(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 | -8.23%2.75億 | -9.38%1.71億 | -39.44%5,016.01萬 | -22.97%3.96億 | -6.57%2.99億 | 3.80%1.88億 | 92.14%8,282.95萬 | 21.84%5.14億 | 21.35%3.2億 | 34.35%1.82億 |
營業收入 | -8.23%2.75億 | -9.38%1.71億 | -39.44%5,016.01萬 | -22.97%3.96億 | -6.57%2.99億 | 3.80%1.88億 | 92.14%8,282.95萬 | 21.84%5.14億 | 21.35%3.2億 | 34.35%1.82億 |
營業總成本 | 1.03%2.98億 | -1.88%1.84億 | -21.12%6,957.76萬 | -7.06%4.16億 | 6.95%2.95億 | 19.05%1.87億 | 95.64%8,820.13萬 | 28.17%4.47億 | 22.25%2.76億 | 41.14%1.57億 |
營業成本 | -7.47%1.87億 | -13.29%1.16億 | -41.95%3,495.9萬 | -18.57%2.61億 | 3.46%2.02億 | 20.33%1.33億 | 128.66%6,022.26萬 | 25.03%3.21億 | 20.92%1.95億 | 44.02%1.11億 |
營業稅金及附加 | -3.07%199.28萬 | -12.71%122.91萬 | -8.07%53.08萬 | -0.21%308.86萬 | -5.77%205.59萬 | 58.00%140.81萬 | 194.41%57.74萬 | 82.77%309.5萬 | 98.74%218.18萬 | 3.73%89.12萬 |
銷售費用 | 17.99%2,167.54萬 | 57.97%1,680.01萬 | 125.80%478.97萬 | 41.35%3,375.77萬 | 41.36%1,836.99萬 | 30.37%1,063.53萬 | -25.59%212.12萬 | 24.42%2,388.24萬 | 7.63%1,299.47萬 | 13.16%815.8萬 |
管理費用 | 14.75%4,369.26萬 | 18.09%2,522.23萬 | 18.94%1,594.92萬 | 5.95%5,779.94萬 | 7.44%3,807.77萬 | -4.40%2,135.89萬 | 15.49%1,340.91萬 | 23.59%5,455.27萬 | 8.22%3,544.16萬 | 29.41%2,234.24萬 |
財務費用 | 112.53%2,374.87萬 | 70.56%1,410.07萬 | 22.33%751.27萬 | 92.22%2,922.43萬 | 75.02%1,117.41萬 | 161.48%826.72萬 | 353.75%614.13萬 | 246.98%1,520.39萬 | 75.64%638.44萬 | 61.91%316.17萬 |
-利息費用 | 178.05%2,421.54萬 | 84.41%1,628.81萬 | 32.03%784.65萬 | 94.12%3,066.23萬 | 29.74%870.89萬 | 161.48%883.28萬 | 294.30%594.3萬 | 196.71%1,579.52萬 | 51.37%671.26萬 | 66.32%337.8萬 |
-利息收入 | 10.11%-72.93萬 | 25.20%-60.68萬 | -77.67%-36.57萬 | -103.11%-174.91萬 | -50.71%-81.13萬 | -119.06%-81.13萬 | -7.15%-20.59萬 | 27.01%-86.11萬 | 46.67%-53.83萬 | 52.45%-37.04萬 |
研發費用 | -14.08%2,012.98萬 | -12.33%1,046.79萬 | 1.86%583.62萬 | 2.64%3,088.82萬 | -1.02%2,342.73萬 | 2.35%1,194.03萬 | 109.47%572.97萬 | 29.45%3,009.51萬 | 61.36%2,366.83萬 | 65.93%1,166.64萬 |
信用減值損失 | 119.31%835.07萬 | 76.51%560.37萬 | 58.97%1,168.33萬 | -88.13%-3,509.75萬 | 128.62%380.77萬 | 162.75%317.48萬 | 3.42%734.95萬 | 13.32%-1,865.59萬 | -33.91%-1,330.43萬 | -20.82%-505.92萬 |
資產減值損失 | 106.93%147.04萬 | -60.96%18.17萬 | -62.18%21.33萬 | 146.39%92.29萬 | 240.83%71.06萬 | 66.27%46.54萬 | 109.90%56.4萬 | -320.33%-198.92萬 | -149.96%-50.46萬 | -69.10%27.99萬 |
非經營性淨收益 | ||||||||||
投資淨收益 | -136.25%-79.73萬 | -101.18%-2.26萬 | -90.02%19.84萬 | 2,220.24%177.35萬 | 1,091.60%219.95萬 | 631.28%190.99萬 | 2,387.76%198.73萬 | -94.75%7.64萬 | -91.45%18.46萬 | -74.10%26.12萬 |
-其中:對聯營合營企業的投資收益 | -135.60%-4.26萬 | 2,207.70%35.63萬 | -5.79%35.63萬 | -21.20%-79.58萬 | 298.40%11.95萬 | -119.23%-1.69萬 | 613.68%37.81萬 | -162.55%-65.66萬 | -95.75%3萬 | 123.56%8.79萬 |
資產處置收益 | -106.95%-5,387.04 | ---5,387.04 | ---- | --7.75萬 | --7.75萬 | ---- | ---- | ---- | ---- | ---- |
