(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 | -3.33%5.67億 | -2.58%3.68億 | -5.57%1.83億 | -15.92%7.57億 | -11.11%5.87億 | -13.09%3.78億 | -11.25%1.93億 | 21.80%9億 | 26.40%6.6億 | 32.41%4.35億 |
營業收入 | -3.33%5.67億 | -2.58%3.68億 | -5.57%1.83億 | -15.92%7.57億 | -11.11%5.87億 | -13.09%3.78億 | -11.25%1.93億 | 21.80%9億 | 26.40%6.6億 | 32.41%4.35億 |
其他業務收入 | ---- | 16.36%575.79 | ---- | -32.91%3,437.17 | ---- | -69.54%494.82 | ---- | --5,122.93 | ---- | --1,624.29 |
營業總成本 | 6.02%5.61億 | 10.16%3.63億 | 4.52%1.77億 | -9.98%6.96億 | -5.71%5.29億 | -8.06%3.29億 | -3.40%1.7億 | 29.95%7.74億 | 33.23%5.61億 | 36.86%3.58億 |
營業成本 | 4.47%4.79億 | 8.75%3.09億 | 3.74%1.52億 | -12.67%5.95億 | -5.99%4.59億 | -9.73%2.84億 | -4.65%1.46億 | 32.85%6.82億 | 35.29%4.88億 | 43.33%3.15億 |
營業稅金及附加 | 99.92%616.35萬 | 151.15%456.36萬 | 157.83%292.04萬 | 12.53%394.45萬 | 17.95%308.31萬 | 4.69%181.71萬 | 13.75%113.27萬 | 11.62%350.54萬 | 14.27%261.38萬 | 18.05%173.57萬 |
銷售費用 | 56.60%1,140萬 | 107.25%818.66萬 | 35.52%261.75萬 | -20.08%1,392.64萬 | -31.94%727.98萬 | -8.97%395.01萬 | -22.46%193.15萬 | 25.81%1,742.59萬 | 0.52%1,069.67萬 | -29.14%433.91萬 |
管理費用 | -12.24%4,417.25萬 | -16.15%2,800.44萬 | -13.83%1,562.37萬 | 60.25%7,013.22萬 | 39.43%5,033.52萬 | 56.76%3,339.92萬 | 88.51%1,813.17萬 | 10.22%4,376.49萬 | 20.86%3,610萬 | -0.65%2,130.62萬 |
財務費用 | 293.25%582.43萬 | 188.01%283.62萬 | 115.88%19萬 | -197.80%-313.96萬 | -156.63%-301.39萬 | -176.46%-322.25萬 | -150.17%-119.62萬 | -56.89%321.01萬 | 10.90%532.25萬 | 34.61%421.46萬 |
-利息費用 | 135.25%846.94萬 | 116.85%547.06萬 | 165.73%205.29萬 | -27.03%616.34萬 | -51.03%360.01萬 | -44.87%252.28萬 | -66.34%77.25萬 | 15.99%844.7萬 | --735.22萬 | --457.62萬 |
-利息收入 | 51.13%-290.82萬 | 39.35%-236.66萬 | 12.90%-173.43萬 | -104.77%-808.59萬 | -331.07%-595.08萬 | -5,169.56%-390.23萬 | -6,266.68%-199.11萬 | -3,304.89%-394.88萬 | ---138.05萬 | ---7.41萬 |
研發費用 | 11.61%1,420.42萬 | 10.10%1,019.27萬 | 24.34%436.04萬 | -32.40%1,629.16萬 | -31.30%1,272.69萬 | -21.87%925.79萬 | -48.93%350.68萬 | 33.03%2,409.88萬 | 42.98%1,852.55萬 | 19.04%1,184.93萬 |
信用減值損失 | 0.47%-464.61萬 | -16.14%-691.22萬 | 20.93%-466.46萬 | 79.35%-180.51萬 | -23.47%-466.8萬 | -68.37%-595.17萬 | -164.45%-589.92萬 | -340.41%-874.18萬 | -390.28%-378.06萬 | -185.30%-353.49萬 |
資產減值損失 | -90.80%20.19萬 | -91.54%24.69萬 | -80.60%57.43萬 | 227.54%303.39萬 | 583.96%219.54萬 | 908.03%291.97萬 | 6,170.55%296.08萬 | -29.40%-237.88萬 | 88.01%-45.36萬 | 94.81%-36.13萬 |
非經營性淨收益 | -64.68%-63.68萬 | -148.72%-367.98萬 | 30.62%-168.08萬 | 248.19%717.32萬 | -126.73%-38.67萬 | -235.19%-147.95萬 | -231.01%-242.25萬 | -137.39%-484.05萬 | -32.30%144.66萬 | -6.67%109.44萬 |
投資淨收益 | -176.96%-86.19萬 | -145.60%-39.88萬 | -79.20%10.32萬 | 24.49%101.41萬 | 71.41%112萬 | 43.20%87.45萬 | 30.96%49.59萬 | -25.32%81.47萬 | -23.24%65.34萬 | 72.11%61.07萬 |
