(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 | 19.60%6.12億 | 54.09%3.9億 | 55.32%1.53億 | 127.12%6.5億 | 198.94%5.12億 | 113.82%2.53億 | 123.51%9,872.97萬 | 17.96%2.86億 | -3.36%1.71億 | -1.37%1.18億 |
營業收入 | 19.60%6.12億 | 54.09%3.9億 | 55.32%1.53億 | 127.12%6.5億 | 198.94%5.12億 | 113.82%2.53億 | 123.51%9,872.97萬 | 17.96%2.86億 | -3.36%1.71億 | -1.37%1.18億 |
其他業務收入 | ---- | -82.86%110.67萬 | ---- | 1,856.14%3,056.86萬 | ---- | 94.66%645.8萬 | ---- | 7.45%156.27萬 | ---- | 296.69%331.75萬 |
營業總成本 | 24.56%6.14億 | 54.99%3.9億 | 56.83%1.57億 | 94.29%6.38億 | 151.01%4.93億 | 95.07%2.51億 | 96.09%1億 | 27.63%3.28億 | 11.87%1.96億 | 11.10%1.29億 |
營業成本 | 10.23%4.32億 | 46.12%2.79億 | 54.33%1.13億 | 109.70%4.77億 | 188.49%3.92億 | 102.86%1.91億 | 96.96%7,311.92萬 | 9.21%2.27億 | -9.28%1.36億 | -5.50%9,400.59萬 |
營業稅金及附加 | -26.24%297.56萬 | 1.48%177.63萬 | 22.36%77.05萬 | 81.12%487.67萬 | 130.75%403.42萬 | 52.06%175.04萬 | 1.88%62.97萬 | -29.63%269.25萬 | -61.61%174.83萬 | -68.62%115.11萬 |
銷售費用 | 74.75%8,536.71萬 | 80.91%5,202.77萬 | 43.63%2,156.39萬 | 149.43%8,389.3萬 | 194.42%4,885.09萬 | 290.28%2,875.9萬 | 865.98%1,501.37萬 | 34,951.29%3,363.45萬 | 7,841.20%1,659.25萬 | 3,970.47%736.89萬 |
管理費用 | 99.47%5,691.29萬 | 98.69%3,621.24萬 | 94.84%1,342.65萬 | -12.46%4,342.18萬 | -14.40%2,853.15萬 | -11.39%1,822.57萬 | -30.79%689.11萬 | 9.78%4,960.06萬 | 58.56%3,333.1萬 | 62.21%2,056.83萬 |
財務費用 | -241.25%-160.91萬 | -217.09%-85.13萬 | -188.38%-54.57萬 | -53.30%94.19萬 | -27.04%113.92萬 | -28.82%72.71萬 | 31.76%61.75萬 | 2,963.32%201.7萬 | 1,830.38%156.14萬 | 2,687.92%102.14萬 |
-利息費用 | -34.45%68.88萬 | -33.57%42.83萬 | -45.43%19.33萬 | -5.31%178.63萬 | -30.66%105.08萬 | -32.60%64.48萬 | -18.29%35.41萬 | 1,225.05%188.65萬 | --151.55萬 | --95.67萬 |
-利息收入 | -1,252.01%-261.95萬 | -2,551.12%-142.47萬 | -3,314.43%-89.09萬 | -716.19%-126.1萬 | -194.24%-19.37萬 | -19.88%-5.37萬 | 12.98%-2.61萬 | 34.60%-15.45萬 | 63.49%-6.58萬 | 53.53%-4.48萬 |
研發費用 | 109.27%3,807.86萬 | 94.50%2,168.33萬 | 129.52%922.96萬 | 115.01%2,786.61萬 | 152.64%1,819.55萬 | 136.43%1,114.83萬 | 182.65%402.12萬 | --1,296.02萬 | --720.21萬 | --471.52萬 |
信用減值損失 | -689.21%-1,034.67萬 | -594.22%-550.17萬 | -301.31%-363.52萬 | 96.09%-151.07萬 | 147.78%175.6萬 | 78.53%-79.25萬 | -448.75%-90.58萬 | -981.99%-3,865.49萬 | -83.18%-367.53萬 | -365.17%-369.2萬 |
資產減值損失 | 81.41%-32.69萬 | 62.73%-22.27萬 | -393.05%-24.64萬 | 94.78%-171.3萬 | ---175.89萬 | -748.20%-59.75萬 | --8.41萬 | -1,335.34%-3,281.33萬 | ---- | --9.22萬 |
非經營性淨收益 | -191.06%-429.71萬 | -244.35%-148.35萬 | -581.97%-352.88萬 | 105.41%306.7萬 | -28.67%471.9萬 | -83.97%102.77萬 | 2,720.97%73.22萬 | -922.86%-5,668.85萬 | 508.48%661.55萬 | 1,500.60%641.16萬 |
投資淨收益 | ---- | ---- | ---- | -71.44%10.19萬 | -48.20%3,625.68 | --3,625.68 | --12.08萬 | 649.37%35.68萬 | -96.89%7,000 | ---- |
資產處置收益 | ---- | ---- | ---- | ---- | ---7,250 | ---7,250 | ---7,250 | ---- | ---- | ---- |
其他收益 | 34.94%637.65萬 | 75.15%424.09萬 | -75.50%35.29萬 | -57.09%618.87萬 | -54.05%472.55萬 | -75.82%242.13萬 | 950.27%144.03萬 | 3,680.76%1,442.29萬 | 6,267.23%1,028.38萬 | 8,956.92%1,001.15萬 |
