(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 | -36.88%9,925.25萬 | -49.68%5,559.33萬 | -55.01%2,867.02萬 | -19.69%1.95億 | -21.79%1.57億 | -15.05%1.1億 | 25.70%6,371.94萬 | 9.35%2.43億 | 25.05%2.01億 | 18.15%1.3億 |
營業收入 | -36.88%9,925.25萬 | -49.68%5,559.33萬 | -55.01%2,867.02萬 | -19.69%1.95億 | -21.79%1.57億 | -15.05%1.1億 | 25.70%6,371.94萬 | 9.35%2.43億 | 25.05%2.01億 | 18.15%1.3億 |
營業總成本 | -2.49%1.15億 | -9.29%7,258.59萬 | -22.56%3,293.3萬 | 16.51%1.61億 | 10.42%1.18億 | 23.86%8,001.95萬 | 43.73%4,252.75萬 | 24.56%1.38億 | 34.96%1.07億 | 29.97%6,460.63萬 |
營業成本 | -16.11%5,802.05萬 | -28.90%3,409.75萬 | -28.60%1,741.77萬 | 19.20%9,214.29萬 | 20.49%6,916.55萬 | 33.45%4,795.6萬 | 61.96%2,439.4萬 | 37.28%7,730.3萬 | 45.27%5,740.2萬 | 50.35%3,593.67萬 |
營業稅金及附加 | -38.53%32.98萬 | -40.24%25.64萬 | -59.62%10.29萬 | 3.31%74.85萬 | 11.63%53.64萬 | 21.83%42.9萬 | 180.45%25.49萬 | 18.59%72.45萬 | -15.18%48.06萬 | -1.87%35.22萬 |
銷售費用 | -3.97%1,304.76萬 | 6.11%975.25萬 | -35.41%312.38萬 | 26.72%1,864.91萬 | 21.87%1,358.66萬 | 53.67%919.09萬 | 83.60%483.6萬 | 0.47%1,471.66萬 | 10.72%1,114.89萬 | -12.63%598.11萬 |
管理費用 | 28.96%2,620.48萬 | 36.62%1,702.54萬 | -9.59%692.22萬 | 26.29%3,066.79萬 | 7.85%2,032.06萬 | 27.05%1,246.19萬 | 32.57%765.64萬 | 14.84%2,428.36萬 | 25.63%1,884.2萬 | -2.39%980.87萬 |
財務費用 | 54.40%-118.31萬 | 35.86%-104.43萬 | -15.11%-50.63萬 | -19,307.55%-327.84萬 | -616.29%-259.43萬 | -271.88%-162.8萬 | -196.36%-43.98萬 | -99.15%1.71萬 | -64.91%50.25萬 | 2.02%94.72萬 |
-利息費用 | 108.50%214.32萬 | 176.18%139.24萬 | 446.99%66.58萬 | 0.41%168.74萬 | -28.27%102.79萬 | -47.59%50.42萬 | -73.62%12.17萬 | -19.67%168.04萬 | -3.05%143.31萬 | 0.90%96.19萬 |
-利息收入 | 7.30%-337.83萬 | -14.17%-245.14萬 | -107.49%-118萬 | -196.29%-499.56萬 | -285.05%-364.45萬 | -8,320.40%-214.7萬 | -4,719.81%-56.87萬 | -1,528.48%-168.61萬 | -1,323.33%-94.65萬 | 30.39%-2.55萬 |
研發費用 | 9.55%1,887.05萬 | 7.65%1,249.83萬 | 0.80%587.26萬 | 4.53%2,229.66萬 | -7.92%1,722.49萬 | 0.25%1,160.97萬 | 4.62%582.6萬 | 30.38%2,133.1萬 | 46.54%1,870.56萬 | 51.89%1,158.04萬 |
信用減值損失 | -454.10%-269.96萬 | -184.06%-52.54萬 | 396.97%326.31萬 | 0.44%-883.18萬 | 129.17%76.24萬 | 125.35%62.5萬 | 202.95%65.66萬 | -104.70%-887.07萬 | 7.03%-261.39萬 | 11.32%-246.6萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -21.71%938.29萬 | -24.90%633.5萬 | -30.76%347.55萬 | 199.88%1,523.33萬 | --1,198.41萬 | --843.5萬 | --501.93萬 | --507.97萬 | ---- | ---- |
資產處置收益 | --60.34萬 | --60.34萬 | --52.62萬 | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
其他收益 | 323.75%323.1萬 | 442.58%289.69萬 | 464.07%91.49萬 | -23.55%438.88萬 | -79.23%76.25萬 | -73.34%53.39萬 | -75.67%16.22萬 | 23.02%574.11萬 | -2.41%367.06萬 | -22.96%200.28萬 |
