(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 | -23.75%6,334.17萬 | -25.67%3,793.46萬 | 2.72%2,108.28萬 | -13.89%1.2億 | 4.56%8,307.41萬 | 12.87%5,103.82萬 | 14.45%2,052.43萬 | -21.46%1.39億 | -3.84%7,944.82萬 | -12.23%4,521.66萬 |
營業收入 | -23.75%6,334.17萬 | -25.67%3,793.46萬 | 2.72%2,108.28萬 | -13.89%1.2億 | 4.56%8,307.41萬 | 12.87%5,103.82萬 | 14.45%2,052.43萬 | -21.46%1.39億 | -3.84%7,944.82萬 | -12.23%4,521.66萬 |
營業總成本 | -19.60%5,796.3萬 | -26.78%3,395.76萬 | -8.04%1,789.8萬 | -7.51%1.03億 | 9.61%7,208.95萬 | 21.15%4,637.86萬 | 17.12%1,946.27萬 | -9.19%1.11億 | 32.82%6,577.17萬 | 15.38%3,828.25萬 |
營業成本 | -30.19%3,819.16萬 | -37.07%2,225.27萬 | -16.99%1,264.94萬 | -6.74%7,736.65萬 | 13.23%5,470.45萬 | 31.63%3,536.36萬 | 39.76%1,523.81萬 | 1.68%8,295.53萬 | 69.54%4,831.24萬 | 39.12%2,686.6萬 |
營業稅金及附加 | -68.22%12.94萬 | -64.17%8.62萬 | -87.50%1.36萬 | 104.70%65.36萬 | 367.69%40.72萬 | 465.59%24.05萬 | 783.64%10.88萬 | -78.90%31.93萬 | -87.21%8.71萬 | -89.07%4.25萬 |
銷售費用 | 8.30%895.34萬 | -3.71%514.71萬 | -8.02%221.98萬 | 15.25%1,281.26萬 | -0.68%826.69萬 | 1.52%534.56萬 | -12.27%241.34萬 | -20.45%1,111.73萬 | -3.29%832.31萬 | -10.58%526.54萬 |
管理費用 | 23.13%585.53萬 | 32.88%424.55萬 | 53.85%185.59萬 | -7.18%725.37萬 | -16.64%475.53萬 | -18.20%319.49萬 | -43.61%120.63萬 | 34.02%781.51萬 | 48.13%570.47萬 | 50.04%390.55萬 |
財務費用 | 14.68%-339.84萬 | -5.16%-296.29萬 | 29.94%-128.36萬 | 26.31%-507.81萬 | 21.11%-398.31萬 | 14.78%-281.75萬 | 6.35%-183.21萬 | -246.60%-689.09萬 | -232.53%-504.9萬 | -210.96%-330.61萬 |
-利息費用 | 9.85%5.56萬 | 295.06%4.43萬 | 340.39%2.37萬 | 106.62%7.23萬 | 118.25%5.06萬 | 12.39%1.12萬 | -24.28%5,390.68 | -74.93%3.5萬 | -81.93%2.32萬 | -91.15%9,982.01 |
-利息收入 | 25.49%-303.7萬 | -5.69%-302.5萬 | 28.96%-130.62萬 | 26.59%-521.55萬 | 20.39%-407.59萬 | 13.68%-286.23萬 | 6.35%-183.87萬 | -214.86%-710.42萬 | -194.74%-511.99萬 | -173.86%-331.6萬 |
研發費用 | 3.69%823.17萬 | 2.72%518.91萬 | 4.93%244.3萬 | -38.63%957.14萬 | -5.42%793.87萬 | -8.31%505.16萬 | -15.91%232.83萬 | -26.49%1,559.54萬 | -10.75%839.35萬 | -8.97%550.92萬 |
信用減值損失 | -202.55%-281.43萬 | -3,642.88%-223.4萬 | -105.88%-7.03萬 | 1.15%-340.1萬 | 12.98%-93.02萬 | -83.20%6.31萬 | 157.92%119.52萬 | -4.50%-344.06萬 | -52.21%-106.9萬 | 214.80%37.54萬 |
資產減值損失 | 144.89%17.25萬 | 79.99%-7.17萬 | 100.51%1,031.7 | -413.81%-174.4萬 | ---38.43萬 | ---35.85萬 | 35.90%-20.31萬 | 200.65%55.57萬 | ---- | ---- |
非經營性淨收益 | ||||||||||
投資淨收益 | -59.11%169.09萬 | -90.11%29.58萬 | 19.45%68.37萬 | -0.45%548.26萬 | 39.83%413.52萬 | 8.87%299.06萬 | --57.24萬 | --550.74萬 | --295.74萬 | --274.7萬 |
