(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 | -1.53%5.1億 | 2.53%3.66億 | 28.54%1.77億 | 26.43%6.96億 | 11.98%5.18億 | 5.96%3.57億 | -23.30%1.37億 | -50.98%5.51億 | -52.83%4.63億 | -53.70%3.37億 |
營業收入 | -1.53%5.1億 | 2.53%3.66億 | 28.54%1.77億 | 26.43%6.96億 | 11.98%5.18億 | 5.96%3.57億 | -23.30%1.37億 | -50.98%5.51億 | -52.83%4.63億 | -53.70%3.37億 |
其他業務收入 | ---- | 36.27%504.93萬 | ---- | 6.64%914.29萬 | ---- | -68.16%370.55萬 | ---- | -23.80%857.4萬 | ---- | 588.82%1,163.8萬 |
營業總成本 | -3.28%5.08億 | -0.23%3.58億 | 20.69%1.77億 | 23.51%6.87億 | 12.35%5.25億 | 7.73%3.59億 | -18.49%1.46億 | -46.93%5.56億 | -49.55%4.67億 | -51.29%3.33億 |
營業成本 | -1.81%4.34億 | 1.38%3.09億 | 26.33%1.46億 | 26.62%5.57億 | 19.87%4.42億 | 14.66%3.05億 | -19.20%1.15億 | -48.24%4.4億 | -49.74%3.69億 | -50.33%2.66億 |
營業稅金及附加 | 13.31%291.08萬 | 16.80%210.74萬 | 16.23%86.34萬 | -26.67%382.14萬 | -44.97%256.88萬 | -47.70%180.43萬 | -65.53%74.28萬 | -35.20%521.1萬 | -27.92%466.77萬 | -15.39%344.97萬 |
銷售費用 | -5.10%1,697.91萬 | -1.56%1,121.46萬 | 18.21%1,463.08萬 | 10.90%4,915.35萬 | -45.01%1,789.18萬 | -54.05%1,139.21萬 | -14.43%1,237.69萬 | -41.72%4,432.37萬 | -65.65%3,253.75萬 | -66.98%2,479.23萬 |
管理費用 | 15.85%3,658.7萬 | 10.42%2,541.92萬 | -4.24%1,054.98萬 | -4.01%4,367.92萬 | -3.14%3,158.04萬 | 15.46%2,301.95萬 | 14.80%1,101.67萬 | -30.84%4,550.54萬 | -41.81%3,260.55萬 | -53.92%1,993.76萬 |
財務費用 | -106.35%-60.85萬 | -150.79%-237.72萬 | -146.80%-106.47萬 | 406.03%617.44萬 | 71.92%958.94萬 | 72.29%468.05萬 | 73.86%227.52萬 | -293.57%-201.76萬 | 432.46%557.77萬 | 269.13%271.66萬 |
-利息費用 | ---- | ---- | ---- | 0.54%60.67萬 | ---- | ---- | ---- | -30.53%60.34萬 | ---- | ---- |
-利息收入 | ---- | ---- | ---- | -123.42%-546.7萬 | ---- | ---- | ---- | -69.22%-244.7萬 | ---- | ---- |
研發費用 | -16.30%1,770.57萬 | -3.73%1,295.06萬 | 29.22%596.39萬 | 16.39%2,692.3萬 | -7.98%2,115.33萬 | -19.09%1,345.19萬 | -50.40%461.54萬 | -50.62%2,313.13萬 | -37.31%2,298.77萬 | -41.41%1,662.62萬 |
信用減值損失 | -4,477.25%-96.2萬 | -20,793.41%-96.2萬 | ---- | -409.17%-158.86萬 | -98.31%2.2萬 | -97.79%4,648.81 | --1.57萬 | 154.76%51.38萬 | 722.96%130.04萬 | 201.86%21.05萬 |
資產減值損失 | ---174.79萬 | ---174.79萬 | ---- | 27.30%-631.89萬 | ---- | ---- | ---- | 16.19%-869.12萬 | -292.42%-185.57萬 | ---226.58萬 |
營業總成本調整項目 | ---- | ---- | ---- | ---- | ---- | 0.00%-0.01 | ---- | ---- | ---- | ---0.01 |
非經營性淨收益 | 24.05%421.17萬 | 0.37%293.55萬 | 266.32%228.18萬 | -181.79%-280.62萬 | -53.72%339.5萬 | -23.55%292.48萬 | -69.52%62.29萬 | 330.74%343.11萬 | 22.38%733.63萬 | 14.80%382.59萬 |
公允價值變動淨收益 | 189.66%3,173.82 | 189.66%3,173.82 | ---- | 87.98%-3,417.96 | ---3,540.03 | 54.69%-3,540.03 | ---- | -295.80%-2.84萬 | ---- | ---7,812.48 |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 94.17%-7,812.48 | ---- |
資產處置收益 | -338.56%-15.39萬 | ---15.39萬 | --3.5萬 | -73.41%6.45萬 | -73.41%6.45萬 | ---- | ---- | --24.26萬 | --24.26萬 | --20.32萬 |
其他收益 | 113.53%707.23萬 | 98.24%579.61萬 | 270.00%224.69萬 | -55.76%504.03萬 | -56.74%331.21萬 | -48.58%292.37萬 | -70.28%60.73萬 | -6.79%1,139.43萬 | 42.51%765.69萬 | 54.79%568.58萬 |
非經營性淨收益調整項目 | ---- | ---- | ---- | ---- | ---- | ---0.01 | ---- | ---- | ---- | ---- |