營業利潤 | -125.39%-602.62萬 | -126.10%-77.26萬 | -799.78%-747.36萬 | 116.05%1,581.04萬 | 228.26%2,373.88萬 | 174.37%296.06萬 | 88.13%-83.06萬 | -394.29%-9,852.49萬 | -44,341.95%-1,850.87萬 | -208.70%-398.07萬 |
加:營業外收入 | -47.20%12.99萬 | -49.97%11.03萬 | -86.33%1.2萬 | -97.16%12.45萬 | -94.10%24.6萬 | -94.71%22.04萬 | 283.84%8.81萬 | 4,551.74%438.78萬 | 7,399.23%416.92萬 | 11,422.95%416.84萬 |
減:營業外支出 | 28.82%38.58萬 | -23.46%22.8萬 | -113.56%-424.82 | -61.79%151.21萬 | -10.75%29.95萬 | -10.76%29.79萬 | --3,132.14 | 1,571.55%395.72萬 | 34.64%33.56萬 | 33.95%33.39萬 |
利潤總額 | -126.52%-628.21萬 | -130.88%-89.04萬 | -900.59%-746.12萬 | 114.70%1,442.27萬 | 261.40%2,368.53萬 | 2,072.57%288.3萬 | 89.31%-74.57萬 | -388.64%-9,809.43萬 | -9,565.49%-1,467.5萬 | -104.24%-14.62萬 |
減:所得稅費用 | -1,524.76%-210.59萬 | -1,328.62%-123.33萬 | 282.78%37.61萬 | -817.64%-201.52萬 | -18.71%-12.96萬 | -90.41%10.04萬 | --9.83萬 | --28.08萬 | ---10.92萬 | --104.66萬 |
淨利潤 | SL-417.62萬 | -87.68%34.29萬 | FPtoL-783.73萬 | FLtoP1,643.8萬 | FLtoP2,381.49萬 | FLtoP278.27萬 | FPtoL-84.39萬 | FPtoL-9,837.52萬 | FPtoL-1,456.59萬 | SL-119.28萬 |
持續經營淨利潤 | -117.54%-417.62萬 | -87.68%34.29萬 | -828.66%-783.73萬 | 116.71%1,643.8萬 | 263.50%2,381.49萬 | 333.29%278.27萬 | 87.90%-84.39萬 | -390.04%-9,837.52萬 | -9,493.57%-1,456.59萬 | -134.58%-119.28萬 |
減:少數股東損益 | 16.50%-92.27萬 | 16.93%-67.62萬 | -110.27%-31.16萬 | 46.94%-97.36萬 | -42.94%-110.49萬 | -176.17%-81.4萬 | -431.67%-14.82萬 | ---183.47萬 | ---77.3萬 | ---29.48萬 |
歸屬于母公司所有者的淨利潤 | -113.06%-325.35萬 | -71.67%101.91萬 | -981.69%-752.57萬 | 118.04%1,741.16萬 | 280.67%2,491.99萬 | 500.52%359.67萬 | 90.09%-69.57萬 | -380.90%-9,654.04萬 | -8,984.45%-1,379.29萬 | -126.04%-89.8萬 |
每股收益 | ||||||||||
基本每股收益 | -109.98%-0.0047 | -78.57%0.0015 | -671.43%-0.0108 | 116.38%0.0309 | 274.44%0.0471 | 488.89%0.007 | 89.78%-0.0014 | -381.38%-0.1887 | -8,900.00%-0.027 | -126.87%-0.0018 |
稀釋每股收益 | -109.98%-0.0047 | -78.57%0.0015 | -671.43%-0.0108 | 116.38%0.0309 | 274.44%0.0471 | 488.89%0.007 | 89.78%-0.0014 | -381.38%-0.1887 | -8,900.00%-0.027 | -126.87%-0.0018 |
其他綜合收益 | ||||||||||
綜合收益總額 | -117.54%-417.62萬 | -87.68%34.29萬 | -828.66%-783.73萬 | 116.71%1,643.8萬 | 263.50%2,381.49萬 | 333.29%278.27萬 | 87.90%-84.39萬 | -390.04%-9,837.52萬 | -9,493.57%-1,456.59萬 | -134.58%-119.28萬 |
歸屬于母公司所有者的綜合收益總額 | -113.06%-325.35萬 | -71.67%101.91萬 | -981.69%-752.57萬 | 118.04%1,741.16萬 | 280.67%2,491.99萬 | 500.52%359.67萬 | 90.09%-69.57萬 | -380.90%-9,654.04萬 | -8,984.45%-1,379.29萬 | -126.04%-89.8萬 |
歸屬於少數股東的綜合收益總額 | 16.50%-92.27萬 | 16.93%-67.62萬 | -110.27%-31.16萬 | 46.94%-97.36萬 | -42.94%-110.49萬 | -176.17%-81.4萬 | -431.67%-14.82萬 | ---183.47萬 | ---77.3萬 | ---29.48萬 |
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 | -- | -- | -- | 中興華會計師事務所(特殊普通合夥) | -- | -- | -- | 和信會計師事務所(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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