-其中:對聯營合營企業的投資收益 | -176.96%-86.19萬 | -145.60%-39.88萬 | ---- | 24.49%101.41萬 | 71.41%112萬 | 43.20%87.45萬 | 30.96%49.59萬 | -25.07%81.47萬 | --65.34萬 | --61.07萬 |
資產處置收益 | 216.15%39.82萬 | 586.82%39.82萬 | --39.82萬 | 574.41%12.59萬 | 574.41%12.59萬 | 227.54%5.8萬 | ---- | -93.75%1.87萬 | -88.45%1.87萬 | -57.13%1.77萬 |
其他收益 | 408.44%427.11萬 | 381.58%298.6萬 | 9,417.61%190.82萬 | -11.80%480.42萬 | -83.23%84萬 | -85.79%62萬 | -99.47%2萬 | -44.19%544.68萬 | 38.93%500.88萬 | 21.17%436.22萬 |
營業利潤 | -90.49%543.04萬 | -95.75%201.58萬 | -82.78%367.97萬 | -44.53%6,730.69萬 | -43.00%5,709.77萬 | -39.29%4,742.19萬 | -51.64%2,137.23萬 | -22.40%1.21億 | -2.75%1億 | 14.68%7,811.46萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -29.50%6.9萬 | ---- | ---- |
減:營業外支出 | 3.84%6.9萬 | -98.99%673.85 | ---- | -95.20%6.64萬 | -95.20%6.64萬 | -95.20%6.64萬 | -95.20%6.64萬 | 97.52%138.48萬 | 97.43%138.42萬 | 97.43%138.42萬 |
利潤總額 | -90.60%536.14萬 | -95.74%201.52萬 | -82.73%367.97萬 | -43.97%6,724.05萬 | -42.27%5,703.13萬 | -38.28%4,735.55萬 | -50.24%2,130.59萬 | -22.95%1.2億 | -3.44%9,878.88萬 | 13.82%7,673.05萬 |
減:所得稅費用 | -115.77%-138.02萬 | -124.00%-173.13萬 | -121.41%-49.07萬 | -40.67%587.62萬 | -31.88%875.18萬 | -27.78%721.26萬 | -59.28%229.22萬 | -52.92%990.41萬 | -28.54%1,284.73萬 | 4.89%998.7萬 |
淨利潤 | -86.04%674.17萬 | -90.67%374.65萬 | -78.07%417.05萬 | -44.27%6,136.43萬 | -43.82%4,827.95萬 | -39.85%4,014.29萬 | -48.87%1,901.37萬 | -18.27%1.1億 | 1.92%8,594.15萬 | 15.28%6,674.35萬 |
持續經營淨利潤 | -86.04%674.17萬 | -90.67%374.65萬 | -78.07%417.05萬 | -44.27%6,136.43萬 | -43.82%4,827.95萬 | -39.85%4,014.29萬 | -48.87%1,901.37萬 | -18.27%1.1億 | 1.92%8,594.15萬 | 15.28%6,674.35萬 |
減:少數股東損益 | ---401.53萬 | ---157.08萬 | ---3.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -77.72%1,075.7萬 | -86.75%531.73萬 | -77.88%420.62萬 | -44.27%6,136.43萬 | -43.82%4,827.95萬 | -39.85%4,014.29萬 | -48.87%1,901.37萬 | -18.27%1.1億 | 1.92%8,594.15萬 | 15.28%6,674.35萬 |
每股收益 | ||||||||||
基本每股收益 | -77.78%0.08 | -86.67%0.04 | -78.57%0.03 | -53.54%0.46 | -56.63%0.36 | -55.22%0.3 | -62.16%0.14 | -26.67%0.99 | -1.19%0.83 | 15.52%0.67 |
稀釋每股收益 | -77.78%0.08 | -86.67%0.04 | -78.57%0.03 | -53.54%0.46 | -56.63%0.36 | -55.22%0.3 | -62.16%0.14 | -26.67%0.99 | -1.19%0.83 | 15.52%0.67 |
其他綜合收益 | ||||||||||
綜合收益總額 | -86.04%674.17萬 | -90.67%374.65萬 | -78.07%417.05萬 | -44.27%6,136.43萬 | -43.82%4,827.95萬 | -39.85%4,014.29萬 | -48.87%1,901.37萬 | -18.27%1.1億 | 1.92%8,594.15萬 | 15.28%6,674.35萬 |
歸屬于母公司所有者的綜合收益總額 | -77.72%1,075.7萬 | -86.75%531.73萬 | -77.88%420.62萬 | -44.27%6,136.43萬 | -43.82%4,827.95萬 | -39.85%4,014.29萬 | -48.87%1,901.37萬 | -18.27%1.1億 | 1.92%8,594.15萬 | 15.28%6,674.35萬 |
歸屬於少數股東的綜合收益總額 | ---401.53萬 | ---157.08萬 | ---3.58萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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