(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 | 61.51%2.44億 | 4.17%1.16億 | -41.40%2,612.56萬 | -25.12%3.09億 | -30.94%1.51億 | -25.37%1.12億 | -19.05%4,458.03萬 | -20.08%4.13億 | -30.41%2.18億 | -23.21%1.5億 |
營業收入 | 61.51%2.44億 | 4.17%1.16億 | -41.40%2,612.56萬 | -25.12%3.09億 | -30.94%1.51億 | -25.37%1.12億 | -19.05%4,458.03萬 | -20.08%4.13億 | -30.41%2.18億 | -23.21%1.5億 |
其他業務收入 | ---- | -20.47%181.1萬 | ---- | -13.52%492.5萬 | ---- | -12.82%227.71萬 | ---- | 16.33%569.48萬 | ---- | 18.62%261.2萬 |
營業總成本 | 37.43%2.63億 | -7.95%1.32億 | -48.41%3,404.03萬 | -17.71%3.83億 | -24.47%1.91億 | -18.76%1.43億 | -5.65%6,598.56萬 | -16.91%4.65億 | -26.76%2.53億 | -19.58%1.76億 |
營業成本 | 73.35%2.31億 | 11.24%1.1億 | -37.87%2,412.01萬 | -21.22%3.03億 | -32.05%1.33億 | -27.59%9,880.76萬 | -22.68%3,882.33萬 | -16.69%3.84億 | -28.26%1.96億 | -19.25%1.36億 |
營業稅金及附加 | 36.11%177.37萬 | 33.25%152.03萬 | -3.96%42.65萬 | 13.00%229.71萬 | 7.89%130.31萬 | 33.67%114.09萬 | 8.31%44.41萬 | -36.07%203.28萬 | -48.41%120.78萬 | -36.69%85.35萬 |
銷售費用 | -39.73%266.27萬 | -35.65%190.89萬 | -30.57%103.08萬 | -22.16%692.55萬 | -33.30%441.8萬 | -37.02%296.63萬 | -46.50%148.48萬 | -9.27%889.74萬 | -3.54%662.36萬 | -9.78%470.97萬 |
管理費用 | -49.71%2,324.15萬 | -56.85%1,542.85萬 | -69.67%694.52萬 | 4.12%5,627.68萬 | 24.50%4,621.09萬 | 39.79%3,575.79萬 | 93.52%2,289.77萬 | -15.64%5,405.04萬 | -22.03%3,711.81萬 | -21.73%2,557.89萬 |
財務費用 | -35.08%398.24萬 | -39.48%268.98萬 | -42.94%133.28萬 | 21.35%1,413.14萬 | -31.87%613.47萬 | -27.80%444.48萬 | -25.47%233.58萬 | -27.84%1,164.53萬 | -23.54%900.39萬 | -22.32%615.58萬 |
-利息費用 | -40.04%367.32萬 | -38.36%272.89萬 | -42.89%132.87萬 | 17.56%1,414.85萬 | -35.78%612.58萬 | -34.70%442.7萬 | -35.13%232.64萬 | -28.12%1,203.55萬 | -23.74%953.86萬 | -19.16%677.93萬 |
-利息收入 | -31.94%-5.61萬 | -64.86%-4.5萬 | 28.26%-1.18萬 | 89.71%-9.08萬 | 96.36%-4.25萬 | 97.33%-2.73萬 | 96.76%-1.64萬 | 13.67%-88.26萬 | -9.15%-116.8萬 | -37.02%-102.45萬 |
研發費用 | 256.86%49.63萬 | 406.75%34.05萬 | --18.49萬 | -88.18%52.22萬 | -95.95%13.91萬 | -97.29%6.72萬 | --0 | -20.45%441.64萬 | -17.93%343.53萬 | -16.83%248.43萬 |
信用減值損失 | -105.49%-2,128.28萬 | -309.73%-1,777.4萬 | -366.32%-320.94萬 | -37.55%-6,861.64萬 | 42.56%-1,035.72萬 | 34.16%-433.8萬 | 52.07%-68.82萬 | 20.15%-4,988.46萬 | -1.40%-1,803.19萬 | -97.12%-658.83萬 |
資產減值損失 | 149.27%100.66萬 | 131.60%66.41萬 | 338.63%65.84萬 | -1,057.42%-7,930.39萬 | -323.25%-204.28萬 | -150.63%-210.17萬 | 144.86%15.01萬 | 97.64%-685.18萬 | 71.50%-48.26萬 | 30.35%-83.86萬 |
非經營性淨收益 | -73.74%-2,005.4萬 | -223.95%-1,688.77萬 | -669.41%-232.88萬 | -149.21%-1.32億 | 36.24%-1,154.27萬 | 25.87%-521.3萬 | 81.06%-30.27萬 | 84.68%-5,285.18萬 | 2.09%-1,810.36萬 | -77.66%-703.23萬 |
投資淨收益 | ---- | ---- | ---- | 664.97%1,391.21萬 | ---- | ---- | ---- | 2,873.29%181.87萬 | ---- | ---- |
資產處置收益 | ---- | ---- | --0 | -49.46%19.03萬 | 469.19%55.15萬 | 853.28%92.36萬 | ---660.36 | -56.30%37.66萬 | --9.69萬 | --9.69萬 |
其他收益 | -27.34%22.22萬 | -26.69%22.22萬 | -5.89%22.22萬 | 24.72%210.69萬 | -2.62%30.58萬 | 1.83%30.31萬 | 36.84%23.61萬 | -77.78%168.94萬 | -70.37%31.41萬 | -55.00%29.77萬 |
