(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 | -22.88%1.94億 | -26.66%1.41億 | -26.97%7,166萬 | 63.06%3.32億 | 83.49%2.52億 | 88.57%1.93億 | 76.59%9,812.72萬 | -48.54%2.04億 | -50.45%1.37億 | -42.25%1.02億 |
營業收入 | -22.88%1.94億 | -26.66%1.41億 | -26.97%7,166萬 | 63.06%3.32億 | 83.49%2.52億 | 88.57%1.93億 | 76.59%9,812.72萬 | -48.54%2.04億 | -50.45%1.37億 | -42.25%1.02億 |
營業總成本 | -4.34%2.26億 | -5.24%1.57億 | -7.32%8,063.64萬 | 56.73%3.32億 | 61.08%2.36億 | 61.24%1.65億 | 72.74%8,700.99萬 | -35.47%2.12億 | -27.78%1.47億 | -18.36%1.02億 |
營業成本 | -1.59%1.61億 | -5.32%1.13億 | -1.32%5,918.79萬 | 99.01%2.36億 | 97.20%1.64億 | 95.26%1.2億 | 94.72%5,997.81萬 | -47.78%1.19億 | -41.61%8,315.32萬 | -28.68%6,121.6萬 |
營業稅金及附加 | -6.05%324.7萬 | 1.00%236.6萬 | -3.82%117.49萬 | 36.28%477.99萬 | 44.08%345.61萬 | 27.35%234.26萬 | 114.88%122.16萬 | -24.08%350.74萬 | -31.26%239.88萬 | -31.45%183.94萬 |
銷售費用 | -2.15%680.3萬 | 113.95%509.9萬 | 35.10%162.44萬 | 125.35%934.28萬 | 111.79%695.26萬 | 4.48%238.33萬 | -3.62%120.23萬 | -72.63%414.6萬 | -54.85%328.28萬 | -46.34%228.11萬 |
管理費用 | -15.94%2,920.53萬 | -20.10%1,881.6萬 | -12.49%993.32萬 | -16.36%3,843.81萬 | 5.07%3,474.21萬 | 15.87%2,354.82萬 | 41.14%1,135.08萬 | 21.56%4,595.44萬 | 26.81%3,306.55萬 | 20.41%2,032.21萬 |
財務費用 | 56.64%731.17萬 | 574.79%448.53萬 | -11.04%307.42萬 | 169.72%808.08萬 | 939.48%466.77萬 | 1.24%66.47萬 | 73.18%345.57萬 | -52.11%299.6萬 | -116.36%-55.6萬 | -70.66%65.65萬 |
-利息費用 | 1.53%940.86萬 | 9.51%635.7萬 | 15.48%366.07萬 | 9.96%1,321.73萬 | 7.67%926.69萬 | 8.67%580.53萬 | 43.47%316.99萬 | 55.33%1,201.99萬 | 56.20%860.67萬 | 51.45%534.22萬 |
-利息收入 | 36.49%-102.28萬 | 47.01%-59.8萬 | 54.38%-28.32萬 | 35.83%-240.58萬 | 37.63%-161.06萬 | 28.98%-112.84萬 | 9.17%-62.08萬 | -11.87%-374.95萬 | -18.96%-258.21萬 | -1.43%-158.89萬 |
研發費用 | -19.48%1,821.04萬 | -24.70%1,256.56萬 | -42.44%564.19萬 | -3.62%3,539.35萬 | -11.04%2,261.54萬 | 3.54%1,668.8萬 | 27.02%980.13萬 | -1.78%3,672.46萬 | 23.50%2,542.06萬 | 18.63%1,611.7萬 |
信用減值損失 | 415.27%146.29萬 | 66.34%-110.96萬 | 77.41%-49.67萬 | -125.72%-230萬 | -105.29%-46.4萬 | -152.21%-329.64萬 | -155.74%-219.87萬 | 321.10%894.2萬 | 208.81%877.69萬 | 261.29%631.42萬 |
資產減值損失 | 24.98%-642.26萬 | 40.31%-444.66萬 | -223.72%-15.34萬 | 36.85%-2,053.64萬 | -97.03%-856.07萬 | -71.45%-744.91萬 | --12.4萬 | -522.93%-3,251.88萬 | -204.86%-434.48萬 | -204.86%-434.48萬 |
非經營性淨收益 | ||||||||||
公允價值變動淨收益 | --34.2萬 | --17.04萬 | ---- | ---- | ---- | ---- | ---- | -2.17%7.17萬 | -20.72%7.17萬 | -38.96%3.28萬 |
投資淨收益 | -1.51%140.88萬 | 23.17%131.53萬 | 113.12%72.17萬 | 279.86%177.06萬 | 231.37%143.04萬 | 179.14%106.79萬 | 136.03%33.87萬 | -62.62%46.61萬 | -62.79%43.17萬 | -66.21%38.26萬 |
資產處置收益 | -149.09%-9.34萬 | -63.26%2,751.73 | 100.31%8,495.73 | 44.40%-1.48萬 | -732.53%-3.75萬 | 266.32%7,489.06 | 194.19%4,241.2 | 93.12%-2.67萬 | -142.07%-4,502.77 | -161.74%-4,502.77 |
其他收益 | 219.06%590.2萬 | 592.34%405.3萬 | 35.51%49.31萬 | -50.97%610.88萬 | -43.88%184.98萬 | -75.78%58.54萬 | -10.85%36.39萬 | 4.74%1,246.02萬 | 98.84%329.62萬 | 124.50%241.67萬 |
