(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 | 15.08%1.49億 | 11.90%1.08億 | -48.56%1,247.03萬 | -36.55%2.35億 | -3.99%1.29億 | 0.58%9,658.86萬 | -27.85%2,424.31萬 | 21.20%3.7億 | 6.43%1.35億 | 10.07%9,603.31萬 |
營業收入 | 15.08%1.49億 | 11.90%1.08億 | -48.56%1,247.03萬 | -36.55%2.35億 | -3.99%1.29億 | 0.58%9,658.86萬 | -27.85%2,424.31萬 | 21.20%3.7億 | 6.43%1.35億 | 10.07%9,603.31萬 |
其他業務收入 | ---- | 626.89%83.76萬 | ---- | 16.18%20.68萬 | ---- | 5.84%11.52萬 | ---- | -43.39%17.8萬 | ---- | -13.13%10.89萬 |
營業總成本 | 42.74%1.78億 | 46.78%1.3億 | -9.40%2,735.27萬 | -1.41%2.72億 | 16.63%1.25億 | 17.54%8,873.13萬 | 2.81%3,018.98萬 | 35.76%2.76億 | 13.21%1.07億 | 18.29%7,549.19萬 |
營業成本 | 67.66%1.3億 | 70.79%9,791.98萬 | -25.98%1,252.77萬 | -5.17%2.02億 | 9.28%7,751.63萬 | 12.78%5,733.49萬 | -2.91%1,692.47萬 | 35.88%2.13億 | 7.78%7,093.53萬 | 16.18%5,083.79萬 |
營業稅金及附加 | 52.89%140.02萬 | 55.35%104.67萬 | -0.10%25.47萬 | -39.19%203.74萬 | 1.53%91.58萬 | -10.51%67.38萬 | -28.77%25.49萬 | -1.31%335.04萬 | -34.07%90.2萬 | -28.54%75.3萬 |
銷售費用 | -9.48%538.8萬 | -13.95%347.07萬 | 21.79%155.85萬 | 12.89%877.78萬 | 24.92%595.25萬 | 14.44%403.32萬 | -41.04%127.97萬 | -7.78%777.53萬 | 6.97%476.5萬 | 12.88%352.42萬 |
管理費用 | -1.97%3,417.54萬 | 1.36%2,321.39萬 | 11.81%1,048.61萬 | 10.84%5,064.07萬 | 52.18%3,486.13萬 | 53.07%2,290.14萬 | 49.49%937.86萬 | 78.99%4,568.87萬 | 36.29%2,290.87萬 | 23.28%1,496.17萬 |
財務費用 | 206.08%119.34萬 | 157.99%63.85萬 | 113.67%9.23萬 | 63.56%-52.97萬 | 46.86%-112.5萬 | -18.38%-110.11萬 | -1,023.89%-67.54萬 | -275.71%-145.34萬 | -965.10%-211.72萬 | -145.99%-93.01萬 |
-利息費用 | 49.57%209.16萬 | 56.13%126.18萬 | 57.92%50.43萬 | 2.00%265.71萬 | 50.24%139.84萬 | -8.98%80.81萬 | -35.56%31.94萬 | 74.84%260.5萬 | 118.68%93.08萬 | 428.82%88.79萬 |
-利息收入 | 60.17%-106.4萬 | 60.10%-81.18萬 | 53.26%-50.15萬 | 20.20%-327.72萬 | 12.92%-267.15萬 | -10.47%-203.47萬 | -145.19%-107.29萬 | -466.80%-410.69萬 | -352.95%-306.78萬 | -215.17%-184.18萬 |
研發費用 | -11.31%576.82萬 | -19.14%395.34萬 | -19.62%243.33萬 | 20.11%931.82萬 | -31.28%650.37萬 | -22.95%488.92萬 | -1.00%302.73萬 | -8.17%775.81萬 | 54.17%946.37萬 | 53.71%634.54萬 |
信用減值損失 | -251.32%-482.26萬 | -196.63%-192.61萬 | 1,321.03%205.3萬 | 88.75%-255.05萬 | 152.86%318.7萬 | 84.39%-64.93萬 | 87.68%-16.81萬 | -262.93%-2,266.56萬 | -33.40%-602.92萬 | -36.61%-416.03萬 |
資產減值損失 | -25.78%-805.16萬 | -12.29%-621.74萬 | -126.25%-13.82萬 | -21.45%-3,323.58萬 | -0.01%-640.13萬 | -8.55%-553.68萬 | 346.89%52.64萬 | -65.34%-2,736.63萬 | -4.53%-640.1萬 | 2.25%-510.06萬 |
非經營性淨收益 | -334.53%-805.3萬 | 30.87%-430.51萬 | 714.80%299.56萬 | 37.44%-3,082.08萬 | 84.42%-185.32萬 | 31.10%-622.74萬 | 126.90%36.76萬 | -160.80%-4,926.27萬 | -13.05%-1,189.51萬 | -10.12%-903.8萬 |
資產處置收益 | 65.68%-1.89萬 | 65.68%-1.89萬 | -20,691.98%-1.89萬 | -1,566.99%-6.5萬 | 71.07%-5.51萬 | -2,487.87%-5.51萬 | 73.90%-90.95 | 94.41%-3,897.25 | -174.98%-19.05萬 | 96.78%-2,129.45 |
