -0.49%1,564.08萬 | 1.88%5,285.86萬 | 28.01%4,265.27萬 | 37.13%2,828.68萬 |
管理費用 | -11.89%3,261.53萬 | -9.83%2,306.79萬 | -6.42%1,142.99萬 | -17.22%5,791.49萬 | 3.62%3,701.86萬 | 5.05%2,558.15萬 | 0.99%1,221.38萬 | 16.33%6,995.95萬 | -5.09%3,572.68萬 | -3.13%2,435.23萬 |
財務費用 | 6.70%-18.61萬 | -512.10%-16.63萬 | -397.04%-9.91萬 | -360.68%-56.23萬 | -202.18%-19.94萬 | -112.82%-2.72萬 | -112.52%-1.99萬 | -76.96%21.57萬 | -82.82%19.52萬 | -73.25%21.19萬 |
-利息費用 | ---- | ---- | ---- | -79.62%20.11萬 | -74.49%20.11萬 | -65.88%20.11萬 | -65.88%10.06萬 | -43.17%98.71萬 | -41.54%78.83萬 | -38.60%58.95萬 |
-利息收入 | 49.70%-23.99萬 | 30.18%-20.12萬 | 23.53%-12.29萬 | 2.53%-86.15萬 | 29.07%-47.7萬 | 35.08%-28.81萬 | 13.93%-16.07萬 | 4.11%-88.39萬 | -119.79%-67.25萬 | -102.32%-44.38萬 |
研發費用 | --37.66萬 | --29.55萬 | --13.3萬 | -39.89%199.57萬 | ---- | ---- | ---- | 42.19%331.99萬 | ---- | ---- |
信用減值損失 | -14.49%-155.7萬 | -19.21%-155.7萬 | 177.51%21.7萬 | 66.85%-145.83萬 | -43.95%-135.99萬 | -38.25%-130.61萬 | 716.55%7.82萬 | 87.95%-439.92萬 | 92.39%-94.47萬 | 92.43%-94.47萬 |
資產減值損失 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -227,824.11%-8.63億 | ---- | ---- |
非經營性淨收益 | -28.12%682.88萬 | -58.04%354.48萬 | 25.82%122.4萬 | 100.49%419.06萬 | 15.71%950.05萬 | 18.42%844.75萬 | -68.78%97.28萬 | -2,609.43%-8.56億 | 140.16%821.09萬 | 624.11%713.34萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -192.06%-373.84萬 | ---- | ---- | ---- | -150.98%-128萬 | ---- | ---- |
投資淨收益 | -59.05%300萬 | -59.05%300萬 | ---- | -165.96%-263.84萬 | 83.13%732.51萬 | 83.13%732.51萬 | ---- | -55.37%400萬 | -55.37%400萬 | -19.41%400萬 |
資產處置收益 | 612.35%2.58萬 | ---- | ---- | 69.47%-4,066 | 62.13%-5,043.88 | ---977.88 | ---- | -100.03%-1.33萬 | ---1.33萬 | ---- |
其他收益 | 51.40%535.99萬 | -13.49%210.18萬 | 12.56%100.7萬 | 33.37%1,202.97萬 | -31.51%354.03萬 | -40.43%242.95萬 | -71.20%89.46萬 | -24.29%902萬 | -24.83%516.89萬 | -33.67%407.81萬 |
營業利潤 | -99.24%7.58萬 | -157.83%-571.44萬 | -91.79%96.9萬 | 98.58%-1,308.08萬 | 289.18%998.45萬 | 977.07%988.21萬 | 875.77%1,180.75萬 | -5,950.03%-9.23億 | -169.10%-527.78萬 | -91.76%91.75萬 |
加:營業外收入 | -68.61%67.65萬 | 64.07%64萬 | 12.52%4,500.7 | 1,088.39%1,781.74萬 | 247.18%215.53萬 | -3.85%39.01萬 | -98.15%4,000 | 69.03%149.93萬 | 45.32%62.08萬 | 0.38%40.57萬 |
