(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 | 10.34%5.68億 | 1.36%3.57億 | -13.14%1.72億 | -20.15%6.54億 | -13.15%5.14億 | -12.64%3.52億 | -2.21%1.98億 | -16.05%8.19億 | -19.73%5.92億 | -18.65%4.03億 |
營業收入 | 10.34%5.68億 | 1.36%3.57億 | -13.14%1.72億 | -20.15%6.54億 | -13.15%5.14億 | -12.64%3.52億 | -2.21%1.98億 | -16.05%8.19億 | -19.73%5.92億 | -18.65%4.03億 |
其他業務收入 | ---- | -23.58%828.35萬 | ---- | -69.27%882.22萬 | ---- | -40.44%1,083.96萬 | ---- | -50.21%2,871.07萬 | ---- | -50.63%1,820.01萬 |
營業總成本 | 12.05%5.67億 | 4.31%3.56億 | -15.88%1.71億 | -16.80%6.61億 | -9.22%5.06億 | -10.88%3.41億 | 1.21%2.03億 | -16.14%7.95億 | -21.44%5.57億 | -18.92%3.83億 |
營業成本 | 12.16%4.27億 | 2.71%2.67億 | -19.38%1.23億 | -21.22%4.88億 | -14.39%3.81億 | -15.51%2.6億 | -1.63%1.53億 | -19.03%6.19億 | -23.29%4.45億 | -21.10%3.07億 |
營業稅金及附加 | -7.07%604.87萬 | -8.85%370.24萬 | -43.75%139.73萬 | 43.65%894.29萬 | 27.27%650.88萬 | 42.02%406.17萬 | 51.82%248.42萬 | 11.63%622.55萬 | 26.53%511.43萬 | 13.21%285.99萬 |
銷售費用 | 9.49%1,419.88萬 | 9.76%921.94萬 | -5.84%410.86萬 | -8.79%1,981.52萬 | -12.94%1,296.87萬 | -18.30%839.97萬 | -27.81%436.36萬 | -22.48%2,172.48萬 | -22.93%1,489.61萬 | -16.83%1,028.16萬 |
管理費用 | 7.77%7,576.46萬 | 8.55%5,171.23萬 | 21.14%2,804.33萬 | -13.32%9,165.02萬 | -17.60%7,030.15萬 | -6.63%4,763.75萬 | -2.87%2,314.91萬 | 19.24%1.06億 | 26.91%8,531.34萬 | 23.11%5,102.23萬 |
財務費用 | 135.99%1,270.91萬 | 69.69%340.67萬 | -74.95%264.7萬 | 235.82%1,194.44萬 | 121.07%538.53萬 | 119.05%200.76萬 | 130.10%1,056.71萬 | -161.68%-879.44萬 | -645.02%-2,555.54萬 | -368.84%-1,053.82萬 |
-利息費用 | -21.68%1,814.97萬 | -30.56%1,095.29萬 | -11.60%671.63萬 | 6.28%2,985.72萬 | -14.46%2,317.27萬 | 34.33%1,577.35萬 | 34.99%759.76萬 | 113.31%2,809.33萬 | 239.77%2,709.02萬 | 149.76%1,174.21萬 |
-利息收入 | 47.72%-625.79萬 | 40.38%-461.75萬 | 16.31%-316.59萬 | -57.55%-1,662.66萬 | 15.91%-1,197萬 | -54.23%-774.53萬 | -55.26%-378.28萬 | -86.70%-1,055.35萬 | -218.99%-1,423.47萬 | -82.86%-502.2萬 |
研發費用 | 3.55%3,094.49萬 | 8.90%2,132.71萬 | 18.99%1,118.33萬 | -18.79%4,086.2萬 | -8.42%2,988.51萬 | -11.32%1,958.35萬 | 5.54%939.87萬 | 9.44%5,031.83萬 | -4.57%3,263.35萬 | -2.34%2,208.44萬 |
信用減值損失 | -369.24%-234.95萬 | -167.98%-125.01萬 | -98.05%16.69萬 | 128.13%211.51萬 | 95.95%-50.07萬 | 157.11%183.89萬 | 252.02%854.87萬 | 27.28%-751.95萬 | -437.15%-1,236.09萬 | -225.65%-322.02萬 |