營業利潤 | -415.02%-2,954.44萬 | -181.22%-1,509.28萬 | -186.19%-840.32萬 | 19.98%-1,517.63萬 | 754.24%937.86萬 | 301.97%1,858.37萬 | 0.66%974.95萬 | -126.78%-1,896.53萬 | -102.14%-143.35萬 | -90.47%462.31萬 |
加:營業外收入 | -95.36%9.14萬 | -95.26%8.47萬 | -93.89%1.11萬 | -12.00%63.39萬 | 158.90%196.96萬 | 139.72%178.57萬 | -86.54%18.19萬 | 667.55%72.03萬 | -65.97%76.07萬 | -44.20%74.49萬 |
減:營業外支出 | 1,565.94%82.04萬 | -91.47%4,118.57 | 3,818.06%4,110.05 | -94.20%4.95萬 | -34.87%4.92萬 | -26.11%4.83萬 | -99.82%104.9 | -62.06%85.36萬 | 122.31%7.56萬 | 107.04%6.53萬 |
利潤總額 | -367.93%-3,027.34萬 | -173.88%-1,501.22萬 | -184.54%-839.62萬 | 23.60%-1,459.19萬 | 1,609.78%1,129.9萬 | 283.22%2,032.11萬 | -9.55%993.13萬 | -127.81%-1,909.87萬 | -101.08%-74.84萬 | -89.36%530.27萬 |
減:所得稅費用 | -162.52%-99.96萬 | -148.08%-105.74萬 | -18.72%113.1萬 | 34.87%-423.93萬 | 28.40%159.88萬 | 34.14%219.93萬 | 5.11%139.15萬 | -194.53%-650.92萬 | -88.09%124.52萬 | -75.58%163.95萬 |
淨利潤 | -401.79%-2,927.39萬 | -177.01%-1,395.48萬 | -211.56%-952.72萬 | 17.77%-1,035.26萬 | 586.57%970.01萬 | 394.71%1,812.18萬 | -11.56%853.98萬 | -120.37%-1,258.94萬 | -103.40%-199.36萬 | -91.50%366.31萬 |
持續經營淨利潤 | -401.79%-2,927.39萬 | -177.01%-1,395.48萬 | -211.56%-952.72萬 | 17.77%-1,035.26萬 | 586.57%970.01萬 | 394.71%1,812.18萬 | -11.56%853.98萬 | -120.37%-1,258.94萬 | -103.40%-199.36萬 | -91.50%366.31萬 |
減:少數股東損益 | -29.56%-146.06萬 | 38.86%-33.89萬 | -49.95%-74.94萬 | 48.84%-243.11萬 | -9.43%-112.74萬 | 30.75%-55.43萬 | -84.71%-49.98萬 | -17.76%-475.21萬 | 50.52%-103.02萬 | 45.51%-80.04萬 |
歸屬于母公司所有者的淨利潤 | -356.88%-2,781.33萬 | -172.91%-1,361.6萬 | -197.10%-877.77萬 | -1.07%-792.15萬 | 1,223.95%1,082.75萬 | 318.42%1,867.61萬 | -8.94%903.96萬 | -111.91%-783.73萬 | -101.59%-96.33萬 | -89.99%446.35萬 |
每股收益 | ||||||||||
基本每股收益 | -550.00%-0.36 | -175.00%-0.18 | -191.67%-0.11 | 0.00%-0.1 | 900.00%0.08 | 300.00%0.24 | -7.69%0.12 | -111.76%-0.1 | -101.27%-0.01 | -89.66%0.06 |
稀釋每股收益 | -550.00%-0.36 | -175.00%-0.18 | -191.67%-0.11 | 0.00%-0.1 | 900.00%0.08 | 300.00%0.24 | -7.69%0.12 | -111.76%-0.1 | -101.27%-0.01 | -89.66%0.06 |
其他綜合收益 | ||||||||||
綜合收益總額 | -401.79%-2,927.39萬 | -177.01%-1,395.48萬 | -211.56%-952.72萬 | 17.77%-1,035.26萬 | 586.57%970.01萬 | 394.71%1,812.18萬 | -11.56%853.98萬 | -120.37%-1,258.94萬 | -103.40%-199.36萬 | -91.50%366.31萬 |
歸屬于母公司所有者的綜合收益總額 | -356.88%-2,781.33萬 | -172.91%-1,361.6萬 | -197.10%-877.77萬 | -1.07%-792.15萬 | 1,223.95%1,082.75萬 | 318.42%1,867.61萬 | -8.94%903.96萬 | -111.91%-783.73萬 | -101.59%-96.33萬 | -89.99%446.35萬 |
歸屬於少數股東的綜合收益總額 | -29.56%-146.06萬 | 38.86%-33.89萬 | -49.95%-74.94萬 | 48.84%-243.11萬 | -9.43%-112.74萬 | 30.75%-55.43萬 | -84.71%-49.98萬 | -17.76%-475.21萬 | 50.52%-103.02萬 | 45.51%-80.04萬 |
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 | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) | 中國會計準則(2007) |
審計意見 | -- | -- | -- | 無保留意見 | -- | -- | -- | 無保留意見 | -- | -- |
會計師事務所 | -- | -- | -- | 容誠會計師事務所(特殊普通合夥) | -- | -- | -- | 容誠會計師事務所(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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