(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 | 113.85%1.57億 | 20.94%3,076.56萬 | -67.20%376.05萬 | -41.32%7,010.24萬 | -22.02%7,351.88萬 | -68.96%2,543.81萬 | -68.54%1,146.37萬 | -79.91%1.19億 | -80.68%9,427.74萬 | -74.26%8,194.41萬 |
營業收入 | 113.85%1.57億 | 20.94%3,076.56萬 | -67.20%376.05萬 | -41.32%7,010.24萬 | -22.02%7,351.88萬 | -68.96%2,543.81萬 | -68.54%1,146.37萬 | -79.91%1.19億 | -80.68%9,427.74萬 | -74.26%8,194.41萬 |
其他業務收入 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
營業總成本 | 79.66%1.52億 | 4.29%3,554.6萬 | -36.40%1,122.22萬 | -12.75%1.03億 | -10.28%8,457.17萬 | -59.16%3,408.48萬 | -64.65%1,764.4萬 | -79.19%1.18億 | -79.92%9,426.52萬 | -72.99%8,345.43萬 |
營業成本 | 104.79%1.29億 | 5.73%2,126.93萬 | -62.16%367.07萬 | -12.39%7,219.78萬 | -7.10%6,307.85萬 | -69.03%2,011.75萬 | -75.96%970.06萬 | -83.54%8,241.15萬 | -83.91%6,790.09萬 | -76.37%6,495.23萬 |
營業稅金及附加 | 49.35%170.22萬 | 25.67%97.32萬 | 104.17%48.89萬 | 10.07%174.51萬 | -12.29%113.97萬 | -16.13%77.44萬 | -46.23%23.95萬 | -73.43%158.54萬 | -75.85%129.95萬 | -78.57%92.33萬 |
銷售費用 | 744.22%144.47萬 | 756.76%75.52萬 | --36.27萬 | -42.13%89.06萬 | -88.82%17.11萬 | -94.06%8.82萬 | ---- | -84.97%153.88萬 | -79.87%153萬 | -70.94%148.38萬 |
管理費用 | -15.46%1,778.37萬 | -19.28%1,129.52萬 | -24.95%599.55萬 | -0.75%2,869.43萬 | 4.98%2,103.55萬 | 1.23%1,399.31萬 | 5.88%798.87萬 | -30.10%2,890.97萬 | -27.12%2,003.81萬 | -22.10%1,382.32萬 |
財務費用 | 78.05%-31.92萬 | 69.31%-27.27萬 | 38.17%-17.61萬 | -405.46%-181.86萬 | -527.00%-145.43萬 | -439.54%-88.83萬 | -501.32%-28.48萬 | -105.14%-35.98萬 | -103.30%-23.19萬 | -102.36%-16.46萬 |
-利息費用 | 85.31%14.83萬 | 147.11%10.39萬 | 75.43%4.6萬 | -19.40%14.26萬 | -48.60%8萬 | -65.64%4.2萬 | -60.74%2.62萬 | -97.58%17.69萬 | -98.01%15.57萬 | -98.25%12.24萬 |
-利息收入 | 67.59%-50.37萬 | 58.83%-38.98萬 | 25.73%-23.44萬 | -211.99%-198.95萬 | -221.25%-155.39萬 | -152.87%-94.68萬 | -66.68%-31.56萬 | -37.14%-63.77萬 | -306.76%-48.37萬 | -1,768.76%-37.44萬 |
研發費用 | 257.70%215.01萬 | --152.58萬 | --88.05萬 | -65.08%144.72萬 | -83.88%60.11萬 | ---- | ---- | 42.16%414.49萬 | --372.87萬 | --243.63萬 |
信用減值損失 | 151.84%624.15萬 | 65.89%-357.34萬 | 58.72%-67.99萬 | -2,366.62%-1.23億 | -63.18%-1,203.88萬 | -81.52%-1,047.68萬 | -123.06%-164.72萬 | -488.14%-500.48萬 | -166.42%-737.76萬 | -5,410.90%-577.17萬 |
資產減值損失 | 21.78%68.54萬 | 53.04%126.99萬 | 7.01%76.34萬 | -7,663.08%-385.81萬 | -30.20%56.28萬 | -40.45%82.98萬 | 109.50%71.34萬 | 101.24%5.1萬 | 152.04%80.64萬 | 275.21%139.34萬 |
非經營性淨收益 | 174.43%697.26萬 | 69.97%-226.83萬 | -90.21%11.3萬 | -692.65%-1.41億 | -5,887.70%-936.84萬 | -96.16%-755.37萬 | 114.36%115.35萬 | -380.23%-1,779.1萬 | 95.18%-15.65萬 | -1,289.21%-385.08萬 |
公允價值變動淨收益 | ---- | ---- | ---- | -5.46%-1,601.48萬 | ---- | ---- | ---- | -583.60%-1,518.58萬 | ---- | ---- |
投資淨收益 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --549.28萬 | ---- |
資產處置收益 | ---292.4 | ---292.4 | ---- | -122.74%-2.68萬 | ---- | ---- | ---- | 79.15%-1.2萬 | ---- | ---- |