資產減值損失 | 187.97%404.7萬 | 200.80%411.72萬 | 1,388.43%143.5萬 | 96.67%-29.86萬 | 8.51%-460.03萬 | -162.84%-408.46萬 | -2,542.46%-11.14萬 | -194.78%-897.67萬 | -243.92%-502.84萬 | -20,185.90%-155.4萬 |
非經營性淨收益 | 586.74%400.08萬 | 317.02%344.61萬 | -81.65%191.99萬 | 171.02%721.37萬 | 92.77%-82.2萬 | 141.53%82.64萬 | 169.91%1,046.43萬 | -0.72%-1,015.74萬 | -442.63%-1,137.33萬 | -189.82%-198.99萬 |
公允價值變動淨收益 | ---- | ---- | ---- | ---- | -28.57%20.27萬 | -29.31%-78.4萬 | ---- | 97.80%-6,823.87 | 102.24%28.38萬 | 95.24%-60.63萬 |
投資淨收益 | -95.83%2,250 | --2,250 | --2,250 | 606.70%64.3萬 | -85.84%5.4萬 | ---- | ---- | 81.92%-12.69萬 | -96.66%38.12萬 | -96.63%38.12萬 |
資產處置收益 | 423.32%70.28萬 | 118.06%3.93萬 | ---- | -109.14%-21.14萬 | -107.34%-21.74萬 | -125.79%-21.74萬 | 389.64%1.88萬 | 3,697.68%231.4萬 | 1,788.94%296.27萬 | 437.31%84.28萬 |
其他收益 | -62.30%159.84萬 | -86.81%53.74萬 | -84.27%31.58萬 | 19.41%496.56萬 | 77.52%423.97萬 | 88.01%407.34萬 | 62.66%200.81萬 | -4.98%415.85萬 | -13.52%238.83萬 | 127.85%216.67萬 |
營業利潤 | -38.48%466.43萬 | -63.83%414.34萬 | -42.33%317.29萬 | -101.36%-18.97萬 | -67.77%758.16萬 | -35.91%1,145.64萬 | -5.12%550.18萬 | -20.75%1,398.84萬 | -10.26%2,352.27萬 | -28.75%1,787.46萬 |
加:營業外收入 | 63.48%84.21萬 | 64.08%73.55萬 | 287.70%45.04萬 | -66.33%84.35萬 | -65.04%51.51萬 | 52.71%44.83萬 | 5.25%11.62萬 | 188.94%250.48萬 | 90.90%147.36萬 | -50.64%29.35萬 |
減:營業外支出 | 112.55%102.43萬 | 407.09%81.75萬 | 509,434.14%25.48萬 | -67.59%68.5萬 | -34.82%48.19萬 | -72.77%16.12萬 | -99.99%50 | 25.42%211.35萬 | 6.01%73.94萬 | 25,092.44%59.2萬 |
利潤總額 | -41.14%448.21萬 | -65.42%406.14萬 | -40.04%336.86萬 | -100.22%-3.13萬 | -68.61%761.48萬 | -33.19%1,174.34萬 | 1.50%561.79萬 | -14.58%1,437.97萬 | -7.72%2,425.69萬 | -31.55%1,757.61萬 |
減:所得稅費用 | -167.79%-402.68萬 | -250.37%-190萬 | -390.71%-70.33萬 | -33.47%-514.92萬 | -52.24%-150.37萬 | 259.32%126.35萬 | 167.33%24.19萬 | -50.47%-385.8萬 | -12,152.90%-98.77萬 | -158.79%-79.31萬 |
淨利潤 | -6.69%850.89萬 | -43.12%596.14萬 | -24.26%407.18萬 | -71.94%511.79萬 | -63.88%911.85萬 | -42.95%1,047.99萬 | -8.79%537.6萬 | -5.98%1,823.78萬 | -4.00%2,524.46萬 | -24.50%1,836.92萬 |
