(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 | -10.66%2.93億 | -5.62%2.07億 | -17.46%8,028.96萬 | -0.05%5.86億 | -19.31%3.28億 | 1.21%2.19億 | 30.86%9,727.75萬 | 26.48%5.86億 | 75.36%4.07億 | 32.60%2.17億 |
營業收入 | -10.66%2.93億 | -5.62%2.07億 | -17.46%8,028.96萬 | -0.05%5.86億 | -19.31%3.28億 | 1.21%2.19億 | 30.86%9,727.75萬 | 26.48%5.86億 | 75.36%4.07億 | 32.60%2.17億 |
其他業務收入 | ---- | -4.55%153.82萬 | ---- | 1.74%304.42萬 | ---- | 1.45%161.15萬 | ---- | -30.49%299.2萬 | ---- | -29.71%158.85萬 |
營業總成本 | -12.87%3.13億 | -9.05%2.19億 | -21.92%8,211.99萬 | -9.21%5.67億 | -18.04%3.59億 | 1.37%2.41億 | 18.02%1.05億 | 34.74%6.25億 | 75.73%4.38億 | 40.30%2.37億 |
營業成本 | -13.77%2.44億 | -8.96%1.72億 | -23.46%6,248.16萬 | -9.34%4.69億 | -20.58%2.83億 | 1.93%1.89億 | 25.36%8,163.08萬 | 33.89%5.17億 | 82.88%3.57億 | 36.78%1.85億 |
營業稅金及附加 | -40.52%170.67萬 | -58.89%88.61萬 | -43.99%49.82萬 | 99.49%429.53萬 | 95.63%286.91萬 | 183.92%215.57萬 | 142.31%88.96萬 | -29.23%215.32萬 | -11.56%146.66萬 | -24.63%75.93萬 |
銷售費用 | -10.96%2,296.14萬 | -10.39%1,605.66萬 | 13.77%780.29萬 | 32.98%3,349.6萬 | -11.42%2,578.63萬 | -12.77%1,791.89萬 | -13.27%685.85萬 | 5.57%2,518.95萬 | 71.61%2,910.93萬 | 109.48%2,054.2萬 |
管理費用 | -0.28%3,070.72萬 | 9.55%2,150.37萬 | -17.60%790.63萬 | -2.10%3,684.21萬 | 7.64%3,079.42萬 | -0.29%1,962.89萬 | -15.14%959.55萬 | 8.39%3,763.21萬 | 18.64%2,860.84萬 | 27.33%1,968.56萬 |
財務費用 | -23.05%695.64萬 | -48.02%307.28萬 | -71.14%90.19萬 | 18.48%1,307.79萬 | 18.31%904.06萬 | 21.11%591.12萬 | 36.67%312.56萬 | 47.51%1,103.83萬 | 40.37%764.14萬 | 55.40%488.08萬 |
-利息費用 | 4.29%700.18萬 | -22.44%306.61萬 | 92.06%366.51萬 | 53.44%1,098.44萬 | 26.84%671.37萬 | 13.69%395.33萬 | 17.39%190.83萬 | 57.61%715.9萬 | 103.17%529.3萬 | 162.71%347.72萬 |
-利息收入 | 28.77%-37.22萬 | 35.33%-27.04萬 | 17.52%-19.72萬 | 31.27%-73.71萬 | 34.01%-52.26萬 | 8.47%-41.81萬 | 12.93%-23.91萬 | -12.86%-107.25萬 | -19.08%-79.2萬 | -4.27%-45.68萬 |
研發費用 | -14.43%604.28萬 | -12.08%555.17萬 | -17.72%252.9萬 | -66.65%1,045.2萬 | -50.67%706.18萬 | -1.19%631.44萬 | 44.44%307.35萬 | 285.53%3,133.9萬 | 141.59%1,431.51萬 | 43.83%639.06萬 |
信用減值損失 | 2,009.72%704.09萬 | 119.55%149.53萬 | -127.75%-19.69萬 | -1,878.75%-1,350.5萬 | -127.15%-36.87萬 | -50.90%68.11萬 | -11.93%70.96萬 | -15.41%75.92萬 | -49.74%135.81萬 | -2.55%138.69萬 |
資產減值損失 | ---- | ---- | ---- | -65.10%-454.78萬 | ---- | ---- | ---- | ---275.46萬 | ---- | ---- |
非經營性淨收益 | 95.06%1,626.37萬 | 42.12%794.72萬 | -28.13%455.34萬 | -352.17%-1,530.56萬 | 958.69%833.78萬 | 77.98%559.2萬 | 1,750.29%633.6萬 | -213.62%-338.49萬 | -159.68%-97.1萬 | 172.70%314.18萬 |
公允價值變動淨收益 | 8.39%751.84萬 | 36.00%659.68萬 | -19.13%451.11萬 | 105.71%29.1萬 | 220.17%693.64萬 | 733.33%485.06萬 | 818.75%557.82萬 | 38.60%-509.31萬 | 4.03%-577.22萬 | 120.69%58.21萬 |
投資淨收益 | -27.61%122.9萬 | ---50.21萬 | --1 | 0.00%179.77萬 | 0.00%169.77萬 | ---- | ---- | 15.82%179.77萬 | 9.37%169.77萬 | ---- |