-其中:對聯營合營企業的投資收益 | ---- | ---- | ---- | -309.43%-234.76萬 | ---- | ---- | ---- | ---57.34萬 | ---- | ---- |
其他收益 | -67.53%83.91萬 | -58.39%69.72萬 | -38.54%64.01萬 | -27.41%276.17萬 | -25.82%258.43萬 | -20.42%167.57萬 | -21.12%104.15萬 | -48.23%380.43萬 | -36.66%348.38萬 | -40.54%210.56萬 |
營業利潤 | -67.86%526.69萬 | -70.50%266.43萬 | 21.05%443.95萬 | -41.09%2,060.68萬 | -13.96%1,638.97萬 | -25.75%903.04萬 | 31.82%366.76萬 | -40.65%3,497.76萬 | -49.50%1,904.87萬 | -43.37%1,216.21萬 |
加:營業外收入 | 223.26%1.39 | --0 | 6,324,900.00%1,265 | -99.97%3,000.52 | -100.00%0.43 | -100.00%0.03 | -100.00%0.02 | 517.97%921.8萬 | 3,779.82%931.8萬 | 3,738.18%921.8萬 |
減:營業外支出 | -76.18%646.3 | -76.18%646.3 | -71.78%646.3 | 39.85%2,713.32 | 39.85%2,713.32 | 46.77%2,713.32 | --2,290.46 | 188.59%1,940.14 | 13,044.58%1,940.14 | 12,424.59%1,848.63 |
利潤總額 | -67.86%526.62萬 | -70.49%266.37萬 | 21.14%444.01萬 | -53.37%2,060.71萬 | -42.23%1,638.69萬 | -57.77%902.77萬 | -66.93%366.53萬 | -26.86%4,419.36萬 | -25.27%2,836.48萬 | -1.57%2,137.82萬 |
減:所得稅費用 | -96.14%5.77萬 | -109.03%-8.41萬 | 71.04%56.51萬 | -53.64%260.39萬 | -61.88%149.44萬 | -70.45%93.17萬 | -76.28%33.04萬 | 12.96%561.73萬 | 145.75%392.04萬 | 2,966.35%315.32萬 |
淨利潤 | -65.03%520.85萬 | -66.06%274.78萬 | 16.19%387.5萬 | -53.33%1,800.32萬 | -39.08%1,489.25萬 | -55.58%809.59萬 | -65.59%333.49萬 | -30.43%3,857.63萬 | -32.78%2,444.44萬 | -15.68%1,822.51萬 |
持續經營淨利潤 | -65.03%520.85萬 | -66.06%274.78萬 | ---- | -53.33%1,800.32萬 | -39.08%1,489.25萬 | -55.58%809.59萬 | ---- | -30.43%3,857.63萬 | -32.78%2,444.44萬 | -15.68%1,822.51萬 |
歸屬于母公司所有者的淨利潤 | -65.03%520.85萬 | -66.06%274.78萬 | 16.19%387.5萬 | -53.33%1,800.32萬 | -39.08%1,489.25萬 | -55.58%809.59萬 | -65.59%333.49萬 | -30.43%3,857.63萬 | -32.78%2,444.44萬 | -15.68%1,822.51萬 |
每股收益 | ||||||||||
基本每股收益 | -66.67%0.06 | -70.00%0.03 | ---- | -55.32%0.21 | -40.00%0.18 | -56.52%0.1 | ---- | -46.59%0.47 | -48.28%0.3 | -32.35%0.23 |
稀釋每股收益 | -66.67%0.06 | -70.00%0.03 | ---- | -55.32%0.21 | -40.00%0.18 | -56.52%0.1 | ---- | -46.59%0.47 | -48.28%0.3 | -32.35%0.23 |
其他綜合收益 | ||||||||||
綜合收益總額 | -65.03%520.85萬 | -66.06%274.78萬 | -53.33%1,800.32萬 | -39.08%1,489.25萬 | -55.58%809.59萬 | -30.43%3,857.63萬 | -32.78%2,444.44萬 | -15.68%1,822.51萬 | ||
歸屬于母公司所有者的綜合收益總額 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --2,444.44萬 | ---- |
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 | -- | -- | -- | 天健會計師事務所(特殊普通合夥) | -- | -- | -- | 天健會計師事務所(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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