持續經營淨利潤 | -6.69%850.89萬 | -43.12%596.14萬 | -24.26%407.18萬 | -71.94%511.79萬 | -63.88%911.85萬 | -42.95%1,047.99萬 | -8.79%537.6萬 | -5.98%1,823.78萬 | -4.00%2,524.46萬 | -24.50%1,836.92萬 |
減:少數股東損益 | 92.35%178.78萬 | 141.39%83.39萬 | 463.88%36.19萬 | -44.93%155.89萬 | -67.50%92.95萬 | -73.65%34.55萬 | -90.69%6.42萬 | -68.41%283.08萬 | -72.27%285.95萬 | -85.89%131.1萬 |
歸屬于母公司所有者的淨利潤 | -17.93%672.1萬 | -49.41%512.75萬 | -30.16%370.99萬 | -76.90%355.9萬 | -63.42%818.9萬 | -40.59%1,013.44萬 | 2.05%531.18萬 | 47.63%1,540.69萬 | 40.05%2,238.51萬 | 13.44%1,705.81萬 |
每股收益 | ||||||||||
基本每股收益 | -19.40%0.0162 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 | -73.73%0.0201 | -50.00%0.02 | 0.00%0.02 | 0.00%0.04 | 42.72%0.0765 | -20.00%0.04 |
稀釋每股收益 | -19.40%0.0162 | -50.00%0.01 | -50.00%0.01 | -75.00%0.01 | -73.73%0.0201 | -50.00%0.02 | 0.00%0.02 | 0.00%0.04 | 42.72%0.0765 | -20.00%0.04 |
其他綜合收益 | -123.56%-22.93萬 | -155.82%-185.93萬 | -370.28%-172.55萬 | 574.26%378.31萬 | 136.02%97.32萬 | 255.60%333.06萬 | 149.12%63.84萬 | 110.39%56.11萬 | 2.99%-270.2萬 | -24.75%-214.04萬 |
歸屬于母公司所有者的其他綜合收益總額 | -122.15%-20.33萬 | -154.71%-166.47萬 | -369.47%-154.89萬 | 510.39%343.2萬 | 139.51%91.82萬 | 264.65%304.25萬 | 150.44%57.48萬 | 111.88%56.23萬 | 4.83%-232.37萬 | -22.52%-184.79萬 |
歸屬於少數股東的其他綜合收益總額 | -147.13%-2.59萬 | -167.54%-19.46萬 | -377.63%-17.66萬 | 29,757.54%35.11萬 | 114.54%5.5萬 | 198.49%28.82萬 | 139.73%6.36萬 | 99.82%-1,183.93 | -10.06%-37.83萬 | -40.95%-29.26萬 |
綜合收益總額 | -17.96%827.96萬 | -70.30%410.22萬 | -60.99%234.63萬 | -52.65%890.1萬 | -55.23%1,009.17萬 | -14.90%1,381.05萬 | 30.91%601.44萬 | 34.30%1,879.88萬 | -4.11%2,254.26萬 | -28.24%1,622.87萬 |
歸屬于母公司所有者的綜合收益總額 | -28.43%651.77萬 | -73.72%346.28萬 | -63.29%216.1萬 | -56.22%699.1萬 | -54.60%910.72萬 | -13.37%1,317.69萬 | 44.80%588.66萬 | 180.06%1,596.92萬 | 48.15%2,006.13萬 | 12.43%1,521.03萬 |
歸屬於少數股東的綜合收益總額 | 78.97%176.19萬 | 0.90%63.93萬 | 45.00%18.53萬 | -32.50%191萬 | -60.32%98.45萬 | -37.79%63.36萬 | -75.85%12.78萬 | -65.89%282.96萬 | -75.11%248.12萬 | -88.79%101.85萬 |
加:影響母公司綜合收益總額的調整項目 | ---- | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | 中匯會計師事務所(特殊普通合夥) | -- | -- | -- | 中匯會計師事務所(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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