減:營業外支出 | -99.82%7,383.67 | -99.83%6,980.46 | --3,900 | -98.51%3.29萬 | 1,369.73%411.88萬 | 1,369.73%411.88萬 | ---- | 1,557.23%221.16萬 | 323.08%28.02萬 | 323.08%28.02萬 |
利潤總額 | -90.71%74.49萬 | -182.58%-508.14萬 | -91.79%96.96萬 | 100.51%470.37萬 | 262.46%802.11萬 | 489.98%615.35萬 | 1,004.26%1,181.15萬 | -5,687.64%-9.24億 | -161.72%-493.72萬 | -90.91%104.3萬 |
減:所得稅費用 | --29.33萬 | --2.72萬 | ---- | 247.62%3.56萬 | ---- | ---- | ---- | -99.13%1.02萬 | 306.60%142.17萬 | 143.79%85.24萬 |
淨利潤 | -94.37%45.16萬 | SL-510.86萬 | -91.79%96.96萬 | FLtoP466.81萬 | FLtoP802.11萬 | 3,128.68%615.35萬 | FLtoP1,181.15萬 | SL-9.24億 | SL-635.89萬 | -98.29%19.06萬 |
持續經營淨利潤 | -94.37%45.16萬 | -183.02%-510.86萬 | -91.79%96.96萬 | 100.51%466.81萬 | 226.14%802.11萬 | 3,128.68%615.35萬 | 754.25%1,181.15萬 | -6,115.42%-9.24億 | -183.13%-635.89萬 | -98.29%19.06萬 |
減:少數股東損益 | -87.19%4.45萬 | -87.06%-11.32萬 | -281.99%-13.49萬 | 102.46%99.19萬 | 727.34%34.73萬 | 37.13%-6.05萬 | 992.30%7.41萬 | -23,078.36%-4,039.36萬 | 69.74%-5.54萬 | 21.73%-9.63萬 |
歸屬于母公司所有者的淨利潤 | -94.69%40.71萬 | -180.39%-499.54萬 | -90.59%110.46萬 | 100.42%367.61萬 | 221.74%767.38萬 | 2,066.20%621.4萬 | 747.71%1,173.73萬 | -5,787.76%-8.83億 | -180.48%-630.35萬 | -97.45%28.69萬 |
每股收益 | ||||||||||
基本每股收益 | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 | 750.00%0.0104 | -5,339.33%-0.7859 | -180.00%-0.0056 | -97.00%0.0003 |
稀釋每股收益 | -94.12%0.0004 | -180.00%-0.0044 | -90.38%0.001 | 100.42%0.0033 | 221.43%0.0068 | 1,733.33%0.0055 | 750.00%0.0104 | -5,339.33%-0.7859 | -180.00%-0.0056 | -97.00%0.0003 |
其他綜合收益 | ||||||||||
綜合收益總額 | -94.37%45.16萬 | -183.02%-510.86萬 | -91.79%96.96萬 | 100.51%466.81萬 | 226.14%802.11萬 | 3,128.68%615.35萬 | 754.25%1,181.15萬 | -6,115.42%-9.24億 | -183.13%-635.89萬 | -98.29%19.06萬 |
歸屬于母公司所有者的綜合收益總額 | -94.69%40.71萬 | -180.39%-499.54萬 | -90.59%110.46萬 | 100.42%367.61萬 | 221.74%767.38萬 | 2,066.20%621.4萬 | 747.71%1,173.73萬 | -5,787.76%-8.83億 | -180.48%-630.35萬 | -97.45%28.69萬 |
歸屬於少數股東的綜合收益總額 | -87.19%4.45萬 | -87.06%-11.32萬 | -281.99%-13.49萬 | 102.46%99.19萬 | 727.34%34.73萬 | 37.13%-6.05萬 | 992.30%7.41萬 | -23,078.36%-4,039.36萬 | 69.74%-5.54萬 | 21.73%-9.63萬 |
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 | -- | -- | -- | 永拓會計師事務所(特殊普通合夥) | -- | -- | -- | 永拓會計師事務所(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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