營業利潤 | 300.52%674.16萬 | 1,786.08%1,040.47萬 | 130.25%247.16萬 | 401.18%642.89萬 | -218.46%-336.2萬 | -92.30%55.17萬 | -546.27%-817.19萬 | -102.80%-213.46萬 | -95.33%283.8萬 | -84.48%716.1萬 |
加:營業外收入 | -93.33%14.28萬 | -67.49%8.11萬 | -45.57%3,939.88 | -11.56%240.34萬 | 133.63%214.11萬 | -72.40%24.94萬 | -98.22%7,238.1 | 216.34%271.75萬 | 522.87%91.65萬 | 2,324.56%90.35萬 |
減:營業外支出 | -0.29%21.76萬 | 235.04%21.75萬 | 231,197.91%19.72萬 | 188.62%26.49萬 | 147.62%21.82萬 | 74.01%6.49萬 | --85.27 | -92.72%9.18萬 | -70.51%8.81萬 | -86.81%3.73萬 |
利潤總額 | 563.28%666.68萬 | 1,294.92%1,026.82萬 | 127.90%227.83萬 | 1,644.39%856.75萬 | -139.25%-143.9萬 | -90.83%73.61萬 | -464.97%-816.47萬 | -99.35%49.11萬 | -93.95%366.64萬 | -82.51%802.72萬 |
減:所得稅費用 | 10.04%342.76萬 | 3.60%315.1萬 | 152.96%133.96萬 | -593.51%-489.99萬 | -11.31%311.48萬 | 43.50%304.15萬 | 51.85%52.96萬 | -84.40%99.29萬 | -41.05%351.19萬 | -59.14%211.96萬 |
淨利潤 | FLtoP323.92萬 | FLtoP711.73萬 | FLtoP93.87萬 | FLtoP1,346.74萬 | SL-455.39萬 | SL-230.54萬 | SL-869.43萬 | SL-50.17萬 | -99.72%15.45萬 | -85.49%590.76萬 |
持續經營淨利潤 | 171.13%323.92萬 | 408.72%711.73萬 | 110.80%93.87萬 | 2,784.14%1,346.74萬 | -3,047.51%-455.39萬 | -139.02%-230.54萬 | -560.43%-869.43萬 | -100.72%-50.17萬 | -99.72%15.45萬 | -85.49%590.76萬 |
減:少數股東損益 | 2.69%684.53萬 | 34.42%644.08萬 | 84.69%268.07萬 | 95.70%1,280.66萬 | 17.81%666.62萬 | 30.45%479.17萬 | 56.29%145.15萬 | -76.73%654.38萬 | -74.25%565.84萬 | -72.13%367.31萬 |
歸屬于母公司所有者的淨利潤 | 67.86%-360.61萬 | 109.53%67.65萬 | 82.83%-174.2萬 | 109.38%66.08萬 | -103.86%-1,122萬 | -417.61%-709.71萬 | -1,157.29%-1,014.58萬 | -117.08%-704.56萬 | -116.86%-550.39萬 | -91.89%223.45萬 |
每股收益 | ||||||||||
基本每股收益 | 68.35%-0.025 | 109.56%0.0048 | 82.92%-0.0123 | 109.40%0.0047 | -102.56%-0.079 | -417.72%-0.0502 | -1,128.57%-0.072 | -117.24%-0.05 | -116.88%-0.039 | -91.88%0.0158 |
稀釋每股收益 | 68.35%-0.025 | 109.56%0.0048 | 82.92%-0.0123 | 109.40%0.0047 | -102.56%-0.079 | -417.72%-0.0502 | -1,128.57%-0.072 | -117.24%-0.05 | -116.88%-0.039 | -91.88%0.0158 |
其他綜合收益 | -298.04%-213.79萬 | 586.17%107.95萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -298.04%-109.03萬 | ---- | ---- | ---- | 586.17%55.06萬 | ---- | ---- |
歸屬於少數股東的其他綜合收益總額 | ---- | ---- | ---- | -298.04%-104.76萬 | ---- | ---- | ---- | 586.17%52.9萬 | ---- | ---- |
綜合收益總額 | 171.13%323.92萬 | 408.72%711.73萬 | 110.80%93.87萬 | 1,860.89%1,132.95萬 | -3,047.51%-455.39萬 | -139.02%-230.54萬 | -560.43%-869.43萬 | -99.16%57.78萬 | -99.72%15.45萬 | -85.49%590.76萬 |
歸屬于母公司所有者的綜合收益總額 | 67.86%-360.61萬 | 109.53%67.65萬 | 82.83%-174.2萬 | 93.39%-42.95萬 | -103.86%-1,122萬 | -417.61%-709.71萬 | -1,157.29%-1,014.58萬 | -115.79%-649.5萬 | -116.86%-550.39萬 | -91.89%223.45萬 |
歸屬於少數股東的綜合收益總額 | 2.69%684.53萬 | 34.42%644.08萬 | 84.69%268.07萬 | 66.26%1,175.9萬 | 17.81%666.62萬 | 30.45%479.17萬 | 56.29%145.15萬 | -74.75%707.28萬 | -74.25%565.84萬 | -72.13%367.31萬 |
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 | -- | -- | -- | 立信會計師事務所(特殊普通合夥) | -- | -- | -- | 立信會計師事務所(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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