其他收益 | -97.82%4.59萬 | -98.30%3.55萬 | -98.58%2.95萬 | -1.34%232.91萬 | 128.58%210.75萬 | 296.85%209.34萬 | 866.60%208.74萬 | 69.05%236.07萬 | -19.13%92.2萬 | -37.06%52.75萬 |
營業利潤 | 159.98%1,224.83萬 | 56.49%-704.88萬 | -46.19%-734.87萬 | -951.48%-1.74億 | -14,053.88%-2,042.13萬 | -202.18%-1,620.04萬 | 76.62%-502.68萬 | -172.47%-1,655.51萬 | -100.94%-14.43萬 | -159.47%-536.11萬 |
加:營業外收入 | -34.90%4,587.16 | -9.09%4,587.16 | ---- | 178.35%6.39萬 | --7,045.87 | --5,045.87 | --5,045.87 | 538.91%2.3萬 | ---- | ---- |
減:營業外支出 | 111.46%5,391.06 | --2,591.06 | --50 | -94.69%4.13萬 | -108.00%-4.7萬 | ---- | ---- | -30.86%77.83萬 | -54.05%58.75萬 | -47.08%58.75萬 |
利潤總額 | 160.13%1,224.75萬 | 56.49%-704.68萬 | -46.34%-734.87萬 | -905.47%-1.74億 | -2,683.32%-2,036.73萬 | -172.26%-1,619.53萬 | 76.64%-502.17萬 | -179.69%-1,731.05萬 | -105.17%-73.18萬 | -175.26%-594.86萬 |
減:所得稅費用 | --7.48萬 | ---- | ---- | -244.33%-332.43萬 | ---- | ---- | ---- | -64.82%230.33萬 | -114.00%-58.05萬 | -105.33%-13.68萬 |
淨利潤 | 159.77%1,217.27萬 | 56.49%-704.68萬 | -46.34%-734.87萬 | -770.44%-1.71億 | -13,364.95%-2,036.73萬 | -178.67%-1,619.53萬 | 74.21%-502.17萬 | -229.24%-1,961.38萬 | -101.51%-15.13萬 | -208.90%-581.17萬 |
持續經營淨利潤 | 159.77%1,217.27萬 | 56.49%-704.68萬 | -46.34%-734.87萬 | -1,043.10%-1.71億 | -13,364.95%-2,036.73萬 | -178.67%-1,619.53萬 | 74.21%-502.17萬 | -198.41%-1,493.54萬 | -101.51%-15.13萬 | -208.90%-581.17萬 |
終止經營淨利潤 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---467.84萬 | ---- | ---- |
減:少數股東損益 | 696,042.37%69.68萬 | -18.58%57.85 | -18.92%28.76 | 33.27%-7.75萬 | -99.99%100.09 | -99.99%71.05 | 100.04%35.47 | 33.90%-11.62萬 | 1,540.37%71.69萬 | 919.92%74.91萬 |
歸屬于母公司所有者的淨利潤 | 156.34%1,147.59萬 | 56.49%-704.69萬 | -46.34%-734.87萬 | -775.23%-1.71億 | -2,246.00%-2,036.74萬 | -146.85%-1,619.54萬 | 74.10%-502.17萬 | -227.00%-1,949.76萬 | -108.63%-86.82萬 | -224.65%-656.08萬 |
每股收益 | ||||||||||
基本每股收益 | 156.31%0.0437 | 56.56%-0.0268 | -50.00%-0.03 | -774.83%-0.65 | -2,486.67%-0.0776 | -146.80%-0.0617 | 71.43%-0.02 | -210.07%-0.0743 | -106.38%-0.003 | -183.33%-0.025 |
稀釋每股收益 | 156.31%0.0437 | 56.56%-0.0268 | -50.00%-0.03 | -774.83%-0.65 | -2,486.67%-0.0776 | -146.80%-0.0617 | 71.43%-0.02 | -210.07%-0.0743 | -106.38%-0.003 | -183.33%-0.025 |
其他綜合收益 | ||||||||||
綜合收益總額 | 159.77%1,217.27萬 | 56.49%-704.68萬 | -46.34%-734.87萬 | -770.44%-1.71億 | -13,364.95%-2,036.73萬 | -178.67%-1,619.53萬 | 74.21%-502.17萬 | -229.24%-1,961.38萬 | -101.51%-15.13萬 | -208.90%-581.17萬 |
歸屬于母公司所有者的綜合收益總額 | 156.34%1,147.59萬 | 56.49%-704.69萬 | -46.34%-734.87萬 | -775.23%-1.71億 | -2,246.00%-2,036.74萬 | -146.85%-1,619.54萬 | 74.10%-502.17萬 | -227.00%-1,949.76萬 | -108.63%-86.82萬 | -224.65%-656.08萬 |
歸屬於少數股東的綜合收益總額 | 696,042.37%69.68萬 | -18.58%57.85 | -18.92%28.76 | 33.27%-7.75萬 | -99.99%100.09 | -99.99%71.05 | 100.04%35.47 | 33.90%-11.62萬 | 1,540.37%71.69萬 | 919.92%74.91萬 |
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 | -- | -- | -- | 中喜會計師事務所(特殊普通合夥) | -- | -- | -- | 中喜會計師事務所(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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