(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 | 0.30%5.86億 | -1.96%4.08億 | 8.22%2.45億 | 4.62%8.59億 | 17.38%5.85億 | 18.27%4.16億 | -5.32%2.26億 | 21.04%8.21億 | 9.08%4.98億 | 1.37%3.52億 |
營業收入 | 0.30%5.86億 | -1.96%4.08億 | 8.22%2.45億 | 4.62%8.59億 | 17.38%5.85億 | 18.27%4.16億 | -5.32%2.26億 | 21.04%8.21億 | 9.08%4.98億 | 1.37%3.52億 |
其他業務收入 | ---- | -82.82%152.89萬 | ---- | 29.51%943.27萬 | ---- | 500.72%889.66萬 | ---- | 286.16%728.36萬 | ---- | 18,844.11%148.1萬 |
營業總成本 | -3.57%5.93億 | -7.72%4.13億 | 1.46%2.36億 | 5.59%8.65億 | 20.38%6.15億 | 26.33%4.47億 | -2.14%2.32億 | 23.48%8.19億 | 9.63%5.11億 | 4.40%3.54億 |
營業成本 | -0.62%4.9億 | -4.34%3.47億 | 6.94%2.01億 | 6.57%7.04億 | 22.18%4.93億 | 29.61%3.63億 | -7.11%1.88億 | 24.12%6.61億 | 7.09%4.03億 | -1.19%2.8億 |
營業稅金及附加 | 26.61%896.33萬 | 21.18%520.69萬 | 17.00%266.49萬 | -1.30%1,118.58萬 | 21.77%707.93萬 | 9.37%429.7萬 | 23.62%227.78萬 | -2.86%1,133.28萬 | -4.32%581.37萬 | -24.45%392.87萬 |
銷售費用 | -9.97%3,908.03萬 | -24.93%2,260.6萬 | -28.03%1,302.73萬 | -17.54%5,387.99萬 | -10.36%4,340.96萬 | -22.32%3,011.42萬 | -0.39%1,810.08萬 | 1.69%6,534.33萬 | 11.02%4,842.91萬 | 34.75%3,876.85萬 |
管理費用 | -23.31%4,511.65萬 | -26.23%3,087.38萬 | -27.83%1,409.9萬 | 13.78%7,865.6萬 | 32.21%5,883.02萬 | 66.95%4,185.35萬 | 68.41%1,953.55萬 | 43.12%6,913.08萬 | 28.06%4,449.82萬 | 35.47%2,506.91萬 |
財務費用 | -22.74%910.95萬 | -15.59%636.45萬 | -3.20%381.3萬 | 42.90%1,601.26萬 | 49.18%1,179.1萬 | 29.35%754.02萬 | 30.26%393.9萬 | 87.62%1,120.52萬 | 92.98%790.38萬 | 102.05%582.91萬 |
-利息費用 | -20.80%890.02萬 | -15.38%621.12萬 | -0.52%373萬 | 37.29%1,502.56萬 | 42.05%1,123.79萬 | 29.07%734.04萬 | 24.36%374.93萬 | 56.81%1,094.44萬 | 54.70%791.13萬 | 48.07%568.71萬 |
-利息收入 | 53.14%-2.83萬 | 52.11%-2.44萬 | 20.85%-1.38萬 | -65.83%-6.34萬 | -147.61%-6.04萬 | -139.80%-5.08萬 | -86.66%-1.74萬 | 97.06%-3.82萬 | 98.11%-2.44萬 | 98.20%-2.12萬 |
研發費用 | -4.41%70.53萬 | 1.75%54.84萬 | 185.65%89.84萬 | -27.57%93.04萬 | 25.00%73.79萬 | 27.58%53.9萬 | 43.36%31.45萬 | 70.86%128.45萬 | 4.19%59.03萬 | 9.28%42.25萬 |
信用減值損失 | -78.93%-131.66萬 | -62.01%-131.66萬 | 81.06%-14.61萬 | 104.97%25.49萬 | 86.85%-73.58萬 | 79.83%-81.26萬 | 69.31%-77.16萬 | -172.85%-513.04萬 | -841.48%-559.46萬 | ---402.9萬 |
資產減值損失 | -128.23%-5.3萬 | -128.23%-5.3萬 | -143.92%-9.28萬 | 110.75%12.73萬 | 118.88%18.78萬 | 167.92%18.78萬 | --21.12萬 | 19.44%-118.37萬 | -88.09%-99.47萬 | ---27.65萬 |
非經營性淨收益 | -2,413.82%-1,105.62萬 | -1,926.78%-1,120.22萬 | 77.01%-12.06萬 | 206.38%613.58萬 | 92.98%-43.98萬 | 86.25%-55.27萬 | 79.14%-52.44萬 | -202.51%-576.77萬 | -4,910.06%-626.77萬 | -5,674.92%-402.01萬 |
公允價值變動淨收益 | ---- | ---- | ---- | --433.08萬 | ---- | ---- | ---- | ---- | ---- | ---- |
投資淨收益 | ---999.37萬 | ---999.37萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
資產處置收益 | ---- | ---- | ---- | --116.18萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 183.88%30.71萬 | 123.42%16.11萬 | 228.12%11.83萬 | -52.23%26.1萬 | -66.36%10.82萬 | -74.74%7.21萬 | --3.61萬 | 116.55%54.64萬 | 209.25%32.15萬 | 295.86%28.55萬 |