其他收益 | 241.77%484.01萬 | 27,767.13%385.74萬 | 11,487.47%109.97萬 | 550.66%503.05萬 | 95.19%141.62萬 | -93.85%1.38萬 | -95.50%9,490.27 | -80.56%77.31萬 | 281.76%72.55萬 | 84.78%22.5萬 |
營業利潤 | -1,426.73%-3,716.9萬 | -1,723.87%-2,646.72萬 | -113.06%-1,188.69萬 | -255.37%-6,863.82萬 | -82.38%280.16萬 | -85.83%162.99萬 | -294.37%-557.91萬 | -46.56%4,417.71萬 | -26.43%1,589.64萬 | -24.40%1,150.31萬 |
加:營業外收入 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -96.36%333 | -96.36%333 |
減:營業外支出 | 956.20%11.85萬 | 57,559.30%11.53萬 | 479.49%1,158.98 | 329.25%1,130.01萬 | -96.02%1.12萬 | -98.25%200 | --200 | --263.25萬 | --28.16萬 | --1.15萬 |
利潤總額 | -1,436.31%-3,728.75萬 | -1,731.15%-2,658.25萬 | -113.08%-1,188.8萬 | -292.42%-7,993.83萬 | -82.13%279.03萬 | -85.82%162.97萬 | -294.38%-557.93萬 | -49.75%4,154.46萬 | -27.76%1,561.51萬 | -24.51%1,149.2萬 |
減:所得稅費用 | -462.63%-332.74萬 | -452.23%-232.46萬 | -140,420.92%-161.39萬 | -280.29%-1,162.81萬 | -70.34%91.76萬 | -67.18%66萬 | -99.73%1,150.14 | -49.86%644.97萬 | 1.19%309.37萬 | -12.87%201.11萬 |
淨利潤 | -1,913.37%-3,396.01萬 | -2,601.55%-2,425.8萬 | -84.11%-1,027.41萬 | -294.64%-6,831.02萬 | -85.04%187.28萬 | -89.77%96.97萬 | -327.68%-558.04萬 | -49.73%3,509.48萬 | -32.53%1,252.13萬 | -26.60%948.09萬 |
持續經營淨利潤 | -1,913.37%-3,396.01萬 | -2,601.55%-2,425.8萬 | -84.11%-1,027.41萬 | -294.64%-6,831.02萬 | -85.04%187.28萬 | -89.77%96.97萬 | -327.68%-558.04萬 | -49.73%3,509.48萬 | -32.53%1,252.13萬 | -26.60%948.09萬 |
歸屬于母公司所有者的淨利潤 | -1,913.37%-3,396.01萬 | -2,601.55%-2,425.8萬 | -84.11%-1,027.41萬 | -294.64%-6,831.02萬 | -85.04%187.28萬 | -89.77%96.97萬 | -327.68%-558.04萬 | -49.73%3,509.48萬 | -32.53%1,252.13萬 | -26.60%948.09萬 |
每股收益 | ||||||||||
基本每股收益 | -2,300.00%-0.44 | -3,300.00%-0.32 | -85.71%-0.13 | -285.42%-0.89 | -88.24%0.02 | -92.31%0.01 | -275.00%-0.07 | -60.33%0.48 | -46.88%0.17 | -40.91%0.13 |
稀釋每股收益 | -2,300.00%-0.44 | -3,300.00%-0.32 | -85.71%-0.13 | -285.42%-0.89 | -88.24%0.02 | -92.31%0.01 | -275.00%-0.07 | -60.33%0.48 | -46.88%0.17 | -40.91%0.13 |
其他綜合收益 | ||||||||||
綜合收益總額 | -1,913.37%-3,396.01萬 | -2,601.55%-2,425.8萬 | -84.11%-1,027.41萬 | -294.64%-6,831.02萬 | -85.04%187.28萬 | -89.77%96.97萬 | -327.68%-558.04萬 | -49.73%3,509.48萬 | -32.53%1,252.13萬 | -26.60%948.09萬 |
歸屬于母公司所有者的綜合收益總額 | -1,913.37%-3,396.01萬 | -2,601.55%-2,425.8萬 | -84.11%-1,027.41萬 | -294.64%-6,831.02萬 | -85.04%187.28萬 | -89.77%96.97萬 | -327.68%-558.04萬 | -49.73%3,509.48萬 | -32.53%1,252.13萬 | -26.60%948.09萬 |
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 | -- | -- | -- | 帶解釋性說明的無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 信永中和會計師事務所(特殊普通合夥) | -- | -- | -- | 信永中和會計師事務所(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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