營業利潤 | -110.51%-551.99萬 | -119.18%-768.27萬 | -85.51%391.69萬 | -58.11%4,456.69萬 | -44.74%5,252.51萬 | -38.37%4,004.66萬 | 27.90%2,703.01萬 | -4.41%1.06億 | 15.36%9,504.45萬 | 7.97%6,498.02萬 |
加:營業外收入 | -99.99%443.11 | -99.98%564.94 | -165.89%-1,377.54 | 306.18%203.09萬 | 506.79%303.4萬 | 406.55%253.28萬 | -99.58%2,090.66 | -75.00%50萬 | -75.00%50萬 | --50萬 |
減:營業外支出 | 255.75%20.79萬 | 396.60%20.7萬 | -72.90%1.14萬 | 32.71%13.3萬 | -33.49%5.84萬 | 512.19%4.17萬 | 518.86%4.21萬 | -46.73%10.02萬 | -34.78%8.79萬 | --6,809.02 |
利潤總額 | -110.32%-572.73萬 | -118.55%-788.91萬 | -85.54%390.41萬 | -56.49%4,646.48萬 | -41.86%5,550.07萬 | -35.03%4,253.76萬 | 24.79%2,699.01萬 | -5.59%1.07億 | 13.29%9,545.67萬 | 8.79%6,547.34萬 |
減:所得稅費用 | -151.76%-283.55萬 | -151.85%-228.29萬 | -82.45%62.77萬 | -50.82%462.43萬 | -57.11%547.76萬 | -50.47%440.29萬 | 30.08%357.66萬 | -41.43%940.26萬 | 9.11%1,277.2萬 | 4.60%888.9萬 |
淨利潤 | SL-289.18萬 | SL-560.62萬 | -86.01%327.64萬 | -57.04%4,184.04萬 | -39.50%5,002.31萬 | -32.61%3,813.47萬 | 24.02%2,341.34萬 | 0.34%9,739.33萬 | 13.97%8,268.47萬 | 9.47%5,658.45萬 |
持續經營淨利潤 | -105.78%-289.18萬 | -114.70%-560.62萬 | -86.01%327.64萬 | -57.04%4,184.04萬 | -39.50%5,002.31萬 | -32.61%3,813.47萬 | 24.02%2,341.34萬 | 0.34%9,739.33萬 | 13.97%8,268.47萬 | 9.47%5,658.45萬 |
減:少數股東損益 | -577.52%-223.04萬 | -104.81%-165.09萬 | ---129.53萬 | ---125.73萬 | ---32.92萬 | ---80.61萬 | ---- | ---- | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -101.31%-66.14萬 | -110.16%-395.53萬 | -80.47%457.17萬 | -55.75%4,309.77萬 | -39.10%5,035.23萬 | -31.18%3,894.08萬 | 24.02%2,341.34萬 | 0.34%9,739.33萬 | 13.97%8,268.47萬 | 9.47%5,658.45萬 |
每股收益 | ||||||||||
基本每股收益 | -102.00%-0.01 | -110.26%-0.04 | -78.26%0.05 | -62.28%0.43 | -51.46%0.5 | -48.00%0.39 | -8.00%0.23 | -11.63%1.14 | 6.19%1.03 | 8.70%0.75 |
稀釋每股收益 | -102.00%-0.01 | -110.26%-0.04 | -78.26%0.05 | -62.28%0.43 | -51.46%0.5 | -48.00%0.39 | -8.00%0.23 | -11.63%1.14 | 6.19%1.03 | 8.70%0.75 |
其他綜合收益 | ||||||||||
綜合收益總額 | -105.78%-289.18萬 | -114.70%-560.62萬 | -86.01%327.64萬 | -57.04%4,184.04萬 | -39.50%5,002.31萬 | -32.61%3,813.47萬 | 24.02%2,341.34萬 | 0.34%9,739.33萬 | 13.97%8,268.47萬 | 9.47%5,658.45萬 |
歸屬于母公司所有者的綜合收益總額 | -101.31%-66.14萬 | -110.16%-395.53萬 | -80.47%457.17萬 | -55.75%4,309.77萬 | -39.10%5,035.23萬 | -31.18%3,894.08萬 | 24.02%2,341.34萬 | 0.34%9,739.33萬 | 13.97%8,268.47萬 | 9.47%5,658.45萬 |
歸屬於少數股東的綜合收益總額 | -577.52%-223.04萬 | -104.81%-165.09萬 | ---129.53萬 | ---125.73萬 | ---32.92萬 | ---80.61萬 | ---- | ---- | ---- | ---- |
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 | -- | -- | -- | -- | -- | -- |
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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