營業利潤 | 42.92%-1,733.31萬 | 49.65%-1,592.75萬 | 234.86%896.02萬 | 99.07%-3.79萬 | -62.36%-3,036.72萬 | -410.99%-3,163.21萬 | -553.38%-664.43萬 | -119.93%-407.19萬 | -109.65%-1,870.36萬 | -176.69%-619.03萬 |
加:營業外收入 | 464.31%4.22萬 | 515.73%3.96萬 | -13.36%1.92萬 | -94.81%8,572.57 | -79.92%7,479.1 | -79.76%6,425.83 | -28.85%2.22萬 | 262.17%16.52萬 | -0.08%3.72萬 | 58,638.57%3.18萬 |
減:營業外支出 | -75.88%898.26萬 | -82.67%640.75萬 | 1,746.70%125.94萬 | 81.22%6,354.87萬 | 8,345.91%3,724.09萬 | 26,893.11%3,697.04萬 | -24.67%6.82萬 | 5,519.20%3,506.73萬 | -11.11%44.09萬 | -47.67%13.7萬 |
利潤總額 | 61.13%-2,627.35萬 | 67.50%-2,229.55萬 | 215.39%772萬 | -63.13%-6,357.8萬 | -253.79%-6,760.06萬 | -989.60%-6,859.61萬 | -521.62%-669.03萬 | -296.35%-3,897.4萬 | -103.70%-1,910.73萬 | -180.61%-629.55萬 |
減:所得稅費用 | 30.35%534.74萬 | 71.91%478.1萬 | 108.80%525.89萬 | -26.60%925.89萬 | -19.79%410.24萬 | -27.81%278.12萬 | -20.31%251.86萬 | 19.21%1,261.43萬 | 25.11%511.46萬 | -18.63%385.24萬 |
淨利潤 | 55.90%-3,162.09萬 | 62.07%-2,707.65萬 | 126.72%246.11萬 | -41.19%-7,283.69萬 | -196.03%-7,170.31萬 | -603.37%-7,137.73萬 | -117.36%-920.89萬 | -656.68%-5,158.83萬 | -79.85%-2,422.19萬 | -429.93%-1,014.8萬 |
持續經營淨利潤 | 55.90%-3,162.09萬 | 62.07%-2,707.65萬 | 126.72%246.11萬 | -41.19%-7,283.69萬 | -196.03%-7,170.31萬 | -603.37%-7,137.73萬 | -117.36%-920.89萬 | -656.68%-5,158.83萬 | -79.85%-2,422.19萬 | -429.93%-1,014.8萬 |
減:少數股東損益 | 87.19%-1萬 | 119.81%1.24萬 | 98.16%-3,267.99 | -99.41%915.12 | -1,006.97%-7.84萬 | -1,743.05%-6.28萬 | 29.27%-17.73萬 | -97.18%15.51萬 | -100.14%-7,083.64 | -99.93%3,820.82 |
歸屬于母公司所有者的淨利潤 | 55.87%-3,161.08萬 | 62.01%-2,708.89萬 | 127.29%246.43萬 | -40.77%-7,283.78萬 | -195.79%-7,162.47萬 | -602.48%-7,131.45萬 | -126.59%-903.16萬 | -1,474.52%-5,174.34萬 | -29.43%-2,421.49萬 | -331.32%-1,015.18萬 |
每股收益 | ||||||||||
基本每股收益 | 55.95%-0.074 | 64.71%-0.06 | 150.00%0.01 | -30.77%-0.17 | -194.74%-0.168 | -750.00%-0.17 | ---0.02 | -1,400.00%-0.13 | -21.28%-0.057 | -100.00%-0.02 |
稀釋每股收益 | 55.95%-0.074 | 64.71%-0.06 | 150.00%0.01 | -30.77%-0.17 | -194.74%-0.168 | -750.00%-0.17 | ---0.02 | -1,400.00%-0.13 | -21.28%-0.057 | -100.00%-0.02 |
其他綜合收益 | ||||||||||
綜合收益總額 | 55.90%-3,162.09萬 | 62.07%-2,707.65萬 | 126.72%246.11萬 | -41.19%-7,283.69萬 | -196.03%-7,170.31萬 | -603.37%-7,137.73萬 | -117.36%-920.89萬 | -656.68%-5,158.83萬 | -79.85%-2,422.19萬 | -429.93%-1,014.8萬 |
歸屬于母公司所有者的綜合收益總額 | 55.87%-3,161.08萬 | 62.01%-2,708.89萬 | 127.29%246.43萬 | -40.77%-7,283.78萬 | -195.79%-7,162.47萬 | -602.48%-7,131.45萬 | -126.59%-903.16萬 | -1,474.52%-5,174.34萬 | -29.43%-2,421.49萬 | -331.32%-1,015.18萬 |
歸屬於少數股東的綜合收益總額 | 87.19%-1萬 | 119.81%1.24萬 | 98.16%-3,267.99 | -99.41%915.12 | -1,006.97%-7.84萬 | -1,743.05%-6.28萬 | 29.27%-17.73萬 | -97.18%15.51萬 | -100.14%-7,083.64 | -99.93%3,820.82 |
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 | -- | -- | -- | 中準會計師事務所(特殊普通合夥) | -- | -- | -- | 中準會計師事務所(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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