其他收益 | -54.59%515.28萬 | -23.28%426.22萬 | 101.81%186.05萬 | 23.74%1,409.53萬 | 56.35%1,134.62萬 | 332.17%555.56萬 | 28.97%92.19萬 | -4.04%1,139.12萬 | -2.35%725.72萬 | -67.55%128.55萬 |
營業利潤 | -142.24%-940.19萬 | -122.59%-280.84萬 | -200.20%-546.19萬 | -165.58%-3,786萬 | -41.43%2,225.69萬 | -41.20%1,243.09萬 | -12.03%545.09萬 | -12.22%5,772.85萬 | -2.33%3,800.19萬 | -16.97%2,114.25萬 |
加:營業外收入 | -76.93%25.88萬 | -16.30%22.45萬 | 105.15%20萬 | 778.64%110.36萬 | 2,940.49%112.2萬 | 626.95%26.82萬 | 243,721,400.00%9.75萬 | 231.93%12.56萬 | -26.54%3.69萬 | -20.63%3.69萬 |
減:營業外支出 | 233,097.47%35.71萬 | 201,255.90%30.83萬 | -78.33%5.59 | -99.70%153.13 | -99.69%153.12 | -99.68%153.12 | -99.89%25.8 | -54.92%5.02萬 | 334.97%5.02萬 | 279.05%4.77萬 |
利潤總額 | -140.64%-950.02萬 | -122.78%-289.22萬 | -194.84%-526.19萬 | -163.59%-3,675.65萬 | -38.46%2,337.87萬 | -39.91%1,269.9萬 | -10.12%554.84萬 | -12.01%5,780.39萬 | -2.46%3,798.86萬 | -17.12%2,113.17萬 |
減:所得稅費用 | -95.49%16.88萬 | -30.17%112.67萬 | -2.35%92.78萬 | -246.50%-754.89萬 | -31.72%374.06萬 | -46.07%161.35萬 | 14.00%95.01萬 | -45.49%515.27萬 | -10.75%547.81萬 | -36.90%299.21萬 |
淨利潤 | SL-966.9萬 | SL-401.89萬 | SL-618.97萬 | SL-2,920.77萬 | -39.59%1,963.81萬 | -38.89%1,108.55萬 | -13.88%459.82萬 | -6.38%5,265.12萬 | -0.91%3,251.05萬 | -12.60%1,813.96萬 |
持續經營淨利潤 | -149.24%-966.9萬 | -136.25%-401.89萬 | -234.61%-618.97萬 | -155.47%-2,920.77萬 | -39.59%1,963.81萬 | -38.89%1,108.55萬 | -13.88%459.82萬 | -6.38%5,265.12萬 | -0.91%3,251.05萬 | -12.60%1,813.96萬 |
減:少數股東損益 | 88.77%6.43萬 | 156.11%3.77萬 | 442.89%9,099.3 | 78.69%2.37萬 | --3.41萬 | --1.47萬 | ---2,653.74 | 115.67%1.33萬 | ---- | ---- |
歸屬于母公司所有者的淨利潤 | -149.65%-973.34萬 | -136.64%-405.66萬 | -234.73%-619.88萬 | -155.53%-2,923.14萬 | -39.70%1,960.41萬 | -38.97%1,107.07萬 | -13.83%460.09萬 | -6.55%5,263.79萬 | -1.17%3,251.05萬 | -12.96%1,813.96萬 |
每股收益 | ||||||||||
基本每股收益 | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 | -56.67%0.13 | -58.82%0.07 | -20.00%0.04 | -5.77%0.49 | -3.23%0.3 | -10.53%0.17 |
稀釋每股收益 | -146.15%-0.06 | -142.86%-0.03 | -200.00%-0.04 | -138.78%-0.19 | -56.67%0.13 | -58.82%0.07 | -20.00%0.04 | -5.77%0.49 | -3.23%0.3 | -10.53%0.17 |
其他綜合收益 | ||||||||||
綜合收益總額 | -149.24%-966.9萬 | -136.25%-401.89萬 | -234.61%-618.97萬 | -155.47%-2,920.77萬 | -39.59%1,963.81萬 | -38.89%1,108.55萬 | -13.88%459.82萬 | -6.38%5,265.12萬 | -0.91%3,251.05萬 | -12.60%1,813.96萬 |
歸屬于母公司所有者的綜合收益總額 | -149.65%-973.34萬 | -136.64%-405.66萬 | -234.73%-619.88萬 | -155.53%-2,923.14萬 | -39.70%1,960.41萬 | -38.97%1,107.07萬 | -13.83%460.09萬 | -6.55%5,263.79萬 | -1.17%3,251.05萬 | -12.96%1,813.96萬 |
歸屬於少數股東的綜合收益總額 | 88.77%6.43萬 | 156.11%3.77萬 | 442.89%9,099.3 | 78.69%2.37萬 | --3.41萬 | --1.47萬 | ---2,653.74 | 115.67%1.33萬 | ---- | ---- |
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 | -- | -- | -- | 大華會計師事務所(特殊普通合夥) | -- | -- | -- | 大華會計師事務所(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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