營業利潤 | 24.40%-3,930.74萬 | 11.84%-3,246.31萬 | 52.81%-1,024.34萬 | -95.53%-2.05億 | 1.80%-5,199.55萬 | -9.04%-3,682.37萬 | -31.87%-2,170.8萬 | 72.95%-1.05億 | -5.04%-5,295.04萬 | -18.85%-3,377.05萬 |
加:營業外收入 | -100.00%0.03 | -100.00%0.01 | -100.00%0.01 | 3,467,456.90%2.01萬 | 39.28%1.98萬 | 52.54%1.98萬 | -79.53%1.98萬 | -100.00%0.58 | -98.15%1.42萬 | -97.12%1.3萬 |
減:營業外支出 | 324.89%4,533.4萬 | 159.45%2,730.79萬 | 343.73%68.86萬 | 247.77%3,903.98萬 | 1,073.81%1,066.95萬 | 8,174.61%1,052.55萬 | -3.55%15.52萬 | 322.50%1,122.59萬 | 1,238.20%90.9萬 | -516.77%-13.04萬 |
利潤總額 | -35.11%-8,464.14萬 | -26.29%-5,977.1萬 | 49.95%-1,093.2萬 | -110.22%-2.44億 | -16.34%-6,264.51萬 | -40.75%-4,732.93萬 | -32.18%-2,184.33萬 | 69.46%-1.16億 | -8.32%-5,384.51萬 | -20.12%-3,362.71萬 |
減:所得稅費用 | -280.64%-25.18萬 | -271.77%-30.4萬 | -519,248.79%-18.4萬 | -104.65%-180.27萬 | 102.81%13.94萬 | 107.59%17.7萬 | 100.00%-35.42 | 289.30%3,874.93萬 | -48.51%-495.39萬 | -4,826.26%-233.15萬 |
淨利潤 | -34.41%-8,438.96萬 | -25.18%-5,946.7萬 | 50.79%-1,074.81萬 | -56.47%-2.42億 | -28.42%-6,278.45萬 | -51.80%-4,750.64萬 | -39.69%-2,184.33萬 | 56.96%-1.55億 | -5.43%-4,889.12萬 | -11.98%-3,129.56萬 |
持續經營淨利潤 | -34.41%-8,438.96萬 | -25.18%-5,946.7萬 | 50.79%-1,074.81萬 | -56.47%-2.42億 | -28.42%-6,278.45萬 | -51.80%-4,750.64萬 | -39.69%-2,184.33萬 | 56.96%-1.55億 | -5.43%-4,889.12萬 | -11.98%-3,129.56萬 |
減:少數股東損益 | -273.66%-7.02萬 | -304.16%-6.97萬 | 78.51%-1,731.73 | 86.10%-16.21萬 | 96.36%-1.88萬 | 94.33%-1.73萬 | 96.74%-8,059 | 44.24%-116.63萬 | 38.47%-51.69萬 | 7.94%-30.42萬 |
歸屬于母公司所有者的淨利潤 | -34.34%-8,431.94萬 | -25.08%-5,939.72萬 | 50.78%-1,074.63萬 | -57.55%-2.42億 | -29.75%-6,276.57萬 | -53.23%-4,748.91萬 | -41.88%-2,183.52萬 | 57.04%-1.54億 | -6.24%-4,837.43萬 | -12.22%-3,099.14萬 |
每股收益 | ||||||||||
基本每股收益 | -34.09%-0.59 | -24.24%-0.41 | 46.67%-0.08 | -57.94%-1.69 | -29.41%-0.44 | -50.00%-0.33 | -36.36%-0.15 | 57.20%-1.07 | -6.25%-0.34 | -15.79%-0.22 |
稀釋每股收益 | -34.09%-0.59 | -24.24%-0.41 | 46.67%-0.08 | -57.94%-1.69 | ---0.44 | -50.00%-0.33 | ---0.15 | 57.20%-1.07 | ---- | -15.79%-0.22 |
其他綜合收益 | -154.46%-7.94萬 | -8.73萬 | -8.73萬 | -77.62%14.58萬 | ||||||
歸屬于母公司所有者的其他綜合收益總額 | ---- | ---- | ---- | ---7.94萬 | ---8.73萬 | ---8.73萬 | ---- | ---- | ---- | ---- |
綜合收益總額 | -34.22%-8,438.96萬 | -24.95%-5,946.7萬 | 50.79%-1,074.81萬 | -56.67%-2.42億 | -28.60%-6,287.18萬 | -52.08%-4,759.37萬 | -39.69%-2,184.33萬 | 56.92%-1.55億 | -7.96%-4,889.12萬 | -16.51%-3,129.56萬 |
歸屬于母公司所有者的綜合收益總額 | -34.15%-8,431.94萬 | -24.85%-5,939.72萬 | 50.78%-1,074.63萬 | -57.75%-2.42億 | -29.93%-6,285.3萬 | -53.51%-4,757.64萬 | -41.88%-2,183.52萬 | 57.00%-1.54億 | -8.83%-4,837.43萬 | -16.81%-3,099.14萬 |
歸屬於少數股東的綜合收益總額 | -273.66%-7.02萬 | -304.16%-6.97萬 | 78.51%-1,731.73 | 86.10%-16.21萬 | 96.36%-1.88萬 | 94.33%-1.73萬 | 96.74%-8,059 | 44.24%-116.63萬 | 38.47%-51.69萬 | 7.94%-30.42萬 |
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 | -- | -- | -- | 否定意見 | -- | -- | -- | 否定意見 | -- | -- |
會計師事務所 | -- | -- | -- | 致同會計師事務所(特殊普通合夥) | -- | -- | -- | 致同會計師事務所(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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