資產處置收益 | --79.31 | --79.31 | --79.31 | --6.1萬 | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 556.15%47.52萬 | 492.21%35.71萬 | 396.11%23.91萬 | -68.65%59.74萬 | -95.85%7.24萬 | -94.86%6.03萬 | -84.59%4.82萬 | -78.40%190.59萬 | -48.47%174.55萬 | -53.87%117.28萬 |
營業利潤 | 86.00%-310.86萬 | 75.21%-388.68萬 | 274.54%272.3萬 | 106.95%294.7萬 | 30.46%-2,220.27萬 | 10.41%-1,567.99萬 | 89.19%-156.01萬 | -1,846.07%-4,237.88萬 | -106.00%-3,192.67萬 | -281.36%-1,750.22萬 |
加:營業外收入 | -99.89%2.17 | -99.89%2.17 | --0 | 140,969.01%2,003.18 | 571,940.00%2,002.14 | 571,925.71%2,002.09 | --0.94 | -100.00%1.42 | -100.00%0.35 | -99.99%0.35 |
減:營業外支出 | 1,729.12%3.19萬 | 1,729.12%3.19萬 | 278,830.00%836.79 | -82.32%2,365.43 | -86.66%1,744.58 | 18.21%1,744.58 | -99.98%0.3 | -93.79%1.34萬 | -93.93%1.31萬 | -99.07%1,475.88 |
利潤總額 | 85.86%-314.05萬 | 75.01%-391.87萬 | 274.48%272.21萬 | 106.95%294.66萬 | 30.49%-2,220.25萬 | 10.42%-1,567.96萬 | 89.19%-156.01萬 | -1,971.99%-4,239.22萬 | -103.83%-3,193.98萬 | -269.06%-1,750.37萬 |
減:所得稅費用 | 8.39%112.78萬 | 36.00%98.95萬 | -19.13%67.67萬 | 23.49%-234.15萬 | 172.10%104.05萬 | 400.00%72.76萬 | 531.25%83.67萬 | -81.18%-306.04萬 | 4.03%-144.31萬 | 120.69%14.55萬 |
淨利潤 | 81.64%-426.82萬 | 70.08%-490.83萬 | 185.34%204.55萬 | 113.44%528.81萬 | 23.79%-2,324.29萬 | 7.04%-1,640.72萬 | 83.17%-239.68萬 | -1,094.82%-3,933.18萬 | -115.28%-3,049.67萬 | -336.93%-1,764.92萬 |
持續經營淨利潤 | 81.64%-426.82萬 | 70.08%-490.83萬 | 185.34%204.55萬 | 113.44%528.81萬 | 23.79%-2,324.29萬 | 7.04%-1,640.72萬 | 83.17%-239.68萬 | -1,094.82%-3,933.18萬 | -115.28%-3,049.67萬 | -336.93%-1,764.92萬 |
歸屬于母公司所有者的淨利潤 | 81.64%-426.82萬 | 70.08%-490.83萬 | 185.34%204.55萬 | 113.44%528.81萬 | 23.79%-2,324.29萬 | 7.04%-1,640.72萬 | 83.17%-239.68萬 | -1,094.82%-3,933.18萬 | -115.28%-3,049.67萬 | -336.93%-1,764.92萬 |
每股收益 | ||||||||||
基本每股收益 | 81.94%-0.026 | 70.59%-0.03 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 | 82.95%-0.015 | -1,080.00%-0.245 | -114.77%-0.189 | -340.00%-0.11 |
稀釋每股收益 | 81.94%-0.026 | 70.59%-0.03 | 186.67%0.013 | 113.47%0.033 | 23.81%-0.144 | 7.27%-0.102 | 82.95%-0.015 | -1,080.00%-0.245 | -114.77%-0.189 | -340.00%-0.11 |
其他綜合收益 | -122.68%-33.83萬 | 8.24%149.18萬 | ||||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | -122.68%-33.83萬 | ---- | ---- | ---- | 8.24%149.18萬 | ---- | ---- |
綜合收益總額 | 81.64%-426.82萬 | 70.08%-490.83萬 | 185.34%204.55萬 | 113.08%494.98萬 | 23.79%-2,324.29萬 | 7.04%-1,640.72萬 | 83.17%-239.68萬 | -809.69%-3,784.01萬 | -115.28%-3,049.67萬 | -336.93%-1,764.92萬 |
歸屬于母公司所有者的綜合收益總額 | 81.64%-426.82萬 | 70.08%-490.83萬 | 185.34%204.55萬 | 113.08%494.98萬 | 23.79%-2,324.29萬 | 7.04%-1,640.72萬 | 83.17%-239.68萬 | -809.69%-3,784.01萬 | -115.28%-3,049.67萬 | -336.93%-1,764.92萬 |
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 | -- | -- | -- | 天職國際會計師事務所(特殊普通合夥) | -- | -- | -- | 天職國際會計師事務所(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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